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\'3\', \'2015\', \'4\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.01241397857666','2015-12-03 10:32:31'),(423871,3,75,'::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\', 6, \'AR20150300000070\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'3\', \'2015\', \'4\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.011241912841797','2015-12-03 10:32:31'),(423872,3,75,'::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\', \'AR20150300000070\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 108160, 1, \'1\', \'108160\', \'3\', \'2015\', \'5\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.012452125549316','2015-12-03 10:32:31'),(423873,3,75,'::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\', 8, \'AR20150300000070\', \'TENAGA NASIONAL BERHAD\', \'33072\', 108160, 1, \'1\', \'108160\', \'3\', \'2015\', \'5\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.011234045028687','2015-12-03 10:32:31'),(423874,3,75,'::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\', \'AR20150300000070\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 116820, 1, \'1\', \'116820\', \'3\', \'2015\', \'6\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.011164903640747','2015-12-03 10:32:31'),(423875,3,75,'::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\', 10, \'AR20150300000070\', \'TENAGA NASIONAL BERHAD\', \'33072\', 116820, 1, \'1\', \'116820\', \'3\', \'2015\', \'6\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.012521982192993','2015-12-03 10:32:31'),(423876,3,75,'::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\', \'AR20150300000070\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 766290, 1, \'1\', \'766290\', \'3\', \'2015\', \'13\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.011132001876831','2015-12-03 10:32:31'),(423877,3,75,'::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\', 12, \'AR20150300000070\', \'TENAGA NASIONAL BERHAD\', \'33072\', 766290, 1, \'1\', \'766290\', \'3\', \'2015\', \'13\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.012524843215942','2015-12-03 10:32:31'),(423878,3,75,'::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\', \'AR20150300000070\', 13, \'TENAGA NASIONAL BERHAD\', \'32926\', 117632.8, 1, \'1\', \'117632.8\', \'3\', \'2015\', \'1\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.011165142059326','2015-12-03 10:32:31'),(423879,3,75,'::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\', 14, \'AR20150300000070\', \'TENAGA NASIONAL BERHAD\', \'33072\', 117632.8, 1, \'1\', \'117632.8\', \'3\', \'2015\', \'1\', \'RP[00000081]\', \'75\')','artransaction/paymentPosting','0.014364004135132','2015-12-03 10:32:31'),(423880,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9684\'','gltransaction/journalUnpost','0.075291872024536','2015-12-03 10:47:10'),(423881,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000016\'','gltransaction/journalUnpost','0.21284103393555','2015-12-03 10:47:10'),(423882,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.05072808265686','2015-12-03 10:47:10'),(423883,3,75,'::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` =  \'1\'','gltransaction/journalUnpost','0.086235046386719','2015-12-03 10:47:10'),(423884,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9685\'','gltransaction/journalUnpost','0.03838586807251','2015-12-03 10:47:56'),(423885,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000017\'','gltransaction/journalUnpost','0.027642011642456','2015-12-03 10:47:56'),(423886,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.028168916702271','2015-12-03 10:47:56'),(423887,3,75,'::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` =  \'1\'','gltransaction/journalUnpost','0.052613973617554','2015-12-03 10:47:56'),(423888,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9663\'','gltransaction/journalUnpost','0.040725946426392','2015-12-03 10:48:21'),(423889,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','gltransaction/journalUnpost','0.028372049331665','2015-12-03 10:48:21'),(423890,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01029109954834','2015-12-03 10:48:21'),(423891,3,75,'::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` =  \'1\'','gltransaction/journalUnpost','0.032193183898926','2015-12-03 10:48:21'),(423892,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9660\'','gltransaction/journalUnpost','0.012635946273804','2015-12-03 10:48:37'),(423893,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','gltransaction/journalUnpost','0.046341180801392','2015-12-03 10:48:37'),(423894,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010500907897949','2015-12-03 10:48:37'),(423895,3,75,'::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` =  \'1\'','gltransaction/journalUnpost','0.010784864425659','2015-12-03 10:48:37'),(423896,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'9661\'','gltransaction/journalUnpost','0.023164033889771','2015-12-03 10:48:41'),(423897,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','gltransaction/journalUnpost','0.012983798980713','2015-12-03 10:48:41'),(423898,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010708808898926','2015-12-03 10:48:41'),(423899,3,75,'::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` =  \'1\'','gltransaction/journalUnpost','0.012014865875244','2015-12-03 10:48:41'),(423900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13061\'','gltransaction/journalUnpost','0.033967971801758','2015-12-03 10:52:33'),(423901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000051\'','gltransaction/journalUnpost','0.060770988464355','2015-12-03 10:52:33'),(423902,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.055139064788818','2015-12-03 10:52:33'),(423903,3,75,'::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/journalUnpost','0.01091194152832','2015-12-03 10:52:33'),(423904,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.053992986679077','2015-12-03 10:52:33'),(423905,3,75,'::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/journalUnpost','0.02759313583374','2015-12-03 10:52:34'),(423906,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.035984039306641','2015-12-03 10:52:34'),(423907,3,75,'::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/journalUnpost','0.028931856155396','2015-12-03 10:52:34'),(423908,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011090040206909','2015-12-03 10:52:34'),(423909,3,75,'::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/journalUnpost','0.012246131896973','2015-12-03 10:52:34'),(423910,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13059\'','gltransaction/journalUnpost','0.050518989562988','2015-12-03 10:52:37'),(423911,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000049\'','gltransaction/journalUnpost','0.019942045211792','2015-12-03 10:52:37'),(423912,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010686159133911','2015-12-03 10:52:37'),(423913,3,75,'::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/journalUnpost','0.011209964752197','2015-12-03 10:52:37'),(423914,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9660\'','Gltransaction/journalPosting','0.070850849151611','2015-12-03 11:02:08'),(423915,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000008\'','Gltransaction/journalPosting','0.47444677352905','2015-12-03 11:02:08'),(423916,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.1623809337616','2015-12-03 11:02:08'),(423917,3,75,'::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` =  \'1\'','Gltransaction/journalPosting','0.068772077560425','2015-12-03 11:02:08'),(423918,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9661\'','Gltransaction/journalPosting','0.070537090301514','2015-12-03 11:02:08'),(423919,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000009\'','Gltransaction/journalPosting','0.070247888565063','2015-12-03 11:02:09'),(423920,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.067183017730713','2015-12-03 11:02:09'),(423921,3,75,'::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` =  \'1\'','Gltransaction/journalPosting','0.052016973495483','2015-12-03 11:02:09'),(423922,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9663\'','Gltransaction/journalPosting','0.033424854278564','2015-12-03 11:02:09'),(423923,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000011\'','Gltransaction/journalPosting','0.07032299041748','2015-12-03 11:02:09'),(423924,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025724172592163','2015-12-03 11:02:09'),(423925,3,75,'::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` =  \'1\'','Gltransaction/journalPosting','0.068140983581543','2015-12-03 11:02:09'),(423926,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9684\'','Gltransaction/journalPosting','0.056817770004272','2015-12-03 11:02:10'),(423927,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000016\'','Gltransaction/journalPosting','0.044676065444946','2015-12-03 11:02:10'),(423928,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042455911636353','2015-12-03 11:02:10'),(423929,3,75,'::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` =  \'1\'','Gltransaction/journalPosting','0.034419059753418','2015-12-03 11:02:10'),(423930,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'9685\'','Gltransaction/journalPosting','0.066503047943115','2015-12-03 11:02:10'),(423931,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000017\'','Gltransaction/journalPosting','0.091462850570679','2015-12-03 11:02:10'),(423932,3,75,'::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` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024455070495605','2015-12-03 11:02:10'),(423933,3,75,'::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` =  \'1\'','Gltransaction/journalPosting','0.027644157409668','2015-12-03 11:02:10'),(423934,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'11\'','gltransaction/journalUnconfirm','0.019458055496216','2015-12-03 11:03:32'),(423935,3,75,'::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\', \'AR20150100000049\', \'Posting Received Payment [ RP[00000011] ]\', NULL, NULL, \'2\', \'2015-01-29\', NULL, \'1\', \'2015\', \'421060\', \'421060\', \'0\', \'0\', NULL, \'75\', \'2015-11-17 11:25:57\', \'RP[00000011]\', \'0\', \'13059\')','gltransaction/journalUnconfirm','0.11109280586243','2015-12-03 11:03:32'),(423936,3,75,'::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\', \'AR20150100000049\', \'1\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'421060\', \'0\', \'1\', \'421060\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000011]\', NULL, \'1\', \'0\', \'75\', \'2015-11-17 11:25:57\', NULL, \'2015-12-03 10:52:37\', \'0\', \'0\', \'58257\', 9)','gltransaction/journalUnconfirm','0.23989200592041','2015-12-03 11:03:32'),(423937,3,75,'::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\', \'AR20150100000049\', \'2\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'421060\', \'1\', \'421060\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000011]\', NULL, \'1\', \'0\', \'75\', \'2015-11-17 11:25:57\', NULL, \'2015-12-03 10:52:37\', \'0\', \'0\', \'58258\', 9)','gltransaction/journalUnconfirm','0.032922029495239','2015-12-03 11:03:32'),(423938,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'10\'','gltransaction/journalUnconfirm','0.041984081268311','2015-12-03 11:03:36'),(423939,3,75,'::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\', \'AR20150100000051\', \'Posting Received Payment [ RP[00000010] ]\', NULL, NULL, \'2\', \'2015-01-23\', NULL, \'1\', \'2015\', \'1519300\', \'1519300\', \'0\', \'0\', NULL, \'75\', \'2015-11-17 11:25:57\', \'RP[00000010]\', \'0\', \'13061\')','gltransaction/journalUnconfirm','0.027951955795288','2015-12-03 11:03:37'),(423940,3,75,'::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\', \'AR20150100000051\', \'1\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'208000\', \'0\', \'1\', \'208000\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'3\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58261\', 10)','gltransaction/journalUnconfirm','0.012447834014893','2015-12-03 11:03:37'),(423941,3,75,'::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\', \'AR20150100000051\', \'2\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'208000\', \'1\', \'208000\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'3\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58262\', 10)','gltransaction/journalUnconfirm','0.011760950088501','2015-12-03 11:03:37'),(423942,3,75,'::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\', \'AR20150100000051\', \'3\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'58240\', \'0\', \'1\', \'58240\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'4\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58263\', 10)','gltransaction/journalUnconfirm','0.012598991394043','2015-12-03 11:03:37'),(423943,3,75,'::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\', \'AR20150100000051\', \'4\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'58240\', \'1\', \'58240\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'4\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58264\', 10)','gltransaction/journalUnconfirm','0.011772155761719','2015-12-03 11:03:37'),(423944,3,75,'::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\', \'AR20150100000051\', \'5\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'421060\', \'0\', \'1\', \'421060\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'1\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58265\', 10)','gltransaction/journalUnconfirm','0.012973070144653','2015-12-03 11:03:37'),(423945,3,75,'::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\', \'AR20150100000051\', \'6\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'421060\', \'1\', \'421060\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'1\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58266\', 10)','gltransaction/journalUnconfirm','0.011621952056885','2015-12-03 11:03:37'),(423946,3,75,'::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\', \'AR20150100000051\', \'7\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'832000\', \'0\', \'1\', \'832000\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000010]\', NULL, \'2\', \'0\', \'75\', \'2015-11-17 11:25:58\', NULL, \'2015-12-03 10:52:33\', \'0\', \'0\', \'58267\', 10)','gltransaction/journalUnconfirm','0.011712074279785','2015-12-03 11:03:37'),(423947,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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\'16\'','arTransaction/saveNewReceivePayment','0.044661998748779','2015-12-03 17:40:05'),(424000,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (84, \'17\', \'147041\')','arTransaction/saveNewReceivePayment','0.025094985961914','2015-12-03 17:40:05'),(424001,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'17\'','arTransaction/saveNewReceivePayment','0.011828899383545','2015-12-03 17:40:05'),(424002,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (84, \'18\', \'416000\')','arTransaction/saveNewReceivePayment','0.013212919235229','2015-12-03 17:40:05'),(424003,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'18\'','arTransaction/saveNewReceivePayment','0.01183009147644','2015-12-03 17:40:05'),(424004,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (84, \'20\', \'316160\')','arTransaction/saveNewReceivePayment','0.0382080078125','2015-12-03 17:40:05'),(424005,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'20\'','arTransaction/saveNewReceivePayment','0.025143146514893','2015-12-03 17:40:05'),(424006,3,77,'192.168.1.28','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\', \'1510004\', \'51\', \'2015-11-01\', \'ITM1510004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.33263301849365','2015-12-04 09:58:48'),(424007,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3251, \'77\', \'32646\', \'1\', \'PAINTING\', \'967.6\', \'6\', \'2637\', \'58.06\', \'1025.66\')','purchasetransaction/saveCharge','0.11120700836182','2015-12-04 09:58:48'),(424008,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'58.06\', `totalAmount` = \'1025.66\' WHERE `ID` =  3251','purchasetransaction/saveCharge','0.046746969223022','2015-12-04 09:58:48'),(424009,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3251','purchasetransaction/saveCharge','0.028765201568604','2015-12-04 09:58:48'),(424010,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'79\'','gltransaction/journalUnconfirm','0.048789978027344','2015-12-04 10:04:41'),(424011,3,75,'::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\', \'AR20150100000057\', \'Posting Received Payment [ RP[00000079] ]\', NULL, NULL, \'2\', \'2015-01-05\', NULL, \'1\', \'2015\', \'5673630.2\', \'5673630.2\', \'0\', \'0\', NULL, \'75\', \'2015-12-03 10:32:11\', \'RP[00000079]\', \'0\', \'13424\')','gltransaction/journalUnconfirm','0.11821293830872','2015-12-04 10:04:41'),(424012,3,75,'::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\', \'AR20150100000057\', \'1\', \'32926\', \'0\', \'TENAGA NASIONAL BERHAD\', \'5673630.2\', \'0\', \'1\', \'5673630.2\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000079]\', NULL, \'12\', \'0\', \'75\', \'2015-12-03 10:32:11\', NULL, \'2015-12-03 10:32:11\', \'0\', \'0\', \'59926\', 11)','gltransaction/journalUnconfirm','0.087608814239502','2015-12-04 10:04:41'),(424013,3,75,'::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\', \'AR20150100000057\', \'2\', \'33072\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'5673630.2\', \'1\', \'5673630.2\', \'1\', \'0\', \'1\', \'2015\', \'RP[00000079]\', NULL, \'12\', \'0\', \'75\', \'2015-12-03 10:32:12\', NULL, \'2015-12-03 10:32:12\', \'0\', \'0\', \'59927\', 11)','gltransaction/journalUnconfirm','0.027568817138672','2015-12-04 10:04:41'),(424014,3,77,'192.168.1.28','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, \'200\', \'76\', \'SBF1115525\', \'51\', \'2015-11-19\', \'SBF1115525\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.083955049514771','2015-12-04 10:17:10'),(424015,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3252, \'77\', \'32780\', \'1\', \'SCREW\', \'50\', \'6\', \'2637\', \'3\', \'53\')','purchasetransaction/saveCharge','0.028630971908569','2015-12-04 10:17:10'),(424016,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3\', `totalAmount` = \'53\' WHERE `ID` =  3252','purchasetransaction/saveCharge','0.018936157226562','2015-12-04 10:17:10'),(424017,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3252','purchasetransaction/saveCharge','0.02990198135376','2015-12-04 10:17:10'),(424018,3,75,'::1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\', `totalApplied` = \'0\' WHERE `ID` =  \'79\'','artransaction/deletePaymentDetail_histo','0.020287990570068','2015-12-04 10:37:05'),(424019,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'5673630.2\' WHERE `ID` =  \'22\'','artransaction/deletePaymentDetail_histo','0.046463012695312','2015-12-04 10:37:05'),(424020,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'\', `receivePaymentDate` = \'2015-01-05\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'0\', `paymentMethodID` = \'164\' WHERE `ID` =  \'79\'','Artransaction/update_receivePayment_header','0.022356033325195','2015-12-04 10:37:36'),(424021,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `customerID` = \'109\', `salesInvoiceDate` = \'2014-12-31\', `customerPoNo` = \'PLCCF NOT REFUND ON 2014\', `amount` = \'5257630.2\', `totalTaxAmount` = \'0\', `totalReceivable` = \'5257630.2\', `totalAmount` = \'5257630.2\', `companyID` = \'3\', `createdBy` = \'75\' WHERE `ID` =  \'22\'','historicalInvoice/saveHistoricalCusInvoice','0.023553848266602','2015-12-04 10:39:42'),(424022,3,75,'::1','insert','INSERT INTO `comp_historical_customer_invoice` (`customerID`, `salesInvoiceDate`, `customerPoNo`, `amount`, `totalTaxAmount`, `totalReceivable`, `totalAmount`, `companyID`, `createdBy`) VALUES (\'109\', \'2014-11-03\', \'IIE/372.52\', \'416000\', \'0\', \'416000\', \'416000\', \'3\', \'75\')','historicalInvoice/saveHistoricalCusInvoice','0.14566397666931','2015-12-04 10:40:56'),(424023,3,75,'::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\', \'109\', \'\', \'PAYMENT TNB ON 2014 BUT REFUND ON 2015\', \'RP\', \'2015-01-05\', \'83\', \'5257630.2\', \'164\', \'PLCCF B/F FROM 2014\', \'0\', \'5257630.2\')','arTransaction/saveNewReceivePayment','0.11981606483459','2015-12-04 10:42:32'),(424024,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (85, \'22\', \'5257630.2\')','arTransaction/saveNewReceivePayment','0.018186807632446','2015-12-04 10:42:32'),(424025,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.045428037643433','2015-12-04 10:42:32'),(424026,3,75,'::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\', \'109\', \'\', \'\', \'RP\', \'2015-02-27\', \'83\', \'2418589.6\', \'164\', \'PLCCF15FEB06\', \'0\', \'2418589.6\')','arTransaction/saveNewReceivePayment','0.046941041946411','2015-12-04 10:45:25'),(424027,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 86, \'28\', \'202500\')','arTransaction/saveNewReceivePayment','0.0537269115448','2015-12-04 10:45:25'),(424028,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'28\'','arTransaction/saveNewReceivePayment','0.074965953826904','2015-12-04 10:45:25'),(424029,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 86, \'55\', \'88224.6\')','arTransaction/saveNewReceivePayment','0.019727945327759','2015-12-04 10:45:25'),(424030,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'55\'','arTransaction/saveNewReceivePayment','0.037768840789795','2015-12-04 10:45:25'),(424031,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 86, \'56\', \'159144\')','arTransaction/saveNewReceivePayment','0.012006044387817','2015-12-04 10:45:25'),(424032,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'56\'','arTransaction/saveNewReceivePayment','0.045886993408203','2015-12-04 10:45:25'),(424033,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 86, \'61\', \'484219\')','arTransaction/saveNewReceivePayment','0.036958932876587','2015-12-04 10:45:25'),(424034,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'61\'','arTransaction/saveNewReceivePayment','0.02787709236145','2015-12-04 10:45:25'),(424035,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 86, \'62\', \'147371\')','arTransaction/saveNewReceivePayment','0.037997007369995','2015-12-04 10:45:25'),(424036,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'62\'','arTransaction/saveNewReceivePayment','0.028160095214844','2015-12-04 10:45:25'),(424037,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 86, \'63\', \'147371\')','arTransaction/saveNewReceivePayment','0.012980937957764','2015-12-04 10:45:25'),(424038,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'63\'','arTransaction/saveNewReceivePayment','0.028324127197266','2015-12-04 10:45:25'),(424039,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (7, 86, \'78\', \'307840\')','arTransaction/saveNewReceivePayment','0.012824058532715','2015-12-04 10:45:25'),(424040,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'78\'','arTransaction/saveNewReceivePayment','0.037232875823975','2015-12-04 10:45:25'),(424041,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (8, 86, \'79\', \'416000\')','arTransaction/saveNewReceivePayment','0.027958869934082','2015-12-04 10:45:25'),(424042,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'79\'','arTransaction/saveNewReceivePayment','0.012915134429932','2015-12-04 10:45:25'),(424043,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (86, \'19\', \'49920\')','arTransaction/saveNewReceivePayment','0.028527021408081','2015-12-04 10:45:25'),(424044,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'19\'','arTransaction/saveNewReceivePayment','0.037825107574463','2015-12-04 10:45:25'),(424045,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail_historical_invoice` (`paymentID`, `historicalinvoiceID`, `amountApplied`) VALUES (86, \'27\', \'416000\')','arTransaction/saveNewReceivePayment','0.020328998565674','2015-12-04 10:45:25'),(424046,3,75,'::1','update','UPDATE `comp_historical_customer_invoice` SET `totalReceivable` = \'0\' WHERE `ID` =  \'27\'','arTransaction/saveNewReceivePayment','0.033611059188843','2015-12-04 10:45:25'),(424047,3,76,'192.168.1.37','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, \'190\', \'76\', \'IV-07438\', \'51\', \'2015-11-03\', \'IV-07438\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.30708193778992','2015-12-04 16:05:42'),(424048,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3253, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1085.6\', \'6\', \'2637\', \'65.14\', \'1150.74\')','purchasetransaction/saveCharge','0.036481142044067','2015-12-04 16:05:42'),(424049,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'65.14\', `totalAmount` = \'1150.74\' WHERE `ID` =  3253','purchasetransaction/saveCharge','0.050545930862427','2015-12-04 16:05:42'),(424050,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3253','purchasetransaction/saveCharge','0.028557062149048','2015-12-04 16:05:42'),(424051,3,76,'192.168.1.37','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, \'145\', \'76\', \'1535\', \'51\', \'2015-11-18\', \'A0001535\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.059701919555664','2015-12-04 16:10:35'),(424052,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3254, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'30728.7\', \'6\', \'2637\', \'1843.72\', \'32572.42\')','purchasetransaction/saveCharge','0.029593944549561','2015-12-04 16:10:35'),(424053,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1843.72\', `totalAmount` = \'32572.42\' WHERE `ID` =  3254','purchasetransaction/saveCharge','0.033809900283813','2015-12-04 16:10:35'),(424054,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3254','purchasetransaction/saveCharge','0.013146162033081','2015-12-04 16:10:35'),(424055,3,76,'192.168.1.37','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, \'145\', \'76\', \'1538\', \'51\', \'2015-11-19\', \'A0001538\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034217119216919','2015-12-04 16:11:38'),(424056,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3255, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'231390\', \'6\', \'2637\', \'13883.4\', \'245273.4\')','purchasetransaction/saveCharge','0.020040988922119','2015-12-04 16:11:38'),(424057,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13883.4\', `totalAmount` = \'245273.4\' WHERE `ID` =  3255','purchasetransaction/saveCharge','0.025851964950562','2015-12-04 16:11:38'),(424058,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3255','purchasetransaction/saveCharge','0.031623840332031','2015-12-04 