INSERT INTO `_log_query` VALUES (440330,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09278\', \'51\', \'2015-12-28\', \'GCF09278\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.045563936233521','2016-01-08 11:47:44'),(440331,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3478, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'482.5\', \'6\', \'2637\', \'28.95\', \'511.45\')','purchasetransaction/saveCharge','0.012155055999756','2016-01-08 11:47:44'),(440332,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'511.45\' WHERE `ID` =  3478','purchasetransaction/saveCharge','0.068742036819458','2016-01-08 11:47:44'),(440333,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3478','purchasetransaction/saveCharge','0.01387095451355','2016-01-08 11:47:44'),(440334,3,76,'192.168.1.25','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\', \'135\', \'0\', \'1770.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004447\', 0, \'\', \'\', \'\', \'1770.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.044218063354492','2016-01-08 11:47:51'),(440335,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 485,1,ID,totalAmount, totalPayable ,1770.00,76 from comp_supplier_invoice where ID=1519','aptransaction/saveSupplierPayment','0.038184881210327','2016-01-08 11:47:51'),(440336,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1770.00, totalPayable = totalPayable - 1770.00 where ID = 1519','aptransaction/saveSupplierPayment','0.036648035049438','2016-01-08 11:47:51'),(440337,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'485\'','aptransaction/paymentPosting','0.02912712097168','2016-01-08 11:50:26'),(440338,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 422 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.035447120666504','2016-01-08 11:50:26'),(440339,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000422\' WHERE `ID` =  \'485\'','aptransaction/paymentPosting','0.038079023361206','2016-01-08 11:50:26'),(440340,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000422\', \'PP[00000485]\', \'Payment [ PP[00000485] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 1770, 1770, \'76\')','aptransaction/paymentPosting','0.051846027374268','2016-01-08 11:50:26'),(440341,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000422\', 1, \'PI[00000293]\', \'32946\', \'BLACKS ENGINEERING AND TRADING\', 1770, \'1\', \'1\', \'1770\', \'1\', \'2015\', \'1\', \'PP[00000485]\', \'76\')','aptransaction/paymentPosting','0.046102046966553','2016-01-08 11:50:26'),(440342,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000422\', \'PI[00000293]\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 1770, \'1\', \'1\', \'1770\', \'1\', \'2015\', \'PP[00000485]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01220703125','2016-01-08 11:50:26'),(440343,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1770, `total_amount_cr` = 1770, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000422\'','aptransaction/paymentPosting','0.045532941818237','2016-01-08 11:50:26'),(440344,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3478\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES \', \'25\', \'2643\', \'0\', \'0\', \'25\')','purchasetransaction/saveChargeDetailOnly','0.05669093132019','2016-01-08 11:51:16'),(440345,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.95\', `totalAmount` = \'536.45\' WHERE `ID` =  \'3478\'','purchasetransaction/saveChargeDetailOnly','0.039071798324585','2016-01-08 11:51:16'),(440346,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3478','purchasetransaction/saveChargeDetailOnly','0.030914068222046','2016-01-08 11:51:16'),(440347,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'186\', \'2014-12-17\', \'10904\', \'2508\', \'2508\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.085566997528076','2016-01-08 11:51:57'),(440348,3,76,'192.168.1.25','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\', \'186\', \'0\', \'2508.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004448\', 0, \'\', \'\', \'\', \'2508.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.03375506401062','2016-01-08 11:52:52'),(440349,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (486, \'61\', \'2508.00\')','aptransaction/saveSupplierPayment','0.027965068817139','2016-01-08 11:52:52'),(440350,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2508.00\' Where ID = \'61\'','aptransaction/saveSupplierPayment','0.013958930969238','2016-01-08 11:52:52'),(440351,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'486\'','aptransaction/paymentPosting','0.015214204788208','2016-01-08 11:53:03'),(440352,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 423 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014650106430054','2016-01-08 11:53:03'),(440353,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000423\' WHERE `ID` =  \'486\'','aptransaction/paymentPosting','0.012224912643433','2016-01-08 11:53:03'),(440354,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000423\', \'PP[00000486]\', \'Payment [ PP[00000486] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 2508, 2508, \'76\')','aptransaction/paymentPosting','0.056442022323608','2016-01-08 11:53:03'),(440355,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000423\', 1, \'[00000061]\', \'32946\', \'SIN YEE SPRING TRADING CO.\', 2508, \'1\', \'1\', \'2508\', \'1\', \'2015\', \'61\', \'PP[00000486]\', \'76\')','aptransaction/paymentPosting','0.068414926528931','2016-01-08 11:53:03'),(440356,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000423\', \'[00000061]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 2508, \'1\', \'1\', \'2508\', \'1\', \'2015\', \'PP[00000486]\', \'61\', \'76\')','aptransaction/paymentPosting','0.019720077514648','2016-01-08 11:53:03'),(440357,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2508, `total_amount_cr` = 2508, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000423\'','aptransaction/paymentPosting','0.010921001434326','2016-01-08 11:53:03'),(440358,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'134\', \'2014-12-10\', \'438372,438727,438871\', \'1458\', \'1458\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.046516895294189','2016-01-08 11:55:05'),(440359,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'134\', \'0\', \'1458.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004449\', 0, \'\', \'\', \'\', \'1458.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.023425102233887','2016-01-08 11:55:42'),(440360,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (487, \'62\', \'1458.00\')','aptransaction/saveSupplierPayment','0.024626970291138','2016-01-08 11:55:42'),(440361,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1458.00\' Where ID = \'62\'','aptransaction/saveSupplierPayment','0.012285947799683','2016-01-08 11:55:42'),(440362,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'487\'','aptransaction/paymentPosting','0.015181064605713','2016-01-08 11:57:01'),(440363,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 424 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.017040014266968','2016-01-08 11:57:01'),(440364,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000424\' WHERE `ID` =  \'487\'','aptransaction/paymentPosting','0.012640953063965','2016-01-08 11:57:01'),(440365,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000424\', \'PP[00000487]\', \'Payment [ PP[00000487] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 1458, 1458, \'76\')','aptransaction/paymentPosting','0.047774076461792','2016-01-08 11:57:01'),(440366,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000424\', 1, \'[00000062]\', \'32946\', \'BANDAR ELETRIK TRADING SDN BHD\', 1458, \'1\', \'1\', \'1458\', \'1\', \'2015\', \'62\', \'PP[00000487]\', \'76\')','aptransaction/paymentPosting','0.061434984207153','2016-01-08 11:57:01'),(440367,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000424\', \'[00000062]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 1458, \'1\', \'1\', \'1458\', \'1\', \'2015\', \'PP[00000487]\', \'62\', \'76\')','aptransaction/paymentPosting','0.020388126373291','2016-01-08 11:57:01'),(440368,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1458, `total_amount_cr` = 1458, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000424\'','aptransaction/paymentPosting','0.029119968414307','2016-01-08 11:57:01'),(440369,3,76,'192.168.1.25','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\', \'228\', \'0\', \'11200.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004450\', 0, \'\', \'\', \'\', \'11200.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052758932113647','2016-01-08 11:57:46'),(440370,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 488,1,ID,totalAmount, totalPayable ,11200.00,76 from comp_supplier_invoice where ID=2968','aptransaction/saveSupplierPayment','0.013851881027222','2016-01-08 11:57:46'),(440371,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 11200.00, totalPayable = totalPayable - 11200.00 where ID = 2968','aptransaction/saveSupplierPayment','0.012063980102539','2016-01-08 11:57:46'),(440372,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'488\'','aptransaction/paymentPosting','0.031207084655762','2016-01-08 11:58:28'),(440373,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 425 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014564037322998','2016-01-08 11:58:28'),(440374,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000425\' WHERE `ID` =  \'488\'','aptransaction/paymentPosting','0.03025484085083','2016-01-08 11:58:28'),(440375,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000425\', \'PP[00000488]\', \'Payment [ PP[00000488] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 11200, 11200, \'76\')','aptransaction/paymentPosting','0.032711029052734','2016-01-08 11:58:28'),(440376,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000425\', 1, \'14/001/INV01[00001742]\', \'32946\', \'MICROCUTS SOLUTION\', 11200, \'1\', \'1\', \'11200\', \'1\', \'2015\', \'1\', \'PP[00000488]\', \'76\')','aptransaction/paymentPosting','0.012785196304321','2016-01-08 11:58:28'),(440377,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000425\', \'14/001/INV01[00001742]\', \'33044\', \'MICROCUTS SOLUTION\', 11200, \'1\', \'1\', \'11200\', \'1\', \'2015\', \'PP[00000488]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011911153793335','2016-01-08 11:58:28'),(440378,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 11200, `total_amount_cr` = 11200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000425\'','aptransaction/paymentPosting','0.013125896453857','2016-01-08 11:58:28'),(440379,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'182\', \'76\', \'VTA/35006542\', \'\', \'2015-11-26\', \'VTA/35006542\', \'\', \'25\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.050705909729004','2016-01-08 12:04:58'),(440380,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3479, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'616240\', \'0\', \'2642\', \'0\', \'616240\')','purchasetransaction/saveCharge','0.037453889846802','2016-01-08 12:04:58'),(440381,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'616240\' WHERE `ID` =  3479','purchasetransaction/saveCharge','0.022936820983887','2016-01-08 12:04:58'),(440382,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3479','purchasetransaction/saveCharge','0.014328002929688','2016-01-08 12:04:58'),(440383,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'189\', \'2014-12-29\', \'2420\', \'500\', \'500\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.046742916107178','2016-01-08 12:05:04'),(440384,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'1500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004452\', 0, \'\', \'\', \'\', \'1500.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043720006942749','2016-01-08 12:05:53'),(440385,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 489,1,ID,totalAmount, totalPayable ,1000.00,76 from comp_supplier_invoice where ID=2052','aptransaction/saveSupplierPayment','0.037397861480713','2016-01-08 12:05:53'),(440386,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 2052','aptransaction/saveSupplierPayment','0.045805931091309','2016-01-08 12:05:53'),(440387,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (489, \'63\', \'500.00\')','aptransaction/saveSupplierPayment','0.063235998153687','2016-01-08 12:05:53'),(440388,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'500.00\' Where ID = \'63\'','aptransaction/saveSupplierPayment','0.034205913543701','2016-01-08 12:05:53'),(440389,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'489\'','aptransaction/paymentPosting','0.032953023910522','2016-01-08 12:06:12'),(440390,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 426 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014470815658569','2016-01-08 12:06:12'),(440391,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000426\' WHERE `ID` =  \'489\'','aptransaction/paymentPosting','0.029157161712646','2016-01-08 12:06:12'),(440392,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000426\', \'PP[00000489]\', \'Payment [ PP[00000489] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 1500, 1500, \'76\')','aptransaction/paymentPosting','0.077292919158936','2016-01-08 12:06:12'),(440393,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000426\', 1, \'PI[00000826]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2015\', \'1\', \'PP[00000489]\', \'76\')','aptransaction/paymentPosting','0.11249399185181','2016-01-08 12:06:12'),(440394,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000426\', \'PI[00000826]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2015\', \'PP[00000489]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01142692565918','2016-01-08 12:06:12'),(440395,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000426\', 3, \'[00000063]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'63\', \'PP[00000489]\', \'76\')','aptransaction/paymentPosting','0.029942035675049','2016-01-08 12:06:12'),(440396,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150100000426\', \'[00000063]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'PP[00000489]\', \'63\', \'76\')','aptransaction/paymentPosting','0.011319160461426','2016-01-08 12:06:12'),(440397,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000426\'','aptransaction/paymentPosting','0.036249160766602','2016-01-08 12:06:12'),(440398,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'233\', \'76\', \'2682\', \'51\', \'2015-12-01\', \'2628\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14950323104858','2016-01-08 12:06:35'),(440399,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3480, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.036487817764282','2016-01-08 12:06:35'),(440400,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  3480','purchasetransaction/saveCharge','0.027913093566895','2016-01-08 12:06:35'),(440401,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3480','purchasetransaction/saveCharge','0.01230001449585','2016-01-08 12:06:35'),(440402,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'240\', \'2014-12-30\', \'6624\', \'7200\', \'7200\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.029630899429321','2016-01-08 12:07:32'),(440403,3,76,'192.168.1.25','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\', \'240\', \'0\', \'7200.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004453\', 0, \'\', \'\', \'\', \'7200.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052263021469116','2016-01-08 12:08:27'),(440404,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (490, \'64\', \'7200.00\')','aptransaction/saveSupplierPayment','0.029129981994629','2016-01-08 12:08:27'),(440405,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'7200.00\' Where ID = \'64\'','aptransaction/saveSupplierPayment','0.028625011444092','2016-01-08 12:08:28'),(440406,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'490\'','aptransaction/paymentPosting','0.017609119415283','2016-01-08 12:08:40'),(440407,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 427 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.033544063568115','2016-01-08 12:08:40'),(440408,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000427\' WHERE `ID` =  \'490\'','aptransaction/paymentPosting','0.029956102371216','2016-01-08 12:08:40'),(440409,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000427\', \'PP[00000490]\', \'Payment [ PP[00000490] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 7200, 7200, \'76\')','aptransaction/paymentPosting','0.033585071563721','2016-01-08 12:08:40'),(440410,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000427\', 1, \'[00000064]\', \'32946\', \'ARUS MAJU TRADING\', 7200, \'1\', \'1\', \'7200\', \'1\', \'2015\', \'64\', \'PP[00000490]\', \'76\')','aptransaction/paymentPosting','0.071399927139282','2016-01-08 12:08:40'),(440411,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000427\', \'[00000064]\', \'33102\', \'ARUS MAJU TRADING\', 7200, \'1\', \'1\', \'7200\', \'1\', \'2015\', \'PP[00000490]\', \'64\', \'76\')','aptransaction/paymentPosting','0.011905908584595','2016-01-08 12:08:40'),(440412,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7200, `total_amount_cr` = 7200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000427\'','aptransaction/paymentPosting','0.02997612953186','2016-01-08 12:08:40'),(440413,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/329.27\', \'2015-12-09\', \'40458215\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'101250\', \'101250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1027729511261','2016-01-08 12:08:55'),(440414,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (415, \'1\', \'75\', \'32556\', \'VCB,11KV,BUS SECTION,C1\', \'95518.87\', \'2624\', \'6\', \'5731.13\', \'101250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036861896514893','2016-01-08 12:08:55'),(440415,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5731.13\', `totalAmount` = \'101250\' WHERE `ID` =  415','Artransaction/saveNewDirectSaleInvoiceCharges','0.014577150344849','2016-01-08 12:08:55'),(440416,3,76,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0022552013397217','2016-01-08 12:10:11'),(440417,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'207\', \'76\', \'PI\', \'51\', \'2015-01-01\', \'00014828\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.062949895858765','2016-01-08 12:12:56'),(440418,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3481, \'76\', \'32647\', \'1\', \'HARDWARE\', \'1408.6\', \'0\', \'2642\', \'0\', \'1408.6\')','purchasetransaction/saveCharge','0.038387060165405','2016-01-08 12:12:56'),(440419,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1408.6\' WHERE `ID` =  3481','purchasetransaction/saveCharge','0.016822099685669','2016-01-08 12:12:56'),(440420,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3481','purchasetransaction/saveCharge','0.013447046279907','2016-01-08 12:12:56'),(440421,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3481\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037694931030273','2016-01-08 12:13:21'),(440422,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 428 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014014005661011','2016-01-08 12:13:21'),(440423,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000428\' WHERE `ID` =  \'3481\'','Aptransaction/invoicePosting','0.012665033340454','2016-01-08 12:13:21'),(440424,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000428\', \'PI[00002255]\', \'Purchase Invoice Confirm [ PI[00002255] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 1408.6, 1408.6, \'76\')','Aptransaction/invoicePosting','0.04474401473999','2016-01-08 12:13:21'),(440425,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000428\', 1, \'HARDWARE\', \'33031\', \'VF FASTENING SYSTEM SDN BHD\', 1408.6, \'1\', \'1\', \'1408.6\', \'1\', \'2015\', \'1\', \'PI[00002255]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084760904312134','2016-01-08 12:13:21'),(440426,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000428\', \'HARDWARE\', \'32647\', \'VF FASTENING SYSTEM SDN BHD\', 1408.6, \'1\', \'1\', \'1408.6\', \'1\', \'2015\', \'1\', \'PI[00002255]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012812852859497','2016-01-08 12:13:21'),(440427,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1408.6, `total_amount_cr` = 1408.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000428\'','Aptransaction/invoicePosting','0.011378049850464','2016-01-08 12:13:21'),(440428,3,76,'192.168.1.25','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\', \'207\', \'0\', \'1408.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004454\', 0, \'\', \'\', \'\', \'1408.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06921911239624','2016-01-08 12:14:05'),(440429,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 491,1,ID,totalAmount, totalPayable ,1408.60,76 from comp_supplier_invoice where ID=3481','aptransaction/saveSupplierPayment','0.084207057952881','2016-01-08 12:14:05'),(440430,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1408.60, totalPayable = totalPayable - 1408.60 where ID = 3481','aptransaction/saveSupplierPayment','0.12063217163086','2016-01-08 12:14:05'),(440431,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'491\'','aptransaction/paymentPosting','0.041363954544067','2016-01-08 12:14:21'),(440432,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 429 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.02711296081543','2016-01-08 12:14:21'),(440433,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000429\' WHERE `ID` =  \'491\'','aptransaction/paymentPosting','0.012412786483765','2016-01-08 12:14:21'),(440434,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000429\', \'PP[00000491]\', \'Payment [ PP[00000491] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 1408.6, 1408.6, \'76\')','aptransaction/paymentPosting','0.014836072921753','2016-01-08 12:14:21'),(440435,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000429\', 1, \'PI[00002255]\', \'32946\', \'VF FASTENING SYSTEM SDN BHD\', 1408.6, \'1\', \'1\', \'1408.6\', \'1\', \'2015\', \'1\', \'PP[00000491]\', \'76\')','aptransaction/paymentPosting','0.012001037597656','2016-01-08 12:14:21'),(440436,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000429\', \'PI[00002255]\', \'33031\', \'VF FASTENING SYSTEM SDN BHD\', 1408.6, \'1\', \'1\', \'1408.6\', \'1\', \'2015\', \'PP[00000491]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011848211288452','2016-01-08 12:14:21'),(440437,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1408.6, `total_amount_cr` = 1408.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000429\'','aptransaction/paymentPosting','0.029967069625854','2016-01-08 12:14:21'),(440438,3,76,'192.168.1.25','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 76	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0013108253479004','2016-01-08 12:19:36'),(440439,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3479\'','aptransaction/invoicesDelete','0.086874008178711','2016-01-08 12:19:37'),(440440,3,77,'192.168.1.27','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3479\'','aptransaction/invoicesDelete','0.014331102371216','2016-01-08 12:19:37'),(440441,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'193\', \'2014-12-29\', \'A1412_009\', \'9000\', \'9000\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.056910037994385','2016-01-08 12:24:06'),(440442,3,76,'192.168.1.25','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\', \'193\', \'0\', \'9000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004456\', 0, \'\', \'\', \'\', \'9000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.070378065109253','2016-01-08 12:25:19'),(440443,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (492, \'65\', \'9000.00\')','aptransaction/saveSupplierPayment','0.035665035247803','2016-01-08 12:25:19'),(440444,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'9000.00\' Where ID = \'65\'','aptransaction/saveSupplierPayment','0.013277053833008','2016-01-08 12:25:19'),(440445,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'492\'','aptransaction/paymentPosting','0.019881963729858','2016-01-08 12:25:35'),(440446,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 430 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.030210018157959','2016-01-08 12:25:35'),(440447,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000430\' WHERE `ID` =  \'492\'','aptransaction/paymentPosting','0.011706829071045','2016-01-08 12:25:35'),(440448,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000430\', \'PP[00000492]\', \'Payment [ PP[00000492] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 9000, 9000, \'76\')','aptransaction/paymentPosting','0.066011905670166','2016-01-08 12:25:35'),(440449,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000430\', 1, \'[00000065]\', \'32946\', \'SATRIA TECHNOLOGIES SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'1\', \'2015\', \'65\', \'PP[00000492]\', \'76\')','aptransaction/paymentPosting','0.045099973678589','2016-01-08 12:25:35'),(440450,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000430\', \'[00000065]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'1\', \'2015\', \'PP[00000492]\', \'65\', \'76\')','aptransaction/paymentPosting','0.01189112663269','2016-01-08 12:25:35'),(440451,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000430\'','aptransaction/paymentPosting','0.036268949508667','2016-01-08 12:25:35'),(440452,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'170\', \'0\', \'4500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004457\', 0, \'\', \'\', \'\', \'4500.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.080581903457642','2016-01-08 12:27:11'),(440453,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 493,1,ID,totalAmount, totalPayable ,4500.00,76 from comp_supplier_invoice where ID=1538','aptransaction/saveSupplierPayment','0.038302183151245','2016-01-08 12:27:12'),(440454,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalPayable - 4500.00 where ID = 1538','aptransaction/saveSupplierPayment','0.020607948303223','2016-01-08 12:27:12'),(440455,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'ITEM/0080\', \'51\', \'2015-12-31\', \'ITEM 0080\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052034139633179','2016-01-08 12:27:19'),(440456,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3482, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'45400\', \'6\', \'2637\', \'2724\', \'48124\')','purchasetransaction/saveCharge','0.038487195968628','2016-01-08 12:27:19'),(440457,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2724\', `totalAmount` = \'48124\' WHERE `ID` =  3482','purchasetransaction/saveCharge','0.035600900650024','2016-01-08 12:27:19'),(440458,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3482','purchasetransaction/saveCharge','0.030256032943726','2016-01-08 12:27:19'),(440459,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'493\'','aptransaction/paymentPosting','0.038290977478027','2016-01-08 12:27:25'),(440460,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 431 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.038175821304321','2016-01-08 12:27:25'),(440461,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000431\' WHERE `ID` =  \'493\'','aptransaction/paymentPosting','0.037148952484131','2016-01-08 12:27:25'),(440462,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000431\', \'PP[00000493]\', \'Payment [ PP[00000493] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 4500, 4500, \'76\')','aptransaction/paymentPosting','0.035112142562866','2016-01-08 12:27:25'),(440463,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000431\', 1, \'PI[00000312]\', \'32946\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'1\', \'2015\', \'1\', \'PP[00000493]\', \'76\')','aptransaction/paymentPosting','0.078665971755981','2016-01-08 12:27:25'),(440464,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000431\', \'PI[00000312]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'1\', \'2015\', \'PP[00000493]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013432025909424','2016-01-08 12:27:25'),(440465,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000431\'','aptransaction/paymentPosting','0.020523071289062','2016-01-08 12:27:25'),(440466,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/69.36\', \'2015-12-23\', \'40338698\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'82\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055330038070679','2016-01-08 14:54:56'),(440467,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (416, \'1\', \'75\', \'32556\', \'SITC 11KV AIS\', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028375864028931','2016-01-08 14:54:56'),(440468,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  416','Artransaction/saveNewDirectSaleInvoiceCharges','0.018934965133667','2016-01-08 14:54:56'),(440469,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.017\', \'2015-12-23\', \'40408460\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'107\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'984755\', \'984755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073853015899658','2016-01-08 14:57:13'),(440470,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (417, \'1\', \'75\', \'32556\', \'11KV AIS & CRP\', \'929014.15\', \'2624\', \'6\', \'55740.85\', \'984755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011538028717041','2016-01-08 14:57:13'),(440471,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55740.85\', `totalAmount` = \'984755\' WHERE `ID` =  417','Artransaction/saveNewDirectSaleInvoiceCharges','0.016819000244141','2016-01-08 14:57:13'),(440472,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU DAMAI LAUT\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2016-01-08 07-59-20\', \'maziiah\')','ItemSetup/location','0.028644800186157','2016-01-08 15:01:52'),(440473,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.018\', \'2015-12-23\', \'40466990\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'161\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'306524\', \'306524\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027239084243774','2016-01-08 15:03:12'),(440474,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (418, \'1\', \'75\', \'32556\', \'11KV, AIS\', \'289173.58\', \'2624\', \'6\', \'17350.42\', \'306524\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013180017471313','2016-01-08 15:03:12'),(440475,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17350.42\', `totalAmount` = \'306524\' WHERE `ID` =  418','Artransaction/saveNewDirectSaleInvoiceCharges','0.015717029571533','2016-01-08 15:03:12'),(440476,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'163\', \'2014-12-29\', \'KMSES/IIE 1051,KMSES/IIE 1050\', \'7200\', \'7200\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.060600996017456','2016-01-08 15:35:07'),(440477,3,76,'192.168.1.25','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\', \'163\', \'0\', \'7200.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004460\', 0, \'\', \'\', \'\', \'7200.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068600177764893','2016-01-08 15:36:38'),(440478,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (494, \'66\', \'7200.00\')','aptransaction/saveSupplierPayment','0.02821683883667','2016-01-08 15:36:38'),(440479,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'7200.00\' Where ID = \'66\'','aptransaction/saveSupplierPayment','0.038047075271606','2016-01-08 15:36:39'),(440480,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'494\'','aptransaction/paymentPosting','0.013573884963989','2016-01-08 15:37:31'),(440481,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 432 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.012988090515137','2016-01-08 15:37:31'),(440482,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000432\' WHERE `ID` =  \'494\'','aptransaction/paymentPosting','0.011496067047119','2016-01-08 15:37:31'),(440483,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000432\', \'PP[00000494]\', \'Payment [ PP[00000494] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 7200, 7200, \'76\')','aptransaction/paymentPosting','0.050863981246948','2016-01-08 15:37:31'),(440484,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000432\', 1, \'[00000066]\', \'32946\', \'KMS ENGINEERING & SERVICES SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'1\', \'2015\', \'66\', \'PP[00000494]\', \'76\')','aptransaction/paymentPosting','0.061069011688232','2016-01-08 15:37:31'),(440485,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000432\', \'[00000066]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'1\', \'2015\', \'PP[00000494]\', \'66\', \'76\')','aptransaction/paymentPosting','0.012441873550415','2016-01-08 15:37:31'),(440486,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 7200, `total_amount_cr` = 7200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000432\'','aptransaction/paymentPosting','0.028093814849854','2016-01-08 15:37:31'),(440487,3,76,'192.168.1.25','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\', \'222\', \'0\', \'245.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004461\', 0, \'\', \'\', \'\', \'245.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048068046569824','2016-01-08 15:39:38'),(440488,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 495,1,ID,totalAmount, totalPayable ,245.00,76 from comp_supplier_invoice where ID=1552','aptransaction/saveSupplierPayment','0.013447046279907','2016-01-08 15:39:38'),(440489,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 245.00, totalPayable = totalPayable - 245.00 where ID = 1552','aptransaction/saveSupplierPayment','0.01099705696106','2016-01-08 15:39:38'),(440490,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'495\'','aptransaction/paymentPosting','0.0345299243927','2016-01-08 15:40:04'),(440491,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 433 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.02629017829895','2016-01-08 15:40:04'),(440492,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000433\' WHERE `ID` =  \'495\'','aptransaction/paymentPosting','0.010424137115479','2016-01-08 15:40:04'),(440493,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000433\', \'PP[00000495]\', \'Payment [ PP[00000495] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 245, 245, \'76\')','aptransaction/paymentPosting','0.029515981674194','2016-01-08 15:40:04'),(440494,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000433\', 1, \'PI[00000326]\', \'32946\', \'KLINIK FAMILI\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'1\', \'PP[00000495]\', \'76\')','aptransaction/paymentPosting','0.011193037033081','2016-01-08 15:40:04'),(440495,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000433\', \'PI[00000326]\', \'32875\', \'KLINIK FAMILI\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'PP[00000495]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028387069702148','2016-01-08 15:40:04'),(440496,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 245, `total_amount_cr` = 245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000433\'','aptransaction/paymentPosting','0.012945175170898','2016-01-08 15:40:04'),(440497,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'174\', \'2014-12-31\', \'R000050\', \'1445\', \'1445\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.045955181121826','2016-01-08 15:42:44'),(440498,3,76,'192.168.1.25','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\', \'174\', \'0\', \'3481.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-28\', \'CIMB 004474\', 0, \'\', \'\', \'\', \'3481.