16:11:38'),(424059,3,76,'192.168.1.37','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, \'137\', \'76\', \'I-007168\', \'51\', \'2015-11-24\', \'I-007168\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.064970970153809','2015-12-04 16:14:04'),(424060,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3256, \'76\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'100\', \'6\', \'2637\', \'6\', \'106\')','purchasetransaction/saveCharge','0.036512851715088','2015-12-04 16:14:04'),(424061,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  3256','purchasetransaction/saveCharge','0.035192966461182','2015-12-04 16:14:04'),(424062,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3256','purchasetransaction/saveCharge','0.011981964111328','2015-12-04 16:14:05'),(424063,3,76,'192.168.1.37','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, \'186\', \'76\', \'11247\', \'51\', \'2015-11-13\', \'11247\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.060767889022827','2015-12-04 16:16:35'),(424064,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3257, \'76\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'2280\', \'0\', \'2642\', \'0\', \'2280\')','purchasetransaction/saveCharge','0.011530160903931','2015-12-04 16:16:35'),(424065,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2280\' WHERE `ID` =  3257','purchasetransaction/saveCharge','0.025063037872314','2015-12-04 16:16:35'),(424066,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3257','purchasetransaction/saveCharge','0.029830932617188','2015-12-04 16:16:35'),(424067,3,76,'192.168.1.37','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, \'129\', \'76\', \'15-196\', \'51\', \'2015-11-25\', \'INV-15-196\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.056398868560791','2015-12-04 16:18:45'),(424068,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3258, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'268000\', \'6\', \'2637\', \'16080\', \'284080\')','purchasetransaction/saveCharge','0.028174877166748','2015-12-04 16:18:45'),(424069,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16080\', `totalAmount` = \'284080\' WHERE `ID` =  3258','purchasetransaction/saveCharge','0.016005039215088','2015-12-04 16:18:45'),(424070,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3258','purchasetransaction/saveCharge','0.028693914413452','2015-12-04 16:18:45'),(424071,3,76,'192.168.1.37','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, \'129\', \'76\', \'15-198\', \'51\', \'2015-11-26\', \'INV-15-198\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14693689346313','2015-12-04 16:25:44'),(424072,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3259, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'128400\', \'6\', \'2637\', \'7704\', \'136104\')','purchasetransaction/saveCharge','0.045364141464233','2015-12-04 16:25:44'),(424073,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7704\', `totalAmount` = \'136104\' WHERE `ID` =  3259','purchasetransaction/saveCharge','0.015809059143066','2015-12-04 16:25:44'),(424074,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3259','purchasetransaction/saveCharge','0.013372898101807','2015-12-04 16:25:44'),(424075,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511001\', \'51\', \'2015-11-03\', \'ITM1511001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.059983968734741','2015-12-04 16:27:20'),(424076,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3260, \'76\', \'32646\', \'1\', \'PAINTING\', \'3181.6\', \'6\', \'2637\', \'190.9\', \'3372.5\')','purchasetransaction/saveCharge','0.029492139816284','2015-12-04 16:27:20'),(424077,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'190.9\', `totalAmount` = \'3372.5\' WHERE `ID` =  3260','purchasetransaction/saveCharge','0.012609958648682','2015-12-04 16:27:20'),(424078,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3260','purchasetransaction/saveCharge','0.013329029083252','2015-12-04 16:27:20'),(424079,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511002\', \'51\', \'2015-11-05\', \'ITM1511002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.047402143478394','2015-12-04 16:28:19'),(424080,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3261, \'76\', \'32646\', \'1\', \'PAINTING\', \'648.7\', \'6\', \'2637\', \'38.92\', \'687.62\')','purchasetransaction/saveCharge','0.037121057510376','2015-12-04 16:28:19'),(424081,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.92\', `totalAmount` = \'687.62\' WHERE `ID` =  3261','purchasetransaction/saveCharge','0.047630786895752','2015-12-04 16:28:19'),(424082,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3261','purchasetransaction/saveCharge','0.036951065063477','2015-12-04 16:28:19'),(424083,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511003\', \'51\', \'2015-11-11\', \'ITM1511003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.053447008132935','2015-12-04 16:29:18'),(424084,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3262, \'76\', \'32646\', \'1\', \'PAINTING\', \'1168.75\', \'6\', \'2637\', \'70.13\', \'1238.88\')','purchasetransaction/saveCharge','0.012696027755737','2015-12-04 16:29:18'),(424085,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70.13\', `totalAmount` = \'1238.88\' WHERE `ID` =  3262','purchasetransaction/saveCharge','0.042492151260376','2015-12-04 16:29:18'),(424086,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3262','purchasetransaction/saveCharge','0.029362916946411','2015-12-04 16:29:19'),(424087,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511004\', \'51\', \'2015-11-14\', \'ITM1511004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040936946868896','2015-12-04 16:30:23'),(424088,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3263, \'76\', \'32646\', \'1\', \'PAINTING\', \'1294.9\', \'6\', \'2637\', \'77.69\', \'1372.59\')','purchasetransaction/saveCharge','0.046764850616455','2015-12-04 16:30:23'),(424089,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'77.69\', `totalAmount` = \'1372.59\' WHERE `ID` =  3263','purchasetransaction/saveCharge','0.033184051513672','2015-12-04 16:30:23'),(424090,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3263','purchasetransaction/saveCharge','0.030364036560059','2015-12-04 16:30:23'),(424091,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511005\', \'51\', \'2015-11-17\', \'ITM1511005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.14663910865784','2015-12-04 17:00:23'),(424092,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3264, \'76\', \'32646\', \'1\', \'PAINTING\', \'1365.2\', \'6\', \'2637\', \'81.91\', \'1447.11\')','purchasetransaction/saveCharge','0.04461407661438','2015-12-04 17:00:23'),(424093,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'81.91\', `totalAmount` = \'1447.11\' WHERE `ID` =  3264','purchasetransaction/saveCharge','0.029659986495972','2015-12-04 17:00:23'),(424094,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3264','purchasetransaction/saveCharge','0.01264214515686','2015-12-04 17:00:23'),(424095,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511006\', \'\', \'2015-11-19\', \'ITM151006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.036293983459473','2015-12-04 17:01:41'),(424096,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3265, \'76\', \'32646\', \'1\', \'PAINTING\', \'2458.8\', \'6\', \'2637\', \'147.53\', \'2606.33\')','purchasetransaction/saveCharge','0.012946844100952','2015-12-04 17:01:41'),(424097,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'147.53\', `totalAmount` = \'2606.33\' WHERE `ID` =  3265','purchasetransaction/saveCharge','0.034379005432129','2015-12-04 17:01:41'),(424098,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3265','purchasetransaction/saveCharge','0.0135178565979','2015-12-04 17:01:41'),(424099,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511007\', \'51\', \'2015-11-23\', \'ITM1511007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.077100038528442','2015-12-04 17:02:42'),(424100,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3266, \'76\', \'32646\', \'1\', \'PAINTING\', \'1650\', \'6\', \'2637\', \'99\', \'1749\')','purchasetransaction/saveCharge','0.013613939285278','2015-12-04 17:02:42'),(424101,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\' WHERE `ID` =  3266','purchasetransaction/saveCharge','0.038897037506104','2015-12-04 17:02:42'),(424102,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3266','purchasetransaction/saveCharge','0.012272119522095','2015-12-04 17:02:42'),(424103,3,76,'192.168.1.37','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, \'264\', \'76\', \'1511008\', \'51\', \'2015-11-25\', \'ITM1511008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042769908905029','2015-12-04 17:03:47'),(424104,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3267, \'76\', \'32646\', \'1\', \'PAINTING\', \'2191.8\', \'6\', \'2637\', \'131.51\', \'2323.31\')','purchasetransaction/saveCharge','0.037736177444458','2015-12-04 17:03:47'),(424105,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'131.51\', `totalAmount` = \'2323.31\' WHERE `ID` =  3267','purchasetransaction/saveCharge','0.029026985168457','2015-12-04 17:03:47'),(424106,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3267','purchasetransaction/saveCharge','0.012413024902344','2015-12-04 17:03:47'),(424107,3,76,'192.168.1.37','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, \'178\', \'76\', \'06593\', \'51\', \'2015-11-20\', \'IV-06593\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.064313888549805','2015-12-04 17:12:27'),(424108,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3268, \'76\', \'32647\', \'1\', \'HARDWARE\', \'6005\', \'6\', \'2637\', \'360.3\', \'6365.3\')','purchasetransaction/saveCharge','0.012165069580078','2015-12-04 17:12:27'),(424109,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'360.3\', `totalAmount` = \'6365.3\' WHERE `ID` =  3268','purchasetransaction/saveCharge','0.095363855361938','2015-12-04 17:12:27'),(424110,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3268','purchasetransaction/saveCharge','0.10476303100586','2015-12-04 17:12:27'),(424111,3,76,'192.168.1.37','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, \'171\', \'76\', \'LG13499\', \'51\', \'2015-11-26\', \'LG13499\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.058561086654663','2015-12-04 17:15:17'),(424112,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3269, \'76\', \'32638\', \'1\', \'STICKER\', \'342\', \'6\', \'2637\', \'20.52\', \'362.52\')','purchasetransaction/saveCharge','0.036034822463989','2015-12-04 17:15:17'),(424113,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.52\', `totalAmount` = \'362.52\' WHERE `ID` =  3269','purchasetransaction/saveCharge','0.028229951858521','2015-12-04 17:15:17'),(424114,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3269','purchasetransaction/saveCharge','0.013422012329102','2015-12-04 17:15:17'),(424115,3,77,'192.168.1.28','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\', \'125977\', \'51\', \'2015-11-30\', \'125977\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.63556885719299','2015-12-07 10:04:32'),(424116,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3270, \'77\', \'32643\', \'1\', \'PLATING\', \'208.72\', \'6\', \'2637\', \'12.52\', \'221.24\')','purchasetransaction/saveCharge','0.28188395500183','2015-12-07 10:04:33'),(424117,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.52\', `totalAmount` = \'221.24\' WHERE `ID` =  3270','purchasetransaction/saveCharge','0.018645048141479','2015-12-07 10:04:33'),(424118,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3270','purchasetransaction/saveCharge','0.01196813583374','2015-12-07 10:04:33'),(424119,3,77,'192.168.1.28','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\', \'125986\', \'\', \'2015-11-30\', \'125986\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040654182434082','2015-12-07 10:06:46'),(424120,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3271, \'77\', \'32643\', \'1\', \'PLATING\', \'450\', \'6\', \'2637\', \'27\', \'477\')','purchasetransaction/saveCharge','0.029875040054321','2015-12-07 10:06:46'),(424121,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  3271','purchasetransaction/saveCharge','0.029915809631348','2015-12-07 10:06:46'),(424122,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3271','purchasetransaction/saveCharge','0.013267993927002','2015-12-07 10:06:46'),(424123,3,77,'192.168.1.28','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\', \'126012\', \'51\', \'2015-11-30\', \'126012\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048815011978149','2015-12-07 10:08:24'),(424124,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3272, \'77\', \'32643\', \'1\', \'PLATING\', \'308.32\', \'6\', \'2637\', \'18.5\', \'326.82\')','purchasetransaction/saveCharge','0.028403043746948','2015-12-07 10:08:24'),(424125,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.5\', `totalAmount` = \'326.82\' WHERE `ID` =  3272','purchasetransaction/saveCharge','0.041780948638916','2015-12-07 10:08:24'),(424126,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3272','purchasetransaction/saveCharge','0.036725997924805','2015-12-07 10:08:24'),(424127,3,77,'192.168.1.28','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\', \'126099\', \'51\', \'2015-11-30\', \'126099\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.085690975189209','2015-12-07 10:17:43'),(424128,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3273, \'77\', \'32643\', \'1\', \'PLATING\', \'832.2\', \'6\', \'2637\', \'49.93\', \'882.13\')','purchasetransaction/saveCharge','0.036316871643066','2015-12-07 10:17:43'),(424129,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'49.93\', `totalAmount` = \'882.13\' WHERE `ID` =  3273','purchasetransaction/saveCharge','0.019593000411987','2015-12-07 10:17:43'),(424130,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3273','purchasetransaction/saveCharge','0.013152122497559','2015-12-07 10:17:43'),(424131,3,77,'192.168.1.28','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\', \'126102\', \'51\', \'2015-11-30\', \'126102\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.12997198104858','2015-12-07 10:23:46'),(424132,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3274, \'77\', \'32643\', \'1\', \'PLATING\', \'672.22\', \'6\', \'2637\', \'40.33\', \'712.55\')','purchasetransaction/saveCharge','0.038164854049683','2015-12-07 10:23:47'),(424133,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'40.33\', `totalAmount` = \'712.55\' WHERE `ID` =  3274','purchasetransaction/saveCharge','0.040652990341187','2015-12-07 10:23:47'),(424134,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3274','purchasetransaction/saveCharge','0.028512954711914','2015-12-07 10:23:47'),(424135,3,77,'192.168.1.28','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\', \'126148\', \'51\', \'2015-11-30\', \'126148\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.033684968948364','2015-12-07 10:25:04'),(424136,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3275, \'77\', \'32643\', \'1\', \'PLATING\', \'515\', \'6\', \'2637\', \'30.9\', \'545.9\')','purchasetransaction/saveCharge','0.011652946472168','2015-12-07 10:25:04'),(424137,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.9\', `totalAmount` = \'545.9\' WHERE `ID` =  3275','purchasetransaction/saveCharge','0.034708976745605','2015-12-07 10:25:04'),(424138,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3275','purchasetransaction/saveCharge','0.028439998626709','2015-12-07 10:25:04'),(424139,3,77,'192.168.1.28','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\', \'126159\', \'51\', \'2015-11-30\', \'126159\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.033845901489258','2015-12-07 10:26:15'),(424140,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3276, \'77\', \'32643\', \'1\', \'PLATING\', \'252.1\', \'6\', \'2637\', \'15.13\', \'267.23\')','purchasetransaction/saveCharge','0.012809038162231','2015-12-07 10:26:15'),(424141,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.13\', `totalAmount` = \'267.23\' WHERE `ID` =  3276','purchasetransaction/saveCharge','0.033627033233643','2015-12-07 10:26:15'),(424142,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3276','purchasetransaction/saveCharge','0.03010892868042','2015-12-07 10:26:15'),(424143,3,75,'::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\', \'109\', \'\', \'\', \'RP\', \'2015-12-04\', \'83\', \'1612444\', \'164\', \'PLCCF15DEC01\', \'0\', \'1612444\')','arTransaction/saveNewReceivePayment','0.5582070350647','2015-12-08 12:05:02'),(424144,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 87, \'356\', \'390222\')','arTransaction/saveNewReceivePayment','0.098287105560303','2015-12-08 12:05:02'),(424145,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'356\'','arTransaction/saveNewReceivePayment','0.011623859405518','2015-12-08 12:05:02'),(424146,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 87, \'357\', \'369684\')','arTransaction/saveNewReceivePayment','0.011663913726807','2015-12-08 12:05:02'),(424147,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'357\'','arTransaction/saveNewReceivePayment','0.012847185134888','2015-12-08 12:05:02'),(424148,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 87, \'358\', \'20538\')','arTransaction/saveNewReceivePayment','0.011689901351929','2015-12-08 12:05:02'),(424149,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'358\'','arTransaction/saveNewReceivePayment','0.012975931167603','2015-12-08 12:05:02'),(424150,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 87, \'359\', \'166400\')','arTransaction/saveNewReceivePayment','0.011717081069946','2015-12-08 12:05:02'),(424151,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'359\'','arTransaction/saveNewReceivePayment','0.013586044311523','2015-12-08 12:05:02'),(424152,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 87, \'360\', \'249600\')','arTransaction/saveNewReceivePayment','0.011155128479004','2015-12-08 12:05:02'),(424153,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'360\'','arTransaction/saveNewReceivePayment','0.014585971832275','2015-12-08 12:05:02'),(424154,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 87, \'361\', \'416000\')','arTransaction/saveNewReceivePayment','0.011568069458008','2015-12-08 12:05:02'),(424155,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'361\'','arTransaction/saveNewReceivePayment','0.011477947235107','2015-12-08 12:05:02'),(424156,3,75,'::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\', \'109\', \'\', \'\', \'RP\', \'2015-12-07\', \'83\', \'1025434\', \'164\', \'PLCCF15DEC02\', \'0\', \'1025434\')','arTransaction/saveNewReceivePayment','0.079466104507446','2015-12-08 12:07:07'),(424157,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 88, \'368\', \'1025434\')','arTransaction/saveNewReceivePayment','0.011860847473145','2015-12-08 12:07:07'),(424158,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'368\'','arTransaction/saveNewReceivePayment','0.052678823471069','2015-12-08 12:07:07'),(424159,3,75,'::1','insert','INSERT INTO `comp_project` (`ID`, `companyID`, `project_name`, `projectManagerID`, `totalBudget`, `remarks`, `updatedBy`) VALUES (0, \'3\', \'824/2010P\', \'0\', \'\', \'\', 0)','project/ProjectSetup','0.050652980804443','2015-12-08 12:08:54'),(424160,3,75,'::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/824.006\', \'2015-01-01\', \'40201267\', \'1\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'7607.6\', \'7607.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15217399597168','2015-12-08 12:10:26'),(424161,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (379, \'1\', \'75\', \'32556\', \'CC FOR INSTALLATION\', \'7607.6\', \'2630\', \'0\', \'0\', \'7607.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086581945419312','2015-12-08 12:10:26'),(424162,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7607.6\' WHERE `ID` =  379','Artransaction/saveNewDirectSaleInvoiceCharges','0.00071597099304199','2015-12-08 12:10:27'),(424163,3,75,'::1','insert','INSERT INTO `comp_project` (`ID`, `companyID`, `project_name`, `projectManagerID`, `totalBudget`, `remarks`, `updatedBy`) VALUES (0, \'3\', \'823/2010P\', \'0\', \'\', \'\', 0)','project/ProjectSetup','0.053622961044312','2015-12-08 12:11:11'),(424164,3,75,'::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/823.007\', \'2015-01-01\', \'40203672\', \'2\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'12990\', \'12990\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058568954467773','2015-12-08 12:12:00'),(424165,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (380, \'1\', \'75\', \'32556\', \'CC FOR INSTALLATION\', \'12990\', \'2630\', \'0\', \'0\', \'12990\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01280403137207','2015-12-08 12:12:00'),(424166,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12990\' WHERE `ID` =  380','Artransaction/saveNewDirectSaleInvoiceCharges','0.00041484832763672','2015-12-08 12:12:00'),(424167,3,75,'::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/823.006\', \'2015-01-01\', \'40201761\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8590\', \'8590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076691150665283','2015-12-08 12:14:07'),(424168,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (381, \'1\', \'75\', \'32556\', \'CC FOR INSTALLATION\', \'8590\', \'2630\', \'0\', \'0\', \'8590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036934852600098','2015-12-08 12:14:07'),(424169,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8590\' WHERE `ID` =  381','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002741813659668','2015-12-08 12:14:07'),(424170,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.028646945953369','2015-12-08 12:14:44'),(424171,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000060\', `updateAble` = \'0\' WHERE `ID` =  \'379\'','artransaction/directInvoicePosting','0.08816385269165','2015-12-08 12:14:44'),(424172,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000060\', \'IIE/824.006[00000379]\', \'Posting Direct Sales Invoices [ IIE/824.006[00000379] ]\', \'2\', \'2015-01-01\', \'2015\', \'1\', 7607.6, 7607.6, \'75\')','artransaction/directInvoicePosting','0.095810890197754','2015-12-08 12:14:44'),(424173,3,75,'::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, \'AR20150100000060\', \'CC FOR INSTALLATION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 7607.6, \'1\', \'1\', \'7607.6\', \'1\', \'2015\', \'1\', \'IIE/824.006[00000379]\', \'1\', \'75\')','artransaction/directInvoicePosting','0.15379905700684','2015-12-08 12:14:44'),(424174,3,75,'::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\', \'AR20150100000060\', 2, \'CC FOR INSTALLATION\', \'32556\', \'TENAGA NASIONAL BERHAD\', 7607.6, \'1\', \'1\', \'7607.6\', \'1\', \'2015\', \'1\', \'IIE/824.006[00000379]\', \'1\', \'75\')','artransaction/directInvoicePosting','0.053133964538574','2015-12-08 12:14:44'),(424175,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7607.6, `total_amount_cr` = 7607.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000060\'','artransaction/directInvoicePosting','0.036264181137085','2015-12-08 12:14:44'),(424176,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.035139083862305','2015-12-08 12:14:45'),(424177,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000061\', `updateAble` = \'0\' WHERE `ID` =  \'380\'','artransaction/directInvoicePosting','0.034776926040649','2015-12-08 12:14:45'),(424178,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000061\', \'IIE/823.007[00000380]\', \'Posting Direct Sales Invoices [ IIE/823.007[00000380] ]\', \'2\', \'2015-01-01\', \'2015\', \'1\', 12990, 12990, \'75\')','artransaction/directInvoicePosting','0.033957958221436','2015-12-08 12:14:45'),(424179,3,75,'::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, \'AR20150100000061\', \'CC FOR INSTALLATION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 12990, \'1\', \'1\', \'12990\', \'1\', \'2015\', \'1\', \'IIE/823.007[00000380]\', \'2\', \'75\')','artransaction/directInvoicePosting','0.012338161468506','2015-12-08 12:14:45'),(424180,3,75,'::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\', \'AR20150100000061\', 2, \'CC FOR INSTALLATION\', \'32556\', \'TENAGA NASIONAL BERHAD\', 12990, \'1\', \'1\', \'12990\', \'1\', \'2015\', \'1\', \'IIE/823.007[00000380]\', \'2\', \'75\')','artransaction/directInvoicePosting','0.011062860488892','2015-12-08 12:14:45'),(424181,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12990, `total_amount_cr` = 12990, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000061\'','artransaction/directInvoicePosting','0.028032064437866','2015-12-08 12:14:45'),(424182,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.049748182296753','2015-12-08 12:14:45'),(424183,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000062\', `updateAble` = \'0\' WHERE `ID` =  \'381\'','artransaction/directInvoicePosting','0.02204704284668','2015-12-08 12:14:45'),(424184,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000062\', \'IIE/823.006[00000381]\', \'Posting Direct Sales Invoices [ IIE/823.006[00000381] ]\', \'2\', \'2015-01-01\', \'2015\', \'1\', 8590, 8590, \'75\')','artransaction/directInvoicePosting','0.02734899520874','2015-12-08 12:14:45'),(424185,3,75,'::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, \'AR20150100000062\', \'CC FOR INSTALLATION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8590, \'1\', \'1\', \'8590\', \'1\', \'2015\', \'1\', \'IIE/823.006[00000381]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011298179626465','2015-12-08 12:14:45'),(424186,3,75,'::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\', \'AR20150100000062\', 2, \'CC FOR INSTALLATION\', \'32556\', \'TENAGA NASIONAL BERHAD\', 8590, \'1\', \'1\', \'8590\', \'1\', \'2015\', \'1\', \'IIE/823.006[00000381]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012588024139404','2015-12-08 12:14:45'),(424187,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8590, `total_amount_cr` = 8590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000062\'','artransaction/directInvoicePosting','0.044761896133423','2015-12-08 12:14:45'),(424188,3,75,'::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\', \'109\', \'\', \'\', \'RP\', \'2015-12-07\', \'83\', \'29187.6\', \'164\', \'\', \'0\', \'29187.6\')','arTransaction/saveNewReceivePayment','0.060553073883057','2015-12-08 12:17:17'),(424189,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 89, \'379\', \'7607.6\')','arTransaction/saveNewReceivePayment','0.03736686706543','2015-12-08 12:17:17'),(424190,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'379\'','arTransaction/saveNewReceivePayment','0.029868841171265','2015-12-08 12:17:17'),(424191,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 89, \'380\', \'12990\')','arTransaction/saveNewReceivePayment','0.012198925018311','2015-12-08 12:17:17'),(424192,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'380\'','arTransaction/saveNewReceivePayment','0.030209064483643','2015-12-08 12:17:17'),(424193,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 89, \'381\', \'8590\')','arTransaction/saveNewReceivePayment','0.012297868728638','2015-12-08 12:17:17'),(424194,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'381\'','arTransaction/saveNewReceivePayment','0.013378858566284','2015-12-08 12:17:17'),(424195,3,75,'::1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'PLCCF15DEC03\', `receivePaymentDate` = \'2015-12-07\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'83\', `totalReceived` = \'29187.6\', `paymentMethodID` = \'164\' WHERE `ID` =  \'89\'','Artransaction/update_receivePayment_header','0.15352702140808','2015-12-08 12:18:55'),(424196,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'88\' AND `updateAble` =  1','artransaction/paymentPosting','0.039592981338501','2015-12-08 12:20:09'),(424197,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'12\', \'AR\', 1)','artransaction/paymentPosting','0.031002044677734','2015-12-08 12:20:09'),(424198,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000001\' WHERE `ID` =  \'88\'','artransaction/paymentPosting','0.028363943099976','2015-12-08 12:20:09'),(424199,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000001\', 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\'33072\', 1025434, 1, \'1\', \'1025434\', \'12\', \'2015\', \'1\', \'RP[00000088]\', \'75\')','artransaction/paymentPosting','0.037741899490356','2015-12-08 12:20:09'),(424202,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'89\' AND `updateAble` =  1','artransaction/paymentPosting','0.025616884231567','2015-12-08 12:20:09'),(424203,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.048770904541016','2015-12-08 12:20:09'),(424204,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000002\' WHERE `ID` =  \'89\'','artransaction/paymentPosting','0.045045137405396','2015-12-08 12:20:09'),(424205,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000002\', \'RP[00000089]\', \'Posting 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\'12\', \'2015\', \'2\', \'RP[00000089]\', \'75\')','artransaction/paymentPosting','0.04602313041687','2015-12-08 12:20:09'),(424208,3,75,'::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\', \'AR20151200000002\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 8590, 1, \'1\', \'8590\', \'12\', \'2015\', \'3\', \'RP[00000089]\', \'75\')','artransaction/paymentPosting','0.036401987075806','2015-12-08 12:20:09'),(424209,3,75,'::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\', 4, \'AR20151200000002\', \'TENAGA NASIONAL BERHAD\', \'33072\', 8590, 1, \'1\', \'8590\', \'12\', \'2015\', \'3\', \'RP[00000089]\', \'75\')','artransaction/paymentPosting','0.029262065887451','2015-12-08 12:20:10'),(424210,3,75,'::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\', \'AR20151200000002\', 5, \'TENAGA NASIONAL BERHAD\', \'32926\', 7607.6, 1, \'1\', \'7607.6\', \'12\', \'2015\', \'1\', \'RP[00000089]\', \'75\')','artransaction/paymentPosting','0.12813186645508','2015-12-08 12:20:10'),(424211,3,75,'::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\', 6, \'AR20151200000002\', \'TENAGA NASIONAL BERHAD\', \'33072\', 7607.6, 1, \'1\', \'7607.6\', \'12\', \'2015\', \'1\', \'RP[00000089]\', \'75\')','artransaction/paymentPosting','0.027980804443359','2015-12-08 12:20:10'),(424212,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'87\' AND `updateAble` =  1','artransaction/paymentPosting','0.041803121566772','2015-12-08 12:20:11'),(424213,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'275\'','artransaction/paymentPosting','0.080717086791992','2015-12-08 12:20:11'),(424214,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20151200000003\' WHERE `ID` =  \'87\'','artransaction/paymentPosting','0.10842299461365','2015-12-08 12:20:11'),(424215,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000003\', \'RP[00000087]\', \'Posting Received Payment [ RP[00000087] ]\', \'2\', \'2015-12-04\', \'2015\', \'12\', 1612444, 1612444, \'75\')','artransaction/paymentPosting','0.044155120849609','2015-12-08 12:20:11'),(424216,3,75,'::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\', \'AR20151200000003\', 1, \'TENAGA NASIONAL BERHAD\', \'32926\', 369684, 1, \'1\', \'369684\', \'12\', \'2015\', \'2\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.3553478717804','2015-12-08 12:20:11'),(424217,3,75,'::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, \'AR20151200000003\', \'TENAGA NASIONAL BERHAD\', \'33072\', 369684, 1, \'1\', \'369684\', \'12\', \'2015\', \'2\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.028059005737305','2015-12-08 12:20:11'),(424218,3,75,'::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\', \'AR20151200000003\', 3, \'TENAGA NASIONAL BERHAD\', \'32926\', 20538, 1, \'1\', \'20538\', \'12\', \'2015\', \'3\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.012701034545898','2015-12-08 12:20:11'),(424219,3,75,'::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\', 4, \'AR20151200000003\', \'TENAGA NASIONAL BERHAD\', \'33072\', 20538, 1, \'1\', \'20538\', \'12\', \'2015\', \'3\', \'RP[00000087]\', 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\'75\')','artransaction/paymentPosting','0.011437892913818','2015-12-08 12:20:11'),(424222,3,75,'::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\', \'AR20151200000003\', 7, \'TENAGA NASIONAL BERHAD\', \'32926\', 249600, 1, \'1\', \'249600\', \'12\', \'2015\', \'5\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.037763118743896','2015-12-08 12:20:11'),(424223,3,75,'::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\', 8, \'AR20151200000003\', \'TENAGA NASIONAL BERHAD\', \'33072\', 249600, 1, \'1\', \'249600\', \'12\', \'2015\', \'5\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.011451005935669','2015-12-08 12:20:11'),(424224,3,75,'::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\', \'AR20151200000003\', 9, \'TENAGA NASIONAL BERHAD\', \'32926\', 416000, 1, \'1\', \'416000\', \'12\', \'2015\', \'6\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.012804985046387','2015-12-08 12:20:11'),(424225,3,75,'::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\', 10, \'AR20151200000003\', \'TENAGA NASIONAL BERHAD\', \'33072\', 416000, 1, \'1\', \'416000\', \'12\', \'2015\', \'6\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.01147198677063','2015-12-08 12:20:11'),(424226,3,75,'::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\', \'AR20151200000003\', 11, \'TENAGA NASIONAL BERHAD\', \'32926\', 390222, 1, \'1\', \'390222\', \'12\', \'2015\', \'1\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.012769937515259','2015-12-08 12:20:11'),(424227,3,75,'::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\', 12, \'AR20151200000003\', \'TENAGA NASIONAL BERHAD\', \'33072\', 390222, 1, \'1\', \'390222\', \'12\', \'2015\', \'1\', \'RP[00000087]\', \'75\')','artransaction/paymentPosting','0.011406898498535','2015-12-08 12:20:11'),(424228,3,77,'192.168.1.28','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\', \'1512-1233\', \'51\', \'2015-12-02\', \'1512-1233\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','1.330817937851','2015-12-09 09:51:26'),(424229,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3277, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACNERY\', \'20\', \'6\', \'2637\', \'1.2\', \'21.2\')','purchasetransaction/saveCharge','0.26246380805969','2015-12-09 09:51:26'),(424230,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.2\', `totalAmount` = \'21.2\' WHERE `ID` =  3277','purchasetransaction/saveCharge','0.10765790939331','2015-12-09 09:51:26'),(424231,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3277','purchasetransaction/saveCharge','0.046428918838501','2015-12-09 09:51:26'),(424232,3,77,'192.168.1.28','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\', \'1512-1230\', \'51\', \'2015-12-01\', \'1512-1230\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.036359071731567','2015-12-09 09:55:01'),(424233,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3278, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'693\', \'6\', \'2637\', \'41.58\', \'734.58\')','purchasetransaction/saveCharge','0.011836051940918','2015-12-09 09:55:01'),(424234,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'41.58\', `totalAmount` = \'734.58\' WHERE `ID` =  3278','purchasetransaction/saveCharge','0.040681123733521','2015-12-09 09:55:01'),(424235,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3278','purchasetransaction/saveCharge','0.028524160385132','2015-12-09 09:55:01'),(424236,3,77,'192.168.1.28','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, \'178\', \'76\', \'IV-06665\', \'51\', \'2015-11-26\', \'IV-06665\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.066884994506836','2015-12-09 09:58:16'),(424237,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3279, \'77\', \'32647\', \'1\', \'HARDWARE\', \'2707.8\', \'6\', \'2637\', \'162.47\', \'2870.27\')','purchasetransaction/saveCharge','0.011975049972534','2015-12-09 09:58:16'),(424238,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'162.47\', `totalAmount` = \'2870.27\' WHERE `ID` =  3279','purchasetransaction/saveCharge','0.039382934570312','2015-12-09 09:58:16'),(424239,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3279','purchasetransaction/saveCharge','0.028486013412476','2015-12-09 09:58:16'),(424240,3,77,'192.168.1.28','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, \'178\', \'76\', \'IV-06684\', \'51\', \'2015-11-30\', \'IV-06684\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.086574077606201','2015-12-09 10:01:58'),(424241,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3280, \'77\', \'32647\', \'1\', \'HARDWARE\', \'88.2\', \'6\', \'2637\', \'5.29\', \'93.49\')','purchasetransaction/saveCharge','0.036253929138184','2015-12-09 10:01:58'),(424242,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.29\', `totalAmount` = \'93.49\' WHERE `ID` =  3280','purchasetransaction/saveCharge','0.071280002593994','2015-12-09 10:01:58'),(424243,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3280','purchasetransaction/saveCharge','0.013109922409058','2015-12-09 10:01:58'),(424244,3,77,'192.168.1.28','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, \'271\', \'76\', \'2332/15\', \'\', \'2015-11-13\', \'INV02332/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.050148010253906','2015-12-09 10:11:49'),(424245,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3281, \'77\', \'32662\', \'1\', \'MATERIAL USED IN WELDING\', \'16050\', \'6\', \'2637\', \'963\', \'17013\')','purchasetransaction/saveCharge','0.011374950408936','2015-12-09 10:11:49'),(424246,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'963\', `totalAmount` = \'17013\' WHERE `ID` =  3281','purchasetransaction/saveCharge','0.015053987503052','2015-12-09 10:11:49'),(424247,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3281','purchasetransaction/saveCharge','0.028444051742554','2015-12-09 10:11:49'),(424248,3,77,'192.168.1.28','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, \'170\', \'76\', \'CR001653\', \'51\', \'2015-11-30\', \'CR001653\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.29311585426331','2015-12-09 11:14:13'),(424249,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3282, \'77\', \'32647\', \'1\', \'HARDWARE\', \'510\', \'6\', \'2637\', \'30.6\', \'540.6\')','purchasetransaction/saveCharge','0.086268901824951','2015-12-09 11:14:13'),(424250,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.6\', `totalAmount` = \'540.6\' WHERE `ID` =  3282','purchasetransaction/saveCharge','0.036087989807129','2015-12-09 11:14:13'),(424251,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3282','purchasetransaction/saveCharge','0.028396844863892','2015-12-09 11:14:13'),(424252,3,77,'192.168.1.28','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, \'165\', \'76\', \'15/658637\', \'51\', \'2015-11-02\', \'15/000658637\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.091285943984985','2015-12-09 11:19:51'),(424253,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3283, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1748\', \'6\', \'2637\', \'104.88\', \'1852.88\')','purchasetransaction/saveCharge','0.046049118041992','2015-12-09 11:19:51'),(424254,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'104.88\', `totalAmount` = \'1852.88\' WHERE `ID` =  3283','purchasetransaction/saveCharge','0.018571138381958','2015-12-09 11:19:52'),(424255,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3283','purchasetransaction/saveCharge','0.014956951141357','2015-12-09 11:19:52'),(424256,3,77,'192.168.1.28','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, \'165\', \'76\', \'15/663394\', \'51\', \'2015-11-23\', \'15/000663394\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.11237716674805','2015-12-09 11:21:52'),(424257,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3284, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7662\', \'6\', \'2637\', \'459.72\', \'8121.72\')','purchasetransaction/saveCharge','0.042078971862793','2015-12-09 11:21:52'),(424258,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'459.72\', `totalAmount` = \'8121.72\' WHERE `ID` =  3284','purchasetransaction/saveCharge','0.01257586479187','2015-12-09 11:21:52'),(424259,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3284','purchasetransaction/saveCharge','0.013241052627563','2015-12-09 11:21:52'),(424260,3,77,'192.168.1.28','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, \'165\', \'76\', \'15/664227\', \'51\', \'2015-11-25\', \'15/000664227\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.047827959060669','2015-12-09 11:23:22'),(424261,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3285, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3960\', \'6\', \'2637\', \'237.6\', \'4197.6\')','purchasetransaction/saveCharge','0.012755870819092','2015-12-09 11:23:22'),(424262,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'237.6\', `totalAmount` = \'4197.6\' WHERE `ID` =  3285','purchasetransaction/saveCharge','0.015636205673218','2015-12-09 11:23:22'),(424263,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3285','purchasetransaction/saveCharge','0.03009295463562','2015-12-09 11:23:22'),(424264,3,77,'192.168.1.28','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, \'160\', \'76\', \'9124\', \'51\', \'2015-11-30\', \'00009124\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.026607036590576','2015-12-09 11:37:55'),(424265,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3286, \'77\', \'32670\', \'1\', \'PACKING MATERIAL\', \'2520\', \'6\', \'2637\', \'151.2\', \'2671.2\')','purchasetransaction/saveCharge','0.011359214782715','2015-12-09 11:37:55'),(424266,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'151.2\', `totalAmount` = \'2671.2\' WHERE `ID` =  3286','purchasetransaction/saveCharge','0.041458129882812','2015-12-09 11:37:55'),(424267,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3286','purchasetransaction/saveCharge','0.01175594329834','2015-12-09 11:37:55'),(424268,3,77,'192.168.1.28','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, \'242\', \'76\', \'6\', \'51\', \'2015-11-25\', \'6\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.069369077682495','2015-12-09 11:43:08'),(424269,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3287, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'21000\', \'0\', \'2642\', \'0\', \'21000\')','purchasetransaction/saveCharge','0.036798000335693','2015-12-09 11:43:08'),(424270,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21000\' WHERE `ID` =  3287','purchasetransaction/saveCharge','0.033024787902832','2015-12-09 11:43:08'),(424271,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3287','purchasetransaction/saveCharge','0.013520002365112','2015-12-09 11:43:08'),(424272,3,77,'192.168.1.28','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, \'150\', \'76\', \'66793\', \'51\', \'2015-12-04\', \'66793\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.083932876586914','2015-12-09 11:45:20'),(424273,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3288, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'52800\', \'6\', \'2637\', \'3168\', \'55968\')','purchasetransaction/saveCharge','0.011796951293945','2015-12-09 11:45:20'),(424274,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3168\', `totalAmount` = \'55968\' WHERE `ID` =  3288','purchasetransaction/saveCharge','0.034017086029053','2015-12-09 11:45:20'),(424275,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3288','purchasetransaction/saveCharge','0.012309074401855','2015-12-09 11:45:20'),(424276,3,77,'192.168.1.28','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, \'130\', \'76\', \'1115/26\', \'51\', \'2015-11-30\', \'AHE/INV/1115/26\', \'\', \'24\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','3.7298679351807','2015-12-09 12:56:26'),(424277,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3289, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'65600\', \'6\', \'2637\', \'3936\', \'69536\')','purchasetransaction/saveCharge','0.31363201141357','2015-12-09 12:56:26'),(424278,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3936\', `totalAmount` = \'69536\' WHERE `ID` =  3289','purchasetransaction/saveCharge','0.14714813232422','2015-12-09 12:56:26'),(424279,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3289','purchasetransaction/saveCharge','0.13769102096558','2015-12-09 12:56:26'),(424280,3,77,'192.168.1.28','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, \'130\', \'76\', \'1115/27\', \'51\', \'2015-11-30\', \'AHE/INV/1115/27\', \'\', \'24\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.60116910934448','2015-12-09 12:58:00'),(424281,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3290, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'102500\', \'6\', \'2637\', \'6150\', \'108650\')','purchasetransaction/saveCharge','0.38690686225891','2015-12-09 12:58:00'),(424282,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6150\', `totalAmount` = \'108650\' WHERE `ID` =  3290','purchasetransaction/saveCharge','0.028309106826782','2015-12-09 12:58:00'),(424283,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3290','purchasetransaction/saveCharge','0.036962032318115','2015-12-09 12:58:00'),(424284,3,77,'192.168.1.28','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, \'194\', \'76\', \'SHL16E000319\', \'51\', \'2015-10-30\', \'SHL16E000319\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.21783995628357','2015-12-10 09:53:58'),(424285,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3291, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'184435\', \'0\', \'2642\', \'0\', \'184435\')','purchasetransaction/saveCharge','0.12646794319153','2015-12-10 09:53:58'),(424286,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'184435\' WHERE `ID` =  3291','purchasetransaction/saveCharge','0.1344211101532','2015-12-10 09:53:58'),(424287,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3291','purchasetransaction/saveCharge','0.059491872787476','2015-12-10 09:53:59'),(424288,3,77,'192.168.1.28','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, \'194\', \'76\', \'SHL16E000320\', \'51\', \'2015-10-30\', \'SHL16E000320\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.071959018707275','2015-12-10 10:00:13'),(424289,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3292, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7751.56\', \'0\', \'2642\', \'0\', \'7751.56\')','purchasetransaction/saveCharge','0.029874801635742','2015-12-10 10:00:13'),(424290,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7751.56\' WHERE `ID` =  3292','purchasetransaction/saveCharge','0.063538074493408','2015-12-10 10:00:13'),(424291,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3292','purchasetransaction/saveCharge','0.039030075073242','2015-12-10 10:00:13'),(424292,3,77,'192.168.1.28','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\', \'ITEM0079\', \'51\', \'2015-11-30\', \'ITEM0079\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.0589599609375','2015-12-10 10:05:07'),(424293,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3293, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'30100\', \'6\', \'2637\', \'1806\', \'31906\')','purchasetransaction/saveCharge','0.013963937759399','2015-12-10 10:05:07'),(424294,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1806\', `totalAmount` = \'31906\' WHERE `ID` =  3293','purchasetransaction/saveCharge','0.037889957427979','2015-12-10 10:05:07'),(424295,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3293','purchasetransaction/saveCharge','0.038550853729248','2015-12-10 10:05:07'),(424296,3,77,'192.168.1.28','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\', \'GCF09184\', \'51\', \'2015-11-26\', \'GCF09184\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.38147497177124','2015-12-10 10:07:10'),(424297,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3294, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2340.22\', \'6\', \'2637\', \'140.41\', \'2480.63\')','purchasetransaction/saveCharge','0.03747296333313','2015-12-10 10:07:10'),(424298,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'140.41\', `totalAmount` = \'2480.63\' WHERE `ID` =  3294','purchasetransaction/saveCharge','0.027189016342163','2015-12-10 10:07:10'),(424299,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3294','purchasetransaction/saveCharge','0.013078212738037','2015-12-10 10:07:10'),(424300,3,77,'192.168.1.28','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\', \'GCF09135\', \'51\', \'2015-11-18\', \'GCF09135\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.065346002578735','2015-12-10 10:09:55'),(424301,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3295, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4448.65\', \'6\', \'2637\', \'266.92\', \'4715.57\')','purchasetransaction/saveCharge','0.027750015258789','2015-12-10 10:09:55'),(424302,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'266.92\', `totalAmount` = \'4715.57\' WHERE `ID` =  3295','purchasetransaction/saveCharge','0.057829141616821','2015-12-10 10:09:55'),(424303,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3295','purchasetransaction/saveCharge','0.036570072174072','2015-12-10 10:09:55'),(424304,3,77,'192.168.1.28','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, \'204\', \'76\', \'VTA/20156701\', \'51\', \'2015-11-23\', \'VTA/20156701\', \'\', \'25\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034840106964111','2015-12-10 10:24:04'),(424305,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3296, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'60550.9\', \'0\', \'2642\', \'0\', \'60550.9\')','purchasetransaction/saveCharge','0.013731002807617','2015-12-10 10:24:04'),(424306,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60550.9\' WHERE `ID` =  3296','purchasetransaction/saveCharge','0.030663967132568','2015-12-10 10:24:04'),(424307,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3296','purchasetransaction/saveCharge','0.029198169708252','2015-12-10 10:24:04'),(424308,3,77,'192.168.1.28','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013500\', \'I.H.K Metal Tooling\', \'maza\', \'2015-12-10 03-28-54\')','glsetting/chartOfAcct','0.055548191070557','2015-12-10 10:29:28'),(424309,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN00207\', \'\', \'1\', \'2015-11-01\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.065018892288208','2015-12-10 10:31:04'),(424310,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.037197113037109','2015-12-10 10:31:04'),(424311,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\', `total` = \'95.4\' WHERE `ID` =  38','aptransaction/saveNewParchaseChargeCredit','0.038034915924072','2015-12-10 10:31:04'),(424312,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'38\'','aptransaction/creditnoteDelete','0.021172046661377','2015-12-10 10:31:42'),(424313,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','Aptransaction/creditNotePosting','0.044373035430908','2015-12-10 10:31:48'),(424314,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.024815082550049','2015-12-10 10:31:48'),(424315,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000014\' WHERE `ID` =  \'35\'','Aptransaction/creditNotePosting','0.028578996658325','2015-12-10 10:31:48'),(424316,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000014\', \'Posting Credit Note Confirm [ DN 00207[00000035][00000035] ]\', \'DN 00207[00000035][00000035]\', 0, 0, \'3\', \'2015-11-01\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.064754009246826','2015-12-10 10:31:48'),(424317,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000014\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'1\', \'0\', \'DN 00207[00000035][00000035]\', \'76\')','Aptransaction/creditNotePosting','0.086678981781006','2015-12-10 10:31:48'),(424318,3,76,'192.168.1.37','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, \'AP20151100000014\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012866020202637','2015-12-10 10:31:48'),(424319,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000014\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011518001556396','2015-12-10 10:31:48'),(424320,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000014\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012660980224609','2015-12-10 10:31:48'),(424321,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000014\'','Aptransaction/creditNotePosting','0.045370101928711','2015-12-10 10:31:48'),(424322,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','Aptransaction/creditNotePosting','0.090687990188599','2015-12-10 10:31:48'),(424323,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.017273902893066','2015-12-10 10:31:48'),(424324,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000015\' WHERE `ID` =  \'36\'','Aptransaction/creditNotePosting','0.011835098266602','2015-12-10 10:31:48'),(424325,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000015\', \'Posting Credit Note Confirm [ DN 00207[00000036][00000036] ]\', \'DN 00207[00000036][00000036]\', 0, 0, \'3\', \'2015-11-01\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.029346942901611','2015-12-10 10:31:48'),(424326,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000015\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'1\', \'0\', \'DN 00207[00000036][00000036]\', \'76\')','Aptransaction/creditNotePosting','0.015053987503052','2015-12-10 10:31:48'),(424327,3,76,'192.168.1.37','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, \'AP20151100000015\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, \'1\', 1, \'90\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012836933135986','2015-12-10 10:31:48'),(424328,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000015\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011539936065674','2015-12-10 10:31:48'),(424329,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000015\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, \'1\', 1, \'5.4\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012794017791748','2015-12-10 10:31:48'),(424330,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000015\'','Aptransaction/creditNotePosting','0.011736869812012','2015-12-10 10:31:48'),(424331,3,77,'192.168.1.28','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'3000-135-00\', \'SA0315215-K\', \'I.H.K METAL TOOLING\', \'\', \'NO. 18, LORONG KLANG PERDANA 1B, TAMAN KLANG PERDANA \', \'41400 KLANG, SELANGOR DARUL EHSAN\', \'\', \'KLANG\', \'41400\', \'ms_ihk@yahoo.com.my\', \'\', \'03-32903612\', \'\', \'03-32906092\', \'\', \'001540706304\', \'21\', \'458\', \'1931\', \'33175\', \'1\', 0, \'\', \'2015-12-10\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.051139831542969','2015-12-10 10:36:19'),(424332,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'35\'','gltransaction/journalUnconfirm','0.032251119613647','2015-12-10 10:37:03'),(424333,3,76,'192.168.1.37','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\', \'AP20151100000014\', \'Posting Credit Note Confirm [ DN 00207[00000035][00000035] ]\', NULL, NULL, \'3\', \'2015-11-01\', NULL, \'11\', \'2015\', \'95.4\', \'95.