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.081176996231079','2016-01-08 15:52:42'),(440499,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 496,1,ID,totalAmount, totalPayable ,646.20,76 from comp_supplier_invoice where ID=2956','aptransaction/saveSupplierPayment','0.036755084991455','2016-01-08 15:52:42'),(440500,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 646.20, totalPayable = totalPayable - 646.20 where ID = 2956','aptransaction/saveSupplierPayment','0.038753986358643','2016-01-08 15:52:42'),(440501,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 496,2,ID,totalAmount, totalPayable ,1390.00,76 from comp_supplier_invoice where ID=2957','aptransaction/saveSupplierPayment','0.011130094528198','2016-01-08 15:52:42'),(440502,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1390.00, totalPayable = totalPayable - 1390.00 where ID = 2957','aptransaction/saveSupplierPayment','0.011911869049072','2016-01-08 15:52:42'),(440503,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (496, \'67\', \'1445.00\')','aptransaction/saveSupplierPayment','0.030066967010498','2016-01-08 15:52:42'),(440504,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1445.00\' Where ID = \'67\'','aptransaction/saveSupplierPayment','0.011476993560791','2016-01-08 15:52:42'),(440505,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'496\'','aptransaction/paymentPosting','0.017136096954346','2016-01-08 15:53:04'),(440506,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 434 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.015438795089722','2016-01-08 15:53:04'),(440507,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000434\' WHERE `ID` =  \'496\'','aptransaction/paymentPosting','0.012549877166748','2016-01-08 15:53:04'),(440508,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000434\', \'PP[00000496]\', \'Payment [ PP[00000496] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 3481.2, 3481.2, \'76\')','aptransaction/paymentPosting','0.038113117218018','2016-01-08 15:53:04'),(440509,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000434\', 1, \'[00000067]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1445, \'1\', \'1\', \'1445\', \'1\', \'2015\', \'67\', \'PP[00000496]\', \'76\')','aptransaction/paymentPosting','0.04619288444519','2016-01-08 15:53:04'),(440510,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000434\', \'[00000067]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1445, \'1\', \'1\', \'1445\', \'1\', \'2015\', \'PP[00000496]\', \'67\', \'76\')','aptransaction/paymentPosting','0.012301921844482','2016-01-08 15:53:04'),(440511,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000434\', 3, \'90955[00001730]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'1\', \'PP[00000496]\', \'76\')','aptransaction/paymentPosting','0.012478113174438','2016-01-08 15:53:04'),(440512,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150100000434\', \'90955[00001730]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'PP[00000496]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010733127593994','2016-01-08 15:53:04'),(440513,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000434\', 5, \'90956[00001731]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'1\', \'2015\', \'2\', \'PP[00000496]\', \'76\')','aptransaction/paymentPosting','0.038516998291016','2016-01-08 15:53:04'),(440514,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150100000434\', \'90956[00001731]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'1\', \'2015\', \'PP[00000496]\', \'2\', \'76\')','aptransaction/paymentPosting','0.010821104049683','2016-01-08 15:53:04'),(440515,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3481.2, `total_amount_cr` = 3481.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000434\'','aptransaction/paymentPosting','0.037057161331177','2016-01-08 15:53:04'),(440516,3,76,'192.168.1.25','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\', \'224\', \'0\', \'700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-28\', \'CIMB 004475\', 0, \'\', \'\', \'\', \'700.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034025192260742','2016-01-08 15:54:52'),(440517,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 497,1,ID,totalAmount, totalPayable ,700.00,76 from comp_supplier_invoice where ID=1563','aptransaction/saveSupplierPayment','0.011960983276367','2016-01-08 15:54:52'),(440518,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 700.00, totalPayable = totalPayable - 700.00 where ID = 1563','aptransaction/saveSupplierPayment','0.037705898284912','2016-01-08 15:54:52'),(440519,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'497\'','aptransaction/paymentPosting','0.013996839523315','2016-01-08 15:55:14'),(440520,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 435 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.010008096694946','2016-01-08 15:55:14'),(440521,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000435\' WHERE `ID` =  \'497\'','aptransaction/paymentPosting','0.013292074203491','2016-01-08 15:55:14'),(440522,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000435\', \'PP[00000497]\', \'Payment [ PP[00000497] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 700, 700, \'76\')','aptransaction/paymentPosting','0.013865947723389','2016-01-08 15:55:14'),(440523,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000435\', 1, \'PI[00000337]\', \'32946\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'1\', \'PP[00000497]\', \'76\')','aptransaction/paymentPosting','0.012490034103394','2016-01-08 15:55:14'),(440524,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000435\', \'PI[00000337]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'PP[00000497]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011354923248291','2016-01-08 15:55:14'),(440525,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000435\'','aptransaction/paymentPosting','0.013036012649536','2016-01-08 15:55:14'),(440526,3,76,'192.168.1.25','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\', \'221\', \'0\', \'245.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-28\', \'CIMB 004476\', 0, \'\', \'\', \'\', \'245.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.023497819900513','2016-01-08 15:56:37'),(440527,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 498,1,ID,totalAmount, totalPayable ,245.00,76 from comp_supplier_invoice where ID=1549','aptransaction/saveSupplierPayment','0.012239933013916','2016-01-08 15:56:37'),(440528,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 245.00, totalPayable = totalPayable - 245.00 where ID = 1549','aptransaction/saveSupplierPayment','0.013267040252686','2016-01-08 15:56:37'),(440529,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'498\'','aptransaction/paymentPosting','0.017640829086304','2016-01-08 15:56:59'),(440530,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 436 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.01888108253479','2016-01-08 15:56:59'),(440531,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000436\' WHERE `ID` =  \'498\'','aptransaction/paymentPosting','0.01209282875061','2016-01-08 15:56:59'),(440532,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000436\', \'PP[00000498]\', \'Payment [ PP[00000498] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 245, 245, \'76\')','aptransaction/paymentPosting','0.050973892211914','2016-01-08 15:56:59'),(440533,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000436\', 1, \'PI[00000323]\', \'32946\', \'POLIKLINIK AISYAH\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'1\', \'PP[00000498]\', \'76\')','aptransaction/paymentPosting','0.053689002990723','2016-01-08 15:56:59'),(440534,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000436\', \'PI[00000323]\', \'32885\', \'POLIKLINIK AISYAH\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'PP[00000498]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012265920639038','2016-01-08 15:56:59'),(440535,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 245, `total_amount_cr` = 245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000436\'','aptransaction/paymentPosting','0.02830982208252','2016-01-08 15:56:59'),(440536,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'527.6\', \'OPN\', \'2015-01-30\', \'CIMB 004499\', \'GLOBAL CARGO SERVICES SDN BHD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10984492301941','2016-01-08 16:00:42'),(440537,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1148, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'527.6\', \'527.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045619964599609','2016-01-08 16:00:42'),(440538,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 437 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.049921989440918','2016-01-08 16:01:02'),(440539,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000437\' WHERE `ID` =  \'1148\'','gltransaction/otherpaymentposting','0.011859893798828','2016-01-08 16:01:02'),(440540,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000437\', \'Other Payment [OPN[00001148]]]\', \'Other Payment [OPN[00001148]]]\', \'CIMB 004499\', \'3\', \'2015-01-30\', \'2015\', \'1\', 527.6, 527.6, \'76\')','gltransaction/otherpaymentposting','0.01038122177124','2016-01-08 16:01:02'),(440541,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000437\', 1, \'FREIGHT CHARGES\', \'32946\', 527.6, 1, \'1\', \'527.6\', \'1\', \'2015\', \'1\', \'OPN[00001148]\', \'76\')','gltransaction/otherpaymentposting','0.010930061340332','2016-01-08 16:01:02'),(440542,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000437\', 2, \'FREIGHT CHARGES\', \'32639\', 527.6, 1, \'1\', \'527.6\', \'1\', \'2015\', \'1\', \'OPN[00001148]\', \'76\')','gltransaction/otherpaymentposting','0.012512922286987','2016-01-08 16:01:02'),(440543,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 527.6, `total_amount_cr` = 527.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000437\'','gltransaction/otherpaymentposting','0.011836051940918','2016-01-08 16:01:02'),(440544,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1148\'','gltransaction/otherpaymentposting','0.013689041137695','2016-01-08 16:01:02'),(440545,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'137\', \'0\', \'504.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-30\', \'CIMB 004500\', 0, \'\', \'\', \'\', \'504.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.058917999267578','2016-01-08 16:04:02'),(440546,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 499,1,ID,totalAmount, totalPayable ,504.00,76 from comp_supplier_invoice where ID=1523','aptransaction/saveSupplierPayment','0.028734922409058','2016-01-08 16:04:02'),(440547,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 504.00, totalPayable = totalPayable - 504.00 where ID = 1523','aptransaction/saveSupplierPayment','0.044711828231812','2016-01-08 16:04:02'),(440548,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'499\'','aptransaction/paymentPosting','0.016252040863037','2016-01-08 16:04:59'),(440549,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 438 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.013678789138794','2016-01-08 16:04:59'),(440550,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000438\' WHERE `ID` =  \'499\'','aptransaction/paymentPosting','0.011031150817871','2016-01-08 16:04:59'),(440551,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000438\', \'PP[00000499]\', \'Payment [ PP[00000499] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 504, 504, \'76\')','aptransaction/paymentPosting','0.052196025848389','2016-01-08 16:04:59'),(440552,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000438\', 1, \'PI[00000297]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 504, \'1\', \'1\', \'504\', \'1\', \'2015\', \'1\', \'PP[00000499]\', \'76\')','aptransaction/paymentPosting','0.052444934844971','2016-01-08 16:04:59'),(440553,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000438\', \'PI[00000297]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 504, \'1\', \'1\', \'504\', \'1\', \'2015\', \'PP[00000499]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013329029083252','2016-01-08 16:04:59'),(440554,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 504, `total_amount_cr` = 504, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000438\'','aptransaction/paymentPosting','0.036229848861694','2016-01-08 16:04:59'),(440555,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'240\', \'76\', \'6656\', \'51\', \'2015-01-26\', \'6656\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.049649000167847','2016-01-08 16:19:17'),(440556,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3483, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3534\', \'0\', \'2645\', \'0\', \'3534\')','purchasetransaction/saveCharge','0.028450012207031','2016-01-08 16:19:17'),(440557,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3534\' WHERE `ID` =  3483','purchasetransaction/saveCharge','0.01447606086731','2016-01-08 16:19:17'),(440558,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3483','purchasetransaction/saveCharge','0.013128995895386','2016-01-08 16:19:17'),(440559,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3483\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044099092483521','2016-01-08 16:19:44'),(440560,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 439 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018830060958862','2016-01-08 16:19:44'),(440561,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000439\' WHERE `ID` =  \'3483\'','Aptransaction/invoicePosting','0.036647796630859','2016-01-08 16:19:44'),(440562,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000439\', \'6656[00002257]\', \'Purchase Invoice Confirm [ 6656[00002257] ]\', \'3\', \'2015-01-26\', \'2015\', \'1\', 3534, 3534, \'76\')','Aptransaction/invoicePosting','0.032103061676025','2016-01-08 16:19:44'),(440563,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000439\', 1, \'ELECTRIC COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 3534, \'1\', \'1\', \'3534\', \'1\', \'2015\', \'1\', \'6656[00002257]\', NULL, \'76\')','Aptransaction/invoicePosting','0.070024013519287','2016-01-08 16:19:44'),(440564,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000439\', \'ELECTRIC COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 3534, \'1\', \'1\', \'3534\', \'1\', \'2015\', \'1\', \'6656[00002257]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010766983032227','2016-01-08 16:19:44'),(440565,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 3534, `total_amount_cr` = 3534, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000439\'','Aptransaction/invoicePosting','0.030524015426636','2016-01-08 16:19:44'),(440566,3,76,'192.168.1.25','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\', \'240\', \'0\', \'10934.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-30\', \'CIMB 004501\', 0, \'\', \'\', \'\', \'10934.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.075904130935669','2016-01-08 16:20:39'),(440567,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 500,1,ID,totalAmount, totalPayable ,400.00,76 from comp_supplier_invoice where ID=1503','aptransaction/saveSupplierPayment','0.04657506942749','2016-01-08 16:20:39'),(440568,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 400.00, totalPayable = totalPayable - 400.00 where ID = 1503','aptransaction/saveSupplierPayment','0.011171102523804','2016-01-08 16:20:39'),(440569,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 500,2,ID,totalAmount, totalPayable ,7000.00,76 from comp_supplier_invoice where ID=1505','aptransaction/saveSupplierPayment','0.01295804977417','2016-01-08 16:20:39'),(440570,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 7000.00, totalPayable = totalPayable - 7000.00 where ID = 1505','aptransaction/saveSupplierPayment','0.028748035430908','2016-01-08 16:20:39'),(440571,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 500,3,ID,totalAmount, totalPayable ,3534.00,76 from comp_supplier_invoice where ID=3483','aptransaction/saveSupplierPayment','0.012211084365845','2016-01-08 16:20:39'),(440572,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 3534.00, totalPayable = totalPayable - 3534.00 where ID = 3483','aptransaction/saveSupplierPayment','0.046114206314087','2016-01-08 16:20:39'),(440573,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'500\'','aptransaction/paymentPosting','0.017608165740967','2016-01-08 16:20:53'),(440574,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 440 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.017433881759644','2016-01-08 16:20:53'),(440575,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000440\' WHERE `ID` =  \'500\'','aptransaction/paymentPosting','0.013174057006836','2016-01-08 16:20:53'),(440576,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000440\', \'PP[00000500]\', \'Payment [ PP[00000500] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 10934, 10934, \'76\')','aptransaction/paymentPosting','0.058761119842529','2016-01-08 16:20:53'),(440577,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000440\', 1, \'6656[00002257]\', \'32946\', \'ARUS MAJU TRADING\', 3534, \'1\', \'1\', \'3534\', \'1\', \'2015\', \'3\', \'PP[00000500]\', \'76\')','aptransaction/paymentPosting','0.054256916046143','2016-01-08 16:20:53'),(440578,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000440\', \'6656[00002257]\', \'33102\', \'ARUS MAJU TRADING\', 3534, \'1\', \'1\', \'3534\', \'1\', \'2015\', \'PP[00000500]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011843919754028','2016-01-08 16:20:53'),(440579,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000440\', 3, \'PI[00000277]\', \'32946\', \'ARUS MAJU TRADING\', 400, \'1\', \'1\', \'400\', \'1\', \'2015\', \'1\', \'PP[00000500]\', \'76\')','aptransaction/paymentPosting','0.013214826583862','2016-01-08 16:20:53'),(440580,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150100000440\', \'PI[00000277]\', \'33102\', \'ARUS MAJU TRADING\', 400, \'1\', \'1\', \'400\', \'1\', \'2015\', \'PP[00000500]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010622978210449','2016-01-08 16:20:53'),(440581,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000440\', 5, \'PI[00000279]\', \'32946\', \'ARUS MAJU TRADING\', 7000, \'1\', \'1\', \'7000\', \'1\', \'2015\', \'2\', \'PP[00000500]\', \'76\')','aptransaction/paymentPosting','0.011849880218506','2016-01-08 16:20:53'),(440582,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150100000440\', \'PI[00000279]\', \'33102\', \'ARUS MAJU TRADING\', 7000, \'1\', \'1\', \'7000\', \'1\', \'2015\', \'PP[00000500]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012789964675903','2016-01-08 16:20:53'),(440583,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 10934, `total_amount_cr` = 10934, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000440\'','aptransaction/paymentPosting','0.011492967605591','2016-01-08 16:20:53'),(440584,3,76,'192.168.1.25','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\', \'228\', \'0\', \'8400.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-30\', \'CIMB 004502\', 0, \'\', \'\', \'\', \'8400.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057739019393921','2016-01-08 16:21:48'),(440585,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 501,1,ID,totalAmount, totalPayable ,8400.00,76 from comp_supplier_invoice where ID=2969','aptransaction/saveSupplierPayment','0.0121009349823','2016-01-08 16:21:48'),(440586,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 8400.00, totalPayable = totalPayable - 8400.00 where ID = 2969','aptransaction/saveSupplierPayment','0.01186203956604','2016-01-08 16:21:48'),(440587,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'501\'','aptransaction/paymentPosting','0.029256820678711','2016-01-08 16:22:04'),(440588,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 441 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.014830827713013','2016-01-08 16:22:04'),(440589,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000441\' WHERE `ID` =  \'501\'','aptransaction/paymentPosting','0.01213002204895','2016-01-08 16:22:04'),(440590,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000441\', \'PP[00000501]\', \'Payment [ PP[00000501] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 8400, 8400, \'76\')','aptransaction/paymentPosting','0.017451047897339','2016-01-08 16:22:04'),(440591,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000441\', 1, \'14/001/INV02[00001743]\', \'32946\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'1\', \'2015\', \'1\', \'PP[00000501]\', \'76\')','aptransaction/paymentPosting','0.012019157409668','2016-01-08 16:22:04'),(440592,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000441\', \'14/001/INV02[00001743]\', \'33044\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'1\', \'2015\', \'PP[00000501]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011704921722412','2016-01-08 16:22:04'),(440593,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 8400, `total_amount_cr` = 8400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000441\'','aptransaction/paymentPosting','0.013113021850586','2016-01-08 16:22:04'),(440594,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'132\', \'2014-12-26\', \'54478,54479,54816,55407,55408\', \'11400\', \'11400\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.0143141746521','2016-01-08 16:39:35'),(440595,3,76,'192.168.1.25','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\', \'132\', \'0\', \'11400.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004483\', 0, \'\', \'\', \'\', \'11400.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066251039505005','2016-01-08 16:40:40'),(440596,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (502, \'68\', \'11400.00\')','aptransaction/saveSupplierPayment','0.038898944854736','2016-01-08 16:40:40'),(440597,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'11400.00\' Where ID = \'68\'','aptransaction/saveSupplierPayment','0.01235818862915','2016-01-08 16:40:40'),(440598,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'502\'','aptransaction/paymentPosting','0.03081202507019','2016-01-08 16:41:57'),(440599,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.02072811126709','2016-01-08 16:41:57'),(440600,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000314\' WHERE `ID` =  \'502\'','aptransaction/paymentPosting','0.01202917098999','2016-01-08 16:41:57'),(440601,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000314\', \'PP[00000502]\', \'Payment [ PP[00000502] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 11400, 11400, \'76\')','aptransaction/paymentPosting','0.05583381652832','2016-01-08 16:41:57'),(440602,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000314\', 1, \'[00000068]\', \'32946\', \'BEN SENG ENGINEERING CO.\', 11400, \'1\', \'1\', \'11400\', \'2\', \'2015\', \'68\', \'PP[00000502]\', \'76\')','aptransaction/paymentPosting','0.070020914077759','2016-01-08 16:41:57'),(440603,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000314\', \'[00000068]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 11400, \'1\', \'1\', \'11400\', \'2\', \'2015\', \'PP[00000502]\', \'68\', \'76\')','aptransaction/paymentPosting','0.013055086135864','2016-01-08 16:41:57'),(440604,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 11400, `total_amount_cr` = 11400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000314\'','aptransaction/paymentPosting','0.027940988540649','2016-01-08 16:41:57'),(440605,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'146\', \'2014-07-02\', \'50084,50157,50170,50199,50201,50229,50242,50249\', \'194745\', \'194745\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.047865867614746','2016-01-08 16:44:11'),(440606,3,76,'192.168.1.25','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\', \'146\', \'0\', \'194745.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004484\', 0, \'\', \'\', \'\', \'194745.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.018977880477905','2016-01-08 16:44:59'),(440607,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (503, \'69\', \'194745.00\')','aptransaction/saveSupplierPayment','0.01501202583313','2016-01-08 16:44:59'),(440608,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'194745.00\' Where ID = \'69\'','aptransaction/saveSupplierPayment','0.028767824172974','2016-01-08 16:44:59'),(440609,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'503\'','aptransaction/paymentPosting','0.014374971389771','2016-01-08 16:45:18'),(440610,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.015729904174805','2016-01-08 16:45:18'),(440611,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000315\' WHERE `ID` =  \'503\'','aptransaction/paymentPosting','0.028474092483521','2016-01-08 16:45:18'),(440612,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000315\', \'PP[00000503]\', \'Payment [ PP[00000503] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 194745, 194745, \'76\')','aptransaction/paymentPosting','0.055858135223389','2016-01-08 16:45:18'),(440613,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000315\', 1, \'[00000069]\', \'32946\', \'ETAH SDN BHD\', 194745, \'1\', \'1\', \'194745\', \'2\', \'2015\', \'69\', \'PP[00000503]\', \'76\')','aptransaction/paymentPosting','0.061793804168701','2016-01-08 16:45:18'),(440614,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000315\', \'[00000069]\', \'32978\', \'ETAH SDN BHD\', 194745, \'1\', \'1\', \'194745\', \'2\', \'2015\', \'PP[00000503]\', \'69\', \'76\')','aptransaction/paymentPosting','0.012544870376587','2016-01-08 16:45:18'),(440615,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 194745, `total_amount_cr` = 194745, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000315\'','aptransaction/paymentPosting','0.019641160964966','2016-01-08 16:45:18'),(440616,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'151\', \'2014-11-30\', \'GCF08626\', \'36301.65\', \'36301.65\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.068289041519165','2016-01-08 16:46:38'),(440617,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'151\', \'2014-12-28\', \'GCF08661\', \'21829.78\', \'21829.78\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.035335063934326','2016-01-08 16:47:08'),(440618,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'58131.43\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004485\', 0, \'\', \'\', \'\', \'58131.43\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.047532081604004','2016-01-08 16:47:56'),(440619,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (504, \'70\', \'36301.65\')','aptransaction/saveSupplierPayment','0.011488914489746','2016-01-08 16:47:56'),(440620,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'36301.65\' Where ID = \'70\'','aptransaction/saveSupplierPayment','0.030164003372192','2016-01-08 16:47:56'),(440621,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (504, \'71\', \'21829.78\')','aptransaction/saveSupplierPayment','0.011852025985718','2016-01-08 16:47:56'),(440622,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'21829.78\' Where ID = \'71\'','aptransaction/saveSupplierPayment','0.013209819793701','2016-01-08 16:47:56'),(440623,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'504\'','aptransaction/paymentPosting','0.017750024795532','2016-01-08 16:48:38'),(440624,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.018760919570923','2016-01-08 16:48:38'),(440625,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000316\' WHERE `ID` =  \'504\'','aptransaction/paymentPosting','0.045721054077148','2016-01-08 16:48:38'),(440626,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000316\', \'PP[00000504]\', \'Payment [ PP[00000504] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 58131.43, 58131.43, \'76\')','aptransaction/paymentPosting','0.04069995880127','2016-01-08 16:48:38'),(440627,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000316\', 1, \'[00000070]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 36301.65, \'1\', \'1\', \'36301.65\', \'2\', \'2015\', \'70\', \'PP[00000504]\', \'76\')','aptransaction/paymentPosting','0.044003963470459','2016-01-08 16:48:38'),(440628,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000316\', \'[00000070]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 36301.65, \'1\', \'1\', \'36301.65\', \'2\', \'2015\', \'PP[00000504]\', \'70\', \'76\')','aptransaction/paymentPosting','0.038581848144531','2016-01-08 16:48:38'),(440629,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000316\', 3, \'[00000071]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 21829.78, \'1\', \'1\', \'21829.78\', \'2\', \'2015\', \'71\', \'PP[00000504]\', \'76\')','aptransaction/paymentPosting','0.011956930160522','2016-01-08 16:48:38'),(440630,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000316\', \'[00000071]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 21829.78, \'1\', \'1\', \'21829.78\', \'2\', \'2015\', \'PP[00000504]\', \'71\', \'76\')','aptransaction/paymentPosting','0.045312881469727','2016-01-08 16:48:38'),(440631,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 58131.43, `total_amount_cr` = 58131.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000316\'','aptransaction/paymentPosting','0.043915033340454','2016-01-08 16:48:38'),(440632,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'152\', \'2014-11-21\', \'GJ-14590,GJ-14591,GJ-147719\', \'83245\', \'83245\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.078028202056885','2016-01-08 16:50:31'),(440633,3,76,'192.168.1.25','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\', \'152\', \'0\', \'83245.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004486\', 0, \'\', \'\', \'\', \'83245.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066713094711304','2016-01-08 16:51:18'),(440634,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (505, \'72\', \'83245.00\')','aptransaction/saveSupplierPayment','0.036655187606812','2016-01-08 16:51:18'),(440635,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'83245.00\' Where ID = \'72\'','aptransaction/saveSupplierPayment','0.038322925567627','2016-01-08 16:51:19'),(440636,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'505\'','aptransaction/paymentPosting','0.017819881439209','2016-01-08 16:51:38'),(440637,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.017657041549683','2016-01-08 16:51:38'),(440638,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000317\' WHERE `ID` =  \'505\'','aptransaction/paymentPosting','0.028374910354614','2016-01-08 16:51:38'),(440639,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000317\', \'PP[00000505]\', \'Payment [ PP[00000505] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 83245, 83245, \'76\')','aptransaction/paymentPosting','0.051083087921143','2016-01-08 16:51:38'),(440640,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000317\', 1, \'[00000072]\', \'32946\', \'GEORG JORDAN MALAYSIA SDN BHD\', 83245, \'1\', \'1\', \'83245\', \'2\', \'2015\', \'72\', \'PP[00000505]\', \'76\')','aptransaction/paymentPosting','0.086303949356079','2016-01-08 16:51:38'),(440641,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000317\', \'[00000072]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 83245, \'1\', \'1\', \'83245\', \'2\', \'2015\', \'PP[00000505]\', \'72\', \'76\')','aptransaction/paymentPosting','0.029344081878662','2016-01-08 16:51:38'),(440642,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 83245, `total_amount_cr` = 83245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000317\'','aptransaction/paymentPosting','0.028336048126221','2016-01-08 16:51:38'),(440643,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'159\', \'2014-09-19\', \'53161,53162,53163,53164,53165,53240,53241\', \'29709.2\', \'29709.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.042948007583618','2016-01-08 16:53:57'),(440644,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'159\', \'2014-10-21\', \'53498,53499,53524\', \'15429.2\', \'15429.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.020394802093506','2016-01-08 16:54:39'),(440645,3,76,'192.168.1.25','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\', \'159\', \'0\', \'45138.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004487\', 0, \'\', \'\', \'\', \'45138.40\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.10849213600159','2016-01-08 16:55:58'),(440646,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (506, \'73\', \'29709.20\')','aptransaction/saveSupplierPayment','0.028586149215698','2016-01-08 16:55:58'),(440647,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'29709.20\' Where ID = \'73\'','aptransaction/saveSupplierPayment','0.012993097305298','2016-01-08 16:55:58'),(440648,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (506, \'74\', \'15429.20\')','aptransaction/saveSupplierPayment','0.012042045593262','2016-01-08 16:55:58'),(440649,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'15429.20\' Where ID = \'74\'','aptransaction/saveSupplierPayment','0.014252185821533','2016-01-08 16:55:58'),(440650,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'506\'','aptransaction/paymentPosting','0.020370006561279','2016-01-08 16:56:25'),(440651,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.012900114059448','2016-01-08 16:56:25'),(440652,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000318\' WHERE `ID` =  \'506\'','aptransaction/paymentPosting','0.037328958511353','2016-01-08 16:56:25'),(440653,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000318\', \'PP[00000506]\', \'Payment [ PP[00000506] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 45138.4, 45138.4, \'76\')','aptransaction/paymentPosting','0.049603939056396','2016-01-08 16:56:25'),(440654,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000318\', 1, \'[00000073]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 29709.2, \'1\', \'1\', \'29709.2\', \'2\', \'2015\', \'73\', \'PP[00000506]\', \'76\')','aptransaction/paymentPosting','0.064393043518066','2016-01-08 16:56:25'),(440655,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000318\', \'[00000073]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 29709.2, \'1\', \'1\', \'29709.2\', \'2\', \'2015\', \'PP[00000506]\', \'73\', \'76\')','aptransaction/paymentPosting','0.011260986328125','2016-01-08 16:56:25'),(440656,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000318\', 3, \'[00000074]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 15429.2, \'1\', \'1\', \'15429.2\', \'2\', \'2015\', \'74\', \'PP[00000506]\', \'76\')','aptransaction/paymentPosting','0.012630939483643','2016-01-08 16:56:25'),(440657,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000318\', \'[00000074]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 15429.2, \'1\', \'1\', \'15429.2\', \'2\', \'2015\', \'PP[00000506]\', \'74\', \'76\')','aptransaction/paymentPosting','0.011857986450195','2016-01-08 16:56:25'),(440658,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 45138.4, `total_amount_cr` = 45138.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000318\'','aptransaction/paymentPosting','0.045493125915527','2016-01-08 16:56:25'),(440659,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'165\', \'2014-07-21\', \'14/743371\', \'26608.8\', \'26608.8\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.027817010879517','2016-01-08 16:57:33'),(440660,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'165\', \'2014-08-26\', \'14/764683\', \'19980\', \'19980\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.047991991043091','2016-01-08 16:58:15'),(440661,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'165\', \'2015-09-26\', \'14/776801\', \'24764\', \'24764\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.034903049468994','2016-01-08 16:58:50'),(440662,3,76,'192.168.1.25','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\', \'165\', \'0\', \'71352.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004488\', 0, \'\', \'\', \'\', \'71352.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067965030670166','2016-01-08 16:59:55'),(440663,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (507, \'75\', \'26608.80\')','aptransaction/saveSupplierPayment','0.027829170227051','2016-01-08 16:59:55'),(440664,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'26608.80\' Where ID = \'75\'','aptransaction/saveSupplierPayment','0.028071880340576','2016-01-08 16:59:55'),(440665,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (507, \'76\', \'19980.00\')','aptransaction/saveSupplierPayment','0.013179063796997','2016-01-08 16:59:55'),(440666,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'19980.00\' Where ID = \'76\'','aptransaction/saveSupplierPayment','0.012043952941895','2016-01-08 16:59:55'),(440667,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (507, \'77\', \'24764.00\')','aptransaction/saveSupplierPayment','0.013182163238525','2016-01-08 16:59:55'),(440668,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'24764.00\' Where ID = \'77\'','aptransaction/saveSupplierPayment','0.012897968292236','2016-01-08 16:59:55'),(440669,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'507\'','aptransaction/paymentPosting','0.013237953186035','2016-01-08 17:00:16'),(440670,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.01518702507019','2016-01-08 17:00:17'),(440671,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000319\' WHERE `ID` =  \'507\'','aptransaction/paymentPosting','0.037195920944214','2016-01-08 17:00:17'),(440672,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000319\', \'PP[00000507]\', \'Payment [ PP[00000507] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 71352.8, 71352.8, \'76\')','aptransaction/paymentPosting','0.056967973709106','2016-01-08 17:00:17'),(440673,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000319\', 1, \'[00000077]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 24764, \'1\', \'1\', \'24764\', \'2\', \'2015\', \'77\', \'PP[00000507]\', \'76\')','aptransaction/paymentPosting','0.079077005386353','2016-01-08 17:00:17'),(440674,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000319\', \'[00000077]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 24764, \'1\', \'1\', \'24764\', \'2\', \'2015\', \'PP[00000507]\', \'77\', \'76\')','aptransaction/paymentPosting','0.028130054473877','2016-01-08 17:00:17'),(440675,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000319\', 3, \'[00000075]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 26608.8, \'1\', \'1\', \'26608.8\', \'2\', \'2015\', \'75\', \'PP[00000507]\', \'76\')','aptransaction/paymentPosting','0.019134998321533','2016-01-08 17:00:17'),(440676,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000319\', \'[00000075]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 26608.8, \'1\', \'1\', \'26608.8\', \'2\', \'2015\', \'PP[00000507]\', \'75\', \'76\')','aptransaction/paymentPosting','0.011636018753052','2016-01-08 17:00:17'),(440677,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000319\', 5, \'[00000076]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 19980, \'1\', \'1\', \'19980\', \'2\', \'2015\', \'76\', \'PP[00000507]\', \'76\')','aptransaction/paymentPosting','0.012931108474731','2016-01-08 17:00:17'),(440678,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000319\', \'[00000076]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 19980, \'1\', \'1\', \'19980\', \'2\', \'2015\', \'PP[00000507]\', \'76\', \'76\')','aptransaction/paymentPosting','0.010823011398315','2016-01-08 17:00:17'),(440679,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 71352.8, `total_amount_cr` = 71352.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000319\'','aptransaction/paymentPosting','0.030333042144775','2016-01-08 17:00:17'),(440680,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'184\', \'2014-10-31\', \'116830\', \'19885.01\', \'19885.01\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.033504009246826','2016-01-08 17:03:07'),(440681,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'184\', \'2014-09-30\', \'116034\', \'23108.81\', \'23108.81\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.014379978179932','2016-01-08 17:03:44'),(440682,3,76,'192.168.1.25','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\', \'184\', \'0\', \'42993.82\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004489\', 0, \'\', \'\', \'\', \'42993.82\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069427013397217','2016-01-08 17:04:38'),(440683,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (508, \'78\', \'19885.01\')','aptransaction/saveSupplierPayment','0.045527935028076','2016-01-08 17:04:38'),(440684,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'19885.01\' Where ID = \'78\'','aptransaction/saveSupplierPayment','0.037459135055542','2016-01-08 17:04:38'),(440685,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (508, \'79\', \'23108.81\')','aptransaction/saveSupplierPayment','0.012417078018188','2016-01-08 17:04:38'),(440686,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'23108.81\' Where ID = \'79\'','aptransaction/saveSupplierPayment','0.037767887115479','2016-01-08 17:04:38'),(440687,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'508\'','aptransaction/paymentPosting','0.018049001693726','2016-01-08 17:04:59'),(440688,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.019880056381226','2016-01-08 17:04:59'),(440689,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000320\' WHERE `ID` =  \'508\'','aptransaction/paymentPosting','0.03675389289856','2016-01-08 17:04:59'),(440690,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000320\', \'PP[00000508]\', \'Payment [ PP[00000508] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 42993.82, 42993.82, \'76\')','aptransaction/paymentPosting','0.055942058563232','2016-01-08 17:04:59'),(440691,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000320\', 1, \'[00000078]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19885.01, \'1\', \'1\', \'19885.01\', \'2\', \'2015\', \'78\', \'PP[00000508]\', \'76\')','aptransaction/paymentPosting','0.061215877532959','2016-01-08 17:04:59'),(440692,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000320\', \'[00000078]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19885.01, \'1\', \'1\', \'19885.01\', \'2\', \'2015\', \'PP[00000508]\', \'78\', \'76\')','aptransaction/paymentPosting','0.012876987457275','2016-01-08 17:04:59'),(440693,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000320\', 3, \'[00000079]\', \'32946\', \'PERUSAHAAN SUNCHROME SDN BHD\', 23108.81, \'1\', \'1\', \'23108.81\', \'2\', \'2015\', \'79\', \'PP[00000508]\', \'76\')','aptransaction/paymentPosting','0.011406898498535','2016-01-08 17:04:59'),(440694,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000320\', \'[00000079]\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 23108.81, \'1\', \'1\', \'23108.81\', \'2\', \'2015\', \'PP[00000508]\', \'79\', \'76\')','aptransaction/paymentPosting','0.012195110321045','2016-01-08 17:04:59'),(440695,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 42993.82, `total_amount_cr` = 42993.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000320\'','aptransaction/paymentPosting','0.027650117874146','2016-01-08 17:04:59'),(440696,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'178\', \'2014-10-28\', \'IV-03039\', \'13933\', \'13933\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.057197093963623','2016-01-08 17:05:51'),(440697,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'178\', \'2014-11-28\', \'IV-03325\', \'19200\', \'19200\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.027482986450195','2016-01-08 17:06:34'),(440698,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'178\', \'2014-12-11\', \'IV-03447\', \'242\', \'242\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.037136077880859','2016-01-08 17:07:03'),(440699,3,76,'192.168.1.25','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\', \'178\', \'0\', \'33375.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004490\', 0, \'\', \'\', \'\', \'33375.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045192956924438','2016-01-08 17:07:45'),(440700,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (509, \'80\', \'13933.00\')','aptransaction/saveSupplierPayment','0.013789892196655','2016-01-08 17:07:45'),(440701,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'13933.00\' Where ID = \'80\'','aptransaction/saveSupplierPayment','0.012571811676025','2016-01-08 17:07:45'),(440702,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (509, \'81\', \'19200.00\')','aptransaction/saveSupplierPayment','0.012837886810303','2016-01-08 17:07:45'),(440703,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'19200.00\' Where ID = \'81\'','aptransaction/saveSupplierPayment','0.012222051620483','2016-01-08 17:07:45'),(440704,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (509, \'82\', \'242.00\')','aptransaction/saveSupplierPayment','0.038488149642944','2016-01-08 17:07:45'),(440705,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'242.00\' Where ID = \'82\'','aptransaction/saveSupplierPayment','0.069506168365479','2016-01-08 17:07:45'),(440706,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'509\'','aptransaction/paymentPosting','0.019113063812256','2016-01-08 17:08:11'),(440707,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.018933057785034','2016-01-08 17:08:11'),(440708,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000321\' WHERE `ID` =  \'509\'','aptransaction/paymentPosting','0.029852867126465','2016-01-08 17:08:11'),(440709,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000321\', \'PP[00000509]\', \'Payment [ PP[00000509] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 33375, 33375, \'76\')','aptransaction/paymentPosting','0.056511878967285','2016-01-08 17:08:11'),(440710,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000321\', 1, \'[00000082]\', \'32946\', \'PHC METAL SDN BHD\', 242, \'1\', \'1\', \'242\', \'2\', \'2015\', \'82\', \'PP[00000509]\', \'76\')','aptransaction/paymentPosting','0.053874969482422','2016-01-08 17:08:11'),(440711,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000321\', \'[00000082]\', \'33004\', \'PHC METAL SDN BHD\', 242, \'1\', \'1\', \'242\', \'2\', \'2015\', \'PP[00000509]\', \'82\', \'76\')','aptransaction/paymentPosting','0.027795076370239','2016-01-08 17:08:11'),(440712,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000321\', 3, \'[00000080]\', \'32946\', \'PHC METAL SDN BHD\', 13933, \'1\', \'1\', \'13933\', \'2\', \'2015\', \'80\', \'PP[00000509]\', \'76\')','aptransaction/paymentPosting','0.013118982315063','2016-01-08 17:08:11'),(440713,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000321\', \'[00000080]\', \'33004\', \'PHC METAL SDN BHD\', 13933, \'1\', \'1\', \'13933\', \'2\', \'2015\', \'PP[00000509]\', \'80\', \'76\')','aptransaction/paymentPosting','0.011488914489746','2016-01-08 17:08:11'),(440714,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000321\', 5, \'[00000081]\', \'32946\', \'PHC METAL SDN BHD\', 19200, \'1\', \'1\', \'19200\', \'2\', \'2015\', \'81\', \'PP[00000509]\', \'76\')','aptransaction/paymentPosting','0.020453929901123','2016-01-08 17:08:11'),(440715,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000321\', \'[00000081]\', \'33004\', \'PHC METAL SDN BHD\', 19200, \'1\', \'1\', \'19200\', \'2\', \'2015\', \'PP[00000509]\', \'81\', \'76\')','aptransaction/paymentPosting','0.011835813522339','2016-01-08 17:08:11'),(440716,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 33375, `total_amount_cr` = 33375, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000321\'','aptransaction/paymentPosting','0.014902114868164','2016-01-08 17:08:11'),(440717,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'200\', \'2014-10-31\', \'SBF1014511\', \'11312.01\', \'11312.01\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.071171998977661','2016-01-08 17:09:15'),(440718,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'200\', \'2014-11-29\', \'SBF1114551\', \'19648.68\', \'19648.68\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.029173851013184','2016-01-08 17:10:25'),(440719,3,76,'192.168.1.25','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\', \'200\', \'0\', \'30960.69\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004491\', 0, \'\', \'\', \'\', \'30960.69\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.075961828231812','2016-01-08 17:11:12'),(440720,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (510, \'83\', \'11312.01\')','aptransaction/saveSupplierPayment','0.028400182723999','2016-01-08 17:11:12'),(440721,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'11312.01\' Where ID = \'83\'','aptransaction/saveSupplierPayment','0.029991149902344','2016-01-08 17:11:12'),(440722,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (510, \'84\', \'19648.68\')','aptransaction/saveSupplierPayment','0.012572050094604','2016-01-08 17:11:12'),(440723,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'19648.68\' Where ID = \'84\'','aptransaction/saveSupplierPayment','0.012310981750488','2016-01-08 17:11:12'),(440724,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'510\'','aptransaction/paymentPosting','0.017781972885132','2016-01-08 17:11:35'),(440725,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.0095410346984863','2016-01-08 17:11:35'),(440726,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000322\' WHERE `ID` =  \'510\'','aptransaction/paymentPosting','0.013442993164062','2016-01-08 17:11:35'),(440727,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000322\', \'PP[00000510]\', \'Payment [ PP[00000510] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 30960.69, 30960.69, \'76\')','aptransaction/paymentPosting','0.032346963882446','2016-01-08 17:11:35'),(440728,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000322\', 1, \'[00000083]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 11312.01, \'1\', \'1\', \'11312.01\', \'2\', \'2015\', \'83\', \'PP[00000510]\', \'76\')','aptransaction/paymentPosting','0.035347938537598','2016-01-08 17:11:35'),(440729,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000322\', \'[00000083]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 11312.01, \'1\', \'1\', \'11312.01\', \'2\', \'2015\', \'PP[00000510]\', \'83\', \'76\')','aptransaction/paymentPosting','0.013098955154419','2016-01-08 17:11:35'),(440730,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000322\', 3, \'[00000084]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 19648.68, \'1\', \'1\', \'19648.68\', \'2\', \'2015\', \'84\', \'PP[00000510]\', \'76\')','aptransaction/paymentPosting','0.011749029159546','2016-01-08 17:11:35'),(440731,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000322\', \'[00000084]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 19648.68, \'1\', \'1\', \'19648.68\', \'2\', \'2015\', \'PP[00000510]\', \'84\', \'76\')','aptransaction/paymentPosting','0.012606143951416','2016-01-08 17:11:35'),(440732,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 30960.69, `total_amount_cr` = 30960.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000322\'','aptransaction/paymentPosting','0.01964807510376','2016-01-08 17:11:35'),(440733,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'187\', \'2014-11-17\', \'58049,58050\', \'94433.2\', \'94433.2\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.094364881515503','2016-01-08 17:13:40'),(440734,3,76,'192.168.1.25','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\', \'187\', \'0\', \'94433.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004492\', 0, \'\', \'\', \'\', \'94433.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073385000228882','2016-01-08 17:14:45'),(440735,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (511, \'85\', \'94433.20\')','aptransaction/saveSupplierPayment','0.037202119827271','2016-01-08 17:14:45'),(440736,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'94433.20\' Where ID = \'85\'','aptransaction/saveSupplierPayment','0.014116048812866','2016-01-08 17:14:45'),(440737,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'511\'','aptransaction/paymentPosting','0.042101144790649','2016-01-08 17:15:01'),(440738,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.030812978744507','2016-01-08 17:15:01'),(440739,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000323\' WHERE `ID` =  \'511\'','aptransaction/paymentPosting','0.012707948684692','2016-01-08 17:15:01'),(440740,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000323\', \'PP[00000511]\', \'Payment [ PP[00000511] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 94433.2, 94433.2, \'76\')','aptransaction/paymentPosting','0.059909820556641','2016-01-08 17:15:01'),(440741,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000323\', 1, \'[00000085]\', \'32946\', \'STAR SHINE MARKETING SDN BHD\', 94433.2, \'1\', \'1\', \'94433.2\', \'2\', \'2015\', \'85\', \'PP[00000511]\', \'76\')','aptransaction/paymentPosting','0.087577104568481','2016-01-08 17:15:01'),(440742,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000323\', \'[00000085]\', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 94433.2, \'1\', \'1\', \'94433.2\', \'2\', \'2015\', \'PP[00000511]\', \'85\', \'76\')','aptransaction/paymentPosting','0.01185417175293','2016-01-08 17:15:01'),(440743,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 94433.2, `total_amount_cr` = 94433.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000323\'','aptransaction/paymentPosting','0.028635025024414','2016-01-08 17:15:01'),(440744,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'192\', \'2015-11-17\', \'9416,9417,9418,9422,9423,9424\', \'226180\', \'226180\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.045708179473877','2016-01-08 17:16:23'),(440745,3,76,'192.168.1.25','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\', \'192\', \'0\', \'226180.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004493\', 0, \'\', \'\', \'\', \'226180.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055312156677246','2016-01-08 17:17:07'),(440746,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (512, \'86\', \'226180.00\')','aptransaction/saveSupplierPayment','0.02582311630249','2016-01-08 17:17:07'),(440747,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'226180.00\' Where ID = \'86\'','aptransaction/saveSupplierPayment','0.012207984924316','2016-01-08 17:17:07'),(440748,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'512\'','aptransaction/paymentPosting','0.016553163528442','2016-01-08 17:18:24'),(440749,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.017836093902588','2016-01-08 17:18:24'),(440750,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000324\' WHERE `ID` =  \'512\'','aptransaction/paymentPosting','0.011868000030518','2016-01-08 17:18:24'),(440751,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000324\', \'PP[00000512]\', \'Payment [ PP[00000512] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 226180, 226180, \'76\')','aptransaction/paymentPosting','0.05511212348938','2016-01-08 17:18:24'),(440752,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000324\', 1, \'[00000086]\', \'32946\', \'STARWAY STEEL SDN BHD\', 226180, \'1\', \'1\', \'226180\', \'2\', \'2015\', \'86\', \'PP[00000512]\', \'76\')','aptransaction/paymentPosting','0.061437845230103','2016-01-08 17:18:24'),(440753,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000324\', \'[00000086]\', \'33017\', \'STARWAY STEEL SDN BHD\', 226180, \'1\', \'1\', \'226180\', \'2\', \'2015\', \'PP[00000512]\', \'86\', \'76\')','aptransaction/paymentPosting','0.020700931549072','2016-01-08 17:18:24'),(440754,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 226180, `total_amount_cr` = 226180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000324\'','aptransaction/paymentPosting','0.011613130569458','2016-01-08 17:18:24'),(440755,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'188\', \'2014-10-27\', \'5843,5844,5845,5846,5847,5848,5849\', \'54775.4\', \'54775.4\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.048936128616333','2016-01-08 17:19:41'),(440756,3,76,'192.168.1.25','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\', \'188\', \'0\', \'54775.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004494\', 0, \'\', \'\', \'\', \'54775.40\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.021181106567383','2016-01-08 17:20:24'),(440757,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (513, \'87\', \'54775.40\')','aptransaction/saveSupplierPayment','0.012336015701294','2016-01-08 17:20:24'),(440758,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'54775.40\' Where ID = \'87\'','aptransaction/saveSupplierPayment','0.011576890945435','2016-01-08 17:20:24'),(440759,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'513\'','aptransaction/paymentPosting','0.018612861633301','2016-01-08 17:20:50'),(440760,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.013910055160522','2016-01-08 17:20:50'),(440761,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000325\' WHERE `ID` =  \'513\'','aptransaction/paymentPosting','0.046905040740967','2016-01-08 17:20:50'),(440762,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000325\', \'PP[00000513]\', \'Payment [ PP[00000513] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 54775.4, 54775.4, \'76\')','aptransaction/paymentPosting','0.024796009063721','2016-01-08 17:20:50'),(440763,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000325\', 1, \'[00000087]\', \'32946\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 54775.4, \'1\', \'1\', \'54775.4\', \'2\', \'2015\', \'87\', \'PP[00000513]\', \'76\')','aptransaction/paymentPosting','0.011348009109497','2016-01-08 17:20:50'),(440764,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000325\', \'[00000087]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 54775.4, \'1\', \'1\', \'54775.4\', \'2\', \'2015\', \'PP[00000513]\', \'87\', \'76\')','aptransaction/paymentPosting','0.014772176742554','2016-01-08 17:20:50'),(440765,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 54775.4, `total_amount_cr` = 54775.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000325\'','aptransaction/paymentPosting','0.036880970001221','2016-01-08 17:20:50'),(440766,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'202\', \'2014-09-10\', \'5192/14,5197/14\', \'14350\', \'14350\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.026286840438843','2016-01-08 17:21:55'),(440767,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'202\', \'2014-11-28\', \'5275/14\', \'3000\', \'3000\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.074604988098145','2016-01-08 17:22:26'),(440768,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'202\', \'2014-12-16\', \'5291/14\', \'46750\', \'46750\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.015269994735718','2016-01-08 17:22:53'),(440769,3,76,'192.168.1.25','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\', \'202\', \'0\', \'64100.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004495\', 0, \'\', \'\', \'\', \'64100.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067539930343628','2016-01-08 17:23:34'),(440770,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (514, \'88\', \'14350.00\')','aptransaction/saveSupplierPayment','0.031393051147461','2016-01-08 17:23:34'),(440771,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'14350.00\' Where ID = \'88\'','aptransaction/saveSupplierPayment','0.011975049972534','2016-01-08 17:23:34'),(440772,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (514, \'89\', \'3000.00\')','aptransaction/saveSupplierPayment','0.013151884078979','2016-01-08 17:23:34'),(440773,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'3000.00\' Where ID = \'89\'','aptransaction/saveSupplierPayment','0.012021064758301','2016-01-08 17:23:34'),(440774,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (514, \'90\', \'46750.00\')','aptransaction/saveSupplierPayment','0.013192892074585','2016-01-08 17:23:34'),(440775,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'46750.00\' Where ID = \'90\'','aptransaction/saveSupplierPayment','0.012101173400879','2016-01-08 17:23:34'),(440776,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'514\'','aptransaction/paymentPosting','0.013183832168579','2016-01-08 17:23:51'),(440777,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 326 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.012295007705688','2016-01-08 17:23:51'),(440778,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000326\' WHERE `ID` =  \'514\'','aptransaction/paymentPosting','0.03835916519165','2016-01-08 17:23:51'),(440779,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000326\', \'PP[00000514]\', \'Payment [ PP[00000514] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 64100, 64100, \'76\')','aptransaction/paymentPosting','0.058489084243774','2016-01-08 17:23:51'),(440780,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000326\', 1, \'[00000090]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 46750, \'1\', \'1\', \'46750\', \'2\', \'2015\', \'90\', \'PP[00000514]\', \'76\')','aptransaction/paymentPosting','0.083035945892334','2016-01-08 17:23:51'),(440781,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000326\', \'[00000090]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 46750, \'1\', \'1\', \'46750\', \'2\', \'2015\', \'PP[00000514]\', \'90\', \'76\')','aptransaction/paymentPosting','0.011368036270142','2016-01-08 17:23:51'),(440782,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000326\', 3, \'[00000088]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 14350, \'1\', \'1\', \'14350\', \'2\', \'2015\', \'88\', \'PP[00000514]\', \'76\')','aptransaction/paymentPosting','0.012691974639893','2016-01-08 17:23:51'),(440783,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000326\', \'[00000088]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 14350, \'1\', \'1\', \'14350\', \'2\', \'2015\', \'PP[00000514]\', \'88\', \'76\')','aptransaction/paymentPosting','0.028100967407227','2016-01-08 17:23:51'),(440784,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000326\', 5, \'[00000089]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'2\', \'2015\', \'89\', \'PP[00000514]\', \'76\')','aptransaction/paymentPosting','0.01263689994812','2016-01-08 17:23:51'),(440785,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000326\', \'[00000089]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'2\', \'2015\', \'PP[00000514]\', \'89\', \'76\')','aptransaction/paymentPosting','0.01142406463623','2016-01-08 17:23:51'),(440786,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 64100, `total_amount_cr` = 64100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000326\'','aptransaction/paymentPosting','0.03800106048584','2016-01-08 17:23:51'),(440787,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'210\', \'2014-12-19\', \'1412-1151,1412-1182\', \'2625\', \'2625\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.042570114135742','2016-01-08 17:25:02'),(440788,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'210\', \'76\', \'1501-043\', \'51\', \'2015-01-09\', \'1501-043\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.05828595161438','2016-01-08 17:32:58'),(440789,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3484, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1788\', \'0\', \'2645\', \'0\', \'1788\')','purchasetransaction/saveCharge','0.036000967025757','2016-01-08 17:32:58'),(440790,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1788\' WHERE `ID` =  3484','purchasetransaction/saveCharge','0.031836986541748','2016-01-08 17:32:58'),(440791,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3484','purchasetransaction/saveCharge','0.013391971588135','2016-01-08 17:32:59'),(440792,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3484\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019418001174927','2016-01-08 17:33:24'),(440793,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 442 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018167018890381','2016-01-08 17:33:24'),(440794,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000442\' WHERE `ID` =  \'3484\'','Aptransaction/invoicePosting','0.035018920898438','2016-01-08 17:33:24'),(440795,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000442\', \'1501-043[00002258]\', \'Purchase Invoice Confirm [ 1501-043[00002258] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 1788, 1788, \'76\')','Aptransaction/invoicePosting','0.035775184631348','2016-01-08 17:33:24'),(440796,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000442\', 1, \'UPKEEP PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 1788, \'1\', \'1\', \'1788\', \'1\', \'2015\', \'1\', \'1501-043[00002258]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058367967605591','2016-01-08 17:33:24'),(440797,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000442\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 1788, \'1\', \'1\', \'1788\', \'1\', \'2015\', \'1\', \'1501-043[00002258]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012311935424805','2016-01-08 17:33:24'),(440798,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1788, `total_amount_cr` = 1788, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000442\'','Aptransaction/invoicePosting','0.036918878555298','2016-01-08 17:33:24'),(440799,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'210\', \'76\', \'1501-024\', \'51\', \'2015-01-06\', \'1501-024\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.054557085037231','2016-01-08 17:34:31'),(440800,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3485, \'76\', \'32663\', \'1\', \'UPKEEP PLANT & MACHINERY\', \'1030\', \'0\', \'2645\', \'0\', \'1030\')','purchasetransaction/saveCharge','0.036923885345459','2016-01-08 17:34:31'),(440801,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1030\' WHERE `ID` =  3485','purchasetransaction/saveCharge','0.028777122497559','2016-01-08 17:34:31'),(440802,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3485','purchasetransaction/saveCharge','0.011171102523804','2016-01-08 17:34:31'),(440803,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3485\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024314880371094','2016-01-08 17:34:48'),(440804,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 443 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030512809753418','2016-01-08 17:34:48'),(440805,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000443\' WHERE `ID` =  \'3485\'','Aptransaction/invoicePosting','0.011281967163086','2016-01-08 17:34:48'),(440806,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000443\', \'1501-024[00002259]\', \'Purchase Invoice Confirm [ 1501-024[00002259] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 1030, 1030, \'76\')','Aptransaction/invoicePosting','0.05793285369873','2016-01-08 17:34:48'),(440807,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000443\', 1, \'UPKEEP PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 1030, \'1\', \'1\', \'1030\', \'1\', \'2015\', \'1\', \'1501-024[00002259]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067683935165405','2016-01-08 17:34:48'),(440808,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000443\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 1030, \'1\', \'1\', \'1030\', \'1\', \'2015\', \'1\', \'1501-024[00002259]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019722938537598','2016-01-08 17:34:48'),(440809,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1030, `total_amount_cr` = 1030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000443\'','Aptransaction/invoicePosting','0.01139497756958','2016-01-08 17:34:49'),(440810,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'210\', \'0\', \'5443.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004496\', 0, \'\', \'\', \'\', \'5443.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054404973983765','2016-01-08 17:37:01'),(440811,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 515,1,ID,totalAmount, totalPayable ,1788.00,76 from comp_supplier_invoice where ID=3484','aptransaction/saveSupplierPayment','0.029124975204468','2016-01-08 17:37:01'),(440812,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1788.00, totalPayable = totalPayable - 1788.00 where ID = 3484','aptransaction/saveSupplierPayment','0.037874937057495','2016-01-08 17:37:01'),(440813,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 515,2,ID,totalAmount, totalPayable ,1030.00,76 from comp_supplier_invoice where ID=3485','aptransaction/saveSupplierPayment','0.013409852981567','2016-01-08 17:37:01'),(440814,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1030.00, totalPayable = totalPayable - 1030.00 where ID = 3485','aptransaction/saveSupplierPayment','0.011736154556274','2016-01-08 17:37:01'),(440815,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (515, \'91\', \'2625.00\')','aptransaction/saveSupplierPayment','0.030153036117554','2016-01-08 17:37:01'),(440816,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'2625.00\' Where ID = \'91\'','aptransaction/saveSupplierPayment','0.02973484992981','2016-01-08 17:37:01'),(440817,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'515\'','aptransaction/paymentPosting','0.018694162368774','2016-01-08 17:37:28'),(440818,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 327 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.030878067016602','2016-01-08 17:37:28'),(440819,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000327\' WHERE `ID` =  \'515\'','aptransaction/paymentPosting','0.012255907058716','2016-01-08 17:37:28'),(440820,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000327\', \'PP[00000515]\', \'Payment [ PP[00000515] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 5443, 5443, \'76\')','aptransaction/paymentPosting','0.035093069076538','2016-01-08 17:37:28'),(440821,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000327\', 1, \'[00000091]\', \'32946\', \'YH MACHINERY SDN BHD\', 2625, \'1\', \'1\', \'2625\', \'2\', \'2015\', \'91\', \'PP[00000515]\', \'76\')','aptransaction/paymentPosting','0.012046098709106','2016-01-08 17:37:28'),(440822,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000327\', \'[00000091]\', \'33034\', \'YH MACHINERY SDN BHD\', 2625, \'1\', \'1\', \'2625\', \'2\', \'2015\', \'PP[00000515]\', \'91\', \'76\')','aptransaction/paymentPosting','0.013927936553955','2016-01-08 17:37:28'),(440823,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000327\', 3, \'1501-043[00002258]\', \'32946\', \'YH MACHINERY SDN BHD\', 1788, \'1\', \'1\', \'1788\', \'2\', \'2015\', \'1\', \'PP[00000515]\', \'76\')','aptransaction/paymentPosting','0.011297941207886','2016-01-08 17:37:28'),(440824,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000327\', \'1501-043[00002258]\', \'33034\', \'YH MACHINERY SDN BHD\', 1788, \'1\', \'1\', \'1788\', \'2\', \'2015\', \'PP[00000515]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013989925384521','2016-01-08 17:37:28'),(440825,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000327\', 5, \'1501-024[00002259]\', \'32946\', \'YH MACHINERY SDN BHD\', 1030, \'1\', \'1\', \'1030\', \'2\', \'2015\', \'2\', \'PP[00000515]\', \'76\')','aptransaction/paymentPosting','0.011059045791626','2016-01-08 17:37:28'),(440826,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000327\', \'1501-024[00002259]\', \'33034\', \'YH MACHINERY SDN BHD\', 1030, \'1\', \'1\', \'1030\', \'2\', \'2015\', \'PP[00000515]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01341986656189','2016-01-08 17:37:28'),(440827,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 5443, `total_amount_cr` = 5443, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000327\'','aptransaction/paymentPosting','0.029597043991089','2016-01-08 17:37:28'),(440828,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'247\', \'76\', \'42931\', \'51\', \'2015-12-03\', \'42931\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.059659004211426','2016-01-09 11:17:33'),(440829,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3486, \'75\', \'32588\', \'1\', \'MAINTENANCE & REPAIR\', \'185\', \'0\', \'2642\', \'0\', \'185\')','purchasetransaction/saveCharge','0.037960052490234','2016-01-09 11:17:33'),(440830,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'185\' WHERE `ID` =  3486','purchasetransaction/saveCharge','0.028264999389648','2016-01-09 11:17:33'),(440831,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3486','purchasetransaction/saveCharge','0.036839008331299','2016-01-09 11:17:33'),(440832,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'3486\'','purchasetransaction/deleteCharge','0.033530950546265','2016-01-09 11:18:25'),(440833,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3486\'','aptransaction/invoicesDelete','0.029799938201904','2016-01-09 11:19:06'),(440834,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3486\'','aptransaction/invoicesDelete','0.03125','2016-01-09 11:19:06'),(440835,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'GCF09308\', \'51\', \'2015-12-12\', \'GCF09308\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.028261184692383','2016-01-09 14:30:12'),(440836,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3487, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'2194.18\', \'6\', \'2637\', \'131.65\', \'2325.83\')','purchasetransaction/saveCharge','0.069730997085571','2016-01-09 14:30:12'),(440837,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.65\', `totalAmount` = \'2325.83\' WHERE `ID` =  3487','purchasetransaction/saveCharge','0.018988132476807','2016-01-09 14:30:12'),(440838,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3487','purchasetransaction/saveCharge','0.011927843093872','2016-01-09 14:30:12'),(440839,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3487\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'0.4\', \'2643\', \'0\', \'0\', \'0.4\')','purchasetransaction/saveChargeDetailOnly','0.021777153015137','2016-01-09 14:30:55'),(440840,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.65\', `totalAmount` = \'2326.23\' WHERE `ID` =  \'3487\'','purchasetransaction/saveChargeDetailOnly','0.014016151428223','2016-01-09 14:30:55'),(440841,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3487','purchasetransaction/saveChargeDetailOnly','0.012476921081543','2016-01-09 14:30:55'),(440842,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'GCF09309\', \'51\', \'2015-12-22\', \'GCF09309\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.056204080581665','2016-01-09 14:32:16'),(440843,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3488, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'2194.18\', \'6\', \'2637\', \'131.65\', \'2325.83\')','purchasetransaction/saveCharge','0.03804087638855','2016-01-09 14:32:16'),(440844,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.65\', `totalAmount` = \'2325.83\' WHERE `ID` =  3488','purchasetransaction/saveCharge','0.017350196838379','2016-01-09 14:32:16'),(440845,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3488','purchasetransaction/saveCharge','0.013227939605713','2016-01-09 14:32:16'),(440846,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3488\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES \', \'0.4\', \'2643\', \'0\', \'0\', \'0.4\')','purchasetransaction/saveChargeDetailOnly','0.033665180206299','2016-01-09 14:32:45'),(440847,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.65\', `totalAmount` = \'2326.23\' WHERE `ID` =  \'3488\'','purchasetransaction/saveChargeDetailOnly','0.015618085861206','2016-01-09 14:32:45'),(440848,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3488','purchasetransaction/saveChargeDetailOnly','0.011723041534424','2016-01-09 14:32:45'),(440849,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'GCF09310\', \'51\', \'2015-12-22\', \'GCF09310\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034451007843018','2016-01-09 14:33:56'),(440850,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3489, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'2144.18\', \'6\', \'2637\', \'128.65\', \'2272.83\')','purchasetransaction/saveCharge','0.011780977249146','2016-01-09 14:33:56'),(440851,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'128.65\', `totalAmount` = \'2272.83\' WHERE `ID` =  3489','purchasetransaction/saveCharge','0.015185117721558','2016-01-09 14:33:56'),(440852,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3489','purchasetransaction/saveCharge','0.03687596321106','2016-01-09 14:33:56'),(440853,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3489\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES\', \'0.1\', \'2643\', \'0\', \'0\', \'0.1\')','purchasetransaction/saveChargeDetailOnly','0.018592119216919','2016-01-09 14:34:28'),(440854,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'128.65\', `totalAmount` = \'2272.93\' WHERE `ID` =  \'3489\'','purchasetransaction/saveChargeDetailOnly','0.040607929229736','2016-01-09 14:34:28'),(440855,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3489','purchasetransaction/saveChargeDetailOnly','0.011868000030518','2016-01-09 14:34:28'),(440856,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'0.1\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.1\' WHERE `ID` =  \'2592\'','purchasetransaction/updateCharge','0.036581039428711','2016-01-09 14:37:21'),(440857,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'128.65\', `totalAmount` = \'2272.93\' WHERE `ID` =  \'3489\'','purchasetransaction/updateCharge','0.00026702880859375','2016-01-09 14:37:21'),(440858,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3489','purchasetransaction/updateCharge','0.00015497207641602','2016-01-09 14:37:21'),(440859,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'2272.93\' WHERE `ID` =  \'3489\'','purchasetransaction/updateInvoice','0.044669151306152','2016-01-09 14:37:21'),(440860,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES \', `amountExcludedTax` = \'0.