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-10 10:31:48\', \'DN 00207[00000035][00000035]\', \'0\', \'13436\')','gltransaction/journalUnconfirm','0.060403108596802','2015-12-10 10:37:03'),(424334,3,76,'192.168.1.37','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\', \'AP20151100000014\', \'1\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59990\', 12)','gltransaction/journalUnconfirm','0.045912027359009','2015-12-10 10:37:03'),(424335,3,76,'192.168.1.37','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\', \'AP20151100000014\', \'2\', \'32639\', \'0\', \'FREIGHT CHARGES\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59991\', 12)','gltransaction/journalUnconfirm','0.011250019073486','2015-12-10 10:37:04'),(424336,3,76,'192.168.1.37','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\', \'AP20151100000014\', \'3\', \'32532\', \'0\', \'FREIGHT CHARGES\', \'0\', \'5.4\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59992\', 12)','gltransaction/journalUnconfirm','0.012630939483643','2015-12-10 10:37:04'),(424337,3,76,'192.168.1.37','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\', \'AP20151100000014\', \'4\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'5.4\', \'0\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000035][00000035]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59993\', 12)','gltransaction/journalUnconfirm','0.052947998046875','2015-12-10 10:37:04'),(424338,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'36\'','gltransaction/journalUnconfirm','0.032109022140503','2015-12-10 10:37:08'),(424339,3,76,'192.168.1.37','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\', \'AP20151100000015\', \'Posting Credit Note Confirm [ DN 00207[00000036][00000036] ]\', NULL, NULL, \'3\', \'2015-11-01\', NULL, \'11\', \'2015\', \'95.4\', \'95.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-10 10:31:48\', \'DN 00207[00000036][00000036]\', \'0\', \'13437\')','gltransaction/journalUnconfirm','0.036783933639526','2015-12-10 10:37:08'),(424340,3,76,'192.168.1.37','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\', \'AP20151100000015\', \'1\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59994\', 13)','gltransaction/journalUnconfirm','0.012850999832153','2015-12-10 10:37:08'),(424341,3,76,'192.168.1.37','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\', \'AP20151100000015\', \'2\', \'32639\', \'0\', \'FREIGHT CHARGES\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59995\', 13)','gltransaction/journalUnconfirm','0.012065887451172','2015-12-10 10:37:08'),(424342,3,76,'192.168.1.37','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\', \'AP20151100000015\', \'3\', \'32532\', \'0\', \'FREIGHT CHARGES\', \'0\', \'5.4\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59996\', 13)','gltransaction/journalUnconfirm','0.012887954711914','2015-12-10 10:37:08'),(424343,3,76,'192.168.1.37','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\', \'AP20151100000015\', \'4\', \'32981\', \'0\', \'FREIGHT CHARGES\', \'5.4\', \'0\', \'1\', \'5.4\', \'1\', \'0\', \'11\', \'2015\', \'DN 00207[00000036][00000036]\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-12-10 10:31:48\', NULL, \'2015-12-10 10:31:48\', \'0\', \'0\', \'59997\', 13)','gltransaction/journalUnconfirm','0.01159405708313','2015-12-10 10:37:08'),(424344,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'35\'','aptransaction/creditnoteDelete','0.014554977416992','2015-12-10 10:37:20'),(424345,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'36\'','aptransaction/creditnoteDelete','0.036881923675537','2015-12-10 10:37:22'),(424346,3,77,'192.168.1.28','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, \'277\', \'76\', \'4419\', \'51\', \'2015-12-03\', \'4419\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.064584970474243','2015-12-10 10:43:00'),(424347,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3297, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3600\', \'6\', \'2637\', \'216\', \'3816\')','purchasetransaction/saveCharge','0.036604166030884','2015-12-10 10:43:00'),(424348,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\' WHERE `ID` =  3297','purchasetransaction/saveCharge','0.047571897506714','2015-12-10 10:43:00'),(424349,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3297','purchasetransaction/saveCharge','0.028927087783813','2015-12-10 10:43:00'),(424350,3,77,'192.168.1.28','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, \'277\', \'76\', \'4421\', \'51\', \'2015-12-03\', \'4421\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.037276983261108','2015-12-10 10:44:46'),(424351,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3298, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3600\', \'6\', \'2637\', \'216\', \'3816\')','purchasetransaction/saveCharge','0.013570070266724','2015-12-10 10:44:46'),(424352,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\' WHERE `ID` =  3298','purchasetransaction/saveCharge','0.013302087783813','2015-12-10 10:44:46'),(424353,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3298','purchasetransaction/saveCharge','0.013278007507324','2015-12-10 10:44:46'),(424354,3,77,'192.168.1.28','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, \'277\', \'76\', \'4423\', \'51\', \'2015-12-04\', \'4423\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.018819808959961','2015-12-10 10:48:04'),(424355,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3299, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4850\', \'6\', \'2637\', \'291\', \'5141\')','purchasetransaction/saveCharge','0.013811111450195','2015-12-10 10:48:04'),(424356,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'291\', `totalAmount` = \'5141\' WHERE `ID` =  3299','purchasetransaction/saveCharge','0.029761075973511','2015-12-10 10:48:04'),(424357,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3299','purchasetransaction/saveCharge','0.012190103530884','2015-12-10 10:48:04'),(424358,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'151\', \'DN00207\', \'\', \'1\', \'2015-11-01\', \'1449\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.30148696899414','2015-12-10 12:24:01'),(424359,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'90\', \'2637\', \'6\', \'5.4\', \'95.4\')','aptransaction/saveNewParchaseChargeCredit','0.099692106246948','2015-12-10 12:24:01'),(424360,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\', `total` = \'95.4\' WHERE `ID` =  39','aptransaction/saveNewParchaseChargeCredit','0.056874990463257','2015-12-10 12:24:01'),(424361,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'180\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'10.8\', `amountIncludedTax` = \'190.8\' WHERE `ID` =  \'44\'','aptransaction/updateCreditNoteCharge','0.018243789672852','2015-12-10 12:24:56'),(424362,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'10.8\', `totalAmount` = \'190.8\', `total` = \'190.8\' WHERE `ID` =  \'39\'','aptransaction/updateCreditNoteCharge','0.016546010971069','2015-12-10 12:24:56'),(424363,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','Aptransaction/creditNotePosting','0.043509006500244','2015-12-10 12:25:37'),(424364,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.021290063858032','2015-12-10 12:25:37'),(424365,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000016\' WHERE `ID` =  \'39\'','Aptransaction/creditNotePosting','0.03577995300293','2015-12-10 12:25:37'),(424366,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000016\', \'Posting Credit Note Confirm [ DN00207[00000039][00000039] ]\', \'DN00207[00000039][00000039]\', 0, 0, \'3\', \'2015-11-01\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.095638990402222','2015-12-10 12:25:37'),(424367,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000016\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 180, \'1\', 1, \'180\', \'11\', \'2015\', \'1\', \'0\', \'DN00207[00000039][00000039]\', \'76\')','Aptransaction/creditNotePosting','0.16141891479492','2015-12-10 12:25:37'),(424368,3,76,'192.168.1.37','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, \'AP20151100000016\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 180, \'1\', 1, \'180\', \'11\', \'2015\', \'DN00207[00000039][00000039]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.020006895065308','2015-12-10 12:25:37'),(424369,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000016\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 10.8, \'1\', 1, \'10.8\', \'11\', \'2015\', \'DN00207[00000039][00000039]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011554956436157','2015-12-10 12:25:37'),(424370,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000016\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 10.8, \'1\', 1, \'10.8\', \'11\', \'2015\', \'DN00207[00000039][00000039]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011399984359741','2015-12-10 12:25:37'),(424371,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000016\'','Aptransaction/creditNotePosting','0.045269966125488','2015-12-10 12:25:37'),(424372,3,76,'192.168.1.37','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\', \'97624.98\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-26\', \'CIMB 004560\', 0, \'\', \'\', \'\', \'97624.98\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.16040277481079','2015-12-10 12:40:18'),(424373,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,1,ID,totalAmount, totalPayable ,5020.90,76 from comp_supplier_invoice where ID=1358','aptransaction/saveSupplierPayment','0.16419696807861','2015-12-10 12:40:18'),(424374,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5020.90, totalPayable = totalPayable - 5020.90 where ID = 1358','aptransaction/saveSupplierPayment','0.053176164627075','2015-12-10 12:40:18'),(424375,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,2,ID,totalAmount, totalPayable ,3807.18,76 from comp_supplier_invoice where ID=1359','aptransaction/saveSupplierPayment','0.030677795410156','2015-12-10 12:40:18'),(424376,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3807.18, totalPayable = totalPayable - 3807.18 where ID = 1359','aptransaction/saveSupplierPayment','0.011624097824097','2015-12-10 12:40:18'),(424377,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,3,ID,totalAmount, totalPayable ,2555.85,76 from comp_supplier_invoice where ID=1360','aptransaction/saveSupplierPayment','0.013767004013062','2015-12-10 12:40:18'),(424378,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2555.85, totalPayable = totalPayable - 2555.85 where ID = 1360','aptransaction/saveSupplierPayment','0.036904096603394','2015-12-10 12:40:18'),(424379,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,4,ID,totalAmount, totalPayable ,715.50,76 from comp_supplier_invoice where ID=1361','aptransaction/saveSupplierPayment','0.013505935668945','2015-12-10 12:40:18'),(424380,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 715.50, totalPayable = totalPayable - 715.50 where ID = 1361','aptransaction/saveSupplierPayment','0.012549161911011','2015-12-10 12:40:18'),(424381,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,5,ID,totalAmount, totalPayable ,2231.49,76 from comp_supplier_invoice where ID=1362','aptransaction/saveSupplierPayment','0.01223087310791','2015-12-10 12:40:18'),(424382,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2231.49, totalPayable = totalPayable - 2231.49 where ID = 1362','aptransaction/saveSupplierPayment','0.013463973999023','2015-12-10 12:40:18'),(424383,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,6,ID,totalAmount, totalPayable ,1951.56,76 from comp_supplier_invoice where ID=1363','aptransaction/saveSupplierPayment','0.011476039886475','2015-12-10 12:40:18'),(424384,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1951.56, totalPayable = totalPayable - 1951.56 where ID = 1363','aptransaction/saveSupplierPayment','0.013584136962891','2015-12-10 12:40:18'),(424385,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,7,ID,totalAmount, totalPayable ,828.39,76 from comp_supplier_invoice where ID=1364','aptransaction/saveSupplierPayment','0.012319087982178','2015-12-10 12:40:18'),(424386,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 828.39, totalPayable = totalPayable - 828.39 where ID = 1364','aptransaction/saveSupplierPayment','0.014021158218384','2015-12-10 12:40:18'),(424387,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,8,ID,totalAmount, totalPayable ,6822.48,76 from comp_supplier_invoice where ID=1365','aptransaction/saveSupplierPayment','0.011318922042847','2015-12-10 12:40:18'),(424388,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6822.48, totalPayable = totalPayable - 6822.48 where ID = 1365','aptransaction/saveSupplierPayment','0.013979911804199','2015-12-10 12:40:18'),(424389,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,9,ID,totalAmount, totalPayable ,6822.48,76 from comp_supplier_invoice where ID=1366','aptransaction/saveSupplierPayment','0.011749029159546','2015-12-10 12:40:18'),(424390,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6822.48, totalPayable = totalPayable - 6822.48 where ID = 1366','aptransaction/saveSupplierPayment','0.013589143753052','2015-12-10 12:40:18'),(424391,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,10,ID,totalAmount, totalPayable ,1276.99,76 from comp_supplier_invoice where ID=1367','aptransaction/saveSupplierPayment','0.012099981307983','2015-12-10 12:40:18'),(424392,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1276.99, totalPayable = totalPayable - 1276.99 where ID = 1367','aptransaction/saveSupplierPayment','0.013714075088501','2015-12-10 12:40:18'),(424393,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,11,ID,totalAmount, totalPayable ,6966.06,76 from comp_supplier_invoice where ID=1368','aptransaction/saveSupplierPayment','0.012830018997192','2015-12-10 12:40:18'),(424394,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6966.06, totalPayable = totalPayable - 6966.06 where ID = 1368','aptransaction/saveSupplierPayment','0.013101100921631','2015-12-10 12:40:18'),(424395,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,12,ID,totalAmount, totalPayable ,1882.20,76 from comp_supplier_invoice where ID=1369','aptransaction/saveSupplierPayment','0.036701917648315','2015-12-10 12:40:18'),(424396,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1882.20, totalPayable = totalPayable - 1882.20 where ID = 1369','aptransaction/saveSupplierPayment','0.038626909255981','2015-12-10 12:40:18'),(424397,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,13,ID,totalAmount, totalPayable ,417.70,76 from comp_supplier_invoice where ID=1370','aptransaction/saveSupplierPayment','0.037584066390991','2015-12-10 12:40:18'),(424398,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 417.70, totalPayable = totalPayable - 417.70 where ID = 1370','aptransaction/saveSupplierPayment','0.054507970809937','2015-12-10 12:40:18'),(424399,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,14,ID,totalAmount, totalPayable ,417.70,76 from comp_supplier_invoice where ID=1371','aptransaction/saveSupplierPayment','0.037185907363892','2015-12-10 12:40:18'),(424400,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 417.70, totalPayable = totalPayable - 417.70 where ID = 1371','aptransaction/saveSupplierPayment','0.013963937759399','2015-12-10 12:40:18'),(424401,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,15,ID,totalAmount, totalPayable ,5213.08,76 from comp_supplier_invoice where ID=1372','aptransaction/saveSupplierPayment','0.011687994003296','2015-12-10 12:40:18'),(424402,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5213.08, totalPayable = totalPayable - 5213.08 where ID = 1372','aptransaction/saveSupplierPayment','0.055159091949463','2015-12-10 12:40:18'),(424403,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,16,ID,totalAmount, totalPayable ,2192.48,76 from comp_supplier_invoice where ID=1373','aptransaction/saveSupplierPayment','0.012820959091187','2015-12-10 12:40:18'),(424404,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2192.48, totalPayable = totalPayable - 2192.48 where ID = 1373','aptransaction/saveSupplierPayment','0.01324200630188','2015-12-10 12:40:18'),(424405,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,17,ID,totalAmount, totalPayable ,3460.68,76 from comp_supplier_invoice where ID=1374','aptransaction/saveSupplierPayment','0.01154088973999','2015-12-10 12:40:18'),(424406,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3460.68, totalPayable = totalPayable - 3460.68 where ID = 1374','aptransaction/saveSupplierPayment','0.030236005783081','2015-12-10 12:40:19'),(424407,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,18,ID,totalAmount, totalPayable ,2695.59,76 from comp_supplier_invoice where ID=1375','aptransaction/saveSupplierPayment','0.028865098953247','2015-12-10 12:40:19'),(424408,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2695.59, totalPayable = totalPayable - 2695.59 where ID = 1375','aptransaction/saveSupplierPayment','0.013562917709351','2015-12-10 12:40:19'),(424409,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,19,ID,totalAmount, totalPayable ,1203.00,76 from comp_supplier_invoice where ID=1376','aptransaction/saveSupplierPayment','0.037243843078613','2015-12-10 12:40:19'),(424410,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1203.00, totalPayable = totalPayable - 1203.00 where ID = 1376','aptransaction/saveSupplierPayment','0.013572931289673','2015-12-10 12:40:19'),(424411,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,20,ID,totalAmount, totalPayable ,112.50,76 from comp_supplier_invoice where ID=1377','aptransaction/saveSupplierPayment','0.012334823608398','2015-12-10 12:40:19'),(424412,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 112.50, totalPayable = totalPayable - 112.50 where ID = 1377','aptransaction/saveSupplierPayment','0.046633005142212','2015-12-10 12:40:19'),(424413,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,21,ID,totalAmount, totalPayable ,1950.00,76 from comp_supplier_invoice where ID=1378','aptransaction/saveSupplierPayment','0.054206132888794','2015-12-10 12:40:19'),(424414,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1950.00, totalPayable = totalPayable - 1950.00 where ID = 1378','aptransaction/saveSupplierPayment','0.014270067214966','2015-12-10 12:40:19'),(424415,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,22,ID,totalAmount, totalPayable ,7950.00,76 from comp_supplier_invoice where ID=1380','aptransaction/saveSupplierPayment','0.052817106246948','2015-12-10 12:40:19'),(424416,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 7950.00, totalPayable = totalPayable - 7950.00 where ID = 1380','aptransaction/saveSupplierPayment','0.036782026290894','2015-12-10 12:40:19'),(424417,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,23,ID,totalAmount, totalPayable ,265.00,76 from comp_supplier_invoice where ID=1445','aptransaction/saveSupplierPayment','0.042907953262329','2015-12-10 12:40:19'),(424418,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 265.00, totalPayable = totalPayable - 265.00 where ID = 1445','aptransaction/saveSupplierPayment','0.08961009979248','2015-12-10 12:40:19'),(424419,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,24,ID,totalAmount, totalPayable ,3235.31,76 from comp_supplier_invoice where ID=1446','aptransaction/saveSupplierPayment','0.011541128158569','2015-12-10 12:40:19'),(424420,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3235.31, totalPayable = totalPayable - 3235.31 where ID = 1446','aptransaction/saveSupplierPayment','0.021940946578979','2015-12-10 12:40:19'),(424421,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,25,ID,totalAmount, totalPayable ,2768.91,76 from comp_supplier_invoice where ID=1449','aptransaction/saveSupplierPayment','0.020247936248779','2015-12-10 12:40:19'),(424422,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2768.91, totalPayable = totalPayable - 2768.91 where ID = 1449','aptransaction/saveSupplierPayment','0.030202865600586','2015-12-10 12:40:19'),(424423,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,26,ID,totalAmount, totalPayable ,18140.71,76 from comp_supplier_invoice where ID=1450','aptransaction/saveSupplierPayment','0.0123610496521','2015-12-10 12:40:19'),(424424,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 18140.71, totalPayable = totalPayable - 18140.71 where ID = 1450','aptransaction/saveSupplierPayment','0.015084981918335','2015-12-10 12:40:19'),(424425,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,27,ID,totalAmount, totalPayable ,1050.46,76 from comp_supplier_invoice where ID=1451','aptransaction/saveSupplierPayment','0.02892804145813','2015-12-10 12:40:19'),(424426,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1050.46, totalPayable = totalPayable - 1050.46 where ID = 1451','aptransaction/saveSupplierPayment','0.046909809112549','2015-12-10 12:40:19'),(424427,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,28,ID,totalAmount, totalPayable ,2472.67,76 from comp_supplier_invoice where ID=1952','aptransaction/saveSupplierPayment','0.029314994812012','2015-12-10 12:40:19'),(424428,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2472.67, totalPayable = totalPayable - 2472.67 where ID = 1952','aptransaction/saveSupplierPayment','0.013391017913818','2015-12-10 12:40:19'),(424429,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 385,29,ID,totalAmount, totalPayable ,3102.71,76 from comp_supplier_invoice where ID=1954','aptransaction/saveSupplierPayment','0.028783082962036','2015-12-10 12:40:19'),(424430,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3102.71, totalPayable = totalPayable - 3102.71 where ID = 1954','aptransaction/saveSupplierPayment','0.012716054916382','2015-12-10 12:40:19'),(424431,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_detail_creditnote` (`paymentID`, `creditnoteID`, `amountApplied`) VALUES (385, \'39\', \'95.40\')','aptransaction/saveSupplierPayment','0.086733102798462','2015-12-10 12:40:19'),(424432,3,76,'192.168.1.37','update','Update comp_supplier_creditnote set total = total - \'95.40\' Where ID = \'39\'','aptransaction/saveSupplierPayment','0.013659000396729','2015-12-10 12:40:19'),(424433,3,77,'192.168.1.28','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-06149\', \'51\', \'2015-11-30\', \'IV-06149\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.64345479011536','2015-12-10 14:37:04'),(424434,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3300, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS \', \'248.2\', \'6\', \'2637\', \'14.89\', \'263.09\')','purchasetransaction/saveCharge','0.1239972114563','2015-12-10 14:37:04'),(424435,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.89\', `totalAmount` = \'263.09\' WHERE `ID` =  3300','purchasetransaction/saveCharge','0.07079291343689','2015-12-10 14:37:04'),(424436,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3300','purchasetransaction/saveCharge','0.037188053131104','2015-12-10 14:37:04'),(424437,3,77,'192.168.1.28','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\', \'126308\', \'51\', \'2015-12-04\', \'126308\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048841953277588','2015-12-10 15:12:00'),(424438,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3301, \'77\', \'32643\', \'1\', \'PLATING\', \'561\', \'6\', \'2637\', \'33.66\', \'594.66\')','purchasetransaction/saveCharge','0.011261940002441','2015-12-10 15:12:00'),(424439,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33.66\', `totalAmount` = \'594.66\' WHERE `ID` =  3301','purchasetransaction/saveCharge','0.041719913482666','2015-12-10 15:12:00'),(424440,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3301','purchasetransaction/saveCharge','0.027617931365967','2015-12-10 15:12:00'),(424441,3,77,'192.168.1.28','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\', \'126332\', \'51\', \'2015-11-05\', \'126332\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.093849182128906','2015-12-10 15:13:59'),(424442,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3302, \'77\', \'32643\', \'1\', \'PLATING\', \'76\', \'6\', \'2637\', \'4.56\', \'80.56\')','purchasetransaction/saveCharge','0.029910087585449','2015-12-10 15:13:59'),(424443,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.56\', `totalAmount` = \'80.56\' WHERE `ID` =  3302','purchasetransaction/saveCharge','0.038898944854736','2015-12-10 15:13:59'),(424444,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3302','purchasetransaction/saveCharge','0.013634920120239','2015-12-10 15:13:59'),(424445,3,77,'192.168.1.28','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\', \'126413\', \'51\', \'2015-11-11\', \'126413\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.098473072052002','2015-12-10 