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.4\' WHERE `ID` =  \'2590\'','purchasetransaction/updateCharge','0.051425933837891','2016-01-09 14:43:43'),(440861,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.65\', `totalAmount` = \'2326.23\' WHERE `ID` =  \'3488\'','purchasetransaction/updateCharge','0.0064578056335449','2016-01-09 14:43:43'),(440862,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3488','purchasetransaction/updateCharge','0.00061988830566406','2016-01-09 14:43:43'),(440863,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'2326.23\' WHERE `ID` =  \'3488\'','purchasetransaction/updateInvoice','0.012999057769775','2016-01-09 14:43:44'),(440864,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'0.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.4\' WHERE `ID` =  \'2588\'','purchasetransaction/updateCharge','0.013127088546753','2016-01-09 14:50:00'),(440865,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.65\', `totalAmount` = \'2326.23\' WHERE `ID` =  \'3487\'','purchasetransaction/updateCharge','0.00024986267089844','2016-01-09 14:50:00'),(440866,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3487','purchasetransaction/updateCharge','0.00015401840209961','2016-01-09 14:50:00'),(440867,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'2326.23\' WHERE `ID` =  \'3487\'','purchasetransaction/updateInvoice','0.013706922531128','2016-01-09 14:50:00'),(440868,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'76\', \'GCF09311\', \'51\', \'2016-01-04\', \'GCF09311\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.058044195175171','2016-01-09 14:54:40'),(440869,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3490, \'75\', \'32639\', \'1\', \'FREIGHT CHARGES \', \'2734.18\', \'6\', \'2637\', \'164.05\', \'2898.23\')','purchasetransaction/saveCharge','0.029838085174561','2016-01-09 14:54:40'),(440870,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'164.05\', `totalAmount` = \'2898.23\' WHERE `ID` =  3490','purchasetransaction/saveCharge','0.029805898666382','2016-01-09 14:54:40'),(440871,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3490','purchasetransaction/saveCharge','0.038166999816895','2016-01-09 14:54:40'),(440872,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3490\', \'2\', \'75\', \'32639\', \'FREIGHT CHARGES \', \'625\', \'2643\', \'0\', \'0\', \'625\')','purchasetransaction/saveChargeDetailOnly','0.019443988800049','2016-01-09 14:55:16'),(440873,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'164.05\', `totalAmount` = \'3523.23\' WHERE `ID` =  \'3490\'','purchasetransaction/saveChargeDetailOnly','0.016194105148315','2016-01-09 14:55:16'),(440874,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3490','purchasetransaction/saveChargeDetailOnly','0.011766910552979','2016-01-09 14:55:16'),(440875,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3490\', \'3\', \'75\', \'32639\', \'FREIGHT CHARGES \', \'0.94\', \'2645\', \'0\', \'0\', \'0.94\')','purchasetransaction/saveChargeDetailOnly','0.028743028640747','2016-01-09 14:55:41'),(440876,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'164.05\', `totalAmount` = \'3524.17\' WHERE `ID` =  \'3490\'','purchasetransaction/saveChargeDetailOnly','0.01527214050293','2016-01-09 14:55:41'),(440877,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3490','purchasetransaction/saveChargeDetailOnly','0.029988050460815','2016-01-09 14:55:41'),(440878,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'184\', \'76\', \'127134\', \'51\', \'2015-12-17\', \'127134\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.073780059814453','2016-01-09 14:56:52'),(440879,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3491, \'75\', \'32643\', \'1\', \'PLATING\', \'165.07\', \'6\', \'2637\', \'9.9\', \'174.97\')','purchasetransaction/saveCharge','0.038167953491211','2016-01-09 14:56:52'),(440880,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.9\', `totalAmount` = \'174.97\' WHERE `ID` =  3491','purchasetransaction/saveCharge','0.028038024902344','2016-01-09 14:56:52'),(440881,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3491','purchasetransaction/saveCharge','0.013406991958618','2016-01-09 14:56:52'),(440882,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'394\'','gltransaction/journalUnconfirm','0.076384782791138','2016-01-11 10:13:43'),(440883,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20151200000004\', \'Posting Direct Sales Invoices [ IIE/151206[00000394] ]\', NULL, NULL, \'2\', \'2015-12-15\', NULL, \'12\', \'2015\', \'15370\', \'15370\', \'0\', \'0\', NULL, \'75\', \'2015-12-21 12:18:33\', \'IIE/151206[00000394]\', \'0\', \'13497\')','gltransaction/journalUnconfirm','0.095258951187134','2016-01-11 10:13:43'),(440884,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000004\', \'1\', \'32926\', \'0\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'0\', \'14500\', \'1\', \'14500\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151206[00000394]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:33\', NULL, \'2015-12-21 12:18:33\', \'0\', \'0\', \'60404\', 40)','gltransaction/journalUnconfirm','0.053850173950195','2016-01-11 10:13:43'),(440885,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000004\', \'2\', \'32556\', \'0\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'14500\', \'0\', \'1\', \'14500\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151206[00000394]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:33\', NULL, \'2015-12-21 12:18:33\', \'0\', \'0\', \'60405\', 40)','gltransaction/journalUnconfirm','0.011471033096313','2016-01-11 10:13:43'),(440886,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000004\', \'3\', \'32926\', \'0\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'0\', \'870\', \'1\', \'870\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151206[00000394]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:33\', NULL, \'2015-12-21 12:18:33\', \'0\', \'0\', \'60406\', 40)','gltransaction/journalUnconfirm','0.010868072509766','2016-01-11 10:13:43'),(440887,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000004\', \'4\', \'32539\', \'0\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'870\', \'0\', \'1\', \'870\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151206[00000394]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:33\', NULL, \'2015-12-21 12:18:33\', \'0\', \'0\', \'60407\', 40)','gltransaction/journalUnconfirm','0.012152910232544','2016-01-11 10:13:43'),(440888,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'393\'','gltransaction/journalUnconfirm','0.039541006088257','2016-01-11 10:13:48'),(440889,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20151200000005\', \'Posting Direct Sales Invoices [ IIE/151205[00000393] ]\', NULL, NULL, \'2\', \'2015-12-15\', NULL, \'12\', \'2015\', \'365700\', \'365700\', \'0\', \'0\', NULL, \'75\', \'2015-12-21 12:18:34\', \'IIE/151205[00000393]\', \'0\', \'13498\')','gltransaction/journalUnconfirm','0.037632942199707','2016-01-11 10:13:48'),(440890,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000005\', \'1\', \'32926\', \'0\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'0\', \'345000\', \'1\', \'345000\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151205[00000393]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:34\', NULL, \'2015-12-21 12:18:34\', \'0\', \'0\', \'60408\', 41)','gltransaction/journalUnconfirm','0.011089086532593','2016-01-11 10:13:48'),(440891,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000005\', \'2\', \'32556\', \'0\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'345000\', \'0\', \'1\', \'345000\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151205[00000393]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:34\', NULL, \'2015-12-21 12:18:34\', \'0\', \'0\', \'60409\', 41)','gltransaction/journalUnconfirm','0.011597871780396','2016-01-11 10:13:48'),(440892,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000005\', \'3\', \'32926\', \'0\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'0\', \'20700\', \'1\', \'20700\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151205[00000393]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:34\', NULL, \'2015-12-21 12:18:34\', \'0\', \'0\', \'60410\', 41)','gltransaction/journalUnconfirm','0.013121128082275','2016-01-11 10:13:48'),(440893,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151200000005\', \'4\', \'32539\', \'0\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'20700\', \'0\', \'1\', \'20700\', \'1\', \'0\', \'12\', \'2015\', \'IIE/151205[00000393]\', \'TENAGA NASIONAL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-21 12:18:34\', NULL, \'2015-12-21 12:18:34\', \'0\', \'0\', \'60411\', 41)','gltransaction/journalUnconfirm','0.011313915252686','2016-01-11 10:13:48'),(440894,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HYOSUNG\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-15\', `memo` = \'\', `customerID` = \'125\', `shipToID` = \'null\', `formNo` = \'IIE/151205\', `agentID` = \'\' WHERE `ID` =  \'393\'','Artransaction/update_saleInvoice_header','0.035477876663208','2016-01-11 10:15:04'),(440895,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HYOSUNG\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-15\', `memo` = \'\', `customerID` = \'125\', `shipToID` = \'null\', `formNo` = \'IIE/151206\', `agentID` = \'\' WHERE `ID` =  \'394\'','Artransaction/update_saleInvoice_header','0.02482795715332','2016-01-11 10:15:50'),(440896,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.013121843338013','2016-01-11 10:16:12'),(440897,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000015\', `updateAble` = \'0\' WHERE `ID` =  \'394\'','artransaction/directInvoicePosting','0.029247999191284','2016-01-11 10:16:12'),(440898,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000015\', \'IIE/151206[00000394]\', \'Posting Direct Sales Invoices [ IIE/151206[00000394] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 15370, 15370, \'75\')','artransaction/directInvoicePosting','0.050688028335571','2016-01-11 10:16:12'),(440899,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000015\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32862\', \'HYOSUNG CORPORATION\', 14500, \'1\', \'1\', \'14500\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.062314987182617','2016-01-11 10:16:12'),(440900,3,75,'::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\', \'AR20151200000015\', 2, \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32556\', \'HYOSUNG CORPORATION\', 14500, \'1\', \'1\', \'14500\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011104822158813','2016-01-11 10:16:12'),(440901,3,75,'::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, \'AR20151200000015\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32862\', \'HYOSUNG CORPORATION\', 870, \'1\', \'1\', \'870\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029106140136719','2016-01-11 10:16:12'),(440902,3,75,'::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, \'AR20151200000015\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32539\', \'HYOSUNG CORPORATION\', 870, \'1\', \'1\', \'870\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011147975921631','2016-01-11 10:16:12'),(440903,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15370, `total_amount_cr` = 15370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000015\'','artransaction/directInvoicePosting','0.029322147369385','2016-01-11 10:16:12'),(440904,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.04030704498291','2016-01-11 10:16:12'),(440905,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000016\', `updateAble` = \'0\' WHERE `ID` =  \'393\'','artransaction/directInvoicePosting','0.013710021972656','2016-01-11 10:16:12'),(440906,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000016\', \'IIE/151205[00000393]\', \'Posting Direct Sales Invoices [ IIE/151205[00000393] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 365700, 365700, \'75\')','artransaction/directInvoicePosting','0.014696836471558','2016-01-11 10:16:12'),(440907,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000016\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32862\', \'HYOSUNG CORPORATION\', 345000, \'1\', \'1\', \'345000\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011392116546631','2016-01-11 10:16:12'),(440908,3,75,'::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\', \'AR20151200000016\', 2, \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32556\', \'HYOSUNG CORPORATION\', 345000, \'1\', \'1\', \'345000\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029456853866577','2016-01-11 10:16:12'),(440909,3,75,'::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, \'AR20151200000016\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32862\', \'HYOSUNG CORPORATION\', 20700, \'1\', \'1\', \'20700\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011157035827637','2016-01-11 10:16:12'),(440910,3,75,'::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, \'AR20151200000016\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32539\', \'HYOSUNG CORPORATION\', 20700, \'1\', \'1\', \'20700\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011133193969727','2016-01-11 10:16:13'),(440911,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 365700, `total_amount_cr` = 365700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000016\'','artransaction/directInvoicePosting','0.037764072418213','2016-01-11 10:16:13'),(440912,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'125\', \'\', \'BIS15DEC01\', \'RP\', \'2015-12-23\', \'81\', \'365700\', \'69\', \'RHB001353\', \'0\', \'365700\')','arTransaction/saveNewReceivePayment','0.18564295768738','2016-01-11 10:19:43'),(440913,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 98, \'393\', \'365700\')','arTransaction/saveNewReceivePayment','0.035614013671875','2016-01-11 10:19:43'),(440914,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'393\'','arTransaction/saveNewReceivePayment','0.011783838272095','2016-01-11 10:19:43'),(440915,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'125\', \'\', \'BIS15DEC02\', \'RP\', \'2015-12-23\', \'81\', \'15370\', \'69\', \'RHB001354\', \'0\', \'15370\')','arTransaction/saveNewReceivePayment','0.043972969055176','2016-01-11 10:21:21'),(440916,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 99, \'394\', \'15370\')','arTransaction/saveNewReceivePayment','0.021814823150635','2016-01-11 10:21:21'),(440917,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'394\'','arTransaction/saveNewReceivePayment','0.045188903808594','2016-01-11 10:21:21'),(440918,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'98\' AND `updateAble` =  1','artransaction/paymentPosting','0.064568996429443','2016-01-11 10:21:42'),(440919,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.032248973846436','2016-01-11 10:21:42'),(440920,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000017\' WHERE `ID` =  \'98\'','artransaction/paymentPosting','0.012894868850708','2016-01-11 10:21:42'),(440921,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000017\', \'RP[00000098]\', \'Posting Received Payment [ RP[00000098] ]\', \'2\', \'2015-12-23\', \'2015\', \'12\', 365700, 365700, \'75\')','artransaction/paymentPosting','0.05096697807312','2016-01-11 10:21:42'),(440922,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151200000017\', 1, \'HYOSUNG CORPORATION\', \'32862\', 365700, 1, \'1\', \'365700\', \'12\', \'2015\', \'1\', \'RP[00000098]\', \'75\')','artransaction/paymentPosting','0.062514066696167','2016-01-11 10:21:42'),(440923,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000017\', \'HYOSUNG CORPORATION\', \'32946\', 365700, 1, \'1\', \'365700\', \'12\', \'2015\', \'1\', \'RP[00000098]\', \'75\')','artransaction/paymentPosting','0.011322975158691','2016-01-11 10:21:42'),(440924,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'99\' AND `updateAble` =  1','artransaction/paymentPosting','0.0244140625','2016-01-11 10:21:43'),(440925,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.013729810714722','2016-01-11 10:21:43'),(440926,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000018\' WHERE `ID` =  \'99\'','artransaction/paymentPosting','0.013212919235229','2016-01-11 10:21:43'),(440927,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000018\', \'RP[00000099]\', \'Posting Received Payment [ RP[00000099] ]\', \'2\', \'2015-12-23\', \'2015\', \'12\', 15370, 15370, \'75\')','artransaction/paymentPosting','0.022279024124146','2016-01-11 10:21:43'),(440928,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20151200000018\', 1, \'HYOSUNG CORPORATION\', \'32862\', 15370, 1, \'1\', \'15370\', \'12\', \'2015\', \'1\', \'RP[00000099]\', \'75\')','artransaction/paymentPosting','0.011876106262207','2016-01-11 10:21:43'),(440929,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20151200000018\', \'HYOSUNG CORPORATION\', \'32946\', 15370, 1, \'1\', \'15370\', \'12\', \'2015\', \'1\', \'RP[00000099]\', \'75\')','artransaction/paymentPosting','0.013273954391479','2016-01-11 10:21:43'),(440930,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'127210\', \'51\', \'2015-12-21\', \'127210\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14980101585388','2016-01-11 10:29:50'),(440931,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3492, \'77\', \'32643\', \'1\', \'PLATING\', \'1112.4\', \'6\', \'2637\', \'66.74\', \'1179.14\')','purchasetransaction/saveCharge','0.036707878112793','2016-01-11 10:29:50'),(440932,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66.74\', `totalAmount` = \'1179.14\' WHERE `ID` =  3492','purchasetransaction/saveCharge','0.047367811203003','2016-01-11 10:29:50'),(440933,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3492','purchasetransaction/saveCharge','0.028714179992676','2016-01-11 10:29:50'),(440934,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'127240\', \'51\', \'2015-12-22\', \'127240\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.041247129440308','2016-01-11 10:31:08'),(440935,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3493, \'77\', \'32643\', \'1\', \'PLATING\', \'574.9\', \'6\', \'2637\', \'34.49\', \'609.39\')','purchasetransaction/saveCharge','0.040346145629883','2016-01-11 10:31:08'),(440936,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'34.49\', `totalAmount` = \'609.39\' WHERE `ID` =  3493','purchasetransaction/saveCharge','0.028865098953247','2016-01-11 10:31:08'),(440937,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3493','purchasetransaction/saveCharge','0.045141935348511','2016-01-11 10:31:08'),(440938,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'127315\', \'51\', \'2015-12-29\', \'127315\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.035639047622681','2016-01-11 10:32:36'),(440939,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3494, \'77\', \'32643\', \'1\', \'PLATING\', \'243.89\', \'6\', \'2637\', \'14.63\', \'258.52\')','purchasetransaction/saveCharge','0.011817932128906','2016-01-11 10:32:36'),(440940,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.63\', `totalAmount` = \'258.52\' WHERE `ID` =  3494','purchasetransaction/saveCharge','0.042003154754639','2016-01-11 10:32:36'),(440941,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3494','purchasetransaction/saveCharge','0.028669118881226','2016-01-11 10:32:36'),(440942,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'127316\', \'51\', \'2015-12-29\', \'127316\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.03166389465332','2016-01-11 10:33:45'),(440943,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3495, \'77\', \'32643\', \'1\', \'PLATING\', \'757.8\', \'6\', \'2637\', \'45.47\', \'803.27\')','purchasetransaction/saveCharge','0.011734962463379','2016-01-11 10:33:45'),(440944,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'45.47\', `totalAmount` = \'803.27\' WHERE `ID` =  3495','purchasetransaction/saveCharge','0.017294883728027','2016-01-11 10:33:45'),(440945,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3495','purchasetransaction/saveCharge','0.037158012390137','2016-01-11 10:33:45'),(440946,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'127317\', \'51\', \'2015-12-29\', \'127317\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.080236911773682','2016-01-11 10:35:38'),(440947,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3496, \'77\', \'32643\', \'1\', \'PLATING\', \'663\', \'6\', \'2637\', \'39.78\', \'702.78\')','purchasetransaction/saveCharge','0.037458896636963','2016-01-11 10:35:38'),(440948,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.78\', `totalAmount` = \'702.78\' WHERE `ID` =  3496','purchasetransaction/saveCharge','0.021584033966064','2016-01-11 10:35:38'),(440949,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3496','purchasetransaction/saveCharge','0.01133918762207','2016-01-11 10:35:38'),(440950,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512005\', \'51\', \'2015-12-16\', \'ITM1512005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.035521984100342','2016-01-11 10:44:45'),(440951,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3497, \'77\', \'32646\', \'1\', \'PAINTING \', \'650.9\', \'6\', \'2637\', \'39.05\', \'689.95\')','purchasetransaction/saveCharge','0.011835813522339','2016-01-11 10:44:45'),(440952,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.05\', `totalAmount` = \'689.95\' WHERE `ID` =  3497','purchasetransaction/saveCharge','0.03629207611084','2016-01-11 10:44:45'),(440953,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3497','purchasetransaction/saveCharge','0.03687596321106','2016-01-11 10:44:45'),(440954,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3497\'','aptransaction/invoicesDelete','0.019816160202026','2016-01-11 10:46:03'),(440955,3,77,'192.168.1.27','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3497\'','aptransaction/invoicesDelete','0.0081369876861572','2016-01-11 10:46:03'),(440956,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512001\', \'51\', \'2015-12-02\', \'ITM1512001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.041258096694946','2016-01-11 10:47:32'),(440957,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3498, \'77\', \'32646\', \'1\', \'PAINTING \', \'1550.45\', \'6\', \'2637\', \'93.03\', \'1643.48\')','purchasetransaction/saveCharge','0.013178825378418','2016-01-11 10:47:32'),(440958,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'93.03\', `totalAmount` = \'1643.48\' WHERE `ID` =  3498','purchasetransaction/saveCharge','0.032423973083496','2016-01-11 10:47:32'),(440959,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3498','purchasetransaction/saveCharge','0.029980897903442','2016-01-11 10:47:32'),(440960,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512002\', \'51\', \'2015-12-04\', \'ITM1512002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034698009490967','2016-01-11 10:48:43'),(440961,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3499, \'77\', \'32646\', \'1\', \'PAINTING\', \'1873\', \'6\', \'2637\', \'112.38\', \'1985.38\')','purchasetransaction/saveCharge','0.033364057540894','2016-01-11 10:48:43'),(440962,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'112.38\', `totalAmount` = \'1985.38\' WHERE `ID` =  3499','purchasetransaction/saveCharge','0.048256874084473','2016-01-11 10:48:43'),(440963,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3499','purchasetransaction/saveCharge','0.070487976074219','2016-01-11 10:48:43'),(440964,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512003\', \'51\', \'2015-12-08\', \'ITM1512003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.073323965072632','2016-01-11 10:50:23'),(440965,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3500, \'77\', \'32646\', \'1\', \'PAINTING \', \'1668.5\', \'6\', \'2637\', \'100.11\', \'1768.61\')','purchasetransaction/saveCharge','0.053678035736084','2016-01-11 10:50:23'),(440966,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'100.11\', `totalAmount` = \'1768.61\' WHERE `ID` =  3500','purchasetransaction/saveCharge','0.035284996032715','2016-01-11 10:50:23'),(440967,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3500','purchasetransaction/saveCharge','0.011811971664429','2016-01-11 10:50:23'),(440968,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512004\', \'51\', \'2015-12-10\', \'ITM1512004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.032538175582886','2016-01-11 10:52:02'),(440969,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3501, \'77\', \'32646\', \'1\', \'PAINTING\', \'1158.2\', \'6\', \'2637\', \'69.49\', \'1227.69\')','purchasetransaction/saveCharge','0.010907888412476','2016-01-11 10:52:02'),(440970,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'69.49\', `totalAmount` = \'1227.69\' WHERE `ID` =  3501','purchasetransaction/saveCharge','0.018407821655273','2016-01-11 10:52:02'),(440971,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3501','purchasetransaction/saveCharge','0.011226892471313','2016-01-11 10:52:02'),(440972,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512005\', \'51\', \'2015-12-16\', \'ITM1512005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.032094955444336','2016-01-11 10:53:20'),(440973,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3502, \'77\', \'32646\', \'1\', \'PAINTING\', \'650.9\', \'6\', \'2637\', \'39.05\', \'689.95\')','purchasetransaction/saveCharge','0.014853000640869','2016-01-11 10:53:20'),(440974,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.05\', `totalAmount` = \'689.95\' WHERE `ID` =  3502','purchasetransaction/saveCharge','0.027328014373779','2016-01-11 10:53:20'),(440975,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3502','purchasetransaction/saveCharge','0.029803991317749','2016-01-11 10:53:20'),(440976,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512006\', \'51\', \'2015-12-23\', \'ITM1512006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.057399988174438','2016-01-11 10:54:27'),(440977,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3503, \'77\', \'32646\', \'1\', \'PAINTING\', \'967.7\', \'6\', \'2637\', \'58.06\', \'1025.76\')','purchasetransaction/saveCharge','0.013617992401123','2016-01-11 10:54:28'),(440978,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.06\', `totalAmount` = \'1025.76\' WHERE `ID` =  3503','purchasetransaction/saveCharge','0.027407169342041','2016-01-11 10:54:28'),(440979,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3503','purchasetransaction/saveCharge','0.063436985015869','2016-01-11 10:54:28'),(440980,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'ITM1512007\', \'51\', \'2015-12-29\', \'ITM1512007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.070566892623901','2016-01-11 10:55:49'),(440981,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3504, \'77\', \'32646\', \'1\', \'PAINTING\', \'1526.35\', \'6\', \'2637\', \'91.58\', \'1617.93\')','purchasetransaction/saveCharge','0.035708904266357','2016-01-11 10:55:49'),(440982,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'91.58\', `totalAmount` = \'1617.93\' WHERE `ID` =  3504','purchasetransaction/saveCharge','0.019602060317993','2016-01-11 10:55:49'),(440983,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3504','purchasetransaction/saveCharge','0.011292934417725','2016-01-11 10:55:49'),(440984,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'225\', \'2014-12-19\', \'B0026441\', \'1440\', \'1440\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.051271915435791','2016-01-11 11:05:46'),(440985,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'225\', \'0\', \'1440.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-03-30\', \'CIMB 004702\', 0, \'\', \'\', \'\', \'1440.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.047770023345947','2016-01-11 11:06:54'),(440986,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (516, \'92\', \'1440.00\')','aptransaction/saveSupplierPayment','0.029868125915527','2016-01-11 11:06:54'),(440987,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'1440.00\' Where ID = \'92\'','aptransaction/saveSupplierPayment','0.01184606552124','2016-01-11 11:06:54'),(440988,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'516\'','aptransaction/paymentPosting','0.020114183425903','2016-01-11 11:07:17'),(440989,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 413 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013025999069214','2016-01-11 11:07:17'),(440990,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000413\' WHERE `ID` =  \'516\'','aptransaction/paymentPosting','0.01176905632019','2016-01-11 11:07:17'),(440991,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000413\', \'PP[00000516]\', \'Payment [ PP[00000516] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1440, 1440, \'76\')','aptransaction/paymentPosting','0.072803974151611','2016-01-11 11:07:17'),(440992,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000413\', 1, \'[00000092]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'3\', \'2015\', \'92\', \'PP[00000516]\', \'76\')','aptransaction/paymentPosting','0.061818838119507','2016-01-11 11:07:17'),(440993,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000413\', \'[00000092]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1440, \'1\', \'1\', \'1440\', \'3\', \'2015\', \'PP[00000516]\', \'92\', \'76\')','aptransaction/paymentPosting','0.012490034103394','2016-01-11 11:07:18'),(440994,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1440, `total_amount_cr` = 1440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000413\'','aptransaction/paymentPosting','0.036922931671143','2016-01-11 11:07:18'),(440995,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'482\'','gltransaction/journalUnconfirm','0.053564071655273','2016-01-11 11:12:21'),(440996,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150100000418\', \'Payment [ PP[00000482] ]\', NULL, NULL, \'3\', \'2015-01-21\', NULL, \'1\', \'2015\', \'719.94\', \'719.94\', \'0\', \'0\', NULL, \'76\', \'2016-01-08 11:37:43\', \'PP[00000482]\', \'0\', \'14053\')','gltransaction/journalUnconfirm','0.050690889358521','2016-01-11 11:12:21'),(440997,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150100000418\', \'1\', \'32946\', \'0\', \'[00000058]\', \'719.94\', \'0\', \'1\', \'719.94\', \'1\', \'0\', \'1\', \'2015\', \'PP[00000482]\', \'GD EXPRESS SDN BHD\', \'58\', \'0\', \'76\', \'2016-01-08 11:37:43\', NULL, \'2016-01-08 11:37:43\', \'0\', \'0\', \'62474\', 42)','gltransaction/journalUnconfirm','0.029608011245728','2016-01-11 11:12:21'),(440998,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150100000418\', \'2\', \'32871\', \'0\', \'[00000058]\', \'0\', \'719.94\', \'1\', \'719.94\', \'1\', \'0\', \'1\', \'2015\', \'PP[00000482]\', \'GD EXPRESS SDN BHD\', \'58\', \'0\', \'76\', \'2016-01-08 11:37:43\', NULL, \'2016-01-08 11:37:43\', \'0\', \'0\', \'62475\', 42)','gltransaction/journalUnconfirm','0.012284994125366','2016-01-11 11:12:21'),(440999,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14082\'','Gltransaction/journalPosting','0.029255151748657','2016-01-11 11:13:04'),(441000,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000319\'','Gltransaction/journalPosting','0.088348150253296','2016-01-11 11:13:04'),(441001,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.070981979370117','2016-01-11 11:13:04'),(441002,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.043576955795288','2016-01-11 11:13:04'),(441003,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018048048019409','2016-01-11 11:13:04'),(441004,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017948865890503','2016-01-11 11:13:04'),(441005,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.044261932373047','2016-01-11 11:13:04'),(441006,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32993\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.059653997421265','2016-01-11 11:13:04'),(441007,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'512\'','gltransaction/journalUnconfirm','0.052901983261108','2016-01-11 11:13:22'),(441008,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150200000324\', \'Payment [ PP[00000512] ]\', NULL, NULL, \'3\', \'2015-02-04\', NULL, \'2\', \'2015\', \'226180\', \'226180\', \'0\', \'0\', NULL, \'76\', \'2016-01-08 17:18:24\', \'PP[00000512]\', \'0\', \'14087\')','gltransaction/journalUnconfirm','0.051615953445435','2016-01-11 11:13:22'),(441009,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150200000324\', \'1\', \'32946\', \'0\', \'[00000086]\', \'226180\', \'0\', \'1\', \'226180\', \'1\', \'0\', \'2\', \'2015\', \'PP[00000512]\', \'STARWAY STEEL SDN BHD\', \'86\', \'0\', \'76\', \'2016-01-08 17:18:24\', NULL, \'2016-01-08 17:18:24\', \'0\', \'0\', \'62568\', 43)','gltransaction/journalUnconfirm','0.071474075317383','2016-01-11 11:13:22'),(441010,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150200000324\', \'2\', \'33017\', \'0\', \'[00000086]\', \'0\', \'226180\', \'1\', \'226180\', \'1\', \'0\', \'2\', \'2015\', \'PP[00000512]\', \'STARWAY STEEL SDN BHD\', \'86\', \'0\', \'76\', \'2016-01-08 17:18:24\', NULL, \'2016-01-08 17:18:24\', \'0\', \'0\', \'62569\', 43)','gltransaction/journalUnconfirm','0.012160062789917','2016-01-11 11:13:22'),(441011,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'482\'','aptransaction/supplierpaymentDelete','0.036624908447266','2016-01-11 11:21:16'),(441012,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice \r\n                                            set totalPayable = totalPayable + 719.94 \r\n                                            where ID = 58','aptransaction/supplierpaymentDelete','0.022819042205811','2016-01-11 11:21:16'),(441013,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'512\'','aptransaction/supplierpaymentDelete','0.046942949295044','2016-01-11 11:21:28'),(441014,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice \r\n                                            set totalPayable = totalPayable + 226180 \r\n                                            where ID = 86','aptransaction/supplierpaymentDelete','0.042918920516968','2016-01-11 11:21:28'),(441015,3,76,'192.168.1.25','update','UPDATE `comp_historical_supplier_invoice` SET `is_delete` = \'1\' WHERE `ID` =  \'58\'','historicalinvoice/historicalSuppInvoice_delete','0.039434909820557','2016-01-11 11:21:51'),(441016,3,76,'192.168.1.25','update','UPDATE `comp_historical_supplier_invoice` SET `companyID` = \'3\', `supplierID` = \'192\', `invoiceDate` = \'2014-11-17\', `supplierInvoiceNo` = \'9416,9417,9418,9422,9423,9424\', `totalAmount` = \'226180\', `totalPayable` = \'226180\', `createdBy` = \'76\' WHERE `ID` =  \'86\'','historicalInvoice/saveHistoricalSuppInvoice','0.045184135437012','2016-01-11 11:22:12'),(441017,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'220\', \'2014-12-26\', \'133058787,133058111\', \'719.94\', \'719.94\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.042928218841553','2016-01-11 11:22:54'),(441018,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'719.94\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004433\', 0, \'\', \'\', \'\', \'719.94\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.049206018447876','2016-01-11 11:24:02'),(441019,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (517, \'93\', \'719.94\')','aptransaction/saveSupplierPayment','0.028572082519531','2016-01-11 11:24:03'),(441020,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'719.94\' Where ID = \'93\'','aptransaction/saveSupplierPayment','0.028539896011353','2016-01-11 11:24:03'),(441021,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'517\'','aptransaction/paymentPosting','0.033699989318848','2016-01-11 11:24:23'),(441022,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 444 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.016741037368774','2016-01-11 11:24:23'),(441023,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000444\' WHERE `ID` =  \'517\'','aptransaction/paymentPosting','0.029711008071899','2016-01-11 11:24:23'),(441024,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000444\', \'PP[00000517]\', \'Payment [ PP[00000517] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 719.94, 719.94, \'76\')','aptransaction/paymentPosting','0.050051927566528','2016-01-11 11:24:24'),(441025,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000444\', 1, \'[00000093]\', \'32946\', \'GD EXPRESS SDN BHD\', 719.94, \'1\', \'1\', \'719.94\', \'1\', \'2015\', \'93\', \'PP[00000517]\', \'76\')','aptransaction/paymentPosting','0.070635080337524','2016-01-11 11:24:24'),(441026,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000444\', \'[00000093]\', \'32871\', \'GD EXPRESS SDN BHD\', 719.94, \'1\', \'1\', \'719.94\', \'1\', \'2015\', \'PP[00000517]\', \'93\', \'76\')','aptransaction/paymentPosting','0.0118088722229','2016-01-11 11:24:24'),(441027,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 719.94, `total_amount_cr` = 719.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000444\'','aptransaction/paymentPosting','0.045954942703247','2016-01-11 11:24:24'),(441028,3,76,'192.168.1.25','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\', \'192\', \'0\', \'226180.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-04\', \'CIMB 004493\', 0, \'\', \'\', \'\', \'226180.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039216995239258','2016-01-11 11:25:22'),(441029,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (518, \'86\', \'226180.00\')','aptransaction/saveSupplierPayment','0.011879205703735','2016-01-11 11:25:22'),(441030,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'226180.00\' Where ID = \'86\'','aptransaction/saveSupplierPayment','0.013261079788208','2016-01-11 11:25:22'),(441031,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'IV-08545\', \'51\', \'2015-12-16\', \'IV-08545\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.087852001190186','2016-01-11 11:25:40'),(441032,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3505, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'700\', \'6\', \'2637\', \'42\', \'742\')','purchasetransaction/saveCharge','0.064429044723511','2016-01-11 11:25:40'),(441033,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  3505','purchasetransaction/saveCharge','0.019378900527954','2016-01-11 11:25:40'),(441034,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3505','purchasetransaction/saveCharge','0.025058031082153','2016-01-11 11:25:40'),(441035,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'518\'','aptransaction/paymentPosting','0.047599792480469','2016-01-11 11:25:40'),(441036,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 328 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.025851011276245','2016-01-11 11:25:40'),(441037,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000328\' WHERE `ID` =  \'518\'','aptransaction/paymentPosting','0.011590003967285','2016-01-11 11:25:40'),(441038,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000328\', \'PP[00000518]\', \'Payment [ PP[00000518] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 226180, 226180, \'76\')','aptransaction/paymentPosting','0.01412296295166','2016-01-11 11:25:40'),(441039,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000328\', 1, \'[00000086]\', \'32946\', \'STARWAY STEEL SDN BHD\', 226180, \'1\', \'1\', \'226180\', \'2\', \'2015\', \'94\', \'PP[00000518]\', \'76\')','aptransaction/paymentPosting','0.011722087860107','2016-01-11 11:25:40'),(441040,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000328\', \'[00000086]\', \'33017\', \'STARWAY STEEL SDN BHD\', 226180, \'1\', \'1\', \'226180\', \'2\', \'2015\', \'PP[00000518]\', \'94\', \'76\')','aptransaction/paymentPosting','0.012514114379883','2016-01-11 11:25:40'),(441041,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 226180, `total_amount_cr` = 226180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000328\'','aptransaction/paymentPosting','0.045636892318726','2016-01-11 11:25:40'),(441042,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'210\', \'76\', \'1512-1304\', \'51\', \'2015-12-28\', \'1512-1304\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.077378988265991','2016-01-11 11:28:41'),(441043,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3506, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT MACHINERY\', \'4390\', \'6\', \'2637\', \'263.4\', \'4653.4\')','purchasetransaction/saveCharge','0.02963399887085','2016-01-11 11:28:41'),(441044,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'263.4\', `totalAmount` = \'4653.4\' WHERE `ID` =  3506','purchasetransaction/saveCharge','0.03778600692749','2016-01-11 11:28:41'),(441045,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3506','purchasetransaction/saveCharge','0.027793169021606','2016-01-11 11:28:41'),(441046,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'12338\'','gltransaction/journalUnpost','0.039191961288452','2016-01-11 11:36:16'),(441047,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000310\'','gltransaction/journalUnpost','0.22097182273865','2016-01-11 11:36:16'),(441048,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','gltransaction/journalUnpost','0.12505292892456','2016-01-11 11:36:16'),(441049,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33126\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.024132013320923','2016-01-11 11:36:16'),(441050,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'255\'','gltransaction/journalUnconfirm','0.018645048141479','2016-01-11 11:36:29'),(441051,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150800000310\', \'Payment [ PP[00000255] ]\', NULL, NULL, \'3\', \'2015-08-28\', NULL, \'8\', \'2015\', \'62010\', \'62010\', \'0\', \'0\', NULL, \'76\', \'2015-10-22 10:21:24\', \'PP[00000255]\', \'0\', \'12338\')','gltransaction/journalUnconfirm','0.045871019363403','2016-01-11 11:36:29'),(441052,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150800000310\', \'1\', \'32522\', \'0\', \'PI[00001160]\', \'62010\', \'0\', \'1\', \'62010\', \'1\', \'0\', \'8\', \'2015\', \'PP[00000255]\', \'BUDIWATA SDN BHD\', \'1\', \'0\', \'76\', \'2015-10-22 10:21:24\', NULL, \'2016-01-11 11:36:16\', \'0\', \'0\', \'55227\', 44)','gltransaction/journalUnconfirm','0.048842906951904','2016-01-11 11:36:29'),(441053,3,76,'192.168.1.25','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150800000310\', \'2\', \'33126\', \'0\', \'PI[00001160]\', \'0\', \'62010\', \'1\', \'62010\', \'1\', \'0\', \'8\', \'2015\', \'PP[00000255]\', \'BUDIWATA SDN BHD\', \'1\', \'0\', \'76\', \'2015-10-22 10:21:24\', NULL, \'2016-01-11 11:36:16\', \'0\', \'0\', \'55228\', 44)','gltransaction/journalUnconfirm','0.037642955780029','2016-01-11 11:36:29'),(441054,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'255\'','aptransaction/supplierpaymentDelete','0.029206991195679','2016-01-11 11:37:09'),(441055,3,76,'192.168.1.25','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 62010,\r\n                                             totalPayable = totalPayable + 62010 \r\n                                            where ID = 2386','aptransaction/supplierpaymentDelete','0.045760154724121','2016-01-11 11:37:09'),(441056,3,76,'192.168.1.25','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\', \'263\', \'0\', \'62010.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-22\', \'CIMB 004684\', 0, \'\', \'\', \'\', \'62010.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052546977996826','2016-01-11 11:39:46'),(441057,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 519,1,ID,totalAmount, totalPayable ,62010.00,76 from comp_supplier_invoice where ID=2386','aptransaction/saveSupplierPayment','0.011664867401123','2016-01-11 11:39:46'),(441058,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 62010.00, totalPayable = totalPayable - 62010.00 where ID = 2386','aptransaction/saveSupplierPayment','0.01500415802002','2016-01-11 11:39:46'),(441059,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'42931\', \'51\', \'2015-12-03\', \'42931\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.12031984329224','2016-01-11 11:39:57'),(441060,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3507, \'77\', \'32716\', \'1\', \'REPAIR & MAINTENANCE\', \'185\', \'0\', \'2642\', \'0\', \'185\')','purchasetransaction/saveCharge','0.037644863128662','2016-01-11 11:39:57'),(441061,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'185\' WHERE `ID` =  3507','purchasetransaction/saveCharge','0.012737989425659','2016-01-11 11:39:57'),(441062,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3507','purchasetransaction/saveCharge','0.013063907623291','2016-01-11 11:39:57'),(441063,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'519\'','aptransaction/paymentPosting','0.011173009872437','2016-01-11 11:40:04'),(441064,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.011144161224365','2016-01-11 11:40:04'),(441065,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000361\' WHERE `ID` =  \'519\'','aptransaction/paymentPosting','0.012119054794312','2016-01-11 11:40:04'),(441066,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000361\', \'PP[00000519]\', \'Payment [ PP[00000519] ]\', \'3\', \'2015-04-22\', \'2015\', \'4\', 62010, 62010, \'76\')','aptransaction/paymentPosting','0.054510116577148','2016-01-11 11:40:04'),(441067,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000361\', 1, \'PI[00001160]\', \'32946\', \'BUDIWATA SDN BHD\', 62010, \'1\', \'1\', \'62010\', \'4\', \'2015\', \'1\', \'PP[00000519]\', \'76\')','aptransaction/paymentPosting','0.070549011230469','2016-01-11 11:40:04'),(441068,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000361\', \'PI[00001160]\', \'33126\', \'BUDIWATA SDN BHD\', 62010, \'1\', \'1\', \'62010\', \'4\', \'2015\', \'PP[00000519]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012258052825928','2016-01-11 11:40:04'),(441069,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 62010, `total_amount_cr` = 62010, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000361\'','aptransaction/paymentPosting','0.012485980987549','2016-01-11 11:40:04'),(441070,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'182\', \'2014-05-27\', \'VTA/34002486\', \'14273.6\', \'14273.6\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.04995584487915','2016-01-11 11:51:06'),(441071,3,76,'192.168.1.25','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\', \'182\', \'0\', \'14273.60\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-04-20\', \'TT200415\', 0, \'\', \'\', \'\', \'14273.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059520959854126','2016-01-11 11:52:00'),(441072,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (520, \'94\', \'14273.60\')','aptransaction/saveSupplierPayment','0.02854585647583','2016-01-11 11:52:00'),(441073,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'14273.60\' Where ID = \'94\'','aptransaction/saveSupplierPayment','0.01159405708313','2016-01-11 11:52:00'),(441074,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'520\'','aptransaction/paymentPosting','0.016247987747192','2016-01-11 11:52:18'),(441075,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 362 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.017338037490845','2016-01-11 11:52:18'),(441076,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000362\' WHERE `ID` =  \'520\'','aptransaction/paymentPosting','0.011878967285156','2016-01-11 11:52:18'),(441077,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000362\', \'PP[00000520]\', \'Payment [ PP[00000520] ]\', \'3\', \'2015-04-20\', \'2015\', \'4\', 14273.6, 14273.6, \'76\')','aptransaction/paymentPosting','0.065080881118774','2016-01-11 11:52:18'),(441078,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000362\', 1, \'[00000094]\', \'32946\', \'PRONUTEC S.A.U\', 14273.6, \'1\', \'1\', \'14273.6\', \'4\', \'2015\', \'95\', \'PP[00000520]\', \'76\')','aptransaction/paymentPosting','0.060728073120117','2016-01-11 11:52:18'),(441079,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000362\', \'[00000094]\', \'33008\', \'PRONUTEC S.A.U\', 14273.6, \'1\', \'1\', \'14273.6\', \'4\', \'2015\', \'PP[00000520]\', \'95\', \'76\')','aptransaction/paymentPosting','0.037702083587646','2016-01-11 11:52:18'),(441080,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 14273.6, `total_amount_cr` = 14273.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000362\'','aptransaction/paymentPosting','0.028285026550293','2016-01-11 11:52:18'),(441081,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'763.2\', \'OPN\', \'2015-08-03\', \'CIMB 005077\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.24031209945679','2016-01-11 11:58:42'),(441082,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1149, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'763.2\', \'763.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036531925201416','2016-01-11 11:58:42'),(441083,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 316 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.019481182098389','2016-01-11 11:59:44'),(441084,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000316\' WHERE `ID` =  \'1149\'','gltransaction/otherpaymentposting','0.011807918548584','2016-01-11 11:59:44'),(441085,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000316\', \'Other Payment [OPN[00001149]]]\', \'Other Payment [OPN[00001149]]]\', \'CIMB 005077\', \'3\', \'2015-08-03\', \'2015\', \'8\', 763.2, 763.2, \'76\')','gltransaction/otherpaymentposting','0.033429861068726','2016-01-11 11:59:44'),(441086,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000316\', 1, \'TESTING FEE\', \'32946\', 763.2, 1, \'1\', \'763.2\', \'8\', \'2015\', \'1\', \'OPN[00001149]\', \'76\')','gltransaction/otherpaymentposting','0.012626886367798','2016-01-11 11:59:44'),(441087,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000316\', 2, \'TESTING FEE\', \'32665\', 763.2, 1, \'1\', \'763.2\', \'8\', \'2015\', \'1\', \'OPN[00001149]\', \'76\')','gltransaction/otherpaymentposting','0.011440992355347','2016-01-11 11:59:44'),(441088,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 763.2, `total_amount_cr` = 763.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000316\'','gltransaction/otherpaymentposting','0.054330110549927','2016-01-11 11:59:44'),(441089,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1149\'','gltransaction/otherpaymentposting','0.044956922531128','2016-01-11 11:59:44'),(441090,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1908\', \'OPN\', \'2015-08-03\', \'CIMB 005078\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06558084487915','2016-01-11 12:01:34'),(441091,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1150, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1908\', \'1908\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029263973236084','2016-01-11 12:01:34'),(441092,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 317 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.012470006942749','2016-01-11 12:01:53'),(441093,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000317\' WHERE `ID` =  \'1150\'','gltransaction/otherpaymentposting','0.0381019115448','2016-01-11 12:01:53'),(441094,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000317\', \'Other Payment [OPN[00001150]]]\', \'Other Payment [OPN[00001150]]]\', \'CIMB 005078\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1908, 1908, \'76\')','gltransaction/otherpaymentposting','0.033555030822754','2016-01-11 12:01:54'),(441095,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000317\', 1, \'TESTING FEE\', \'32946\', 1908, 1, \'1\', \'1908\', \'8\', \'2015\', \'1\', \'OPN[00001150]\', \'76\')','gltransaction/otherpaymentposting','0.062601804733276','2016-01-11 12:01:54'),(441096,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000317\', 2, \'TESTING FEE\', \'32665\', 1908, 1, \'1\', \'1908\', \'8\', \'2015\', \'1\', \'OPN[00001150]\', \'76\')','gltransaction/otherpaymentposting','0.011444091796875','2016-01-11 12:01:54'),(441097,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000317\'','gltransaction/otherpaymentposting','0.02836012840271','2016-01-11 12:01:54'),(441098,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1150\'','gltransaction/otherpaymentposting','0.038084983825684','2016-01-11 12:01:54'),(441099,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1908\', \'OPN\', \'2015-08-03\', \'CIMB 005079\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040201902389526','2016-01-11 12:02:55'),(441100,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1151, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1908\', \'1908\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011780023574829','2016-01-11 12:02:55'),(441101,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 318 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.044163942337036','2016-01-11 12:03:16'),(441102,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000318\' WHERE `ID` =  \'1151\'','gltransaction/otherpaymentposting','0.014270782470703','2016-01-11 12:03:16'),(441103,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000318\', \'Other Payment [OPN[00001151]]]\', \'Other Payment [OPN[00001151]]]\', \'CIMB 005079\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1908, 1908, \'76\')','gltransaction/otherpaymentposting','0.017161846160889','2016-01-11 12:03:16'),(441104,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000318\', 1, \'TESTING FEE\', \'32946\', 1908, 1, \'1\', \'1908\', \'8\', \'2015\', \'1\', \'OPN[00001151]\', \'76\')','gltransaction/otherpaymentposting','0.011589050292969','2016-01-11 12:03:16'),(441105,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000318\', 2, \'TESTING FEE\', \'32665\', 1908, 1, \'1\', \'1908\', \'8\', \'2015\', \'1\', \'OPN[00001151]\', \'76\')','gltransaction/otherpaymentposting','0.019329071044922','2016-01-11 12:03:16'),(441106,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000318\'','gltransaction/otherpaymentposting','0.030042171478271','2016-01-11 12:03:16'),(441107,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1151\'','gltransaction/otherpaymentposting','0.036324977874756','2016-01-11 12:03:16'),(441108,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'20118.05\', \'OPN\', \'2015-08-11\', \'TT110815\', \'SIEMENS LTD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039103984832764','2016-01-11 12:08:31'),(441109,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1152, \'76\', \'ELECTRIC COMPONENTS\', \'1\', \'32644\', \'20118.05\', \'20118.05\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01242995262146','2016-01-11 12:08:31'),(441110,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 319 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.016697883605957','2016-01-11 12:09:12'),(441111,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000319\' WHERE `ID` =  \'1152\'','gltransaction/otherpaymentposting','0.013195991516113','2016-01-11 12:09:12'),(441112,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000319\', \'Other Payment [OPN[00001152]]]\', \'Other Payment [OPN[00001152]]]\', \'TT110815\', \'3\', \'2015-08-11\', \'2015\', \'8\', 20118.05, 20118.05, \'76\')','gltransaction/otherpaymentposting','0.04725193977356','2016-01-11 12:09:12'),(441113,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000319\', 1, \'ELECTRIC COMPONENTS\', \'32946\', 20118.05, 1, \'1\', \'20118.05\', \'8\', \'2015\', \'1\', \'OPN[00001152]\', \'76\')','gltransaction/otherpaymentposting','0.055552005767822','2016-01-11 12:09:12'),(441114,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000319\', 2, \'ELECTRIC COMPONENTS\', \'32644\', 20118.05, 1, \'1\', \'20118.05\', \'8\', \'2015\', \'1\', \'OPN[00001152]\', \'76\')','gltransaction/otherpaymentposting','0.01891303062439','2016-01-11 12:09:12'),(441115,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 20118.05, `total_amount_cr` = 20118.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000319\'','gltransaction/otherpaymentposting','0.037764072418213','2016-01-11 12:09:12'),(441116,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1152\'','gltransaction/otherpaymentposting','0.011760950088501','2016-01-11 12:09:12'),(441117,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'20364.38\', \'OPN\', \'2015-08-13\', \'TT130815\', \'SIEMENS LTD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084716796875','2016-01-11 12:11:15'),(441118,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1153, \'76\', \'ELECTRIC COMPONENTS\', \'1\', \'32644\', \'20364.38\', \'20364.38\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012644052505493','2016-01-11 12:11:15'),(441119,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 320 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.013736009597778','2016-01-11 12:11:39'),(441120,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000320\' WHERE `ID` =  \'1153\'','gltransaction/otherpaymentposting','0.01321005821228','2016-01-11 12:11:39'),(441121,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000320\', \'Other Payment [OPN[00001153]]]\', \'Other Payment [OPN[00001153]]]\', \'TT130815\', \'3\', \'2015-08-13\', \'2015\', \'8\', 20364.38, 20364.38, \'76\')','gltransaction/otherpaymentposting','0.039710998535156','2016-01-11 12:11:39'),(441122,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000320\', 1, \'ELECTRIC COMPONENTS\', \'32946\', 20364.38, 1, \'1\', \'20364.38\', \'8\', \'2015\', \'1\', \'OPN[00001153]\', \'76\')','gltransaction/otherpaymentposting','0.013215065002441','2016-01-11 12:11:39'),(441123,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000320\', 2, \'ELECTRIC COMPONENTS\', \'32644\', 20364.38, 1, \'1\', \'20364.38\', \'8\', \'2015\', \'1\', \'OPN[00001153]\', \'76\')','gltransaction/otherpaymentposting','0.01164698600769','2016-01-11 12:11:39'),(441124,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 20364.38, `total_amount_cr` = 20364.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000320\'','gltransaction/otherpaymentposting','0.012530088424683','2016-01-11 12:11:39'),(441125,3,76,'192.168.1.25','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1153\'','gltransaction/otherpaymentposting','0.012115001678467','2016-01-11 12:11:39'),(441126,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14102\'','Gltransaction/journalPosting','0.051785945892334','2016-01-11 12:12:26'),(441127,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000316\'','Gltransaction/journalPosting','0.11041712760925','2016-01-11 12:12:26'),(441128,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042137145996094','2016-01-11 12:12:26'),(441129,3,76,'192.168.1.25','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32665\', \'2015\', \'8\', \'763.2\', \'0\', 763.2, \'76\', \'2016-01-11: 05:01:26\')','Gltransaction/journalPosting','0.030890941619873','2016-01-11 12:12:26'),(441130,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14103\'','Gltransaction/journalPosting','0.025057077407837','2016-01-11 12:12:27'),(441131,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000317\'','Gltransaction/journalPosting','0.013533115386963','2016-01-11 12:12:27'),(441132,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04328989982605','2016-01-11 12:12:27'),(441133,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037297964096069','2016-01-11 12:12:27'),(441134,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14104\'','Gltransaction/journalPosting','0.027376890182495','2016-01-11 12:12:27'),(441135,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000318\'','Gltransaction/journalPosting','0.010839223861694','2016-01-11 12:12:27'),(441136,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015753030776978','2016-01-11 12:12:27'),(441137,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012163162231445','2016-01-11 12:12:27'),(441138,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14105\'','Gltransaction/journalPosting','0.034853935241699','2016-01-11 12:12:28'),(441139,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000319\'','Gltransaction/journalPosting','0.13611006736755','2016-01-11 12:12:28'),(441140,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047272920608521','2016-01-11 12:12:28'),(441141,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.039298057556152','2016-01-11 12:12:28'),(441142,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14106\'','Gltransaction/journalPosting','0.022054195404053','2016-01-11 12:12:28'),(441143,3,76,'192.168.1.25','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000320\'','Gltransaction/journalPosting','0.012922048568726','2016-01-11 12:12:28'),(441144,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016021966934204','2016-01-11 12:12:28'),(441145,3,76,'192.168.1.25','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013514995574951','2016-01-11 12:12:28'),(441146,3,76,'192.168.1.25','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\', \'208\', \'0\', \'153700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005415\', 0, \'\', \'\', \'\', \'153700.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.0921950340271','2016-01-11 12:15:23'),(441147,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 521,1,ID,totalAmount, totalPayable ,153700.00,76 from comp_supplier_invoice where ID=2337','aptransaction/saveSupplierPayment','0.081043004989624','2016-01-11 12:15:23'),(441148,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 153700.00, totalPayable = totalPayable - 153700.00 where ID = 2337','aptransaction/saveSupplierPayment','0.083487987518311','2016-01-11 12:15:23'),(441149,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'521\'','aptransaction/paymentPosting','0.029289960861206','2016-01-11 12:16:22'),(441150,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.030385971069336','2016-01-11 12:16:22'),(441151,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000324\' WHERE `ID` =  \'521\'','aptransaction/paymentPosting','0.011625051498413','2016-01-11 12:16:22'),(441152,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000324\', \'PP[00000521]\', \'Payment [ PP[00000521] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 153700, 153700, \'76\')','aptransaction/paymentPosting','0.042376041412354','2016-01-11 12:16:22'),(441153,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000324\', 1, \'PI[00001111]\', \'32946\', \'VSD AUTOMATION SDN BHD\', 153700, \'1\', \'1\', \'153700\', \'11\', \'2015\', \'1\', \'PP[00000521]\', \'76\')','aptransaction/paymentPosting','0.077929019927979','2016-01-11 12:16:22'),(441154,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000324\', \'PI[00001111]\', \'33032\', \'VSD AUTOMATION SDN BHD\', 153700, \'1\', \'1\', \'153700\', \'11\', \'2015\', \'PP[00000521]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012722969055176','2016-01-11 12:16:22'),(441155,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 153700, `total_amount_cr` = 153700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000324\'','aptransaction/paymentPosting','0.036634922027588','2016-01-11 12:16:22'),(441156,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'124\', \'2014-12-31\', \'IV-00026,IV-00025\', \'73829.76\', \'73829.76\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.049381017684937','2016-01-11 12:20:52'),(441157,3,76,'192.168.1.25','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\', \'124\', \'0\', \'73829.76\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-01-22\', \'MBB 004115\', 0, \'\', \'\', \'\', \'73829.76\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048946857452393','2016-01-11 12:21:53'),(441158,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (522, \'95\', \'73829.76\')','aptransaction/saveSupplierPayment','0.030119895935059','2016-01-11 12:21:53'),(441159,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'73829.76\' Where ID = \'95\'','aptransaction/saveSupplierPayment','0.037920951843262','2016-01-11 12:21:53'),(441160,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'522\'','aptransaction/paymentPosting','0.026246070861816','2016-01-11 12:22:06'),(441161,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 445 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.016577005386353','2016-01-11 12:22:06'),(441162,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000445\' WHERE `ID` =  \'522\'','aptransaction/paymentPosting','0.012722969055176','2016-01-11 12:22:06'),(441163,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000445\', \'PP[00000522]\', \'Payment [ PP[00000522] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 73829.76, 73829.76, \'76\')','aptransaction/paymentPosting','0.047049999237061','2016-01-11 12:22:06'),(441164,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000445\', 1, \'[00000095]\', \'33072\', \'ARENACARE ENGINEERING SDN BHD\', 73829.76, \'1\', \'1\', \'73829.76\', \'1\', \'2015\', \'96\', \'PP[00000522]\', \'76\')','aptransaction/paymentPosting','0.078096866607666','2016-01-11 12:22:06'),(441165,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000445\', \'[00000095]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 73829.76, \'1\', \'1\', \'73829.76\', \'1\', \'2015\', \'PP[00000522]\', \'96\', \'76\')','aptransaction/paymentPosting','0.019741058349609','2016-01-11 12:22:06'),(441166,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 73829.76, `total_amount_cr` = 73829.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000445\'','aptransaction/paymentPosting','0.045598983764648','2016-01-11 12:22:06'),(441167,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'146\', \'2014-08-18\', \'50417,50452,50453,50457\', \'210060\', \'210060\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.04906702041626','2016-01-11 12:24:56'),(441168,3,76,'192.168.1.25','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\', \'146\', \'0\', \'210060.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-13\', \'MBB 004268\', 0, \'\', \'\', \'\', \'210060.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.016041994094849','2016-01-11 12:25:55'),(441169,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (523, \'96\', \'210060.00\')','aptransaction/saveSupplierPayment','0.011972904205322','2016-01-11 12:25:55'),(441170,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'210060.00\' Where ID = \'96\'','aptransaction/saveSupplierPayment','0.013648986816406','2016-01-11 12:25:55'),(441171,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'523\'','aptransaction/paymentPosting','0.016041994094849','2016-01-11 12:26:45'),(441172,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 414 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.019528865814209','2016-01-11 12:26:45'),(441173,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000414\' WHERE `ID` =  \'523\'','aptransaction/paymentPosting','0.012449979782104','2016-01-11 12:26:45'),(441174,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000414\', \'PP[00000523]\', \'Payment [ PP[00000523] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 210060, 210060, \'76\')','aptransaction/paymentPosting','0.051440954208374','2016-01-11 12:26:45'),(441175,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000414\', 1, \'[00000096]\', \'33072\', \'ETAH SDN BHD\', 210060, \'1\', \'1\', \'210060\', \'3\', \'2015\', \'97\', \'PP[00000523]\', \'76\')','aptransaction/paymentPosting','0.078596830368042','2016-01-11 12:26:45'),(441176,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000414\', \'[00000096]\', \'32978\', \'ETAH SDN BHD\', 210060, \'1\', \'1\', \'210060\', \'3\', \'2015\', \'PP[00000523]\', \'97\', \'76\')','aptransaction/paymentPosting','0.013144969940186','2016-01-11 12:26:45'),(441177,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 210060, `total_amount_cr` = 210060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000414\'','aptransaction/paymentPosting','0.011566877365112','2016-01-11 12:26:45'),(441178,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'146\', \'2014-09-30\', \'50531,50532,50552,50554,50617,50618,50683,50684\', \'163495\', \'163495\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.082057952880859','2016-01-11 12:30:51'),(441179,3,76,'192.168.1.25','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\', \'146\', \'0\', \'163495.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-08\', \'MBB 004415\', 0, \'\', \'\', \'\', \'163495.