15:15:24'),(424446,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3303, \'77\', \'32643\', \'1\', \'PLATING\', \'1109\', \'6\', \'2637\', \'66.54\', \'1175.54\')','purchasetransaction/saveCharge','0.01213812828064','2015-12-10 15:15:24'),(424447,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66.54\', `totalAmount` = \'1175.54\' WHERE `ID` =  3303','purchasetransaction/saveCharge','0.047314167022705','2015-12-10 15:15:24'),(424448,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3303','purchasetransaction/saveCharge','0.01242995262146','2015-12-10 15:15:24'),(424449,3,77,'192.168.1.28','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\', \'126414\', \'51\', \'2015-11-11\', \'126414\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.031107902526855','2015-12-10 15:16:43'),(424450,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3304, \'77\', \'32643\', \'1\', \'PLATING\', \'511.1\', \'6\', \'2637\', \'30.67\', \'541.77\')','purchasetransaction/saveCharge','0.011692047119141','2015-12-10 15:16:43'),(424451,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.67\', `totalAmount` = \'541.77\' WHERE `ID` =  3304','purchasetransaction/saveCharge','0.033041954040527','2015-12-10 15:16:43'),(424452,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3304','purchasetransaction/saveCharge','0.027960062026978','2015-12-10 15:16:43'),(424453,3,77,'192.168.1.28','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\', \'126480\', \'51\', \'2015-11-12\', \'126480\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.066298961639404','2015-12-10 15:18:18'),(424454,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3305, \'77\', \'32643\', \'1\', \'PLATING\', \'739\', \'6\', \'2637\', \'44.34\', \'783.34\')','purchasetransaction/saveCharge','0.011929035186768','2015-12-10 15:18:18'),(424455,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'44.34\', `totalAmount` = \'783.34\' WHERE `ID` =  3305','purchasetransaction/saveCharge','0.020905017852783','2015-12-10 15:18:18'),(424456,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3305','purchasetransaction/saveCharge','0.013086080551147','2015-12-10 15:18:18'),(424457,3,77,'192.168.1.28','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\', \'126482\', \'51\', \'2015-11-12\', \'126482\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.035086870193481','2015-12-10 15:21:46'),(424458,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3306, \'77\', \'32643\', \'1\', \'PLATING\', \'436.66\', \'6\', \'2637\', \'26.2\', \'462.86\')','purchasetransaction/saveCharge','0.013118028640747','2015-12-10 15:21:46'),(424459,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.2\', `totalAmount` = \'462.86\' WHERE `ID` =  3306','purchasetransaction/saveCharge','0.040884017944336','2015-12-10 15:21:46'),(424460,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3306','purchasetransaction/saveCharge','0.028808116912842','2015-12-10 15:21:46'),(424461,3,77,'192.168.1.28','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\', \'126501\', \'51\', \'2015-11-13\', \'126501\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.11875200271606','2015-12-10 15:23:05'),(424462,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3307, \'77\', \'32643\', \'1\', \'PLATING\', \'1085.3\', \'6\', \'2637\', \'65.12\', \'1150.42\')','purchasetransaction/saveCharge','0.029546022415161','2015-12-10 15:23:05'),(424463,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'65.12\', `totalAmount` = \'1150.42\' WHERE `ID` =  3307','purchasetransaction/saveCharge','0.014103174209595','2015-12-10 15:23:05'),(424464,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3307','purchasetransaction/saveCharge','0.012887001037598','2015-12-10 15:23:05'),(424465,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-11-04\', `memo` = \'										\', `supplierInvoiceNo` = \'126308\', `formNo` = \'126308\', `invoiceType` = \'0\' WHERE `ID` =  \'3301\'','purchasetransaction/update_purchaseInvoice_header','0.1212158203125','2015-12-10 16:59:40'),(424466,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3292\'','aptransaction/invoicesDelete','0.13195896148682','2015-12-15 09:21:31'),(424467,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3292\'','aptransaction/invoicesDelete','0.18970394134521','2015-12-15 09:21:32'),(424468,3,77,'192.168.1.28','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, \'221\', \'76\', \'11/2015-58\', \'51\', \'2015-12-05\', \'PA/IIESB/11/2015-58\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.70333886146545','2015-12-15 12:07:39'),(424469,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3308, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'70\', \'0\', \'2642\', \'0\', \'70\')','purchasetransaction/saveCharge','0.21897292137146','2015-12-15 12:07:40'),(424470,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'70\' WHERE `ID` =  3308','purchasetransaction/saveCharge','0.076057910919189','2015-12-15 12:07:40'),(424471,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3308','purchasetransaction/saveCharge','0.011696100234985','2015-12-15 12:07:40'),(424472,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13310\'','Gltransaction/journalPosting','0.11148691177368','2015-12-15 14:10:36'),(424473,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000341\'','Gltransaction/journalPosting','0.17135500907898','2015-12-15 14:10:36'),(424474,3,77,'192.168.1.28','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'4\', \'0\', \'3629340\', -3629340, \'77\', \'2015-12-15: 07:12:36\')','Gltransaction/journalPosting','0.084350109100342','2015-12-15 14:10:36'),(424475,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.051808834075928','2015-12-15 14:10:36'),(424476,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13311\'','Gltransaction/journalPosting','0.024143934249878','2015-12-15 14:10:36'),(424477,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000342\'','Gltransaction/journalPosting','0.011965990066528','2015-12-15 14:10:36'),(424478,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019201993942261','2015-12-15 14:10:36'),(424479,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035491228103638','2015-12-15 14:10:36'),(424480,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13316\'','Gltransaction/journalPosting','0.01806902885437','2015-12-15 14:10:37'),(424481,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000343\'','Gltransaction/journalPosting','0.030164957046509','2015-12-15 14:10:37'),(424482,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028219938278198','2015-12-15 14:10:37'),(424483,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01966404914856','2015-12-15 14:10:37'),(424484,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13318\'','Gltransaction/journalPosting','0.022212982177734','2015-12-15 14:10:37'),(424485,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000344\'','Gltransaction/journalPosting','0.012203931808472','2015-12-15 14:10:37'),(424486,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012654066085815','2015-12-15 14:10:37'),(424487,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028726816177368','2015-12-15 14:10:37'),(424488,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13308\'','Gltransaction/journalPosting','0.032575130462646','2015-12-15 14:12:19'),(424489,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000379\'','Gltransaction/journalPosting','0.16369986534119','2015-12-15 14:12:19'),(424490,3,77,'192.168.1.28','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'5\', \'0\', \'1274363.64\', -1274363.64, \'77\', \'2015-12-15: 07:12:19\')','Gltransaction/journalPosting','0.045455932617188','2015-12-15 14:12:19'),(424491,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.068403005599976','2015-12-15 14:12:19'),(424492,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13309\'','Gltransaction/journalPosting','0.016975879669189','2015-12-15 14:12:20'),(424493,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000380\'','Gltransaction/journalPosting','0.012217044830322','2015-12-15 14:12:20'),(424494,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012631893157959','2015-12-15 14:12:20'),(424495,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01173996925354','2015-12-15 14:12:20'),(424496,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13312\'','Gltransaction/journalPosting','0.018910884857178','2015-12-15 14:12:20'),(424497,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000381\'','Gltransaction/journalPosting','0.013701200485229','2015-12-15 14:12:20'),(424498,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017013072967529','2015-12-15 14:12:20'),(424499,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019734859466553','2015-12-15 14:12:20'),(424500,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13313\'','Gltransaction/journalPosting','0.025936126708984','2015-12-15 14:12:20'),(424501,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000382\'','Gltransaction/journalPosting','0.030354976654053','2015-12-15 14:12:21'),(424502,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.016848087310791','2015-12-15 14:12:21'),(424503,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.038058042526245','2015-12-15 14:12:21'),(424504,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13314\'','Gltransaction/journalPosting','0.24657011032104','2015-12-15 14:12:22'),(424505,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000383\'','Gltransaction/journalPosting','0.30156302452087','2015-12-15 14:12:22'),(424506,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.08647894859314','2015-12-15 14:12:22'),(424507,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032623052597046','2015-12-15 14:12:22'),(424508,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13315\'','Gltransaction/journalPosting','0.015420913696289','2015-12-15 14:12:22'),(424509,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000384\'','Gltransaction/journalPosting','0.050529956817627','2015-12-15 14:12:22'),(424510,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017577886581421','2015-12-15 14:12:22'),(424511,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018110036849976','2015-12-15 14:12:22'),(424512,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13317\'','Gltransaction/journalPosting','0.029875040054321','2015-12-15 14:12:23'),(424513,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000385\'','Gltransaction/journalPosting','0.012017011642456','2015-12-15 14:12:23'),(424514,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035843133926392','2015-12-15 14:12:23'),(424515,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018115043640137','2015-12-15 14:12:23'),(424516,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13328\'','Gltransaction/journalPosting','0.014702081680298','2015-12-15 14:12:23'),(424517,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000386\'','Gltransaction/journalPosting','0.013301134109497','2015-12-15 14:12:23'),(424518,3,77,'192.168.1.28','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33167\', \'2015\', \'5\', \'0\', \'184135\', -184135, \'77\', \'2015-12-15: 07:12:23\')','Gltransaction/journalPosting','0.027240991592407','2015-12-15 14:12:23'),(424519,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027628898620605','2015-12-15 14:12:23'),(424520,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13400\'','Gltransaction/journalPosting','0.030631065368652','2015-12-15 14:12:23'),(424521,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000390\'','Gltransaction/journalPosting','0.038460969924927','2015-12-15 14:12:23'),(424522,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033164024353027','2015-12-15 14:12:24'),(424523,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027734041213989','2015-12-15 14:12:24'),(424524,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13322\'','Gltransaction/journalPosting','0.67602396011353','2015-12-15 14:12:58'),(424525,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000403\'','Gltransaction/journalPosting','0.42025184631348','2015-12-15 14:12:58'),(424526,3,77,'192.168.1.28','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33167\', \'2015\', \'6\', \'0\', \'253368\', -253368, \'77\', \'2015-12-15: 07:12:58\')','Gltransaction/journalPosting','0.043231010437012','2015-12-15 14:12:58'),(424527,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.13202095031738','2015-12-15 14:12:58'),(424528,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13327\'','Gltransaction/journalPosting','0.026238918304443','2015-12-15 14:12:58'),(424529,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000404\'','Gltransaction/journalPosting','0.038450002670288','2015-12-15 14:12:58'),(424530,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33167\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041565895080566','2015-12-15 14:12:58'),(424531,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036014795303345','2015-12-15 14:12:58'),(424532,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13324\'','Gltransaction/journalPosting','0.03053092956543','2015-12-15 14:13:55'),(424533,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000259\'','Gltransaction/journalPosting','0.22040700912476','2015-12-15 14:13:55'),(424534,3,77,'192.168.1.28','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33167\', \'2015\', \'7\', \'0\', \'220680\', -220680, \'77\', \'2015-12-15: 07:12:54\')','Gltransaction/journalPosting','0.044456958770752','2015-12-15 14:13:55'),(424535,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.16566109657288','2015-12-15 14:13:55'),(424536,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13325\'','Gltransaction/journalPosting','0.035911083221436','2015-12-15 14:13:55'),(424537,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000260\'','Gltransaction/journalPosting','0.038453102111816','2015-12-15 14:13:55'),(424538,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33167\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036196947097778','2015-12-15 14:13:55'),(424539,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037982940673828','2015-12-15 14:13:55'),(424540,3,77,'192.168.1.28','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13326\'','Gltransaction/journalPosting','0.06167197227478','2015-12-15 14:13:55'),(424541,3,77,'192.168.1.28','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000261\'','Gltransaction/journalPosting','0.037194013595581','2015-12-15 14:13:55'),(424542,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33167\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012526988983154','2015-12-15 14:13:55'),(424543,3,77,'192.168.1.28','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011759996414185','2015-12-15 14:13:56'),(424544,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13433\'','Gltransaction/journalPosting','0.094125032424927','2015-12-16 09:16:37'),(424545,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000001\'','Gltransaction/journalPosting','0.078774929046631','2015-12-16 09:16:37'),(424546,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'12\', \'0\', \'1025434\', -1025434, \'75\', \'2015-12-16: 02:12:36\')','Gltransaction/journalPosting','0.072275876998901','2015-12-16 09:16:37'),(424547,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'12\', \'1025434\', \'0\', 1025434, \'75\', \'2015-12-16: 02:12:37\')','Gltransaction/journalPosting','0.011441946029663','2015-12-16 09:16:37'),(424548,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13434\'','Gltransaction/journalPosting','0.011801958084106','2015-12-16 09:16:37'),(424549,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000002\'','Gltransaction/journalPosting','0.04690408706665','2015-12-16 09:16:37'),(424550,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.055330991744995','2015-12-16 09:16:37'),(424551,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.019684076309204','2015-12-16 09:16:37'),(424552,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018404960632324','2015-12-16 09:16:38'),(424553,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.028022050857544','2015-12-16 09:16:38'),(424554,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018428087234497','2015-12-16 09:16:38'),(424555,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.053032875061035','2015-12-16 09:16:38'),(424556,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13435\'','Gltransaction/journalPosting','0.024272918701172','2015-12-16 09:16:38'),(424557,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000003\'','Gltransaction/journalPosting','0.012222051620483','2015-12-16 09:16:38'),(424558,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011713981628418','2015-12-16 09:16:38'),(424559,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.011401176452637','2015-12-16 09:16:38'),(424560,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.028427839279175','2015-12-16 09:16:39'),(424561,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.010289907455444','2015-12-16 09:16:39'),(424562,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.045132875442505','2015-12-16 09:16:39'),(424563,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.034836053848267','2015-12-16 09:16:39'),(424564,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026700019836426','2015-12-16 09:16:39'),(424565,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.036343097686768','2015-12-16 09:16:39'),(424566,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026742935180664','2015-12-16 09:16:39'),(424567,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.028069972991943','2015-12-16 09:16:39'),(424568,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026670932769775','2015-12-16 09:16:39'),(424569,3,75,'::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` =  \'12\'','Gltransaction/journalPosting','0.038089036941528','2015-12-16 09:16:39'),(424570,3,76,'192.168.1.37','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, \'189\', \'76\', \'242\', \'51\', \'2015-11-24\', \'242\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.1813428401947','2015-12-16 10:15:42'),(424571,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3309, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1500\', \'0\', \'2642\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.061768054962158','2015-12-16 10:15:42'),(424572,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  3309','purchasetransaction/saveCharge','0.064093828201294','2015-12-16 10:15:42'),(424573,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3309','purchasetransaction/saveCharge','0.037224054336548','2015-12-16 10:15:42'),(424574,3,76,'192.168.1.37','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, \'189\', \'76\', \'215\', \'51\', \'2015-11-06\', \'215\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.091787099838257','2015-12-16 10:17:22'),(424575,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3310, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1500\', \'0\', \'2642\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.036535978317261','2015-12-16 10:17:22'),(424576,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  3310','purchasetransaction/saveCharge','0.01637601852417','2015-12-16 10:17:22'),(424577,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3310','purchasetransaction/saveCharge','0.013446092605591','2015-12-16 10:17:22'),(424578,3,76,'192.168.1.37','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, \'189\', \'76\', \'219\', \'51\', \'2015-11-12\', \'219\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.028998136520386','2015-12-16 10:19:08'),(424579,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3311, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'3330\', \'0\', \'2642\', \'0\', \'3330\')','purchasetransaction/saveCharge','0.013037919998169','2015-12-16 10:19:08'),(424580,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3330\' WHERE `ID` =  3311','purchasetransaction/saveCharge','0.0086879730224609','2015-12-16 10:19:08'),(424581,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3311','purchasetransaction/saveCharge','0.013190984725952','2015-12-16 10:19:08'),(424582,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3309\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025904893875122','2015-12-16 10:19:36'),(424583,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.036956071853638','2015-12-16 10:19:36'),(424584,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000017\' WHERE `ID` =  \'3309\'','Aptransaction/invoicePosting','0.011503934860229','2015-12-16 10:19:36'),(424585,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000017\', \'242[00002083]\', \'Purchase Invoice Confirm [ 242[00002083] ]\', \'3\', \'2015-11-24\', \'2015\', \'11\', 1500, 1500, \'76\')','Aptransaction/invoicePosting','0.059169054031372','2015-12-16 10:19:36'),(424586,3,76,'192.168.1.37','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\', \'AP20151100000017\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2015\', \'1\', \'242[00002083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078729867935181','2015-12-16 10:19:36'),(424587,3,76,'192.168.1.37','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, \'AP20151100000017\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2015\', \'1\', \'242[00002083]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03347110748291','2015-12-16 10:19:36'),(424588,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000017\'','Aptransaction/invoicePosting','0.012717962265015','2015-12-16 10:19:36'),(424589,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3310\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02262282371521','2015-12-16 10:19:37'),(424590,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013315916061401','2015-12-16 10:19:37'),(424591,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000018\' WHERE `ID` =  \'3310\'','Aptransaction/invoicePosting','0.03827691078186','2015-12-16 10:19:37'),(424592,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000018\', \'215[00002084]\', \'Purchase Invoice Confirm [ 215[00002084] ]\', \'3\', \'2015-11-06\', \'2015\', \'11\', 1500, 1500, \'76\')','Aptransaction/invoicePosting','0.043256998062134','2015-12-16 10:19:37'),(424593,3,76,'192.168.1.37','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\', \'AP20151100000018\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2015\', \'1\', \'215[00002084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016791105270386','2015-12-16 10:19:37'),(424594,3,76,'192.168.1.37','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, \'AP20151100000018\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'11\', \'2015\', \'1\', \'215[00002084]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018193960189819','2015-12-16 10:19:37'),(424595,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000018\'','Aptransaction/invoicePosting','0.036418914794922','2015-12-16 10:19:37'),(424596,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3311\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034173011779785','2015-12-16 10:19:37'),(424597,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.036390066146851','2015-12-16 10:19:37'),(424598,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000019\' WHERE `ID` =  \'3311\'','Aptransaction/invoicePosting','0.011512041091919','2015-12-16 10:19:37'),(424599,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000019\', \'219[00002085]\', \'Purchase Invoice Confirm [ 219[00002085] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 3330, 3330, \'76\')','Aptransaction/invoicePosting','0.0092849731445312','2015-12-16 10:19:37'),(424600,3,76,'192.168.1.37','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\', \'AP20151100000019\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 3330, \'1\', \'1\', \'3330\', \'11\', \'2015\', \'1\', \'219[00002085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018168926239014','2015-12-16 10:19:37'),(424601,3,76,'192.168.1.37','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, \'AP20151100000019\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 3330, \'1\', \'1\', \'3330\', \'11\', \'2015\', \'1\', \'219[00002085]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016932964324951','2015-12-16 10:19:37'),(424602,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3330, `total_amount_cr` = 3330, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000019\'','Aptransaction/invoicePosting','0.012756109237671','2015-12-16 10:19:37'),(424603,3,76,'192.168.1.37','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\', \'43937.89\', \'OPN\', \'2015-11-01\', \'CIMB 004148\', \'PENGARAH KASTAM NEGERI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.20822381973267','2015-12-16 10:50:13'),(424604,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1067, \'76\', \'TUNGGAKAN CUKAI JAN 2008 - APRIL 2013\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16148495674133','2015-12-16 10:50:13'),(424605,3,76,'192.168.1.37','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\', \'190000\', \'OPN\', \'2015-11-02\', \'CIMB 005339\', \'DATO AYOB BIN AZIZ                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051440000534058','2015-12-16 11:32:43'),(424606,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1068, \'76\', \'AMOUNT OWING DIRECTOR\', \'1\', \'32943\', \'190000\', \'190000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045486927032471','2015-12-16 11:32:43'),(424607,3,76,'192.168.1.37','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\', \'15000\', \'OPN\', \'2015-11-02\', \'CIMB 005340\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065900087356567','2015-12-16 11:35:30'),(424608,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1069, \'76\', \'ANSURAN OKTOBER 2015\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018911123275757','2015-12-16 11:35:30'),(424609,3,76,'192.168.1.37','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\', \'978.72\', \'OPN\', \'2015-11-02\', \'CIMB 005341\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16994094848633','2015-12-16 11:37:05'),(424610,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1070, \'76\', \'LEVI OCT 15\', \'1\', \'32887\', \'978.72\', \'978.72\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011327028274536','2015-12-16 11:37:05'),(424611,3,76,'192.168.1.37','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\', \'2861.3\', \'OPN\', \'2015-11-02\', \'CIMB 005346\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034905910491943','2015-12-16 11:41:39'),(424612,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1071, \'76\', \'CARUMAN OCT 2015\', \'1\', \'32893\', \'2861.3\', \'2861.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010931015014648','2015-12-16 11:41:39'),(424613,3,76,'192.168.1.37','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\', \'29527\', \'OPN\', \'2015-11-02\', \'CIMB 005347\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024983882904053','2015-12-16 11:45:26'),(424614,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1072, \'76\', \'CARUMAN NOV 2015\', \'1\', \'32692\', \'29527\', \'29527\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012136936187744','2015-12-16 11:45:26'),(424615,3,76,'192.168.1.37','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\', \'56995.38\', \'OPN\', \'2015-11-04\', \'CIMB 005349\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1037449836731','2015-12-16 11:48:33'),(424616,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1073, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'56995.38\', \'56995.38\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036685943603516','2015-12-16 11:48:33'),(424617,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1073\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026396989822388','2015-12-16 11:49:29'),(424618,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'57001.36\' where id = \'1073\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013106822967529','2015-12-16 11:49:29'),(424619,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7833/09\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS RMU\', \'2015-11-04\', \'CIMB 005349\', \'949923.00\', 0)','gltransaction/gstjournal','0.18715882301331','2015-12-16 11:52:24'),(424620,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (86, \'33100\', \'SIEMENS RMU\', \'2638\', \'6\', \'0.00\', \'56995.38\')','gltransaction/gstjournal','0.18556118011475','2015-12-16 11:52:24'),(424621,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (86, \'32532\', \'SIEMENS RMU\', \'No-GST\', \'\', \'56995.38\', \'0.00\')','gltransaction/gstjournal','0.029325008392334','2015-12-16 11:52:24'),(424622,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/gstconfirmposting','0.036107063293457','2015-12-16 11:52:43'),(424623,3,76,'192.168.1.37','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'11\', \'GT\', 1)','gltransaction/gstconfirmposting','0.040503025054932','2015-12-16 11:52:43'),(424624,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000001\' WHERE `ID` =  \'86\'','gltransaction/gstconfirmposting','0.013132095336914','2015-12-16 11:52:43'),(424625,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000001\', \'GST Transaction [ITE7833/09[00000062]]]\', \'GST Transaction [ITE7833/09[00000062]]]\', \'3\', \'2015-11-04\', \'2015\', \'11\', 949923, 949923, \'76\')','gltransaction/gstconfirmposting','0.10012006759644','2015-12-16 11:52:43'),(424626,3,76,'192.168.1.37','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\', \'GT20151100000001\', 1, \'SIEMENS RMU[PENGARAH KASTAM NEGERI]\', \'33100\', 56995.38, 1, 1, \'56995.38\', \'11\', \'2015\', \'0\', \'ITE7833/09[00000062]\', \'76\')','gltransaction/gstconfirmposting','0.15874600410461','2015-12-16 11:52:43'),(424627,3,76,'192.168.1.37','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\', \'GT20151100000001\', 2, \'SIEMENS RMU[PENGARAH KASTAM NEGERI]\', \'32532\', 56995.38, 1, 1, \'56995.38\', \'11\', \'2015\', \'0\', \'ITE7833/09[00000062]\', \'76\')','gltransaction/gstconfirmposting','0.036538124084473','2015-12-16 11:52:43'),(424628,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 56995.38, `total_amount_cr` = 56995.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000001\'','gltransaction/gstconfirmposting','0.012799978256226','2015-12-16 11:52:43'),(424629,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09107\', \'51\', \'2015-11-03\', \'GCF 09107\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.12913489341736','2015-12-16 12:16:51'),(424630,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3312, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'46355\', \'6\', \'2637\', \'2781.3\', \'49136.3\')','purchasetransaction/saveCharge','0.04598593711853','2015-12-16 12:16:51'),(424631,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2781.3\', `totalAmount` = \'49136.3\' WHERE `ID` =  3312','purchasetransaction/saveCharge','0.041805982589722','2015-12-16 12:16:51'),(424632,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3312','purchasetransaction/saveCharge','0.037400960922241','2015-12-16 12:16:51'),(424633,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3312\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'38321\', \'2643\', \'0\', \'0\', \'38321\')','purchasetransaction/saveChargeDetailOnly','0.020055055618286','2015-12-16 12:17:37'),(424634,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2781.3\', `totalAmount` = \'87457.3\' WHERE `ID` =  \'3312\'','purchasetransaction/saveChargeDetailOnly','0.034214973449707','2015-12-16 12:17:37'),(424635,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3312','purchasetransaction/saveChargeDetailOnly','0.030038118362427','2015-12-16 12:17:37'),(424636,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3312\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060389041900635','2015-12-16 12:18:19'),(424637,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01872992515564','2015-12-16 12:18:19'),(424638,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000020\' WHERE `ID` =  \'3312\'','Aptransaction/invoicePosting','0.036702156066895','2015-12-16 12:18:19'),(424639,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000020\', \'GCF 09107[00002086]\', \'Purchase Invoice Confirm [ GCF 09107[00002086] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 87457.3, 87457.3, \'76\')','Aptransaction/invoicePosting','0.049586057662964','2015-12-16 12:18:19'),(424640,3,76,'192.168.1.37','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\', \'AP20151100000020\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 46355, \'1\', \'1\', \'46355\', \'11\', \'2015\', \'1\', \'GCF 09107[00002086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047199010848999','2015-12-16 12:18:19'),(424641,3,76,'192.168.1.37','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, \'AP20151100000020\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 46355, \'1\', \'1\', \'46355\', \'11\', \'2015\', \'1\', \'GCF 09107[00002086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011864900588989','2015-12-16 12:18:19'),(424642,3,76,'192.168.1.37','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, \'AP20151100000020\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2781.3, \'1\', \'1\', \'2781.3\', \'11\', \'2015\', \'1\', \'GCF 09107[00002086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012770891189575','2015-12-16 12:18:19'),(424643,3,76,'192.168.1.37','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, \'AP20151100000020\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2781.3, \'1\', \'1\', \'2781.3\', \'11\', \'2015\', \'1\', \'GCF 09107[00002086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01140308380127','2015-12-16 12:18:19'),(424644,3,76,'192.168.1.37','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\', \'AP20151100000020\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 38321, \'1\', \'1\', \'38321\', \'11\', \'2015\', \'2\', \'GCF 09107[00002086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019588947296143','2015-12-16 12:18:19'),(424645,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000020\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 38321, \'1\', \'1\', \'38321\', \'11\', \'2015\', \'2\', \'GCF 09107[00002086]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010607957839966','2015-12-16 12:18:19'),(424646,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 87457.3, `total_amount_cr` = 87457.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000020\'','Aptransaction/invoicePosting','0.029375076293945','2015-12-16 12:18:19'),(424647,3,76,'192.168.1.37','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\', \'87457.30\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-04\', \'CIMB 005350\', 0, \'\', \'\', \'\', \'87457.30\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.13552618026733','2015-12-16 12:19:35'),(424648,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 386,1,ID,totalAmount, totalPayable ,87457.30,76 from comp_supplier_invoice where ID=3312','aptransaction/saveSupplierPayment','0.052525043487549','2015-12-16 12:19:35'),(424649,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 87457.30, totalPayable = totalPayable - 87457.30 where ID = 3312','aptransaction/saveSupplierPayment','0.055241823196411','2015-12-16 12:19:35'),(424650,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'386\'','aptransaction/paymentPosting','0.039033174514771','2015-12-16 12:19:56'),(424651,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.029344081878662','2015-12-16 12:19:56'),(424652,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000021\' WHERE `ID` =  \'386\'','aptransaction/paymentPosting','0.013424873352051','2015-12-16 12:19:56'),(424653,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000021\', \'PP[00000386]\', \'Payment [ PP[00000386] ]\', \'3\', \'2015-11-04\', \'2015\', \'11\', 87457.3, 87457.3, \'76\')','aptransaction/paymentPosting','0.025223970413208','2015-12-16 12:19:56'),(424654,3,76,'192.168.1.37','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\', \'AP20151100000021\', 1, \'GCF 09107[00002086]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 87457.3, \'1\', \'1\', \'87457.3\', \'11\', \'2015\', \'1\', \'PP[00000386]\', \'76\')','aptransaction/paymentPosting','0.029127836227417','2015-12-16 12:19:56'),(424655,3,76,'192.168.1.37','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, \'AP20151100000021\', \'GCF 09107[00002086]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 87457.3, \'1\', \'1\', \'87457.3\', \'11\', \'2015\', \'PP[00000386]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011759996414185','2015-12-16 12:19:56'),(424656,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 87457.3, `total_amount_cr` = 87457.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000021\'','aptransaction/paymentPosting','0.029975891113281','2015-12-16 12:19:56'),(424657,3,76,'192.168.1.37','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\', \'1351.35\', \'OPN\', \'2015-11-04\', \'CIMB 005351\', \'TELEKOM MALAYSIA BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065178155899048','2015-12-16 12:21:15'),(424658,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1074, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'1351.35\', \'1351.35\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037281036376953','2015-12-16 12:21:15'),(424659,3,76,'192.168.1.37','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\', \'6284.35\', \'OPN\', \'2015-11-05\', \'CIMB 005348\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059378862380981','2015-12-16 12:26:28'),(424660,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1075, \'76\', \'PCB OCT 2015\', \'1\', \'32887\', \'6284.35\', \'6284.35\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012162923812866','2015-12-16 12:26:28'),(424661,3,76,'192.168.1.37','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\', \'528\', \'OPN\', \'2015-11-05\', \'CIMB 005355\', \'SYABAS                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036053895950317','2015-12-16 12:27:41'),(424662,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1076, \'76\', \'BIL AIR\', \'1\', \'32594\', \'528\', \'528\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013391017913818','2015-12-16 12:27:41'),(424663,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1076\', \'76\', \'2\', \'BIL AIR\', \'32591\', \'228\', \'228\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01862907409668','2015-12-16 12:28:16'),(424664,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'756\' where id = \'1076\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013565063476562','2015-12-16 12:28:16'),(424665,3,76,'192.168.1.37','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\', \'3699\', \'OPN\', \'2015-11-05\', \'CIMB 005356\', \'ANISHAFINI BINTI AYOB                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022355079650879','2015-12-16 12:30:28'),(424666,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1077, \'76\', \'FAMILY DAY ITEM 2015\', \'1\', \'32695\', \'3699\', \'3489.62\', \'2637\', \'6\', \'209.38\', \'209.38\')','gltransaction/savenewpaywithOutItem','0.013844966888428','2015-12-16 12:30:28'),(424667,3,76,'192.168.1.37','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\', \'6000\', \'OPN\', \'2015-11-05\', \'CIMB 005357\', \'NOR BADANITA BINTI BABAJAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.099974870681763','2015-12-16 12:31:57'),(424668,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1078, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032879114151001','2015-12-16 12:31:57'),(424669,3,76,'192.168.1.37','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\', \'37440\', \'OPN\', \'2015-11-05\', \'CIMB 005359\', \'MD YAHDI BIN MISLAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021188020706177','2015-12-16 12:33:22'),(424670,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1079, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'37440\', \'37440\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013720989227295','2015-12-16 12:33:22'),(424671,3,76,'192.168.1.37','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\', \'49805\', \'OPN\', \'2015-11-05\', \'CIMB 005361\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044152975082397','2015-12-16 12:35:06'),(424672,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1080, \'76\', \'CONTRACT TNB 716/2015\', \'1\', \'33129\', \'49805\', \'49805\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012262105941772','2015-12-16 12:35:06'),(424673,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1080\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04720401763916','2015-12-16 12:35:38'),(424674,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'49810.98\' where id = \'1080\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013375997543335','2015-12-16 12:35:38'),(424675,3,76,'192.168.1.37','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\', \'3842.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-05\', \'CIMB 005362\', 0, \'\', \'\', \'\', \'3842.50\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052305936813354','2015-12-16 12:37:05'),(424676,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 387,1,ID,totalAmount, totalPayable ,1139.50,76 from comp_supplier_invoice where ID=2920','aptransaction/saveSupplierPayment','0.044667959213257','2015-12-16 12:37:05'),(424677,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1139.50, totalPayable = totalPayable - 1139.50 where ID = 2920','aptransaction/saveSupplierPayment','0.0469970703125','2015-12-16 12:37:05'),(424678,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 387,2,ID,totalAmount, totalPayable ,2703.00,76 from comp_supplier_invoice where ID=2983','aptransaction/saveSupplierPayment','0.037412881851196','2015-12-16 12:37:05'),(424679,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2703.00, totalPayable = totalPayable - 2703.00 where ID = 2983','aptransaction/saveSupplierPayment','0.045573949813843','2015-12-16 12:37:05'),(424680,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'387\'','aptransaction/paymentPosting','0.01854419708252','2015-12-16 12:37:17'),(424681,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.037737846374512','2015-12-16 12:37:17'),(424682,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000022\' WHERE `ID` =  \'387\'','aptransaction/paymentPosting','0.013325929641724','2015-12-16 12:37:17'),(424683,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000022\', \'PP[00000387]\', \'Payment [ PP[00000387] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 3842.5, 3842.5, \'76\')','aptransaction/paymentPosting','0.052932977676392','2015-12-16 12:37:17'),(424684,3,76,'192.168.1.37','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\', \'AP20151100000022\', 1, \'CR001424[00001694]\', \'32946\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1139.5, \'1\', \'1\', \'1139.5\', \'11\', \'2015\', \'1\', \'PP[00000387]\', \'76\')','aptransaction/paymentPosting','0.070296049118042','2015-12-16 12:37:17'),(424685,3,76,'192.168.1.37','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, \'AP20151100000022\', \'CR001424[00001694]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 1139.5, \'1\', \'1\', \'1139.5\', \'11\', \'2015\', \'PP[00000387]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029201030731201','2015-12-16 12:37:18'),(424686,3,76,'192.168.1.37','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\', \'AP20151100000022\', 3, \'CR001512[00001757]\', \'32946\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 2703, \'1\', \'1\', \'2703\', \'11\', \'2015\', \'2\', \'PP[00000387]\', \'76\')','aptransaction/paymentPosting','0.012998104095459','2015-12-16 12:37:18'),(424687,3,76,'192.168.1.37','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, \'AP20151100000022\', \'CR001512[00001757]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 2703, \'1\', \'1\', \'2703\', \'11\', \'2015\', \'PP[00000387]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011045932769775','2015-12-16 12:37:18'),(424688,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3842.5, `total_amount_cr` = 3842.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000022\'','aptransaction/paymentPosting','0.013589859008789','2015-12-16 12:37:18'),(424689,3,76,'192.168.1.37','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\', \'6300\', \'OPN\', \'2015-11-05\', \'CIMB 005363\', \'VISI DAMAI ENTERPRISE                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074234008789062','2015-12-16 12:39:36'),(424690,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1081, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'6300\', \'6300\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038428068161011','2015-12-16 12:39:36'),(424691,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09108\', \'51\', \'2015-11-03\', \'GCF 09108\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.050672054290771','2015-12-16 12:43:32'),(424692,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3313, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4575\', \'6\', \'2637\', \'274.5\', \'4849.5\')','purchasetransaction/saveCharge','0.028643131256104','2015-12-16 12:43:32'),(424693,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'274.5\', `totalAmount` = \'4849.5\' WHERE `ID` =  3313','purchasetransaction/saveCharge','0.033463001251221','2015-12-16 12:43:32'),(424694,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3313','purchasetransaction/saveCharge','0.028759002685547','2015-12-16 12:43:32'),(424695,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3313\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1075\', \'2643\', \'0\', \'0\', \'1075\')','purchasetransaction/saveChargeDetailOnly','0.018349170684814','2015-12-16 12:44:17'),(424696,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'274.5\', `totalAmount` = \'5924.5\' WHERE `ID` =  \'3313\'','purchasetransaction/saveChargeDetailOnly','0.009099006652832','2015-12-16 12:44:17'),(424697,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3313','purchasetransaction/saveChargeDetailOnly','0.030183792114258','2015-12-16 12:44:17'),(424698,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3313\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018176078796387','2015-12-16 12:44:46'),(424699,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.037922143936157','2015-12-16 12:44:46'),(424700,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000023\' WHERE `ID` =  \'3313\'','Aptransaction/invoicePosting','0.011959075927734','2015-12-16 12:44:46'),(424701,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000023\', \'GCF 09108[00002087]\', \'Purchase Invoice Confirm [ GCF 09108[00002087] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 5924.5, 5924.5, \'76\')','Aptransaction/invoicePosting','0.08599591255188','2015-12-16 12:44:46'),(424702,3,76,'192.168.1.37','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\', \'AP20151100000023\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4575, \'1\', \'1\', \'4575\', \'11\', \'2015\', \'1\', \'GCF 09108[00002087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.20162487030029','2015-12-16 12:44:46'),(424703,3,76,'192.168.1.37','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, \'AP20151100000023\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4575, \'1\', \'1\', \'4575\', \'11\', \'2015\', \'1\', \'GCF 09108[00002087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018851041793823','2015-12-16 12:44:46'),(424704,3,76,'192.168.1.37','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, \'AP20151100000023\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 274.5, \'1\', \'1\', \'274.5\', \'11\', \'2015\', \'1\', \'GCF 09108[00002087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026250839233398','2015-12-16 12:44:46'),(424705,3,76,'192.168.1.37','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, \'AP20151100000023\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 274.5, \'1\', \'1\', \'274.5\', \'11\', \'2015\', \'1\', \'GCF 09108[00002087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035145044326782','2015-12-16 12:44:46'),(424706,3,76,'192.168.1.37','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\', \'AP20151100000023\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'11\', \'2015\', \'2\', \'GCF 09108[00002087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010509967803955','2015-12-16 12:44:46'),(424707,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000023\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'11\', \'2015\', \'2\', \'GCF 09108[00002087]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035157918930054','2015-12-16 12:44:46'),(424708,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 5924.5, `total_amount_cr` = 5924.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000023\'','Aptransaction/invoicePosting','0.029884815216064','2015-12-16 12:44:46'),(424709,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09109\', \'51\', \'2015-11-03\', \'GCF 09109\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.056266069412231','2015-12-16 12:46:04'),(424710,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3314, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1995\', \'6\', \'2637\', \'119.7\', \'2114.7\')','purchasetransaction/saveCharge','0.038470983505249','2015-12-16 12:46:04'),(424711,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'119.7\', `totalAmount` = \'2114.7\' WHERE `ID` =  3314','purchasetransaction/saveCharge','0.017560958862305','2015-12-16 12:46:04'),(424712,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3314','purchasetransaction/saveCharge','0.013645172119141','2015-12-16 12:46:04'),(424713,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3314\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'1445\', \'2643\', \'0\', \'0\', \'1445\')','purchasetransaction/saveChargeDetailOnly','0.023287057876587','2015-12-16 12:46:35'),(424714,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'119.7\', `totalAmount` = \'3559.7\' WHERE `ID` =  \'3314\'','purchasetransaction/saveChargeDetailOnly','0.010665893554688','2015-12-16 12:46:35'),(424715,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3314','purchasetransaction/saveChargeDetailOnly','0.029000997543335','2015-12-16 12:46:35'),(424716,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3314\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068984031677246','2015-12-16 12:48:26'),(424717,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.016262054443359','2015-12-16 12:48:26'),(424718,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000024\' WHERE `ID` =  \'3314\'','Aptransaction/invoicePosting','0.013386011123657','2015-12-16 12:48:26'),(424719,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000024\', \'GCF 09109[00002088]\', \'Purchase Invoice Confirm [ GCF 09109[00002088] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 3559.7, 3559.7, \'76\')','Aptransaction/invoicePosting','0.047861099243164','2015-12-16 12:48:26'),(424720,3,76,'192.168.1.37','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\', \'AP20151100000024\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1995, \'1\', \'1\', \'1995\', \'11\', \'2015\', \'1\', \'GCF 09109[00002088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068458080291748','2015-12-16 12:48:26'),(424721,3,76,'192.168.1.37','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, \'AP20151100000024\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1995, \'1\', \'1\', \'1995\', \'11\', \'2015\', \'1\', \'GCF 09109[00002088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097570419311523','2015-12-16 12:48:26'),(424722,3,76,'192.168.1.37','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, \'AP20151100000024\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 119.7, \'1\', \'1\', \'119.7\', \'11\', \'2015\', \'1\', \'GCF 09109[00002088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011245965957642','2015-12-16 12:48:26'),(424723,3,76,'192.168.1.37','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, \'AP20151100000024\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 119.7, \'1\', \'1\', \'119.7\', \'11\', \'2015\', \'1\', \'GCF 09109[00002088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009937047958374','2015-12-16 12:48:26'),(424724,3,76,'192.168.1.37','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\', \'AP20151100000024\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1445, \'1\', \'1\', \'1445\', \'11\', \'2015\', \'2\', \'GCF 09109[00002088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011171817779541','2015-12-16 12:48:26'),(424725,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000024\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1445, \'1\', \'1\', \'1445\', \'11\', \'2015\', \'2\', \'GCF 09109[00002088]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011070013046265','2015-12-16 12:48:26'),(424726,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3559.7, `total_amount_cr` = 3559.