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030519008636475','2016-01-11 12:37:38'),(441180,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (524, \'97\', \'163495.00\')','aptransaction/saveSupplierPayment','0.013343095779419','2016-01-11 12:37:38'),(441181,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'163495.00\' Where ID = \'97\'','aptransaction/saveSupplierPayment','0.036972045898438','2016-01-11 12:37:38'),(441182,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'193\'','aptransaction/paymentPosting','0.018409967422485','2016-01-11 12:38:08'),(441183,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 399 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.015539884567261','2016-01-11 12:38:08'),(441184,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000399\' WHERE `ID` =  \'193\'','aptransaction/paymentPosting','0.02091908454895','2016-01-11 12:38:08'),(441185,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', \'PP[00000193]\', \'Payment [ PP[00000193] ]\', \'3\', \'2015-05-21\', \'2015\', \'5\', 130716, 130716, \'76\')','aptransaction/paymentPosting','0.015326023101807','2016-01-11 12:38:08'),(441186,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 1, \'PI[00000545]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'5\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.012551069259644','2016-01-11 12:38:08'),(441187,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000399\', \'PI[00000545]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'5\', \'2015\', \'PP[00000193]\', \'5\', \'76\')','aptransaction/paymentPosting','0.013151168823242','2016-01-11 12:38:08'),(441188,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 3, \'PI[00001623]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 12516, \'1\', \'1\', \'12516\', \'5\', \'2015\', \'10\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.012004852294922','2016-01-11 12:38:08'),(441189,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000399\', \'PI[00001623]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 12516, \'1\', \'1\', \'12516\', \'5\', \'2015\', \'PP[00000193]\', \'10\', \'76\')','aptransaction/paymentPosting','0.012392997741699','2016-01-11 12:38:08'),(441190,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 5, \'PI[00000541]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1150, \'1\', \'1\', \'1150\', \'5\', \'2015\', \'1\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.012104988098145','2016-01-11 12:38:08'),(441191,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000399\', \'PI[00000541]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1150, \'1\', \'1\', \'1150\', \'5\', \'2015\', \'PP[00000193]\', \'1\', \'76\')','aptransaction/paymentPosting','0.0295250415802','2016-01-11 12:38:08'),(441192,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 7, \'PI[00000546]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 28800, \'1\', \'1\', \'28800\', \'5\', \'2015\', \'6\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.01162314414978','2016-01-11 12:38:08'),(441193,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150500000399\', \'PI[00000546]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 28800, \'1\', \'1\', \'28800\', \'5\', \'2015\', \'PP[00000193]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012308835983276','2016-01-11 12:38:08'),(441194,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 9, \'PI[00000542]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1159, \'1\', \'1\', \'1159\', \'5\', \'2015\', \'2\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.012009859085083','2016-01-11 12:38:08'),(441195,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150500000399\', \'PI[00000542]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1159, \'1\', \'1\', \'1159\', \'5\', \'2015\', \'PP[00000193]\', \'2\', \'76\')','aptransaction/paymentPosting','0.018481969833374','2016-01-11 12:38:08'),(441196,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 11, \'PI[00000547]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 27200, \'1\', \'1\', \'27200\', \'5\', \'2015\', \'7\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.038082838058472','2016-01-11 12:38:08'),(441197,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150500000399\', \'PI[00000547]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 27200, \'1\', \'1\', \'27200\', \'5\', \'2015\', \'PP[00000193]\', \'7\', \'76\')','aptransaction/paymentPosting','0.019992113113403','2016-01-11 12:38:08'),(441198,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 13, \'PI[00000543]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1065, \'1\', \'1\', \'1065\', \'5\', \'2015\', \'3\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.019875049591064','2016-01-11 12:38:08'),(441199,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150500000399\', \'PI[00000543]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1065, \'1\', \'1\', \'1065\', \'5\', \'2015\', \'PP[00000193]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012073040008545','2016-01-11 12:38:08'),(441200,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 15, \'PI[00000549]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 7770, \'1\', \'1\', \'7770\', \'5\', \'2015\', \'8\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.012773990631104','2016-01-11 12:38:08'),(441201,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150500000399\', \'PI[00000549]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 7770, \'1\', \'1\', \'7770\', \'5\', \'2015\', \'PP[00000193]\', \'8\', \'76\')','aptransaction/paymentPosting','0.018075227737427','2016-01-11 12:38:08'),(441202,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 17, \'PI[00000544]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 15256, \'1\', \'1\', \'15256\', \'5\', \'2015\', \'4\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.013083934783936','2016-01-11 12:38:08'),(441203,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150500000399\', \'PI[00000544]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 15256, \'1\', \'1\', \'15256\', \'5\', \'2015\', \'PP[00000193]\', \'4\', \'76\')','aptransaction/paymentPosting','0.01176905632019','2016-01-11 12:38:09'),(441204,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000399\', 19, \'PI[00000550]\', \'33072\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 34000, \'1\', \'1\', \'34000\', \'5\', \'2015\', \'9\', \'PP[00000193]\', \'76\')','aptransaction/paymentPosting','0.012883186340332','2016-01-11 12:38:09'),(441205,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150500000399\', \'PI[00000550]\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 34000, \'1\', \'1\', \'34000\', \'5\', \'2015\', \'PP[00000193]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011666059494019','2016-01-11 12:38:09'),(441206,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 130716, `total_amount_cr` = 130716, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000399\'','aptransaction/paymentPosting','0.021906137466431','2016-01-11 12:38:09'),(441207,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'524\'','aptransaction/paymentPosting','0.041636943817139','2016-01-11 12:38:09'),(441208,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 400 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.026278018951416','2016-01-11 12:38:09'),(441209,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000400\' WHERE `ID` =  \'524\'','aptransaction/paymentPosting','0.045273065567017','2016-01-11 12:38:09'),(441210,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000400\', \'PP[00000524]\', \'Payment [ PP[00000524] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 163495, 163495, \'76\')','aptransaction/paymentPosting','0.020397901535034','2016-01-11 12:38:09'),(441211,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000400\', 1, \'[00000097]\', \'33072\', \'ETAH SDN BHD\', 163495, \'1\', \'1\', \'163495\', \'5\', \'2015\', \'98\', \'PP[00000524]\', \'76\')','aptransaction/paymentPosting','0.045356035232544','2016-01-11 12:38:09'),(441212,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000400\', \'[00000097]\', \'32978\', \'ETAH SDN BHD\', 163495, \'1\', \'1\', \'163495\', \'5\', \'2015\', \'PP[00000524]\', \'98\', \'76\')','aptransaction/paymentPosting','0.038625001907349','2016-01-11 12:38:09'),(441213,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 163495, `total_amount_cr` = 163495, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000400\'','aptransaction/paymentPosting','0.018090009689331','2016-01-11 12:38:09'),(441214,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'146\', \'2014-12-31\', \'50985,51000,50991,50995,51012,51033,51062,51063,51076,51092,,51097,51098,51099,51100,51114,51146\', \'269382\', \'269382\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.060077905654907','2016-01-11 12:41:44'),(441215,3,76,'192.168.1.25','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\', \'146\', \'0\', \'269382.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-26\', \'MBB 004559\', 0, \'\', \'\', \'\', \'269382.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060748100280762','2016-01-11 12:42:29'),(441216,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (525, \'98\', \'269382.00\')','aptransaction/saveSupplierPayment','0.028456926345825','2016-01-11 12:42:29'),(441217,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'269382.00\' Where ID = \'98\'','aptransaction/saveSupplierPayment','0.013453006744385','2016-01-11 12:42:29'),(441218,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'114\', \'\', \'\', \'RP\', \'2016-06-17\', \'81\', \'11819\', \'164\', \'BIS15JUN05\', \'0\', \'11819\')','arTransaction/saveNewReceivePayment','0.035887002944946','2016-01-11 12:46:53'),(441219,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 100, \'180\', \'11819\')','arTransaction/saveNewReceivePayment','0.045509099960327','2016-01-11 12:46:53'),(441220,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'180\'','arTransaction/saveNewReceivePayment','0.013529062271118','2016-01-11 12:46:53'),(441221,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'114\', \'\', \'\', \'RP\', \'2016-10-01\', \'81\', \'14219\', \'164\', \'BIS15OCT01\', \'0\', \'14219\')','arTransaction/saveNewReceivePayment','0.01786994934082','2016-01-11 12:47:36'),(441222,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 101, \'291\', \'11819\')','arTransaction/saveNewReceivePayment','0.012107133865356','2016-01-11 12:47:36'),(441223,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'291\'','arTransaction/saveNewReceivePayment','0.013495922088623','2016-01-11 12:47:36'),(441224,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 101, \'292\', \'2400\')','arTransaction/saveNewReceivePayment','0.030058145523071','2016-01-11 12:47:36'),(441225,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'292\'','arTransaction/saveNewReceivePayment','0.012642860412598','2016-01-11 12:47:36'),(441226,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'525\'','aptransaction/paymentPosting','0.016211032867432','2016-01-11 12:47:40'),(441227,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 409 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.038424015045166','2016-01-11 12:47:40'),(441228,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000409\' WHERE `ID` =  \'525\'','aptransaction/paymentPosting','0.046605110168457','2016-01-11 12:47:40'),(441229,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000409\', \'PP[00000525]\', \'Payment [ PP[00000525] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 269382, 269382, \'76\')','aptransaction/paymentPosting','0.1826810836792','2016-01-11 12:47:40'),(441230,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000409\', 1, \'[00000098]\', \'33072\', \'ETAH SDN BHD\', 269382, \'1\', \'1\', \'269382\', \'6\', \'2015\', \'99\', \'PP[00000525]\', \'76\')','aptransaction/paymentPosting','0.10418796539307','2016-01-11 12:47:40'),(441231,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000409\', \'[00000098]\', \'32978\', \'ETAH SDN BHD\', 269382, \'1\', \'1\', \'269382\', \'6\', \'2015\', \'PP[00000525]\', \'99\', \'76\')','aptransaction/paymentPosting','0.011864185333252','2016-01-11 12:47:40'),(441232,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 269382, `total_amount_cr` = 269382, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000409\'','aptransaction/paymentPosting','0.038285970687866','2016-01-11 12:47:40'),(441233,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'146\', \'2014-10-30\', \'50720,50808\', \'97200\', \'97200\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.038627862930298','2016-01-11 12:49:06'),(441234,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'146\', \'2014-11-28\', \'50831,50841,50843,50864,50902,50910,50911,50948,50963\', \'191146\', \'191146\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.030800104141235','2016-01-11 12:50:14'),(441235,3,76,'192.168.1.25','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\', \'146\', \'0\', \'288346.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-08\', \'MBB 004421\', 0, \'\', \'\', \'\', \'288346.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043418884277344','2016-01-11 12:51:23'),(441236,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (526, \'99\', \'97200.00\')','aptransaction/saveSupplierPayment','0.030055046081543','2016-01-11 12:51:23'),(441237,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'97200.00\' Where ID = \'99\'','aptransaction/saveSupplierPayment','0.028463125228882','2016-01-11 12:51:23'),(441238,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (526, \'100\', \'191146.00\')','aptransaction/saveSupplierPayment','0.013235092163086','2016-01-11 12:51:23'),(441239,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'191146.00\' Where ID = \'100\'','aptransaction/saveSupplierPayment','0.012063980102539','2016-01-11 12:51:23'),(441240,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'526\'','aptransaction/paymentPosting','0.017176151275635','2016-01-11 12:51:43'),(441241,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 401 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.019366979598999','2016-01-11 12:51:43'),(441242,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000401\' WHERE `ID` =  \'526\'','aptransaction/paymentPosting','0.011797189712524','2016-01-11 12:51:43'),(441243,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000401\', \'PP[00000526]\', \'Payment [ PP[00000526] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 288346, 288346, \'76\')','aptransaction/paymentPosting','0.029561996459961','2016-01-11 12:51:43'),(441244,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000401\', 1, \'[00000099]\', \'33072\', \'ETAH SDN BHD\', 97200, \'1\', \'1\', \'97200\', \'5\', \'2015\', \'100\', \'PP[00000526]\', \'76\')','aptransaction/paymentPosting','0.046311855316162','2016-01-11 12:51:43'),(441245,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000401\', \'[00000099]\', \'32978\', \'ETAH SDN BHD\', 97200, \'1\', \'1\', \'97200\', \'5\', \'2015\', \'PP[00000526]\', \'100\', \'76\')','aptransaction/paymentPosting','0.011375188827515','2016-01-11 12:51:43'),(441246,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000401\', 3, \'[00000100]\', \'33072\', \'ETAH SDN BHD\', 191146, \'1\', \'1\', \'191146\', \'5\', \'2015\', \'101\', \'PP[00000526]\', \'76\')','aptransaction/paymentPosting','0.012708902359009','2016-01-11 12:51:43'),(441247,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000401\', \'[00000100]\', \'32978\', \'ETAH SDN BHD\', 191146, \'1\', \'1\', \'191146\', \'5\', \'2015\', \'PP[00000526]\', \'101\', \'76\')','aptransaction/paymentPosting','0.019763946533203','2016-01-11 12:51:43'),(441248,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 288346, `total_amount_cr` = 288346, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000401\'','aptransaction/paymentPosting','0.02961802482605','2016-01-11 12:51:43'),(441249,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'126\', \'IIE/151201\', \'2016-12-01\', \'PO2015/GS141\', \'\', \'\', \'33\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'45474\', \'45474\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.092648983001709','2016-01-11 12:51:52'),(441250,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (419, \'1\', \'75\', \'32556\', \'11KV INCOMER FEEDER\', \'42900\', \'2624\', \'6\', \'2574\', \'45474\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038923978805542','2016-01-11 12:51:52'),(441251,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2574\', `totalAmount` = \'45474\' WHERE `ID` =  419','Artransaction/saveNewDirectSaleInvoiceCharges','0.051141023635864','2016-01-11 12:51:52'),(441252,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'122\', \'IIE/151202\', \'2015-01-01\', \'DBKL\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'125445.1\', \'125445.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070273160934448','2016-01-11 12:52:58'),(441253,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (420, \'1\', \'75\', \'32556\', \'KERJA-KERJA LAMPU JALAN\', \'118344.43\', \'2624\', \'6\', \'7100.67\', \'125445.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036939144134521','2016-01-11 12:52:58'),(441254,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7100.67\', `totalAmount` = \'125445.1\' WHERE `ID` =  420','Artransaction/saveNewDirectSaleInvoiceCharges','0.013966798782349','2016-01-11 12:52:58'),(441255,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'117\', \'IIE/151203\', \'2015-12-03\', \'PLU151101\', \'\', \'\', \'32\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'81719.64\', \'81719.64\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03606104850769','2016-01-11 12:54:46'),(441256,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (421, \'1\', \'75\', \'32556\', \'11KV,HVSB 1 & 2\', \'77094\', \'2624\', \'6\', \'4625.64\', \'81719.64\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012186050415039','2016-01-11 12:54:46'),(441257,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4625.64\', `totalAmount` = \'81719.64\' WHERE `ID` =  421','Artransaction/saveNewDirectSaleInvoiceCharges','0.017529010772705','2016-01-11 12:54:46'),(441258,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'130\', \'2014-12-11\', \'1214/03,04,10,11,12\', \'340300\', \'340300\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.056539058685303','2016-01-11 14:31:34'),(441259,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'126\', \'IIE/151204\', \'2015-12-03\', \'MSR2015/WO/131-KL\', \'\', \'\', \'33\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'25948.8\', \'25948.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024295091629028','2016-01-11 14:32:21'),(441260,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (422, \'1\', \'75\', \'32556\', \'11KV INCOMER FEEDER\', \'24480\', \'2624\', \'6\', \'1468.8\', \'25948.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011837959289551','2016-01-11 14:32:21'),(441261,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1468.8\', `totalAmount` = \'25948.8\' WHERE `ID` =  422','Artransaction/saveNewDirectSaleInvoiceCharges','0.01698112487793','2016-01-11 14:32:21'),(441262,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'340300.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-01-12\', \'MBB 004086\', 0, \'\', \'\', \'\', \'340300.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.042727947235107','2016-01-11 14:34:37'),(441263,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (527, \'101\', \'340300.00\')','aptransaction/saveSupplierPayment','0.012794971466064','2016-01-11 14:34:37'),(441264,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'340300.00\' Where ID = \'101\'','aptransaction/saveSupplierPayment','0.036200046539307','2016-01-11 14:34:37'),(441265,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'527\'','aptransaction/paymentPosting','0.01594614982605','2016-01-11 14:35:00'),(441266,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 446 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.018049955368042','2016-01-11 14:35:00'),(441267,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000446\' WHERE `ID` =  \'527\'','aptransaction/paymentPosting','0.011145830154419','2016-01-11 14:35:00'),(441268,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000446\', \'PP[00000527]\', \'Payment [ PP[00000527] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 340300, 340300, \'76\')','aptransaction/paymentPosting','0.048360109329224','2016-01-11 14:35:00'),(441269,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000446\', 1, \'[00000101]\', \'33072\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 340300, \'1\', \'1\', \'340300\', \'1\', \'2015\', \'102\', \'PP[00000527]\', \'76\')','aptransaction/paymentPosting','0.09483790397644','2016-01-11 14:35:00'),(441270,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000446\', \'[00000101]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 340300, \'1\', \'1\', \'340300\', \'1\', \'2015\', \'PP[00000527]\', \'102\', \'76\')','aptransaction/paymentPosting','0.012163877487183','2016-01-11 14:35:00'),(441271,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 340300, `total_amount_cr` = 340300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000446\'','aptransaction/paymentPosting','0.028584003448486','2016-01-11 14:35:00'),(441272,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'DBKL\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-01\', `memo` = \'\', `customerID` = \'122\', `shipToID` = \'0\', `formNo` = \'IIE/151202\', `agentID` = \'\' WHERE `ID` =  \'420\'','Artransaction/update_saleInvoice_header','0.042278051376343','2016-01-11 14:39:37'),(441273,3,75,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32556\', `chargeDescription` = \'KERJA-KERJA LAMPU JALAN\', `amountExcludedTax` = \'118344.44\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'7100.67\', `amountIncludedTax` = \'125445.11\' WHERE `ID` =  \'422\'','Artransaction/updateCharge','0.036810159683228','2016-01-11 14:40:55'),(441274,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7100.67\', `totalAmount` = \'125445.11\', `totalReceivable` = \'125445.11\' WHERE `ID` =  \'420\'','Artransaction/updateCharge','0.011331081390381','2016-01-11 14:40:55'),(441275,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'165\', \'2014-10-30\', \'14/791746\', \'80807\', \'80807\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.033071041107178','2016-01-11 14:41:12'),(441276,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'165\', \'2014-11-26\', \'14/804368\', \'69136\', \'69136\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.085386991500854','2016-01-11 14:41:45'),(441277,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.037384986877441','2016-01-11 14:42:08'),(441278,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000019\', `updateAble` = \'0\' WHERE `ID` =  \'422\'','artransaction/directInvoicePosting','0.031270027160645','2016-01-11 14:42:08'),(441279,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000019\', \'IIE/151204[00000422]\', \'Posting Direct Sales Invoices [ IIE/151204[00000422] ]\', \'2\', \'2015-12-03\', \'2015\', \'12\', 25948.8, 25948.8, \'75\')','artransaction/directInvoicePosting','0.059284925460815','2016-01-11 14:42:08'),(441280,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000019\', \'11KV INCOMER FEEDER\', \'32911\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 24480, \'1\', \'1\', \'24480\', \'12\', \'2015\', \'1\', \'IIE/151204[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.070785045623779','2016-01-11 14:42:08'),(441281,3,75,'::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\', \'AR20151200000019\', 2, \'11KV INCOMER FEEDER\', \'32556\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 24480, \'1\', \'1\', \'24480\', \'12\', \'2015\', \'1\', \'IIE/151204[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011200189590454','2016-01-11 14:42:08'),(441282,3,75,'::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, \'AR20151200000019\', \'11KV INCOMER FEEDER\', \'32911\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 1468.8, \'1\', \'1\', \'1468.8\', \'12\', \'2015\', \'1\', \'IIE/151204[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012551069259644','2016-01-11 14:42:08'),(441283,3,75,'::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, \'AR20151200000019\', \'11KV INCOMER FEEDER\', \'32539\', \'MALAYSIAN SOLAR RESOURCES SDN  BHD\', 1468.8, \'1\', \'1\', \'1468.8\', \'12\', \'2015\', \'1\', \'IIE/151204[00000422]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011240005493164','2016-01-11 14:42:08'),(441284,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25948.8, `total_amount_cr` = 25948.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000019\'','artransaction/directInvoicePosting','0.028203964233398','2016-01-11 14:42:08'),(441285,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.028381109237671','2016-01-11 14:42:08'),(441286,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000020\', `updateAble` = \'0\' WHERE `ID` =  \'421\'','artransaction/directInvoicePosting','0.033297061920166','2016-01-11 14:42:08'),(441287,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000020\', \'IIE/151203[00000421]\', \'Posting Direct Sales Invoices [ IIE/151203[00000421] ]\', \'2\', \'2015-12-03\', \'2015\', \'12\', 81719.64, 81719.64, \'75\')','artransaction/directInvoicePosting','0.017273902893066','2016-01-11 14:42:08'),(441288,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000020\', \'11KV,HVSB 1 & 2\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 77094, \'1\', \'1\', \'77094\', \'12\', \'2015\', \'1\', \'IIE/151203[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011577844619751','2016-01-11 14:42:08'),(441289,3,75,'::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\', \'AR20151200000020\', 2, \'11KV,HVSB 1 & 2\', \'32556\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 77094, \'1\', \'1\', \'77094\', \'12\', \'2015\', \'1\', \'IIE/151203[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012932777404785','2016-01-11 14:42:08'),(441290,3,75,'::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, \'AR20151200000020\', \'11KV,HVSB 1 & 2\', \'33133\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 4625.64, \'1\', \'1\', \'4625.64\', \'12\', \'2015\', \'1\', \'IIE/151203[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011728048324585','2016-01-11 14:42:08'),(441291,3,75,'::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, \'AR20151200000020\', \'11KV,HVSB 1 & 2\', \'32539\', \'POWERCO LETRIK USAHA (KK) SDN BHD\', 4625.64, \'1\', \'1\', \'4625.64\', \'12\', \'2015\', \'1\', \'IIE/151203[00000421]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013067960739136','2016-01-11 14:42:08'),(441292,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 81719.64, `total_amount_cr` = 81719.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000020\'','artransaction/directInvoicePosting','0.028429985046387','2016-01-11 14:42:08'),(441293,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.030725955963135','2016-01-11 14:42:09'),(441294,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000021\', `updateAble` = \'0\' WHERE `ID` =  \'420\'','artransaction/directInvoicePosting','0.017707109451294','2016-01-11 14:42:09'),(441295,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000021\', \'IIE/151202[00000420]\', \'Posting Direct Sales Invoices [ IIE/151202[00000420] ]\', \'2\', \'2015-12-01\', \'2015\', \'12\', 125445.11, 125445.11, \'75\')','artransaction/directInvoicePosting','0.025733947753906','2016-01-11 14:42:09'),(441296,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000021\', \'KERJA-KERJA LAMPU JALAN\', \'33145\', \'DEWAN BANDARAYA KUALA LUMPUR\', 118344.44, \'1\', \'1\', \'118344.44\', \'12\', \'2015\', \'1\', \'IIE/151202[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012714862823486','2016-01-11 14:42:09'),(441297,3,75,'::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\', \'AR20151200000021\', 2, \'KERJA-KERJA LAMPU JALAN\', \'32556\', \'DEWAN BANDARAYA KUALA LUMPUR\', 118344.44, \'1\', \'1\', \'118344.44\', \'12\', \'2015\', \'1\', \'IIE/151202[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011616945266724','2016-01-11 14:42:09'),(441298,3,75,'::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, \'AR20151200000021\', \'KERJA-KERJA LAMPU JALAN\', \'33145\', \'DEWAN BANDARAYA KUALA LUMPUR\', 7100.67, \'1\', \'1\', \'7100.67\', \'12\', \'2015\', \'1\', \'IIE/151202[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.014286994934082','2016-01-11 14:42:09'),(441299,3,75,'::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, \'AR20151200000021\', \'KERJA-KERJA LAMPU JALAN\', \'32539\', \'DEWAN BANDARAYA KUALA LUMPUR\', 7100.67, \'1\', \'1\', \'7100.67\', \'12\', \'2015\', \'1\', \'IIE/151202[00000420]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011261940002441','2016-01-11 14:42:09'),(441300,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 125445.11, `total_amount_cr` = 125445.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000021\'','artransaction/directInvoicePosting','0.012862920761108','2016-01-11 14:42:09'),(441301,3,76,'192.168.1.25','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\', \'165\', \'0\', \'149943.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-03-13\', \'MBB 004265\', 0, \'\', \'\', \'\', \'149943.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055677890777588','2016-01-11 14:42:55'),(441302,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (528, \'102\', \'80807.00\')','aptransaction/saveSupplierPayment','0.029757022857666','2016-01-11 14:42:55'),(441303,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'80807.00\' Where ID = \'102\'','aptransaction/saveSupplierPayment','0.028595924377441','2016-01-11 14:42:55'),(441304,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (528, \'103\', \'69136.00\')','aptransaction/saveSupplierPayment','0.013200044631958','2016-01-11 14:42:55'),(441305,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'69136.00\' Where ID = \'103\'','aptransaction/saveSupplierPayment','0.028594017028809','2016-01-11 14:42:55'),(441306,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'528\'','aptransaction/paymentPosting','0.027683019638062','2016-01-11 14:43:15'),(441307,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 415 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.039271116256714','2016-01-11 14:43:15'),(441308,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000415\' WHERE `ID` =  \'528\'','aptransaction/paymentPosting','0.028388977050781','2016-01-11 14:43:15'),(441309,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000415\', \'PP[00000528]\', \'Payment [ PP[00000528] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 149943, 149943, \'76\')','aptransaction/paymentPosting','0.01741886138916','2016-01-11 14:43:15'),(441310,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000415\', 1, \'[00000102]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 80807, \'1\', \'1\', \'80807\', \'3\', \'2015\', \'103\', \'PP[00000528]\', \'76\')','aptransaction/paymentPosting','0.053229808807373','2016-01-11 14:43:15'),(441311,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000415\', \'[00000102]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 80807, \'1\', \'1\', \'80807\', \'3\', \'2015\', \'PP[00000528]\', \'103\', \'76\')','aptransaction/paymentPosting','0.028346061706543','2016-01-11 14:43:15'),(441312,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000415\', 3, \'[00000103]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 69136, \'1\', \'1\', \'69136\', \'3\', \'2015\', \'104\', \'PP[00000528]\', \'76\')','aptransaction/paymentPosting','0.014880895614624','2016-01-11 14:43:15'),(441313,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150300000415\', \'[00000103]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 69136, \'1\', \'1\', \'69136\', \'3\', \'2015\', \'PP[00000528]\', \'104\', \'76\')','aptransaction/paymentPosting','0.036468982696533','2016-01-11 14:43:15'),(441314,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 149943, `total_amount_cr` = 149943, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000415\'','aptransaction/paymentPosting','0.013488054275513','2016-01-11 14:43:15'),(441315,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'122\', \'\', \'\', \'RP\', \'2015-12-23\', \'81\', \'125445.11\', \'164\', \'BIS15DEC03\', \'0\', \'125445.11\')','arTransaction/saveNewReceivePayment','0.062424898147583','2016-01-11 14:45:25'),(441316,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 102, \'420\', \'125445.11\')','arTransaction/saveNewReceivePayment','0.036195039749146','2016-01-11 14:45:25'),(441317,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'420\'','arTransaction/saveNewReceivePayment','0.036618947982788','2016-01-11 14:45:25'),(441318,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'165\', \'2014-12-26\', \'14/818586\', \'54005.9\', \'54005.9\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.040433883666992','2016-01-11 15:21:22'),(441319,3,76,'192.168.1.25','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\', \'165\', \'0\', \'54005.90\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-08\', \'MBB 004420\', 0, \'\', \'\', \'\', \'54005.90\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.08282995223999','2016-01-11 15:22:23'),(441320,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (529, \'104\', \'54005.90\')','aptransaction/saveSupplierPayment','0.027978897094727','2016-01-11 15:22:23'),(441321,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'54005.90\' Where ID = \'104\'','aptransaction/saveSupplierPayment','0.055243968963623','2016-01-11 15:22:23'),(441322,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'529\'','aptransaction/paymentPosting','0.017468929290771','2016-01-11 15:22:43'),(441323,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 402 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.017913818359375','2016-01-11 15:22:43'),(441324,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000402\' WHERE `ID` =  \'529\'','aptransaction/paymentPosting','0.010992050170898','2016-01-11 15:22:43'),(441325,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000402\', \'PP[00000529]\', \'Payment [ PP[00000529] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 54005.9, 54005.9, \'76\')','aptransaction/paymentPosting','0.057760000228882','2016-01-11 15:22:43'),(441326,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000402\', 1, \'[00000104]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 54005.9, \'1\', \'1\', \'54005.9\', \'5\', \'2015\', \'105\', \'PP[00000529]\', \'76\')','aptransaction/paymentPosting','0.060816049575806','2016-01-11 15:22:43'),(441327,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000402\', \'[00000104]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 54005.9, \'1\', \'1\', \'54005.9\', \'5\', \'2015\', \'PP[00000529]\', \'105\', \'76\')','aptransaction/paymentPosting','0.027750015258789','2016-01-11 15:22:43'),(441328,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 54005.9, `total_amount_cr` = 54005.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000402\'','aptransaction/paymentPosting','0.038010120391846','2016-01-11 15:22:43'),(441329,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'191\', \'76\', \'56885211159608\', \'51\', \'2016-01-04\', \'56885211159608\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.10895180702209','2016-01-11 16:25:16'),(441330,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3508, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'12210\', \'0\', \'2643\', \'0\', \'12210\')','purchasetransaction/saveCharge','0.038481950759888','2016-01-11 16:25:16'),(441331,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12210\' WHERE `ID` =  3508','purchasetransaction/saveCharge','0.033957004547119','2016-01-11 16:25:16'),(441332,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3508','purchasetransaction/saveCharge','0.029877901077271','2016-01-11 16:25:16'),(441333,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3508\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04167914390564','2016-01-11 16:25:52'),(441334,3,76,'192.168.1.25','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2016\', \'1\', \'AP\', 1)','Aptransaction/invoicePosting','0.040785074234009','2016-01-11 16:25:53'),(441335,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20160100000001\' WHERE `ID` =  \'3508\'','Aptransaction/invoicePosting','0.029461860656738','2016-01-11 16:25:53'),(441336,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160100000001\', \'56885211159608[00002282]\', \'Purchase Invoice Confirm [ 56885211159608[00002282] ]\', \'3\', \'2016-01-04\', \'2016\', \'1\', 12210, 12210, \'76\')','Aptransaction/invoicePosting','0.03550910949707','2016-01-11 16:25:53'),(441337,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20160100000001\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 12210, \'1\', \'1\', \'12210\', \'1\', \'2016\', \'1\', \'56885211159608[00002282]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061444997787476','2016-01-11 16:25:53'),(441338,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20160100000001\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 12210, \'1\', \'1\', \'12210\', \'1\', \'2016\', \'1\', \'56885211159608[00002282]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016093015670776','2016-01-11 16:25:53'),(441339,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 12210, `total_amount_cr` = 12210, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160100000001\'','Aptransaction/invoicePosting','0.053112030029297','2016-01-11 16:25:53'),(441340,3,76,'192.168.1.25','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\', \'191\', \'0\', \'12210.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-10-08\', \'CIMB 005295\', 0, \'\', \'\', \'\', \'12210.