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000024\'','Aptransaction/invoicePosting','0.030090093612671','2015-12-16 12:48:26'),(424727,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09110\', \'51\', \'2015-11-03\', \'GCF 09110\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.021970987319946','2015-12-16 12:49:35'),(424728,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3315, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1700\', \'6\', \'2637\', \'102\', \'1802\')','purchasetransaction/saveCharge','0.013482093811035','2015-12-16 12:49:35'),(424729,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  3315','purchasetransaction/saveCharge','0.0093839168548584','2015-12-16 12:49:35'),(424730,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3315','purchasetransaction/saveCharge','0.013702869415283','2015-12-16 12:49:35'),(424731,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3315\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'2185\', \'2643\', \'0\', \'0\', \'2185\')','purchasetransaction/saveChargeDetailOnly','0.021047830581665','2015-12-16 12:51:43'),(424732,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'3987\' WHERE `ID` =  \'3315\'','purchasetransaction/saveChargeDetailOnly','0.010231018066406','2015-12-16 12:51:43'),(424733,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3315','purchasetransaction/saveChargeDetailOnly','0.028954029083252','2015-12-16 12:51:43'),(424734,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3315\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037209987640381','2015-12-16 12:52:06'),(424735,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.02330207824707','2015-12-16 12:52:06'),(424736,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000025\' WHERE `ID` =  \'3315\'','Aptransaction/invoicePosting','0.011822938919067','2015-12-16 12:52:06'),(424737,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000025\', \'GCF 09110[00002089]\', \'Purchase Invoice Confirm [ GCF 09110[00002089] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 3987, 3987, \'76\')','Aptransaction/invoicePosting','0.010555028915405','2015-12-16 12:52:06'),(424738,3,76,'192.168.1.37','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\', \'AP20151100000025\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1700, \'1\', \'1\', \'1700\', \'11\', \'2015\', \'1\', \'GCF 09110[00002089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035995006561279','2015-12-16 12:52:06'),(424739,3,76,'192.168.1.37','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, \'AP20151100000025\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1700, \'1\', \'1\', \'1700\', \'11\', \'2015\', \'1\', \'GCF 09110[00002089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037846803665161','2015-12-16 12:52:06'),(424740,3,76,'192.168.1.37','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, \'AP20151100000025\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 102, \'1\', \'1\', \'102\', \'11\', \'2015\', \'1\', \'GCF 09110[00002089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035389184951782','2015-12-16 12:52:06'),(424741,3,76,'192.168.1.37','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, \'AP20151100000025\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 102, \'1\', \'1\', \'102\', \'11\', \'2015\', \'1\', \'GCF 09110[00002089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053060054779053','2015-12-16 12:52:07'),(424742,3,76,'192.168.1.37','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\', \'AP20151100000025\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2185, \'1\', \'1\', \'2185\', \'11\', \'2015\', \'2\', \'GCF 09110[00002089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017697095870972','2015-12-16 12:52:07'),(424743,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000025\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2185, \'1\', \'1\', \'2185\', \'11\', \'2015\', \'2\', \'GCF 09110[00002089]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018066167831421','2015-12-16 12:52:07'),(424744,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3987, `total_amount_cr` = 3987, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000025\'','Aptransaction/invoicePosting','0.012879133224487','2015-12-16 12:52:07'),(424745,3,76,'192.168.1.37','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\', \'13471.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-05\', \'CIMB 005365\', 0, \'\', \'\', \'\', \'13471.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.094917058944702','2015-12-16 14:06:11'),(424746,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 388,1,ID,totalAmount, totalPayable ,5924.50,76 from comp_supplier_invoice where ID=3313','aptransaction/saveSupplierPayment','0.045984983444214','2015-12-16 14:06:11'),(424747,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5924.50, totalPayable = totalPayable - 5924.50 where ID = 3313','aptransaction/saveSupplierPayment','0.046360015869141','2015-12-16 14:06:11'),(424748,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 388,2,ID,totalAmount, totalPayable ,3559.70,76 from comp_supplier_invoice where ID=3314','aptransaction/saveSupplierPayment','0.012278079986572','2015-12-16 14:06:11'),(424749,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3559.70, totalPayable = totalPayable - 3559.70 where ID = 3314','aptransaction/saveSupplierPayment','0.038563966751099','2015-12-16 14:06:11'),(424750,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 388,3,ID,totalAmount, totalPayable ,3987.00,76 from comp_supplier_invoice where ID=3315','aptransaction/saveSupplierPayment','0.012249946594238','2015-12-16 14:06:11'),(424751,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3987.00, totalPayable = totalPayable - 3987.00 where ID = 3315','aptransaction/saveSupplierPayment','0.014058828353882','2015-12-16 14:06:11'),(424752,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'388\'','aptransaction/paymentPosting','0.019402027130127','2015-12-16 14:06:28'),(424753,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.014189958572388','2015-12-16 14:06:28'),(424754,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000026\' WHERE `ID` =  \'388\'','aptransaction/paymentPosting','0.021883964538574','2015-12-16 14:06:28'),(424755,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000026\', \'PP[00000388]\', \'Payment [ PP[00000388] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 13471.2, 13471.2, \'76\')','aptransaction/paymentPosting','0.048647165298462','2015-12-16 14:06:28'),(424756,3,76,'192.168.1.37','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\', \'AP20151100000026\', 1, \'GCF 09110[00002089]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3987, \'1\', \'1\', \'3987\', \'11\', \'2015\', \'3\', \'PP[00000388]\', \'76\')','aptransaction/paymentPosting','0.056806802749634','2015-12-16 14:06:28'),(424757,3,76,'192.168.1.37','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, \'AP20151100000026\', \'GCF 09110[00002089]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3987, \'1\', \'1\', \'3987\', \'11\', \'2015\', \'PP[00000388]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011876106262207','2015-12-16 14:06:28'),(424758,3,76,'192.168.1.37','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\', \'AP20151100000026\', 3, \'GCF 09108[00002087]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5924.5, \'1\', \'1\', \'5924.5\', \'11\', \'2015\', \'1\', \'PP[00000388]\', \'76\')','aptransaction/paymentPosting','0.013542175292969','2015-12-16 14:06:28'),(424759,3,76,'192.168.1.37','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, \'AP20151100000026\', \'GCF 09108[00002087]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5924.5, \'1\', \'1\', \'5924.5\', \'11\', \'2015\', \'PP[00000388]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011651039123535','2015-12-16 14:06:28'),(424760,3,76,'192.168.1.37','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\', \'AP20151100000026\', 5, \'GCF 09109[00002088]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3559.7, \'1\', \'1\', \'3559.7\', \'11\', \'2015\', \'2\', \'PP[00000388]\', \'76\')','aptransaction/paymentPosting','0.013437032699585','2015-12-16 14:06:28'),(424761,3,76,'192.168.1.37','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, \'AP20151100000026\', \'GCF 09109[00002088]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3559.7, \'1\', \'1\', \'3559.7\', \'11\', \'2015\', \'PP[00000388]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011032104492188','2015-12-16 14:06:28'),(424762,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 13471.2, `total_amount_cr` = 13471.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000026\'','aptransaction/paymentPosting','0.03877592086792','2015-12-16 14:06:28'),(424763,3,76,'192.168.1.37','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\', \'400000\', \'OPN\', \'2015-11-05\', \'CIMB 005366\', \'PENGARAH KASTAM NEGERI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07803201675415','2015-12-16 14:14:19'),(424764,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1082, \'76\', \'TUNGGAKAN CUKAI JAN 2008 - APRIL 2013\', \'1\', \'32557\', \'400000\', \'400000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.053415775299072','2015-12-16 14:14:19'),(424765,3,76,'192.168.1.37','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\', \'1500\', \'OPN\', \'2015-11-06\', \'CIMB 005263\', \'MAZIIAH BINTI CHE ALI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052821159362793','2015-12-16 14:21:09'),(424766,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1083, \'76\', \'SITE WORK\', \'1\', \'32667\', \'1500\', \'1500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012604951858521','2015-12-16 14:21:09'),(424767,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1083\', \'76\', \'2\', \'PETTY CASH\', \'32524\', \'224.4\', \'224.4\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016539812088013','2015-12-16 14:21:45'),(424768,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'1724.4\' where id = \'1083\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037091016769409','2015-12-16 14:21:45'),(424769,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1083\', \'76\', \'3\', \'TENDER\', \'32766\', \'630.7\', \'630.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018835783004761','2015-12-16 14:23:12'),(424770,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'2355.1\' where id = \'1083\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029129981994629','2015-12-16 14:23:12'),(424771,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1083\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'98.6\', \'93.02\', \'2637\', \'6\', \'5.58\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044359922409058','2015-12-16 14:24:07'),(424772,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'2453.7\' where id = \'1083\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012125968933105','2015-12-16 14:24:07'),(424773,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1083\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'146.3\', \'146.3\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011864900588989','2015-12-16 14:24:41'),(424774,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'2600\' where id = \'1083\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013695001602173','2015-12-16 14:24:41'),(424775,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1083\', \'76\', \'6\', \'REPAIR & MAINTENANCE\', \'32716\', \'1515.8\', \'1430\', \'2637\', \'6\', \'85.8\', \'55.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02538013458252','2015-12-16 14:26:16'),(424776,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'4115.8\' where id = \'1083\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01240086555481','2015-12-16 14:26:16'),(424777,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1083\', \'76\', \'7\', \'REPAIR & MAINTENANCE\', \'32716\', \'390\', \'390\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0095169544219971','2015-12-16 14:26:43'),(424778,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'4505.8\' where id = \'1083\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012157201766968','2015-12-16 14:26:43'),(424779,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'4505.8\', `referenceNo` = \'CIMB 005263\', `memo` = \'\', `paymentDate` = \'2015-11-06\', `payTo` = \'MAZIIAH BINTI CHE ALI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1083\'','OthersPayment/updatepayitemwithoutitemMaster','0.01298999786377','2015-12-16 14:27:45'),(424780,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'5144.9\', `referenceNo` = \'CIMB 005263\', `memo` = \'\', `paymentDate` = \'2015-11-06\', `payTo` = \'MAZIIAH BINTI CHE ALI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN\', `bankId` = \'81\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1083\'','OthersPayment/updatepayitemwithoutitemMaster','0.01788592338562','2015-12-16 14:27:53'),(424781,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETTY CASH\', `accountID` = \'32524\', `amountIncludedTax` = \'863.5\', `amountExcludedTax` = \'863.5\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2063\'','OthersPayment/updatepayitemwithoutitem','0.017817974090576','2015-12-16 14:28:21'),(424782,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'5144.9\' where id = \'1083\' ','OthersPayment/updatepayitemwithoutitem','0.00050497055053711','2015-12-16 14:28:21'),(424783,3,77,'192.168.1.28','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, \'277\', \'76\', \'4425\', \'51\', \'2015-12-07\', \'4425\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.123703956604','2015-12-16 15:26:05'),(424784,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3316, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'12200\', \'6\', \'2637\', \'732\', \'12932\')','purchasetransaction/saveCharge','0.053435087203979','2015-12-16 15:26:05'),(424785,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'732\', `totalAmount` = \'12932\' WHERE `ID` =  3316','purchasetransaction/saveCharge','0.039336204528809','2015-12-16 15:26:05'),(424786,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3316','purchasetransaction/saveCharge','0.011904001235962','2015-12-16 15:26:05'),(424787,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20\', \'PV06112015\', \'2015-11-06\', \'CIMB 005263\', \'PETTY CASH OFFICE                                            \', \'82\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066061973571777','2015-12-16 15:36:57'),(424788,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1084, \'76\', \'PETROL\', \'1\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046308040618896','2015-12-16 15:36:57'),(424789,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1084\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'468.24\', \'441.74\', \'2637\', \'6\', \'26.5\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04222297668457','2015-12-16 15:37:34'),(424790,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'488.24\' where id = \'1084\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045231103897095','2015-12-16 15:37:34'),(424791,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1084\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'18.37\', \'18.37\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033895969390869','2015-12-16 15:38:11'),(424792,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'506.61\' where id = \'1084\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028609991073608','2015-12-16 15:38:11'),(424793,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'516.6\', `referenceNo` = \'CIMB 005263\', `memo` = \'\', `paymentDate` = \'2015-11-06\', `payTo` = \'PETTY CASH OFFICE                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'PV06112015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1084\'','OthersPayment/updatepayitemwithoutitemMaster','0.028692007064819','2015-12-16 15:38:56'),(424794,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2069\'','OthersPayment/updatepayitemwithoutitem','0.029796123504639','2015-12-16 15:39:11'),(424795,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'516.61\' where id = \'1084\' ','OthersPayment/updatepayitemwithoutitem','0.012097835540771','2015-12-16 15:39:11'),(424796,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'18.36\', `amountExcludedTax` = \'18.36\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2071\'','OthersPayment/updatepayitemwithoutitem','0.270427942276','2015-12-16 15:39:30'),(424797,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'516.6\' where id = \'1084\' ','OthersPayment/updatepayitemwithoutitem','0.037606000900269','2015-12-16 15:39:30'),(424798,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updatedBy` = \'76\', `amountPaid` = \'516.6\', `referenceNo` = \'CIMB 005263\', `memo` = \'\', `paymentDate` = \'2015-11-06\', `payTo` = \'PETTY CASH OFFICE                                            \', `projectID` = \'\', `paymentMethodID` = \'68\', `formNo` = \'PV06112015\', `bankId` = \'82\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1084\'','OthersPayment/updatepayitemwithoutitemMaster','0.00029397010803223','2015-12-16 15:39:37'),(424799,3,75,'::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/372.113\', \'2015-11-25\', \'40448086\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21616816520691','2015-12-16 15:41:08'),(424800,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (382, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1032350063324','2015-12-16 15:41:08'),(424801,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  382','Artransaction/saveNewDirectSaleInvoiceCharges','0.02693510055542','2015-12-16 15:41:08'),(424802,3,75,'::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/372.114\', \'2015-11-26\', \'40448087\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'832000\', \'832000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041352033615112','2015-12-16 15:42:28'),(424803,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (383, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'784905.66\', \'2624\', \'6\', \'47094.34\', \'832000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011950016021729','2015-12-16 15:42:28'),(424804,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47094.34\', `totalAmount` = \'832000\' WHERE `ID` =  383','Artransaction/saveNewDirectSaleInvoiceCharges','0.033107042312622','2015-12-16 15:42:28'),(424805,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.15715003013611','2015-12-16 15:59:22'),(424806,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000027\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.12530303001404','2015-12-16 15:59:22'),(424807,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000027\', \'Other Payment [PV06112015[00001084]]]\', \'Other Payment [PV06112015[00001084]]]\', \'CIMB 005263\', \'3\', \'2015-11-06\', \'2015\', \'11\', 516.6, 516.6, \'76\')','gltransaction/otherpaymentposting','1.1286108493805','2015-12-16 15:59:22'),(424808,3,76,'192.168.1.37','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\', \'AP20151100000027\', 1, \'PETROL\', \'32524\', 30, 1, \'1\', \'30\', \'11\', \'2015\', \'1\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','1.5354371070862','2015-12-16 15:59:22'),(424809,3,76,'192.168.1.37','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\', \'AP20151100000027\', 2, \'PETROL\', \'32709\', 30, 1, \'1\', \'30\', \'11\', \'2015\', \'1\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.47336792945862','2015-12-16 15:59:23'),(424810,3,76,'192.168.1.37','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\', \'AP20151100000027\', 3, \'REFRESHMENT\', \'32524\', 441.74, 1, \'1\', \'441.74\', \'11\', \'2015\', \'2\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.020493984222412','2015-12-16 15:59:23'),(424811,3,76,'192.168.1.37','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\', \'AP20151100000027\', 4, \'REFRESHMENT\', \'32713\', 441.74, 1, \'1\', \'441.74\', \'11\', \'2015\', \'2\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.036688804626465','2015-12-16 15:59:23'),(424812,3,76,'192.168.1.37','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\', \'AP20151100000027\', 5, \'REFRESHMENT\', \'32532\', 26.5, 1, \'1\', \'26.5\', \'11\', \'2015\', \'2\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.0436851978302','2015-12-16 15:59:23'),(424813,3,76,'192.168.1.37','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\', \'AP20151100000027\', 6, \'REFRESHMENT\', \'32524\', 26.5, 1, \'1\', \'26.5\', \'11\', \'2015\', \'2\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.036842107772827','2015-12-16 15:59:23'),(424814,3,76,'192.168.1.37','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\', \'AP20151100000027\', 7, \'REFRESHMENT\', \'32524\', 18.36, 1, \'1\', \'18.36\', \'11\', \'2015\', \'3\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.043177843093872','2015-12-16 15:59:23'),(424815,3,76,'192.168.1.37','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\', \'AP20151100000027\', 8, \'REFRESHMENT\', \'32713\', 18.36, 1, \'1\', \'18.36\', \'11\', \'2015\', \'3\', \'PV06112015[00001084]\', \'76\')','gltransaction/otherpaymentposting','0.036996841430664','2015-12-16 15:59:23'),(424816,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 516.6, `total_amount_cr` = 516.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000027\'','gltransaction/otherpaymentposting','0.18882083892822','2015-12-16 15:59:23'),(424817,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1084\'','gltransaction/otherpaymentposting','0.046516180038452','2015-12-16 15:59:23'),(424818,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'487.6\', \'PV06112015\', \'2015-11-06\', \'CIMB 005263\', \'PETTY CASH OFFICE                                             \', \'82\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072709083557129','2015-12-16 16:03:51'),(424819,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1085, \'76\', \'FURNITURE\', \'1\', \'33096\', \'487.6\', \'460\', \'2637\', \'6\', \'27.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.012042999267578','2015-12-16 16:03:51'),(424820,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.030813932418823','2015-12-16 16:04:22'),(424821,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20151100000028\' WHERE `ID` =  \'1085\'','gltransaction/otherpaymentposting','0.027223110198975','2015-12-16 16:04:22'),(424822,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000028\', \'Other Payment [PV06112015[00001085]]]\', \'Other Payment [PV06112015[00001085]]]\', \'CIMB 005263\', \'3\', \'2015-11-06\', \'2015\', \'11\', 487.6, 487.6, \'76\')','gltransaction/otherpaymentposting','0.027269124984741','2015-12-16 16:04:22'),(424823,3,76,'192.168.1.37','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\', \'AP20151100000028\', 1, \'FURNITURE\', \'32524\', 460, 1, \'1\', \'460\', \'11\', \'2015\', \'1\', \'PV06112015[00001085]\', \'76\')','gltransaction/otherpaymentposting','0.037432909011841','2015-12-16 16:04:22'),(424824,3,76,'192.168.1.37','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\', \'AP20151100000028\', 2, \'FURNITURE\', \'33096\', 460, 1, \'1\', \'460\', \'11\', \'2015\', \'1\', \'PV06112015[00001085]\', \'76\')','gltransaction/otherpaymentposting','0.027815103530884','2015-12-16 16:04:22'),(424825,3,76,'192.168.1.37','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\', \'AP20151100000028\', 3, \'FURNITURE\', \'32532\', 27.6, 1, \'1\', \'27.6\', \'11\', \'2015\', \'1\', \'PV06112015[00001085]\', \'76\')','gltransaction/otherpaymentposting','0.037389993667603','2015-12-16 16:04:22'),(424826,3,76,'192.168.1.37','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\', \'AP20151100000028\', 4, \'FURNITURE\', \'32524\', 27.6, 1, \'1\', \'27.6\', \'11\', \'2015\', \'1\', \'PV06112015[00001085]\', \'76\')','gltransaction/otherpaymentposting','0.027861833572388','2015-12-16 16:04:22'),(424827,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.6, `total_amount_cr` = 487.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000028\'','gltransaction/otherpaymentposting','0.037549018859863','2015-12-16 16:04:22'),(424828,3,76,'192.168.1.37','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1085\'','gltransaction/otherpaymentposting','0.028856039047241','2015-12-16 16:04:22'),(424829,3,76,'192.168.1.37','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\', \'5602.02\', \'OPN\', \'2015-11-11\', \'CIMB 005352\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049160957336426','2015-12-16 16:08:03'),(424830,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1086, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'5602.02\', \'5602.02\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036876916885376','2015-12-16 16:08:03'),(424831,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1086\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'9959.16\', \'9959.16\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035068988800049','2015-12-16 16:08:41'),(424832,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'15561.18\' where id = \'1086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012447118759155','2015-12-16 16:08:41'),(424833,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1086\', \'76\', \'3\', \'BANK DRAFT\', \'33100\', \'600\', \'600\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016823053359985','2015-12-16 16:09:14'),(424834,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'16161.18\' where id = \'1086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011813879013062','2015-12-16 16:09:14'),(424835,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1086\', \'76\', \'4\', \'BANK DRAFT\', \'33100\', \'6593.92\', \'6593.92\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031974077224731','2015-12-16 16:09:42'),(424836,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'22755.1\' where id = \'1086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012399911880493','2015-12-16 16:09:42'),(424837,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1086\', \'76\', \'5\', \'BANK DRAFT\', \'33100\', \'7776.77\', \'7776.77\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028017997741699','2015-12-16 16:10:07'),(424838,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'30531.87\' where id = \'1086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.020256996154785','2015-12-16 16:10:07'),(424839,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1086\', \'76\', \'6\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038280010223389','2015-12-16 16:10:38'),(424840,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'30537.85\' where id = \'1086\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01298189163208','2015-12-16 16:10:38'),(424841,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7854/10\', \'PENGRAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'DONGWOO\', \'2015-11-11\', \'CIMB 005352\', \'93366.94\', 0)','gltransaction/gstjournal','0.052831888198853','2015-12-16 16:19:26'),(424842,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (87, \'33100\', \'DONGWOO\', \'2638\', \'6\', \'0.00\', \'5602.02\')','gltransaction/gstjournal','0.024693012237549','2015-12-16 16:19:26'),(424843,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (87, \'32532\', \'DONGWOO\', \'No-GST\', \'\', \'5602.02\', \'0.00\')','gltransaction/gstjournal','0.012650012969971','2015-12-16 16:19:26'),(424844,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/gstconfirmposting','0.028894186019897','2015-12-16 16:19:45'),(424845,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.016438961029053','2015-12-16 16:19:45'),(424846,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000002\' WHERE `ID` =  \'87\'','gltransaction/gstconfirmposting','0.014801025390625','2015-12-16 16:19:45'),(424847,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000002\', \'GST Transaction [ITE7854/10[00000063]]]\', \'GST Transaction [ITE7854/10[00000063]]]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 93366.94, 93366.94, \'76\')','gltransaction/gstconfirmposting','0.054292917251587','2015-12-16 16:19:45'),(424848,3,76,'192.168.1.37','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\', \'GT20151100000002\', 1, \'DONGWOO[PENGRAH KASTAM NEGERI]\', \'33100\', 5602.02, 1, 1, \'5602.02\', \'11\', \'2015\', \'0\', \'ITE7854/10[00000063]\', \'76\')','gltransaction/gstconfirmposting','0.0624680519104','2015-12-16 16:19:46'),(424849,3,76,'192.168.1.37','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\', \'GT20151100000002\', 2, \'DONGWOO[PENGRAH KASTAM NEGERI]\', \'32532\', 5602.02, 1, 1, \'5602.02\', \'11\', \'2015\', \'0\', \'ITE7854/10[00000063]\', \'76\')','gltransaction/gstconfirmposting','0.011301040649414','2015-12-16 16:19:46'),(424850,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 5602.02, `total_amount_cr` = 5602.