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.063578844070435','2016-01-11 16:28:06'),(441341,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 530,1,ID,totalAmount, totalPayable ,12210.00,76 from comp_supplier_invoice where ID=3508','aptransaction/saveSupplierPayment','0.07016921043396','2016-01-11 16:28:06'),(441342,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 12210.00, totalPayable = totalPayable - 12210.00 where ID = 3508','aptransaction/saveSupplierPayment','0.029933929443359','2016-01-11 16:28:06'),(441343,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'530\'','aptransaction/paymentPosting','0.01200008392334','2016-01-11 16:28:49'),(441344,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.018450975418091','2016-01-11 16:28:49'),(441345,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151000000275\' WHERE `ID` =  \'530\'','aptransaction/paymentPosting','0.013454914093018','2016-01-11 16:28:49'),(441346,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000275\', \'PP[00000530]\', \'Payment [ PP[00000530] ]\', \'3\', \'2015-10-08\', \'2015\', \'10\', 12210, 12210, \'76\')','aptransaction/paymentPosting','0.064958095550537','2016-01-11 16:28:49'),(441347,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000275\', 1, \'56885211159608[00002282]\', \'32946\', \'SIEMENS MALAYSIA SDN BHD\', 12210, \'1\', \'1\', \'12210\', \'10\', \'2015\', \'1\', \'PP[00000530]\', \'76\')','aptransaction/paymentPosting','0.071221113204956','2016-01-11 16:28:49'),(441348,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151000000275\', \'56885211159608[00002282]\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 12210, \'1\', \'1\', \'12210\', \'10\', \'2015\', \'PP[00000530]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011578798294067','2016-01-11 16:28:49'),(441349,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 12210, `total_amount_cr` = 12210, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000275\'','aptransaction/paymentPosting','0.013474941253662','2016-01-11 16:28:49'),(441350,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'68\', \'61.48\', \'OPN\', \'2015-12-31\', \'CUR2015123144IN0000108125\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14018201828003','2016-01-12 10:12:55'),(441351,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1154, \'75\', \'BANK CHARGES\', \'1\', \'32680\', \'61.48\', \'58\', \'2637\', \'6\', \'3.48\', \'0\')','gltransaction/savenewpaywithOutItem','0.079839944839478','2016-01-12 10:12:55'),(441352,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'122\', \'\', \'\', \'RP\', \'2015-09-21\', \'81\', \'123997.24\', \'164\', \'BIS15SEPT\', \'0\', \'123997.24\')','arTransaction/saveNewReceivePayment','0.16820311546326','2016-01-12 10:49:27'),(441353,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 103, \'253\', \'123997.24\')','arTransaction/saveNewReceivePayment','0.088772058486938','2016-01-12 10:49:27'),(441354,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'253\'','arTransaction/saveNewReceivePayment','0.046361923217773','2016-01-12 10:49:27'),(441355,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'122\', \'\', \'\', \'RP\', \'2015-11-06\', \'81\', \'405459.11\', \'164\', \'BIS15NOVEMBER\', \'0\', \'405459.11\')','arTransaction/saveNewReceivePayment','0.057075977325439','2016-01-12 10:57:19'),(441356,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 104, \'293\', \'405459.11\')','arTransaction/saveNewReceivePayment','0.019783973693848','2016-01-12 10:57:19'),(441357,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'293\'','arTransaction/saveNewReceivePayment','0.037952899932861','2016-01-12 10:57:19'),(441358,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'122\', \'\', \'\', \'RP\', \'2015-12-03\', \'81\', \'39001.05\', \'164\', \'BIS15DEC02\', \'0\', \'39001.05\')','arTransaction/saveNewReceivePayment','0.0331711769104','2016-01-12 10:58:26'),(441359,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 105, \'373\', \'39001.05\')','arTransaction/saveNewReceivePayment','0.011581182479858','2016-01-12 10:58:26'),(441360,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'373\'','arTransaction/saveNewReceivePayment','0.013059854507446','2016-01-12 10:58:26'),(441361,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'110\', \'\', \'\', \'RP\', \'2015-06-15\', \'81\', \'17157.58\', \'69\', \'BIS15JUN\', \'0\', \'17157.58\')','arTransaction/saveNewReceivePayment','0.034313917160034','2016-01-12 11:23:16'),(441362,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 106, \'121\', \'17157.58\')','arTransaction/saveNewReceivePayment','0.013069868087769','2016-01-12 11:23:16'),(441363,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'121\'','arTransaction/saveNewReceivePayment','0.045897960662842','2016-01-12 11:23:16'),(441364,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.075416088104248','2016-01-12 11:59:17'),(441365,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'ERS ENERGY SDN BHD\', \'123456\', \'2100-000-07\', \'57, JALAN TELAWI\', \'BANGSAR BARU\', \'\', \'\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32849\', \'\', \'\', \'\', 0, \'2016-01-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.074993848800659','2016-01-12 12:24:47'),(441366,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'107\', \'IIE/140801\', \'2015-03-31\', \'ERS ENERGY\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1600\', \'1600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17352700233459','2016-01-12 12:26:47'),(441367,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, \'1\', \'75\', \'32556\', \'MINOR REPAIR THUMBPRINT SDN BHD\', \'1600\', \'2630\', \'0\', \'0\', \'1600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071163892745972','2016-01-12 12:26:47'),(441368,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1600\' WHERE `ID` =  423','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023198127746582','2016-01-12 12:26:47'),(441369,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.02416205406189','2016-01-12 12:27:09'),(441370,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000071\', `updateAble` = \'0\' WHERE `ID` =  \'423\'','artransaction/directInvoicePosting','0.037490129470825','2016-01-12 12:27:09'),(441371,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000071\', \'IIE/140801[00000423]\', \'Posting Direct Sales Invoices [ IIE/140801[00000423] ]\', \'2\', \'2015-03-31\', \'2015\', \'3\', 1600, 1600, \'75\')','artransaction/directInvoicePosting','0.088499069213867','2016-01-12 12:27:09'),(441372,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000071\', \'MINOR REPAIR THUMBPRINT SDN BHD\', \'32849\', \'ERS ENERGY SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'3\', \'2015\', \'1\', \'IIE/140801[00000423]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.11101293563843','2016-01-12 12:27:09'),(441373,3,75,'::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\', \'AR20150300000071\', 2, \'MINOR REPAIR THUMBPRINT SDN BHD\', \'32556\', \'ERS ENERGY SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'3\', \'2015\', \'1\', \'IIE/140801[00000423]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029038906097412','2016-01-12 12:27:09'),(441374,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000071\'','artransaction/directInvoicePosting','0.028071165084839','2016-01-12 12:27:09'),(441375,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'133\'','customerSetup/customermaster_delete','0.017673015594482','2016-01-12 12:30:14'),(441376,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'107\', \'\', \'\', \'RP\', \'2015-04-16\', \'81\', \'1600\', \'164\', \'\', \'0\', \'1600\')','arTransaction/saveNewReceivePayment','0.15798902511597','2016-01-12 14:09:21'),(441377,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 107, \'423\', \'1600\')','arTransaction/saveNewReceivePayment','0.03466796875','2016-01-12 14:09:21'),(441378,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'423\'','arTransaction/saveNewReceivePayment','0.050051212310791','2016-01-12 14:09:21'),(441379,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'OVERPAID INV NO.P1248 & 1347 \', \'3\', \'75\', \'69\', \'60000\', \'ORI\', \'2015-06-26\', \'PB0120278\', \'ETD TRANSMISSION IIE/DN150301                                          \', \'81\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.14873218536377','2016-01-12 14:15:00'),(441380,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (25, \'75\', \'OVERPAID PAYMENT\', \'1\', \'32556\', \'60000\', \'60000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.03842306137085','2016-01-12 14:15:00'),(441381,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', \'69\', \'44000\', \'ORI\', \'2015-07-07\', \'PB120340\', \'ETD TRANSMISSION IIE/DN150701                                            \', \'81\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039615869522095','2016-01-12 14:37:06'),(441382,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'75\', \'DEDUCTION FOR NOT SUPPLYING RELAY\', \'1\', \'32556\', \'44000\', \'44000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.01169490814209','2016-01-12 14:37:06'),(441383,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.00068187713623047','2016-01-12 14:37:52'),(441384,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'253\'','gltransaction/otherreceiveposting','0.022481918334961','2016-01-12 14:37:52'),(441385,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150600000049\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.029770851135254','2016-01-12 14:37:52'),(441386,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150600000049\', \'ORI[00000025]\', \' [ ORI[00000025] ]\', \'PB0120278\', \'2\', \'2015-06-26\', \'2015\', \'6\', \'60000\', \'60000\', \'75\')','gltransaction/otherreceiveposting','0.057234048843384','2016-01-12 14:37:52'),(441387,3,75,'::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\', \'AR20150600000049\', 1, \'OVERPAID PAYMENT\', \'32556\', \'ETD TRANSMISSION IIE/DN150301                                          \', 60000, 1, \'1\', \'60000\', \'6\', \'2015\', NULL, \'ORI[00000025]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.076413869857788','2016-01-12 14:37:52'),(441388,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150600000049\', \'OVERPAID PAYMENT\', \'32946\', \'ETD TRANSMISSION IIE/DN150301                                          \', 60000, 1, \'1\', \'60000\', \'6\', \'2015\', \'ORI[00000025]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.017969846725464','2016-01-12 14:37:52'),(441389,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60000, `total_amount_cr` = 60000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000049\'','gltransaction/otherreceiveposting','0.036408185958862','2016-01-12 14:37:52'),(441390,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.012904167175293','2016-01-12 14:37:52'),(441391,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.00023889541625977','2016-01-12 14:38:07'),(441392,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'257\'','gltransaction/otherreceiveposting','0.034821033477783','2016-01-12 14:38:07'),(441393,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000042\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.030079126358032','2016-01-12 14:38:07'),(441394,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000042\', \'ORI[00000026]\', \' [ ORI[00000026] ]\', \'PB120340\', \'2\', \'2015-07-07\', \'2015\', \'7\', \'44000\', \'44000\', \'75\')','gltransaction/otherreceiveposting','0.032568216323853','2016-01-12 14:38:07'),(441395,3,75,'::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\', \'AR20150700000042\', 1, \'DEDUCTION FOR NOT SUPPLYING RELAY\', \'32556\', \'ETD TRANSMISSION IIE/DN150701                                            \', 44000, 1, \'1\', \'44000\', \'7\', \'2015\', NULL, \'ORI[00000026]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.018615961074829','2016-01-12 14:38:07'),(441396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20150700000042\', \'DEDUCTION FOR NOT SUPPLYING RELAY\', \'32946\', \'ETD TRANSMISSION IIE/DN150701                                            \', 44000, 1, \'1\', \'44000\', \'7\', \'2015\', \'ORI[00000026]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.016893148422241','2016-01-12 14:38:07'),(441397,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44000, `total_amount_cr` = 44000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000042\'','gltransaction/otherreceiveposting','0.037837028503418','2016-01-12 14:38:07'),(441398,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.011709928512573','2016-01-12 14:38:07'),(441399,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'110\', \'\', \'\', \'RP\', \'2015-07-07\', \'81\', \'25736.38\', \'69\', \'OCBC000060\', \'0\', \'25736.38\')','arTransaction/saveNewReceivePayment','0.054147005081177','2016-01-12 14:45:32'),(441400,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 108, \'186\', \'25736.38\')','arTransaction/saveNewReceivePayment','0.044664859771729','2016-01-12 14:45:32'),(441401,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'186\'','arTransaction/saveNewReceivePayment','0.038022994995117','2016-01-12 14:45:32'),(441402,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'115\', \'\', \'\', \'RP\', \'2015-11-19\', \'81\', \'62281\', \'69\', \'MBB070823\', \'0\', \'62281\')','arTransaction/saveNewReceivePayment','0.077109813690186','2016-01-12 16:11:29'),(441403,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 109, \'362\', \'62281\')','arTransaction/saveNewReceivePayment','0.011834144592285','2016-01-12 16:11:29'),(441404,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'362\'','arTransaction/saveNewReceivePayment','0.029829978942871','2016-01-12 16:11:29'),(441405,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'115\', \'\', \'\', \'RP\', \'2015-08-19\', \'81\', \'8320\', \'69\', \'MBB069158\', \'0\', \'8320\')','arTransaction/saveNewReceivePayment','0.042039155960083','2016-01-12 16:14:56'),(441406,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 110, \'181\', \'8320\')','arTransaction/saveNewReceivePayment','0.012608051300049','2016-01-12 16:14:56'),(441407,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 499.2 WHERE `ID` =  \'181\'','arTransaction/saveNewReceivePayment','0.036438941955566','2016-01-12 16:14:56'),(441408,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'126\', \'\', \'\', \'RP\', \'2015-11-23\', \'81\', \'30316\', \'69\', \'MBB916367\', \'0\', 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\'76\')','aptransaction/paymentPosting','0.011417865753174','2016-01-13 10:20:03'),(441466,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 62108, `total_amount_cr` = 62108, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000448\'','aptransaction/paymentPosting','0.029664039611816','2016-01-13 10:20:03'),(441467,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'532\'','aptransaction/paymentPosting','0.027675867080688','2016-01-13 10:20:25'),(441468,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 416 WHERE `ID` =  \'240\'','aptransaction/paymentPosting','0.013439893722534','2016-01-13 10:20:25'),(441469,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000416\' WHERE `ID` =  \'532\'','aptransaction/paymentPosting','0.010982036590576','2016-01-13 10:20:25'),(441470,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000416\', \'PP[00000532]\', \'Payment [ PP[00000532] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 150857, 150857, \'76\')','aptransaction/paymentPosting','0.032691955566406','2016-01-13 10:20:25'),(441471,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000416\', 1, \'[00000106]\', \'33072\', \'JJ- LAPP CABLE (M) SDN BHD\', 150857, \'1\', \'1\', \'150857\', \'3\', \'2015\', \'107\', \'PP[00000532]\', \'76\')','aptransaction/paymentPosting','0.0120530128479','2016-01-13 10:20:25'),(441472,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000416\', \'[00000106]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 150857, \'1\', \'1\', \'150857\', \'3\', \'2015\', \'PP[00000532]\', \'107\', \'76\')','aptransaction/paymentPosting','0.062159061431885','2016-01-13 10:20:25'),(441473,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 150857, `total_amount_cr` = 150857, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000416\'','aptransaction/paymentPosting','0.020011186599731','2016-01-13 10:20:25'),(441474,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.041107892990112','2016-01-13 10:46:36'),(441475,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.012093067169189','2016-01-13 10:47:09'),(441476,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-01-31\', \'INTEREST JAN 2015\', \'PLCCF-INT CONTRA                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.22550892829895','2016-01-13 10:50:41'),(441477,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1155, \'75\', \'INTEREST CHARGED FOR JAN 2016\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061624050140381','2016-01-13 10:50:41'),(441478,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-02-28\', \'INT FEB 2015\', \'PLCCF-INT CAHRGED                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035367965698242','2016-01-13 10:53:40'),(441479,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1156, \'75\', \'INT CHARGED FOR FEB 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038424968719482','2016-01-13 10:53:40'),(441480,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'159\', \'2014-12-31\', \'54161,54162,54163,54164,54914,54195\', \'32601.8\', \'32601.8\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.27795600891113','2016-01-13 11:24:12'),(441481,3,76,'192.168.1.25','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\', \'159\', \'0\', \'32601.80\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-08\', \'MBB 004414\', 0, \'\', \'\', \'\', \'32601.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.23225498199463','2016-01-13 11:27:56'),(441482,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (533, \'107\', \'32601.80\')','aptransaction/saveSupplierPayment','0.12731790542603','2016-01-13 11:27:56'),(441483,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'32601.80\' Where ID = \'107\'','aptransaction/saveSupplierPayment','0.013551950454712','2016-01-13 11:27:56'),(441484,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'533\'','aptransaction/paymentPosting','0.15864682197571','2016-01-13 11:28:36'),(441485,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 403 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.12301898002625','2016-01-13 11:28:36'),(441486,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000403\' WHERE `ID` =  \'533\'','aptransaction/paymentPosting','0.18645405769348','2016-01-13 11:28:36'),(441487,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000403\', \'PP[00000533]\', \'Payment [ PP[00000533] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 32601.8, 32601.8, \'76\')','aptransaction/paymentPosting','0.71795678138733','2016-01-13 11:28:36'),(441488,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000403\', 1, \'[00000107]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 32601.8, \'1\', \'1\', \'32601.8\', \'5\', \'2015\', \'108\', \'PP[00000533]\', \'76\')','aptransaction/paymentPosting','0.4907169342041','2016-01-13 11:28:36'),(441489,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000403\', \'[00000107]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 32601.8, \'1\', \'1\', \'32601.8\', \'5\', \'2015\', \'PP[00000533]\', \'108\', \'76\')','aptransaction/paymentPosting','0.16939210891724','2016-01-13 11:28:37'),(441490,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 32601.8, `total_amount_cr` = 32601.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000403\'','aptransaction/paymentPosting','0.038470983505249','2016-01-13 11:28:37'),(441491,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-03-31\', \'INT MAR 2015\', \'PLCCF-INT MAR 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.070555925369263','2016-01-13 11:34:36'),(441492,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1157, \'75\', \'INT CHARGED MAR 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037975072860718','2016-01-13 11:34:36'),(441493,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-04-30\', \'INT APR 2015\', \' PLCCF-APR 2015                                           \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028321027755737','2016-01-13 11:36:07'),(441494,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1158, \'75\', \'INT CHARGED APR 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011782169342041','2016-01-13 11:36:07'),(441495,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-05-31\', \'INT MAY 2015\', \'PLCCF-MAY 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056951999664307','2016-01-13 11:38:44'),(441496,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1159, \'75\', \'INT CHARGED MAY 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01180100440979','2016-01-13 11:38:44'),(441497,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-06-30\', \'INT JUNE 2015\', \'PLCCF-JUNE 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037055969238281','2016-01-13 11:40:17'),(441498,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1160, \'75\', \'INT CHARGED JUNE 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011427879333496','2016-01-13 11:40:17'),(441499,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-07-31\', \'INT JUL 2015\', \'PLCCF-JUL 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042931079864502','2016-01-13 11:47:03'),(441500,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1161, \'75\', \'INT CHARGED JULY 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011653900146484','2016-01-13 11:47:03'),(441501,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-08-31\', \'INT AUG 2015\', \'PLCCF-AUG 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049706935882568','2016-01-13 11:48:13'),(441502,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1162, \'75\', \'INT CHARGED AUG 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011800050735474','2016-01-13 11:48:13'),(441503,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-09-30\', \'INT SEPT 2015\', \'PLCCF-SEPT 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037789106369019','2016-01-13 11:49:28'),(441504,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1163, \'75\', \'INT CHARGED SEPT 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012860059738159','2016-01-13 11:49:28'),(441505,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'159\', \'2014-11-17\', \'53700,53780,53781\', \'14697.5\', \'14697.5\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.057490825653076','2016-01-13 11:50:08'),(441506,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'159\', \'2014-12-16\', \'53908,53909,53910,53911,54046,54047,54048\', \'40537\', \'40537\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.074969053268433','2016-01-13 11:51:20'),(441507,3,76,'192.168.1.25','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\', \'159\', \'0\', \'55234.50\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-04-08\', \'MBB 004345\', 0, \'\', \'\', \'\', \'55234.50\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.088013887405396','2016-01-13 11:53:14'),(441508,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (534, \'108\', \'14697.50\')','aptransaction/saveSupplierPayment','0.028418064117432','2016-01-13 11:53:14'),(441509,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'14697.50\' Where ID = \'108\'','aptransaction/saveSupplierPayment','0.012444019317627','2016-01-13 11:53:14'),(441510,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (534, \'109\', \'40537.00\')','aptransaction/saveSupplierPayment','0.012035131454468','2016-01-13 11:53:14'),(441511,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'40537.00\' Where ID = \'109\'','aptransaction/saveSupplierPayment','0.012562990188599','2016-01-13 11:53:14'),(441512,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'534\'','aptransaction/paymentPosting','0.016785144805908','2016-01-13 11:53:33'),(441513,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.030807018280029','2016-01-13 11:53:33'),(441514,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000363\' WHERE `ID` =  \'534\'','aptransaction/paymentPosting','0.010638952255249','2016-01-13 11:53:33'),(441515,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000363\', \'PP[00000534]\', \'Payment [ PP[00000534] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 55234.5, 55234.5, \'76\')','aptransaction/paymentPosting','0.055161952972412','2016-01-13 11:53:33'),(441516,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000363\', 1, \'[00000108]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 14697.5, \'1\', \'1\', \'14697.5\', \'4\', \'2015\', \'109\', \'PP[00000534]\', \'76\')','aptransaction/paymentPosting','0.06190299987793','2016-01-13 11:53:33'),(441517,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000363\', \'[00000108]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 14697.5, \'1\', \'1\', \'14697.5\', \'4\', \'2015\', \'PP[00000534]\', \'109\', \'76\')','aptransaction/paymentPosting','0.013023853302002','2016-01-13 11:53:33'),(441518,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000363\', 3, \'[00000109]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 40537, \'1\', \'1\', \'40537\', \'4\', \'2015\', \'110\', \'PP[00000534]\', \'76\')','aptransaction/paymentPosting','0.011287927627563','2016-01-13 11:53:33'),(441519,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000363\', \'[00000109]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 40537, \'1\', \'1\', \'40537\', \'4\', \'2015\', \'PP[00000534]\', \'110\', \'76\')','aptransaction/paymentPosting','0.010924100875854','2016-01-13 11:53:33'),(441520,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 55234.5, `total_amount_cr` = 55234.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000363\'','aptransaction/paymentPosting','0.038603067398071','2016-01-13 11:53:33'),(441521,3,76,'192.168.1.25','insert','INSERT INTO `comp_historical_supplier_invoice` (`companyID`, `supplierID`, `invoiceDate`, `supplierInvoiceNo`, `totalAmount`, `totalPayable`, `createdBy`) VALUES (\'3\', \'200\', \'2014-12-31\', \'SBF1214116,1214117,1214200,1214201,1214202,1214419,1214546\', \'16124.67\', \'16124.67\', \'76\')','historicalInvoice/saveHistoricalSuppInvoice','0.045300960540771','2016-01-13 12:04:09'),(441522,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0115155\', \'51\', \'2015-01-14\', \'SBF0115155\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.17054986953735','2016-01-13 12:08:52'),(441523,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3509, \'76\', \'32780\', \'1\', \'SCREW\', \'2354\', \'0\', \'2645\', \'0\', \'2354\')','purchasetransaction/saveCharge','0.10189890861511','2016-01-13 12:08:52'),(441524,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2354\' WHERE `ID` =  3509','purchasetransaction/saveCharge','0.041749954223633','2016-01-13 12:08:52'),(441525,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3509','purchasetransaction/saveCharge','0.053799867630005','2016-01-13 12:08:52'),(441526,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3509\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060791015625','2016-01-13 12:09:19'),(441527,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 449 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.035412073135376','2016-01-13 12:09:19'),(441528,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000449\' WHERE `ID` =  \'3509\'','Aptransaction/invoicePosting','0.038551092147827','2016-01-13 12:09:19'),(441529,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000449\', \'SBF0115155[00002283]\', \'Purchase Invoice Confirm [ SBF0115155[00002283] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 2354, 2354, \'76\')','Aptransaction/invoicePosting','0.046195983886719','2016-01-13 12:09:19'),(441530,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000449\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2354, \'1\', \'1\', \'2354\', \'1\', \'2015\', \'1\', \'SBF0115155[00002283]\', NULL, \'76\')','Aptransaction/invoicePosting','0.098667144775391','2016-01-13 12:09:19'),(441531,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000449\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2354, \'1\', \'1\', \'2354\', \'1\', \'2015\', \'1\', \'SBF0115155[00002283]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078341007232666','2016-01-13 12:09:19'),(441532,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2354, `total_amount_cr` = 2354, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000449\'','Aptransaction/invoicePosting','0.10680985450745','2016-01-13 12:09:19'),(441533,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0115501\', \'51\', \'2015-01-31\', \'SBF0115501\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.061535835266113','2016-01-13 12:11:20'),(441534,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3510, \'76\', \'32780\', \'1\', \'SCREW\', \'1519\', \'0\', \'2645\', \'0\', \'1519\')','purchasetransaction/saveCharge','0.012598991394043','2016-01-13 12:11:20'),(441535,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1519\' WHERE `ID` =  3510','purchasetransaction/saveCharge','0.040485143661499','2016-01-13 12:11:20'),(441536,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3510','purchasetransaction/saveCharge','0.029438972473145','2016-01-13 12:11:20'),(441537,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3510\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035429000854492','2016-01-13 12:12:04'),(441538,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 450 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032327175140381','2016-01-13 12:12:04'),(441539,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000450\' WHERE `ID` =  \'3510\'','Aptransaction/invoicePosting','0.036695003509521','2016-01-13 12:12:04'),(441540,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000450\', \'SBF0115501[00002284]\', \'Purchase Invoice Confirm [ SBF0115501[00002284] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 1519, 1519, \'76\')','Aptransaction/invoicePosting','0.026866912841797','2016-01-13 12:12:04'),(441541,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000450\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1519, \'1\', \'1\', \'1519\', \'1\', \'2015\', \'1\', \'SBF0115501[00002284]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011603116989136','2016-01-13 12:12:04'),(441542,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000450\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1519, \'1\', \'1\', \'1519\', \'1\', \'2015\', \'1\', \'SBF0115501[00002284]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010676145553589','2016-01-13 12:12:04'),(441543,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 1519, `total_amount_cr` = 1519, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000450\'','Aptransaction/invoicePosting','0.012187004089355','2016-01-13 12:12:04'),(441544,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0115500\', \'51\', \'2015-01-31\', \'SBF0115500\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.098484992980957','2016-01-13 12:15:18'),(441545,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3511, \'76\', \'32780\', \'1\', \'SCREW\', \'4705\', \'0\', \'2645\', \'0\', \'4705\')','purchasetransaction/saveCharge','0.037221908569336','2016-01-13 12:15:18'),(441546,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4705\' WHERE `ID` =  3511','purchasetransaction/saveCharge','0.010195016860962','2016-01-13 12:15:18'),(441547,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3511','purchasetransaction/saveCharge','0.013129949569702','2016-01-13 12:15:18'),(441548,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3511\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01439905166626','2016-01-13 12:15:39'),(441549,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 451 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016916036605835','2016-01-13 12:15:39'),(441550,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000451\' WHERE `ID` =  \'3511\'','Aptransaction/invoicePosting','0.013054847717285','2016-01-13 12:15:39'),(441551,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000451\', \'SBF0115500[00002285]\', \'Purchase Invoice Confirm [ SBF0115500[00002285] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 4705, 4705, \'76\')','Aptransaction/invoicePosting','0.042665004730225','2016-01-13 12:15:39'),(441552,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000451\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4705, \'1\', \'1\', \'4705\', \'1\', \'2015\', \'1\', \'SBF0115500[00002285]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07818078994751','2016-01-13 12:15:39'),(441553,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000451\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4705, \'1\', \'1\', \'4705\', \'1\', \'2015\', \'1\', \'SBF0115500[00002285]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05268406867981','2016-01-13 12:15:39'),(441554,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 4705, `total_amount_cr` = 4705, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000451\'','Aptransaction/invoicePosting','0.011167049407959','2016-01-13 12:15:39'),(441555,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0115364\', \'51\', \'2015-01-27\', \'SBF0115364\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048444032669067','2016-01-13 12:20:23'),(441556,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3512, \'76\', \'32780\', \'1\', \'SCREW\', \'2716.4\', \'0\', \'2645\', \'0\', \'2716.4\')','purchasetransaction/saveCharge','0.011696100234985','2016-01-13 12:20:23'),(441557,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2716.4\' WHERE `ID` =  3512','purchasetransaction/saveCharge','0.037140846252441','2016-01-13 12:20:23'),(441558,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3512','purchasetransaction/saveCharge','0.013277053833008','2016-01-13 12:20:23'),(441559,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3512\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04080605506897','2016-01-13 12:20:49'),(441560,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 452 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.012404918670654','2016-01-13 12:20:49'),(441561,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000452\' WHERE `ID` =  \'3512\'','Aptransaction/invoicePosting','0.012371063232422','2016-01-13 12:20:49'),(441562,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000452\', \'SBF0115364[00002286]\', \'Purchase Invoice Confirm [ SBF0115364[00002286] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 2716.4, 2716.4, \'76\')','Aptransaction/invoicePosting','0.016608953475952','2016-01-13 12:20:49'),(441563,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000452\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2716.4, \'1\', \'1\', \'2716.4\', \'1\', \'2015\', \'1\', \'SBF0115364[00002286]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035912990570068','2016-01-13 12:20:49'),(441564,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000452\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2716.4, \'1\', \'1\', \'2716.4\', \'1\', \'2015\', \'1\', \'SBF0115364[00002286]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010416030883789','2016-01-13 12:20:49'),(441565,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2716.4, `total_amount_cr` = 2716.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000452\'','Aptransaction/invoicePosting','0.03009295463562','2016-01-13 12:20:49'),(441566,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0115157\', \'51\', \'2015-01-14\', \'SBF0115157\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1122739315033','2016-01-13 12:22:01'),(441567,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3513, \'76\', \'32780\', \'1\', \'SCREW\', \'2528\', \'0\', \'2645\', \'0\', \'2528\')','purchasetransaction/saveCharge','0.03466796875','2016-01-13 12:22:01'),(441568,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2528\' WHERE `ID` =  3513','purchasetransaction/saveCharge','0.022742033004761','2016-01-13 12:22:02'),(441569,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3513','purchasetransaction/saveCharge','0.010896921157837','2016-01-13 12:22:02'),(441570,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3513\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043315887451172','2016-01-13 12:22:26'),(441571,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 453 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018338918685913','2016-01-13 12:22:26'),(441572,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000453\' WHERE `ID` =  \'3513\'','Aptransaction/invoicePosting','0.030058860778809','2016-01-13 12:22:26'),(441573,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000453\', \'SBF0115157[00002287]\', \'Purchase Invoice Confirm [ SBF0115157[00002287] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 2528, 2528, \'76\')','Aptransaction/invoicePosting','0.041556835174561','2016-01-13 12:22:26'),(441574,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000453\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2528, \'1\', \'1\', \'2528\', \'1\', \'2015\', \'1\', \'SBF0115157[00002287]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058109045028687','2016-01-13 12:22:26'),(441575,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000453\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2528, \'1\', \'1\', \'2528\', \'1\', \'2015\', \'1\', \'SBF0115157[00002287]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018033981323242','2016-01-13 12:22:26'),(441576,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2528, `total_amount_cr` = 2528, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000453\'','Aptransaction/invoicePosting','0.043639183044434','2016-01-13 12:22:26'),(441577,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0115156\', \'51\', \'2015-01-14\', \'SBF0115156\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.032302141189575','2016-01-13 12:23:41'),(441578,3,76,'192.168.1.25','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3514, \'76\', \'32780\', \'1\', \'SCREW\', \'2526.6\', \'0\', \'2645\', \'0\', \'2526.6\')','purchasetransaction/saveCharge','0.011892080307007','2016-01-13 12:23:41'),(441579,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2526.6\' WHERE `ID` =  3514','purchasetransaction/saveCharge','0.015166997909546','2016-01-13 12:23:41'),(441580,3,76,'192.168.1.25','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3514','purchasetransaction/saveCharge','0.031835794448853','2016-01-13 12:23:41'),(441581,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3514\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04115104675293','2016-01-13 12:24:06'),(441582,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 454 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01598596572876','2016-01-13 12:24:06'),(441583,3,76,'192.168.1.25','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000454\' WHERE `ID` =  \'3514\'','Aptransaction/invoicePosting','0.013128042221069','2016-01-13 12:24:06'),(441584,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000454\', \'SBF0115156[00002288]\', \'Purchase Invoice Confirm [ SBF0115156[00002288] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 2526.6, 2526.6, \'76\')','Aptransaction/invoicePosting','0.0094327926635742','2016-01-13 12:24:06'),(441585,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000454\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2526.6, \'1\', \'1\', \'2526.6\', \'1\', \'2015\', \'1\', \'SBF0115156[00002288]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010706901550293','2016-01-13 12:24:06'),(441586,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000454\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2526.6, \'1\', \'1\', \'2526.6\', \'1\', \'2015\', \'1\', \'SBF0115156[00002288]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017911911010742','2016-01-13 12:24:07'),(441587,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 2526.6, `total_amount_cr` = 2526.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000454\'','Aptransaction/invoicePosting','0.012608051300049','2016-01-13 12:24:07'),(441588,3,76,'192.168.1.25','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\', \'200\', \'0\', \'32473.67\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-04-08\', \'MBB 004346\', 0, \'\', \'\', \'\', \'32473.67\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066191911697388','2016-01-13 12:25:37'),(441589,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 535,1,ID,totalAmount, totalPayable ,2354.00,76 from comp_supplier_invoice where ID=3509','aptransaction/saveSupplierPayment','0.070021867752075','2016-01-13 12:25:37'),(441590,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2354.00, totalPayable = totalPayable - 2354.00 where ID = 3509','aptransaction/saveSupplierPayment','0.046533107757568','2016-01-13 12:25:37'),(441591,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 535,2,ID,totalAmount, totalPayable ,1519.00,76 from comp_supplier_invoice where ID=3510','aptransaction/saveSupplierPayment','0.053524971008301','2016-01-13 12:25:37'),(441592,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 1519.00, totalPayable = totalPayable - 1519.00 where ID = 3510','aptransaction/saveSupplierPayment','0.046572208404541','2016-01-13 12:25:37'),(441593,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 535,3,ID,totalAmount, totalPayable ,4705.00,76 from comp_supplier_invoice where ID=3511','aptransaction/saveSupplierPayment','0.036832094192505','2016-01-13 12:25:37'),(441594,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 4705.00, totalPayable = totalPayable - 4705.00 where ID = 3511','aptransaction/saveSupplierPayment','0.013175964355469','2016-01-13 12:25:37'),(441595,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 535,4,ID,totalAmount, totalPayable ,2716.40,76 from comp_supplier_invoice where ID=3512','aptransaction/saveSupplierPayment','0.011959075927734','2016-01-13 12:25:37'),(441596,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2716.40, totalPayable = totalPayable - 2716.40 where ID = 3512','aptransaction/saveSupplierPayment','0.047839164733887','2016-01-13 12:25:37'),(441597,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 535,5,ID,totalAmount, totalPayable ,2528.00,76 from comp_supplier_invoice where ID=3513','aptransaction/saveSupplierPayment','0.010159969329834','2016-01-13 12:25:37'),(441598,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2528.00, totalPayable = totalPayable - 2528.00 where ID = 3513','aptransaction/saveSupplierPayment','0.036373853683472','2016-01-13 12:25:37'),(441599,3,76,'192.168.1.25','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 535,6,ID,totalAmount, totalPayable ,2526.60,76 from comp_supplier_invoice where ID=3514','aptransaction/saveSupplierPayment','0.037729024887085','2016-01-13 12:25:37'),(441600,3,76,'192.168.1.25','update','update comp_supplier_invoice set amountPaid = amountPaid + 2526.60, totalPayable = totalPayable - 2526.60 where ID = 3514','aptransaction/saveSupplierPayment','0.011927127838135','2016-01-13 12:25:37'),(441601,3,76,'192.168.1.25','insert','INSERT INTO `comp_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (535, \'110\', \'16124.67\')','aptransaction/saveSupplierPayment','0.058319091796875','2016-01-13 12:25:37'),(441602,3,76,'192.168.1.25','update','Update comp_historical_supplier_invoice set totalPayable = 	totalPayable - \'16124.67\' Where ID = \'110\'','aptransaction/saveSupplierPayment','0.038131952285767','2016-01-13 12:25:37'),(441603,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'535\'','aptransaction/paymentPosting','0.012531042098999','2016-01-13 12:26:01'),(441604,3,76,'192.168.1.25','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.018247127532959','2016-01-13 12:26:01'),(441605,3,76,'192.168.1.25','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150400000364\' WHERE `ID` =  \'535\'','aptransaction/paymentPosting','0.013075113296509','2016-01-13 12:26:01'),(441606,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', \'PP[00000535]\', \'Payment [ PP[00000535] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 32473.67, 32473.67, \'76\')','aptransaction/paymentPosting','0.065551996231079','2016-01-13 12:26:01'),(441607,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 1, \'SBF0115364[00002286]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2716.4, \'1\', \'1\', \'2716.4\', \'4\', \'2015\', \'4\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.062560081481934','2016-01-13 12:26:01'),(441608,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150400000364\', \'SBF0115364[00002286]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2716.4, \'1\', \'1\', \'2716.4\', \'4\', \'2015\', \'PP[00000535]\', \'4\', \'76\')','aptransaction/paymentPosting','0.027950048446655','2016-01-13 12:26:01'),(441609,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 3, \'SBF0115157[00002287]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2528, \'1\', \'1\', \'2528\', \'4\', \'2015\', \'5\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.012623071670532','2016-01-13 12:26:01'),(441610,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150400000364\', \'SBF0115157[00002287]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2528, \'1\', \'1\', \'2528\', \'4\', \'2015\', \'PP[00000535]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011363983154297','2016-01-13 12:26:01'),(441611,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 5, \'SBF0115155[00002283]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2354, \'1\', \'1\', \'2354\', \'4\', \'2015\', \'1\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.012669086456299','2016-01-13 12:26:01'),(441612,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150400000364\', \'SBF0115155[00002283]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2354, \'1\', \'1\', \'2354\', \'4\', \'2015\', \'PP[00000535]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011348962783813','2016-01-13 12:26:01'),(441613,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 7, \'SBF0115156[00002288]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2526.6, \'1\', \'1\', \'2526.6\', \'4\', \'2015\', \'6\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.011416912078857','2016-01-13 12:26:01'),(441614,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150400000364\', \'SBF0115156[00002288]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2526.6, \'1\', \'1\', \'2526.6\', \'4\', \'2015\', \'PP[00000535]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012675046920776','2016-01-13 12:26:01'),(441615,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 9, \'SBF0115501[00002284]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1519, \'1\', \'1\', \'1519\', \'4\', \'2015\', \'2\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.011415004730225','2016-01-13 12:26:01'),(441616,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150400000364\', \'SBF0115501[00002284]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1519, \'1\', \'1\', \'1519\', \'4\', \'2015\', \'PP[00000535]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012495040893555','2016-01-13 12:26:01'),(441617,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 11, \'[00000110]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 16124.67, \'1\', \'1\', \'16124.67\', \'4\', \'2015\', \'111\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.011668920516968','2016-01-13 12:26:01'),(441618,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150400000364\', \'[00000110]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 16124.67, \'1\', \'1\', \'16124.67\', \'4\', \'2015\', \'PP[00000535]\', \'111\', \'76\')','aptransaction/paymentPosting','0.01295804977417','2016-01-13 12:26:01'),(441619,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000364\', 13, \'SBF0115500[00002285]\', \'33072\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4705, \'1\', \'1\', \'4705\', \'4\', \'2015\', \'3\', \'PP[00000535]\', \'76\')','aptransaction/paymentPosting','0.011539936065674','2016-01-13 12:26:01'),(441620,3,76,'192.168.1.25','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150400000364\', \'SBF0115500[00002285]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4705, \'1\', \'1\', \'4705\', \'4\', \'2015\', \'PP[00000535]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012804985046387','2016-01-13 12:26:01'),(441621,3,76,'192.168.1.25','update','UPDATE `comp_journal` SET `total_amount_dr` = 32473.67, `total_amount_cr` = 32473.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000364\'','aptransaction/paymentPosting','0.011810064315796','2016-01-13 12:26:01'),(441622,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-10-31\', \'INT OCT 2015\', \'PLCCF-OCT 2015                                        \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.094269037246704','2016-01-13 12:26:35'),(441623,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1164, \'75\', \'INT CHARGED OCT 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028041124343872','2016-01-13 12:26:35'),(441624,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-11-30\', \'INT NOV 2015\', \'PLCCF-NOV 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044388055801392','2016-01-13 12:28:17'),(441625,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1165, \'75\', \'INT CHARGED NOV 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011714935302734','2016-01-13 12:28:17'),(441626,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'52862.1\', \'OPN\', \'2015-12-31\', \'INT DEC 2015\', \'PLCCF-DEC 2015                                            \', \'83\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029417991638184','2016-01-13 12:29:37'),(441627,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1166, \'75\', \'INT CHARGED DEC 2015\', \'1\', \'33074\', \'52862.1\', \'52862.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013007164001465','2016-01-13 12:29:37'),(441628,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 455 WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.018210172653198','2016-01-13 12:30:00'),(441629,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000455\' WHERE `ID` =  \'1155\'','gltransaction/otherpaymentposting','0.028873920440674','2016-01-13 12:30:00'),(441630,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000455\', \'Other Payment [OPN[00001155]]]\', \'Other Payment [OPN[00001155]]]\', \'INTEREST JAN 2015\', \'3\', \'2015-01-31\', \'2015\', \'1\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.025754928588867','2016-01-13 12:30:00'),(441631,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000455\', 1, \'INTEREST CHARGED FOR JAN 2016\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'1\', \'2015\', \'1\', \'OPN[00001155]\', \'75\')','gltransaction/otherpaymentposting','0.011780977249146','2016-01-13 12:30:00'),(441632,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000455\', 2, \'INTEREST CHARGED FOR JAN 2016\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'1\', \'2015\', \'1\', \'OPN[00001155]\', \'75\')','gltransaction/otherpaymentposting','0.029453992843628','2016-01-13 12:30:00'),(441633,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000455\'','gltransaction/otherpaymentposting','0.044960975646973','2016-01-13 12:30:00'),(441634,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1155\'','gltransaction/otherpaymentposting','0.013128042221069','2016-01-13 12:30:00'),(441635,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 329 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.070068120956421','2016-01-13 12:30:16'),(441636,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000329\' WHERE `ID` =  \'1156\'','gltransaction/otherpaymentposting','0.037935972213745','2016-01-13 12:30:16'),(441637,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000329\', \'Other Payment [OPN[00001156]]]\', \'Other 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12:30:26'),(441646,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000417\', 2, \'INT CHARGED MAR 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'3\', \'2015\', \'1\', \'OPN[00001157]\', \'75\')','gltransaction/otherpaymentposting','0.012894868850708','2016-01-13 12:30:26'),(441647,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000417\'','gltransaction/otherpaymentposting','0.02853798866272','2016-01-13 12:30:26'),(441648,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1157\'','gltransaction/otherpaymentposting','0.013337850570679','2016-01-13 12:30:26'),(441649,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.071536064147949','2016-01-13 12:30:34'),(441650,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000365\' WHERE `ID` =  \'1158\'','gltransaction/otherpaymentposting','0.046182870864868','2016-01-13 12:30:34'),(441651,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000365\', \'Other Payment [OPN[00001158]]]\', \'Other Payment [OPN[00001158]]]\', \'INT APR 2015\', \'3\', \'2015-04-30\', \'2015\', \'4\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.033568143844604','2016-01-13 12:30:34'),(441652,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000365\', 1, \'INT CHARGED APR 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'4\', \'2015\', \'1\', \'OPN[00001158]\', \'75\')','gltransaction/otherpaymentposting','0.028209924697876','2016-01-13 12:30:34'),(441653,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150400000365\', 2, \'INT CHARGED APR 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'4\', \'2015\', \'1\', \'OPN[00001158]\', \'75\')','gltransaction/otherpaymentposting','0.012951135635376','2016-01-13 12:30:34'),(441654,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000365\'','gltransaction/otherpaymentposting','0.011840105056763','2016-01-13 12:30:34'),(441655,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1158\'','gltransaction/otherpaymentposting','0.013411998748779','2016-01-13 12:30:34'),(441656,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 404 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.044286966323853','2016-01-13 12:31:22'),(441657,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000404\' WHERE `ID` =  \'1159\'','gltransaction/otherpaymentposting','0.012454032897949','2016-01-13 12:31:22'),(441658,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000404\', \'Other Payment [OPN[00001159]]]\', \'Other Payment [OPN[00001159]]]\', \'INT MAY 2015\', \'3\', \'2015-05-31\', \'2015\', \'5\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.026267051696777','2016-01-13 12:31:22'),(441659,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000404\', 1, \'INT CHARGED MAY 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'5\', \'2015\', \'1\', \'OPN[00001159]\', \'75\')','gltransaction/otherpaymentposting','0.028213024139404','2016-01-13 12:31:22'),(441660,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000404\', 2, \'INT CHARGED MAY 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'5\', \'2015\', \'1\', \'OPN[00001159]\', \'75\')','gltransaction/otherpaymentposting','0.014792919158936','2016-01-13 12:31:22'),(441661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000404\'','gltransaction/otherpaymentposting','0.02831506729126','2016-01-13 12:31:22'),(441662,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1159\'','gltransaction/otherpaymentposting','0.011834859848022','2016-01-13 12:31:22'),(441663,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 405 WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.1141619682312','2016-01-13 12:31:22'),(441664,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150500000405\' WHERE `ID` =  \'1066\'','gltransaction/otherpaymentposting','0.015771150588989','2016-01-13 12:31:23'),(441665,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000405\', \'Other Payment [OPN[00001066]]]\', \'Other Payment [OPN[00001066]]]\', \'2K/8738\', \'3\', \'2015-05-22\', \'2015\', \'5\', 56160, 56160, \'75\')','gltransaction/otherpaymentposting','0.017302989959717','2016-01-13 12:31:23'),(441666,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000405\', 1, \'10% Security Deposit\', \'33072\', 56160, 1, \'1\', \'56160\', \'5\', \'2015\', \'1\', \'OPN[00001066]\', \'75\')','gltransaction/otherpaymentposting','0.011327028274536','2016-01-13 12:31:23'),(441667,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000405\', 2, \'10% Security Deposit\', \'32952\', 56160, 1, \'1\', \'56160\', \'5\', \'2015\', \'1\', \'OPN[00001066]\', \'75\')','gltransaction/otherpaymentposting','0.011445999145508','2016-01-13 12:31:23'),(441668,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56160, `total_amount_cr` = 56160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000405\'','gltransaction/otherpaymentposting','0.029658079147339','2016-01-13 12:31:23'),(441669,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1066\'','gltransaction/otherpaymentposting','0.011803150177002','2016-01-13 12:31:23'),(441670,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 410 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.10374307632446','2016-01-13 12:31:30'),(441671,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000410\' WHERE `ID` =  \'1160\'','gltransaction/otherpaymentposting','0.044742822647095','2016-01-13 12:31:30'),(441672,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000410\', \'Other Payment [OPN[00001160]]]\', \'Other Payment [OPN[00001160]]]\', \'INT JUNE 2015\', \'3\', \'2015-06-30\', \'2015\', \'6\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.024296045303345','2016-01-13 12:31:30'),(441673,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000410\', 1, \'INT CHARGED JUNE 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'6\', \'2015\', \'1\', \'OPN[00001160]\', \'75\')','gltransaction/otherpaymentposting','0.012625932693481','2016-01-13 12:31:30'),(441674,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000410\', 2, \'INT CHARGED JUNE 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'6\', \'2015\', \'1\', \'OPN[00001160]\', \'75\')','gltransaction/otherpaymentposting','0.011435985565186','2016-01-13 12:31:30'),(441675,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000410\'','gltransaction/otherpaymentposting','0.028352975845337','2016-01-13 12:31:30'),(441676,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1160\'','gltransaction/otherpaymentposting','0.038074970245361','2016-01-13 12:31:30'),(441677,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.15475988388062','2016-01-13 12:31:42'),(441678,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000270\' WHERE `ID` =  \'1161\'','gltransaction/otherpaymentposting','0.024953126907349','2016-01-13 12:31:42'),(441679,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000270\', \'Other Payment [OPN[00001161]]]\', \'Other Payment [OPN[00001161]]]\', \'INT JUL 2015\', \'3\', \'2015-07-31\', \'2015\', \'7\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.034241199493408','2016-01-13 12:31:42'),(441680,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000270\', 1, \'INT CHARGED JULY 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'7\', \'2015\', \'1\', \'OPN[00001161]\', \'75\')','gltransaction/otherpaymentposting','0.044660091400146','2016-01-13 12:31:42'),(441681,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000270\', 2, \'INT CHARGED JULY 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'7\', \'2015\', \'1\', \'OPN[00001161]\', \'75\')','gltransaction/otherpaymentposting','0.012740135192871','2016-01-13 12:31:42'),(441682,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000270\'','gltransaction/otherpaymentposting','0.011615991592407','2016-01-13 12:31:42'),(441683,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1161\'','gltransaction/otherpaymentposting','0.013170003890991','2016-01-13 12:31:42'),(441684,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 321 WHERE `ID` =  \'259\'','gltransaction/otherpaymentposting','0.02534294128418','2016-01-13 12:32:07'),(441685,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000321\' WHERE `ID` =  \'1162\'','gltransaction/otherpaymentposting','0.012211084365845','2016-01-13 12:32:07'),(441686,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000321\', \'Other Payment [OPN[00001162]]]\', \'Other Payment [OPN[00001162]]]\', \'INT AUG 2015\', \'3\', \'2015-08-31\', \'2015\', \'8\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.025366067886353','2016-01-13 12:32:07'),(441687,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000321\', 1, \'INT CHARGED AUG 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'8\', \'2015\', \'1\', \'OPN[00001162]\', \'75\')','gltransaction/otherpaymentposting','0.011496067047119','2016-01-13 12:32:07'),(441688,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000321\', 2, \'INT CHARGED AUG 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'8\', \'2015\', \'1\', \'OPN[00001162]\', \'75\')','gltransaction/otherpaymentposting','0.01294994354248','2016-01-13 12:32:07'),(441689,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000321\'','gltransaction/otherpaymentposting','0.028604984283447','2016-01-13 12:32:07'),(441690,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1162\'','gltransaction/otherpaymentposting','0.013107061386108','2016-01-13 12:32:07'),(441691,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'262\'','gltransaction/otherpaymentposting','0.026937007904053','2016-01-13 12:32:15'),(441692,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000361\' WHERE `ID` =  \'1163\'','gltransaction/otherpaymentposting','0.037394046783447','2016-01-13 12:32:15'),(441693,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000361\', \'Other Payment [OPN[00001163]]]\', \'Other Payment [OPN[00001163]]]\', \'INT SEPT 2015\', \'3\', \'2015-09-30\', \'2015\', \'9\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.044962882995605','2016-01-13 12:32:15'),(441694,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000361\', 1, \'INT CHARGED SEPT 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'9\', \'2015\', \'1\', \'OPN[00001163]\', \'75\')','gltransaction/otherpaymentposting','0.02843713760376','2016-01-13 12:32:15'),(441695,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000361\', 2, \'INT CHARGED SEPT 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'9\', \'2015\', \'1\', \'OPN[00001163]\', \'75\')','gltransaction/otherpaymentposting','0.029664039611816','2016-01-13 12:32:15'),(441696,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000361\'','gltransaction/otherpaymentposting','0.053620100021362','2016-01-13 12:32:15'),(441697,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1163\'','gltransaction/otherpaymentposting','0.013312101364136','2016-01-13 12:32:15'),(441698,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.040612936019897','2016-01-13 12:32:29'),(441699,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151000000276\' WHERE `ID` =  \'1164\'','gltransaction/otherpaymentposting','0.029236078262329','2016-01-13 12:32:29'),(441700,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000276\', \'Other Payment [OPN[00001164]]]\', \'Other Payment [OPN[00001164]]]\', \'INT OCT 2015\', \'3\', \'2015-10-31\', \'2015\', \'10\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.033740043640137','2016-01-13 12:32:29'),(441701,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000276\', 1, \'INT CHARGED OCT 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'10\', \'2015\', \'1\', \'OPN[00001164]\', \'75\')','gltransaction/otherpaymentposting','0.028180122375488','2016-01-13 12:32:30'),(441702,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151000000276\', 2, \'INT CHARGED OCT 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'10\', \'2015\', \'1\', \'OPN[00001164]\', \'75\')','gltransaction/otherpaymentposting','0.012892961502075','2016-01-13 12:32:30'),(441703,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000276\'','gltransaction/otherpaymentposting','0.036857843399048','2016-01-13 12:32:30'),(441704,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1164\'','gltransaction/otherpaymentposting','0.01333212852478','2016-01-13 12:32:30'),(441705,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 325 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.013484954833984','2016-01-13 12:32:37'),(441706,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000325\' WHERE `ID` =  \'1165\'','gltransaction/otherpaymentposting','0.037374019622803','2016-01-13 12:32:37'),(441707,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000325\', \'Other Payment [OPN[00001165]]]\', \'Other Payment [OPN[00001165]]]\', \'INT NOV 2015\', \'3\', \'2015-11-30\', \'2015\', \'11\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.028178930282593','2016-01-13 12:32:37'),(441708,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000325\', 1, \'INT CHARGED NOV 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'11\', \'2015\', \'1\', \'OPN[00001165]\', \'75\')','gltransaction/otherpaymentposting','0.078361988067627','2016-01-13 12:32:37'),(441709,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000325\', 2, \'INT CHARGED NOV 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'11\', \'2015\', \'1\', \'OPN[00001165]\', \'75\')','gltransaction/otherpaymentposting','0.037891864776611','2016-01-13 12:32:37'),(441710,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000325\'','gltransaction/otherpaymentposting','0.028532028198242','2016-01-13 12:32:37'),(441711,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1165\'','gltransaction/otherpaymentposting','0.038320064544678','2016-01-13 12:32:37'),(441712,3,75,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'1142\'','gltransaction/otherpaymentDelete','0.019611120223999','2016-01-13 12:32:57'),(441713,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.039823055267334','2016-01-13 12:33:13'),(441714,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000003\' WHERE `ID` =  \'1166\'','gltransaction/otherpaymentposting','0.013558149337769','2016-01-13 12:33:13'),(441715,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000003\', \'Other Payment [OPN[00001166]]]\', \'Other Payment [OPN[00001166]]]\', \'INT DEC 2015\', \'3\', \'2015-12-31\', \'2015\', \'12\', 52862.1, 52862.1, \'75\')','gltransaction/otherpaymentposting','0.048476934432983','2016-01-13 12:33:13'),(441716,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000003\', 1, \'INT CHARGED DEC 2015\', \'33072\', 52862.1, 1, \'1\', \'52862.1\', \'12\', \'2015\', \'1\', \'OPN[00001166]\', \'75\')','gltransaction/otherpaymentposting','0.070902824401855','2016-01-13 12:33:13'),(441717,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000003\', 2, \'INT CHARGED DEC 2015\', \'33074\', 52862.1, 1, \'1\', \'52862.1\', \'12\', \'2015\', \'1\', \'OPN[00001166]\', \'75\')','gltransaction/otherpaymentposting','0.028114795684814','2016-01-13 12:33:13'),(441718,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 52862.1, `total_amount_cr` = 52862.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000003\'','gltransaction/otherpaymentposting','0.028266906738281','2016-01-13 12:33:13'),(441719,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1166\'','gltransaction/otherpaymentposting','0.03810715675354','2016-01-13 12:33:13'),(441720,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.016705989837646','2016-01-13 12:33:14'),(441721,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000004\' WHERE `ID` =  \'1142\'','gltransaction/otherpaymentposting','0.013291120529175','2016-01-13 12:33:14'),(441722,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000004\', \'Other Payment [OPN[00001142]]]\', \'Other Payment [OPN[00001142]]]\', \'2K/8738\', \'3\', \'2015-12-01\', \'2015\', \'12\', 56160, 56160, \'75\')','gltransaction/otherpaymentposting','0.025496006011963','2016-01-13 12:33:14'),(441723,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1142\'','gltransaction/otherpaymentposting','0.028605937957764','2016-01-13 12:33:14'),(441724,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'222\', \'76\', \'2015/12/001\', \'51\', \'2016-01-08\', \'KFBC2015-12-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.068595886230469','2016-01-13 12:43:30'),(441725,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3515, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'331\', \'0\', \'2642\', \'0\', \'331\')','purchasetransaction/saveCharge','0.038228988647461','2016-01-13 12:43:30'),(441726,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'331\' WHERE `ID` =  3515','purchasetransaction/saveCharge','0.052807092666626','2016-01-13 12:43:30'),(441727,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3515','purchasetransaction/saveCharge','0.042581081390381','2016-01-13 12:43:30'),(441728,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'158\', \'76\', \'6002056489\', \'51\', \'2015-12-30\', \'6002056489\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.093856811523438','2016-01-13 12:55:26'),(441729,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3516, \'77\', \'32638\', \'1\', \'STICKER\', \'8400\', \'6\', \'2637\', \'504\', \'8904\')','purchasetransaction/saveCharge','0.038218021392822','2016-01-13 12:55:26'),(441730,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'504\', `totalAmount` = \'8904\' WHERE `ID` =  3516','purchasetransaction/saveCharge','0.022917032241821','2016-01-13 12:55:26'),(441731,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3516','purchasetransaction/saveCharge','0.012496948242188','2016-01-13 12:55:26'),(441732,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'279\'','gltransaction/otherpaymentposting','0.037499189376831','2016-01-13 13:59:29'),(441733,3,75,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151200000005\' WHERE `ID` =  \'1154\'','gltransaction/otherpaymentposting','0.038475036621094','2016-01-13 13:59:29'),(441734,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', \'Other Payment [OPN[00001154]]]\', \'Other Payment [OPN[00001154]]]\', \'CUR2015123144IN0000108125\', \'3\', \'2015-12-31\', \'2015\', \'12\', 61.48, 61.48, \'75\')','gltransaction/otherpaymentposting','0.049594163894653','2016-01-13 13:59:29'),(441735,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', 1, \'BANK CHARGES\', \'32946\', 58, 1, \'1\', \'58\', \'12\', \'2015\', \'1\', \'OPN[00001154]\', \'75\')','gltransaction/otherpaymentposting','0.062641859054565','2016-01-13 13:59:29'),(441736,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', 2, \'BANK CHARGES\', \'32680\', 58, 1, \'1\', \'58\', \'12\', \'2015\', \'1\', \'OPN[00001154]\', \'75\')','gltransaction/otherpaymentposting','0.011451005935669','2016-01-13 13:59:29'),(441737,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', 3, \'BANK CHARGES\', \'32532\', 3.48, 1, \'1\', \'3.48\', \'12\', \'2015\', \'1\', \'OPN[00001154]\', \'75\')','gltransaction/otherpaymentposting','0.012738943099976','2016-01-13 13:59:29'),(441738,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', 4, \'BANK CHARGES\', \'32946\', 3.48, 1, \'1\', \'3.48\', \'12\', \'2015\', \'1\', \'OPN[00001154]\', \'75\')','gltransaction/otherpaymentposting','0.011500835418701','2016-01-13 13:59:29'),(441739,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 61.48, `total_amount_cr` = 61.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000005\'','gltransaction/otherpaymentposting','0.03151798248291','2016-01-13 13:59:29'),(441740,3,75,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1154\'','gltransaction/otherpaymentposting','0.028711080551147','2016-01-13 13:59:29'),(441741,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'LG13609\', \'51\', \'2016-01-06\', \'LG13609\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042557001113892','2016-01-13 14:43:58'),(441742,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3517, \'77\', \'32638\', \'1\', \'STICKER\', \'192\', \'6\', \'2637\', \'11.52\', \'203.52\')','purchasetransaction/saveCharge','0.038197994232178','2016-01-13 14:43:58'),(441743,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.52\', `totalAmount` = \'203.52\' WHERE `ID` =  3517','purchasetransaction/saveCharge','0.031070947647095','2016-01-13 14:43:58'),(441744,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3517','purchasetransaction/saveCharge','0.011787176132202','2016-01-13 14:43:58'),(441745,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14137\'','Gltransaction/journalPosting','0.050061941146851','2016-01-13 14:46:33'),(441746,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000455\'','Gltransaction/journalPosting','0.13794803619385','2016-01-13 14:46:33'),(441747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.051969051361084','2016-01-13 14:46:33'),(441748,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33074\', \'2015\', \'1\', \'52862.1\', \'0\', 52862.1, \'75\', \'2016-01-13: 07:01:33\')','Gltransaction/journalPosting','0.034904956817627','2016-01-13 14:46:33'),(441749,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14138\'','Gltransaction/journalPosting','0.062988996505737','2016-01-13 14:46:53'),(441750,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000329\'','Gltransaction/journalPosting','0.046076059341431','2016-01-13 14:46:53'),(441751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040994167327881','2016-01-13 14:46:53'),(441752,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33074\', \'2015\', \'2\', \'52862.1\', \'0\', 52862.1, \'75\', \'2016-01-13: 07:01:53\')','Gltransaction/journalPosting','0.04459810256958','2016-01-13 14:46:53'),(441753,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14139\'','Gltransaction/journalPosting','0.044408082962036','2016-01-13 14:47:14'),(441754,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000417\'','Gltransaction/journalPosting','0.036525011062622','2016-01-13 14:47:14'),(441755,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064880132675171','2016-01-13 14:47:14'),(441756,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33074\', \'2015\', \'3\', \'52862.1\', \'0\', 52862.1, \'75\', \'2016-01-13: 07:01:14\')','Gltransaction/journalPosting','0.036662817001343','2016-01-13 14:47:14'),(441757,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14140\'','Gltransaction/journalPosting','0.031586885452271','2016-01-13 14:47:49'),(441758,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000365\'','Gltransaction/journalPosting','0.37851405143738','2016-01-13 14:47:49'),(441759,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.14195609092712','2016-01-13 14:47:49'),(441760,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33074\', \'2015\', \'4\', \'52862.1\', \'0\', 52862.1, \'75\', \'2016-01-13: 07:01:49\')','Gltransaction/journalPosting','0.04183292388916','2016-01-13 14:47:49'),(441761,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14141\'','Gltransaction/journalPosting','0.059112071990967','2016-01-13 14:48:14'),(441762,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000404\'','Gltransaction/journalPosting','0.15313601493835','2016-01-13 14:48:14'),(441763,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051390886306763','2016-01-13 14:48:14'),(441764,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33074\', \'2015\', \'5\', \'52862.1\', \'0\', 52862.1, \'75\', \'2016-01-13: 07:01:14\')','Gltransaction/journalPosting','0.038918972015381','2016-01-13 14:48:15'),(441765,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14142\'','Gltransaction/journalPosting','0.038110017776489','2016-01-13 14:48:15'),(441766,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000405\'','Gltransaction/journalPosting','0.029908180236816','2016-01-13 14:48:15'),(441767,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041178941726685','2016-01-13 14:48:15'),(441768,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32952\', \'2015\', \'5\', \'56160\', \'0\', 56160, \'75\', \'2016-01-13: 07:01:15\')','Gltransaction/journalPosting','0.015610933303833','2016-01-13 14:48:15'),(441769,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'203\', \'76\', \'INV-160012\', \'51\', \'2016-01-08\', \'INV-160012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.068495035171509','2016-01-13 14:48:18'),(441770,3,77,'192.168.1.27','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3518, \'77\', \'32663\', \'1\', \'UPKEEP OF PALNT & MACHINERY\', \'1395.5\', \'6\', \'2637\', \'83.73\', \'1479.23\')','purchasetransaction/saveCharge','0.036779165267944','2016-01-13 14:48:18'),(441771,3,77,'192.168.1.27','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'83.73\', `totalAmount` = \'1479.23\' WHERE `ID` =  3518','purchasetransaction/saveCharge','0.056372165679932','2016-01-13 14:48:18'),(441772,3,77,'192.168.1.27','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3518','purchasetransaction/saveCharge','0.029446125030518','2016-01-13 14:48:18'),(441773,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14123\'','Gltransaction/journalPosting','0.069602012634277','2016-01-13 14:48:34'),(441774,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000049\'','Gltransaction/journalPosting','0.10292983055115','2016-01-13 14:48:35'),(441775,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.031235933303833','2016-01-13 14:48:35'),(441776,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042135953903198','2016-01-13 14:48:35'),