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000002\'','gltransaction/gstconfirmposting','0.011523962020874','2015-12-16 16:19:46'),(424851,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7861/10\', \'PENGRAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS GIS\', \'2015-11-11\', \'CIMB 005352\', \'109898.60\', 0)','gltransaction/gstjournal','0.043354988098145','2015-12-16 16:25:30'),(424852,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (88, \'33100\', \'SIEMENS GIS\', \'2638\', \'6\', \'0.00\', \'6593.92\')','gltransaction/gstjournal','0.010740041732788','2015-12-16 16:25:30'),(424853,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (88, \'32532\', \'SIEMENS GIS\', \'No-GST\', \'\', \'6593.92\', \'0.00\')','gltransaction/gstjournal','0.013015031814575','2015-12-16 16:25:30'),(424854,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/gstconfirmposting','0.016016960144043','2015-12-16 16:25:43'),(424855,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.016493082046509','2015-12-16 16:25:43'),(424856,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000003\' WHERE `ID` =  \'88\'','gltransaction/gstconfirmposting','0.011031866073608','2015-12-16 16:25:43'),(424857,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000003\', \'GST Transaction [ITE7861/10[00000064]]]\', \'GST Transaction [ITE7861/10[00000064]]]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 109898.6, 109898.6, \'76\')','gltransaction/gstconfirmposting','0.075531959533691','2015-12-16 16:25:43'),(424858,3,76,'192.168.1.37','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\', \'GT20151100000003\', 1, \'SIEMENS GIS[PENGRAH KASTAM NEGERI]\', \'33100\', 6593.92, 1, 1, \'6593.92\', \'11\', \'2015\', \'0\', \'ITE7861/10[00000064]\', \'76\')','gltransaction/gstconfirmposting','0.046864032745361','2015-12-16 16:25:43'),(424859,3,76,'192.168.1.37','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\', \'GT20151100000003\', 2, \'SIEMENS GIS[PENGRAH KASTAM NEGERI]\', \'32532\', 6593.92, 1, 1, \'6593.92\', \'11\', \'2015\', \'0\', \'ITE7861/10[00000064]\', \'76\')','gltransaction/gstconfirmposting','0.018215894699097','2015-12-16 16:25:43'),(424860,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 6593.92, `total_amount_cr` = 6593.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000003\'','gltransaction/gstconfirmposting','0.013695001602173','2015-12-16 16:25:43'),(424861,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00759\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PFISTERER RELAY\', \'2015-11-11\', \'CIMB 005352\', \'129612.85\', 0)','gltransaction/gstjournal','0.037208080291748','2015-12-16 16:28:44'),(424862,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (89, \'33100\', \'PFISTERER RELAY\', \'2638\', \'6\', \'0.00\', \'7776.77\')','gltransaction/gstjournal','0.011438846588135','2015-12-16 16:28:44'),(424863,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (89, \'32532\', \'PFISTERER RELAY\', \'No-GST\', \'\', \'7776.77\', \'0.00\')','gltransaction/gstjournal','0.014621019363403','2015-12-16 16:28:44'),(424864,3,77,'192.168.1.28','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, \'179\', \'76\', \'00409\', \'51\', \'2015-12-09\', \'00409\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.068926095962524','2015-12-16 16:28:58'),(424865,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3317, \'77\', \'32646\', \'1\', \'PAINTING\', \'1200\', \'6\', \'2637\', \'72\', \'1272\')','purchasetransaction/saveCharge','0.035252094268799','2015-12-16 16:28:58'),(424866,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  3317','purchasetransaction/saveCharge','0.013433933258057','2015-12-16 16:28:58'),(424867,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3317','purchasetransaction/saveCharge','0.01311993598938','2015-12-16 16:28:58'),(424868,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/gstconfirmposting','0.032459020614624','2015-12-16 16:29:01'),(424869,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.016047954559326','2015-12-16 16:29:01'),(424870,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000004\' WHERE `ID` =  \'89\'','gltransaction/gstconfirmposting','0.010874032974243','2015-12-16 16:29:01'),(424871,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000004\', \'GST Transaction [IC00759[00000065]]]\', \'GST Transaction [IC00759[00000065]]]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 129612.85, 129612.85, \'76\')','gltransaction/gstconfirmposting','0.01687216758728','2015-12-16 16:29:01'),(424872,3,76,'192.168.1.37','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\', \'GT20151100000004\', 1, \'PFISTERER RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 7776.77, 1, 1, \'7776.77\', \'11\', \'2015\', \'0\', \'IC00759[00000065]\', \'76\')','gltransaction/gstconfirmposting','0.011117935180664','2015-12-16 16:29:01'),(424873,3,76,'192.168.1.37','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\', \'GT20151100000004\', 2, \'PFISTERER RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 7776.77, 1, 1, \'7776.77\', \'11\', \'2015\', \'0\', \'IC00759[00000065]\', \'76\')','gltransaction/gstconfirmposting','0.029115915298462','2015-12-16 16:29:01'),(424874,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 7776.77, `total_amount_cr` = 7776.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000004\'','gltransaction/gstconfirmposting','0.011745929718018','2015-12-16 16:29:01'),(424875,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'IC00800\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ABB MALAYSIA RELAY\', \'2015-11-11\', \'CIMB 005352\', \'10000.00\', 0)','gltransaction/gstjournal','0.11349296569824','2015-12-16 16:31:15'),(424876,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (90, \'33100\', \'ABB MALAYSIA RELAY\', \'2638\', \'6\', \'0.00\', \'600.00\')','gltransaction/gstjournal','0.03554105758667','2015-12-16 16:31:15'),(424877,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (90, \'32532\', \'ABB MALAYSIA RELAY\', \'No-GST\', \'\', \'600.00\', \'0.00\')','gltransaction/gstjournal','0.019237995147705','2015-12-16 16:31:15'),(424878,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/gstconfirmposting','0.043081998825073','2015-12-16 16:31:32'),(424879,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.030739784240723','2015-12-16 16:31:32'),(424880,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000005\' WHERE `ID` =  \'90\'','gltransaction/gstconfirmposting','0.012283086776733','2015-12-16 16:31:32'),(424881,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000005\', \'GST Transaction [IC00800[00000066]]]\', \'GST Transaction [IC00800[00000066]]]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 10000, 10000, \'76\')','gltransaction/gstconfirmposting','0.01672101020813','2015-12-16 16:31:32'),(424882,3,76,'192.168.1.37','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\', \'GT20151100000005\', 1, \'ABB MALAYSIA RELAY[PENGARAH KASTAM NEGERI]\', \'33100\', 600, 1, 1, \'600\', \'11\', \'2015\', \'0\', \'IC00800[00000066]\', \'76\')','gltransaction/gstconfirmposting','0.021162033081055','2015-12-16 16:31:32'),(424883,3,76,'192.168.1.37','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\', \'GT20151100000005\', 2, \'ABB MALAYSIA RELAY[PENGARAH KASTAM NEGERI]\', \'32532\', 600, 1, 1, \'600\', \'11\', \'2015\', \'0\', \'IC00800[00000066]\', \'76\')','gltransaction/gstconfirmposting','0.010580062866211','2015-12-16 16:31:32'),(424884,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000005\'','gltransaction/gstconfirmposting','0.028348922729492','2015-12-16 16:31:32'),(424885,3,75,'::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/372.115\', \'2015-11-26\', \'40448092\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'49920\', \'49920\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14595508575439','2015-12-16 16:33:07'),(424886,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (384, \'1\', \'75\', \'32556\', \'FEEDER PILLAR,LV,DIN,1600A\', \'47094.34\', \'2624\', \'6\', \'2825.66\', \'49920\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036550998687744','2015-12-16 16:33:07'),(424887,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2825.66\', `totalAmount` = \'49920\' WHERE `ID` =  384','Artransaction/saveNewDirectSaleInvoiceCharges','0.022774934768677','2015-12-16 16:33:07'),(424888,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7855/10\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'PRONUTEC\', \'2015-11-11\', \'CIMB 005352\', \'165986.02\', 0)','gltransaction/gstjournal','0.012080907821655','2015-12-16 16:33:20'),(424889,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (91, \'33100\', \'PRONUTEC\', \'2638\', \'6\', \'0.00\', \'9959.16\')','gltransaction/gstjournal','0.013107061386108','2015-12-16 16:33:20'),(424890,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (91, \'32532\', \'PRONUTEC\', \'No-GST\', \'\', \'9959.16\', \'0.00\')','gltransaction/gstjournal','0.011493921279907','2015-12-16 16:33:20'),(424891,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/gstconfirmposting','0.024257898330688','2015-12-16 16:33:32'),(424892,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.013872146606445','2015-12-16 16:33:33'),(424893,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000006\' WHERE `ID` =  \'91\'','gltransaction/gstconfirmposting','0.011900901794434','2015-12-16 16:33:33'),(424894,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000006\', \'GST Transaction [ITE7855/10[00000067]]]\', \'GST Transaction [ITE7855/10[00000067]]]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 165986.02, 165986.02, \'76\')','gltransaction/gstconfirmposting','0.068207979202271','2015-12-16 16:33:33'),(424895,3,76,'192.168.1.37','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\', \'GT20151100000006\', 1, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'33100\', 9959.16, 1, 1, \'9959.16\', \'11\', \'2015\', \'0\', \'ITE7855/10[00000067]\', \'76\')','gltransaction/gstconfirmposting','0.077697038650513','2015-12-16 16:33:33'),(424896,3,76,'192.168.1.37','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\', \'GT20151100000006\', 2, \'PRONUTEC[PENGARAH KASTAM NEGERI]\', \'32532\', 9959.16, 1, 1, \'9959.16\', \'11\', \'2015\', \'0\', \'ITE7855/10[00000067]\', \'76\')','gltransaction/gstconfirmposting','0.036428928375244','2015-12-16 16:33:33'),(424897,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 9959.16, `total_amount_cr` = 9959.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000006\'','gltransaction/gstconfirmposting','0.012778043746948','2015-12-16 16:33:33'),(424898,3,76,'192.168.1.37','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\', \'9256.98\', \'OPN\', \'2015-11-05\', \'CIMB 005360\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065690994262695','2015-12-16 16:35:02'),(424899,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1087, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'9256.98\', \'9256.98\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020094871520996','2015-12-16 16:35:02'),(424900,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1087\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'7039.2\', \'7039.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041551113128662','2015-12-16 16:35:31'),(424901,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'16296.18\' where id = \'1087\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045459985733032','2015-12-16 16:35:31'),(424902,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1087\', \'76\', \'3\', \'BANK CHRAGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041585922241211','2015-12-16 16:35:55'),(424903,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'16302.16\' where id = \'1087\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.096478939056396','2015-12-16 16:35:55'),(424904,3,75,'::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/353.060\', \'2015-11-23\', \'40433941\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'248980\', \'248980\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039191961288452','2015-12-16 16:39:14'),(424905,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (385, \'1\', \'75\', \'32556\', \'RMU,2S+2F\', \'234886.79\', \'2624\', \'6\', \'14093.21\', \'248980\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011661052703857','2015-12-16 16:39:14'),(424906,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14093.21\', `totalAmount` = \'248980\' WHERE `ID` =  385','Artransaction/saveNewDirectSaleInvoiceCharges','0.042680025100708','2015-12-16 16:39:14'),(424907,3,75,'::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/353.061\', \'2015-11-23\', \'40433937\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'323674\', \'323674\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066051959991455','2015-12-16 16:40:22'),(424908,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (386, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'305352.83\', \'2624\', \'6\', \'18321.17\', \'323674\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036743879318237','2015-12-16 16:40:22'),(424909,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18321.17\', `totalAmount` = \'323674\' WHERE `ID` =  386','Artransaction/saveNewDirectSaleInvoiceCharges','0.017491102218628','2015-12-16 16:40:22'),(424910,3,75,'::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/353.062\', \'2015-11-23\', \'40433943\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'298776\', \'298776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02884316444397','2015-12-16 16:43:30'),(424911,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (387, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'281864.15\', \'2624\', \'6\', \'16911.85\', \'298776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011940956115723','2015-12-16 16:43:30'),(424912,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16911.85\', `totalAmount` = \'298776\' WHERE `ID` =  387','Artransaction/saveNewDirectSaleInvoiceCharges','0.014624834060669','2015-12-16 16:43:30'),(424913,3,75,'::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/353.063\', \'2015-11-23\', \'40433939\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'298776\', \'298776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036005973815918','2015-12-16 16:44:49'),(424914,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (388, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'281864.15\', \'2624\', \'6\', \'16911.85\', \'298776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01233696937561','2015-12-16 16:44:49'),(424915,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16911.85\', `totalAmount` = \'298776\' WHERE `ID` =  388','Artransaction/saveNewDirectSaleInvoiceCharges','0.015087842941284','2015-12-16 16:44:49'),(424916,3,75,'::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/353.064\', \'2015-11-23\', \'40433947\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'49796\', \'49796\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031728029251099','2015-12-16 16:46:32'),(424917,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (389, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'46977.36\', \'2624\', \'6\', \'2818.64\', \'49796\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011768102645874','2015-12-16 16:46:32'),(424918,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2818.64\', `totalAmount` = \'49796\' WHERE `ID` =  389','Artransaction/saveNewDirectSaleInvoiceCharges','0.033956050872803','2015-12-16 16:46:32'),(424919,3,75,'::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/353.065\', \'2015-11-23\', \'40433948\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'248980\', \'248980\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034065961837769','2015-12-16 16:48:51'),(424920,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (390, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'234886.79\', \'2624\', \'6\', \'14093.21\', \'248980\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013051986694336','2015-12-16 16:48:51'),(424921,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14093.21\', `totalAmount` = \'248980\' WHERE `ID` =  390','Artransaction/saveNewDirectSaleInvoiceCharges','0.032773971557617','2015-12-16 16:48:51'),(424922,3,75,'::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/353.066\', \'2015-11-23\', \'40433940\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'74694\', \'74694\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029684066772461','2015-12-16 16:50:00'),(424923,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (391, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'70466.04\', \'2624\', \'6\', \'4227.96\', \'74694\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011665105819702','2015-12-16 16:50:00'),(424924,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4227.96\', `totalAmount` = \'74694\' WHERE `ID` =  391','Artransaction/saveNewDirectSaleInvoiceCharges','0.032577037811279','2015-12-16 16:50:00'),(424925,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7837/10\', \'PENGRAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA\', \'2015-11-05\', \'CIMB 005360\', \'117320.00\', 0)','gltransaction/gstjournal','0.059014081954956','2015-12-16 16:50:27'),(424926,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (92, \'33100\', \'SHUBHADA\', \'2638\', \'6\', \'0.00\', \'7039.20\')','gltransaction/gstjournal','0.06178617477417','2015-12-16 16:50:27'),(424927,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (92, \'32532\', \'SHUBHADA\', \'No-GST\', \'\', \'7039.20\', \'0.00\')','gltransaction/gstjournal','0.037843942642212','2015-12-16 16:50:27'),(424928,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/gstconfirmposting','0.013466119766235','2015-12-16 16:50:38'),(424929,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.015105009078979','2015-12-16 16:50:38'),(424930,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000007\' WHERE `ID` =  \'92\'','gltransaction/gstconfirmposting','0.011646032333374','2015-12-16 16:50:38'),(424931,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000007\', \'GST Transaction [ITE7837/10[00000068]]]\', \'GST Transaction [ITE7837/10[00000068]]]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 117320, 117320, \'76\')','gltransaction/gstconfirmposting','0.076760053634644','2015-12-16 16:50:38'),(424932,3,76,'192.168.1.37','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\', \'GT20151100000007\', 1, \'SHUBHADA[PENGRAH KASTAM NEGERI]\', \'33100\', 7039.2, 1, 1, \'7039.2\', \'11\', \'2015\', \'0\', \'ITE7837/10[00000068]\', \'76\')','gltransaction/gstconfirmposting','0.06142783164978','2015-12-16 16:50:38'),(424933,3,76,'192.168.1.37','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\', \'GT20151100000007\', 2, \'SHUBHADA[PENGRAH KASTAM NEGERI]\', \'32532\', 7039.2, 1, 1, \'7039.2\', \'11\', \'2015\', \'0\', \'ITE7837/10[00000068]\', \'76\')','gltransaction/gstconfirmposting','0.011706829071045','2015-12-16 16:50:38'),(424934,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 7039.2, `total_amount_cr` = 7039.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000007\'','gltransaction/gstconfirmposting','0.045413017272949','2015-12-16 16:50:38'),(424935,3,76,'192.168.1.37','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\', \'11000\', \'OPN\', \'2015-11-11\', \'CIMB 005353\', \'NOR BADANITA BINTI BABAJAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075015783309937','2015-12-16 16:53:30'),(424936,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1088, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'11000\', \'11000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036324024200439','2015-12-16 16:53:30'),(424937,3,75,'::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/353.067\', \'2015-11-23\', \'40433944\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'124490\', \'124490\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039746046066284','2015-12-16 16:53:33'),(424938,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (392, \'1\', \'75\', \'32556\', \'RMU,11KV,2S+2F\', \'117443.4\', \'2624\', \'6\', \'7046.6\', \'124490\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028808116912842','2015-12-16 16:53:33'),(424939,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7046.6\', `totalAmount` = \'124490\' WHERE `ID` =  392','Artransaction/saveNewDirectSaleInvoiceCharges','0.019407987594604','2015-12-16 16:53:33'),(424940,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09122\', \'51\', \'2015-11-11\', \'GCF 09122\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.025076866149902','2015-12-16 16:58:59'),(424941,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3318, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4140\', \'6\', \'2637\', \'248.4\', \'4388.4\')','purchasetransaction/saveCharge','0.03836989402771','2015-12-16 16:58:59'),(424942,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'248.4\', `totalAmount` = \'4388.4\' WHERE `ID` =  3318','purchasetransaction/saveCharge','0.0137779712677','2015-12-16 16:58:59'),(424943,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3318','purchasetransaction/saveCharge','0.038720846176147','2015-12-16 16:58:59'),(424944,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3318\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033003091812134','2015-12-16 16:59:46'),(424945,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.033565998077393','2015-12-16 16:59:46'),(424946,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000029\' WHERE `ID` =  \'3318\'','Aptransaction/invoicePosting','0.036664962768555','2015-12-16 16:59:46'),(424947,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000029\', \'GCF 09122[00002092]\', \'Purchase Invoice Confirm [ GCF 09122[00002092] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 4388.4, 4388.4, \'76\')','Aptransaction/invoicePosting','0.093429803848267','2015-12-16 16:59:46'),(424948,3,76,'192.168.1.37','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\', \'AP20151100000029\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4140, \'1\', \'1\', \'4140\', \'11\', \'2015\', \'1\', \'GCF 09122[00002092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.08528995513916','2015-12-16 16:59:46'),(424949,3,76,'192.168.1.37','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, \'AP20151100000029\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4140, \'1\', \'1\', \'4140\', \'11\', \'2015\', \'1\', \'GCF 09122[00002092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018573045730591','2015-12-16 16:59:46'),(424950,3,76,'192.168.1.37','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, \'AP20151100000029\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 248.4, \'1\', \'1\', \'248.4\', \'11\', \'2015\', \'1\', \'GCF 09122[00002092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011581182479858','2015-12-16 16:59:46'),(424951,3,76,'192.168.1.37','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, \'AP20151100000029\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 248.4, \'1\', \'1\', \'248.4\', \'11\', \'2015\', \'1\', \'GCF 09122[00002092]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018838882446289','2015-12-16 16:59:46'),(424952,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4388.4, `total_amount_cr` = 4388.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000029\'','Aptransaction/invoicePosting','0.098473072052002','2015-12-16 16:59:46'),(424953,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09111\', \'51\', \'2015-11-03\', \'GCF 09111\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.062628030776978','2015-12-16 17:01:32'),(424954,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3319, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'25555\', \'6\', \'2637\', \'1533.3\', \'27088.3\')','purchasetransaction/saveCharge','0.028824090957642','2015-12-16 17:01:32'),(424955,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1533.3\', `totalAmount` = \'27088.3\' WHERE `ID` =  3319','purchasetransaction/saveCharge','0.03344988822937','2015-12-16 17:01:32'),(424956,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3319','purchasetransaction/saveCharge','0.028700113296509','2015-12-16 17:01:32'),(424957,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3319\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'28606.5\', \'2643\', \'0\', \'0\', \'28606.5\')','purchasetransaction/saveChargeDetailOnly','0.037598133087158','2015-12-16 17:02:16'),(424958,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1533.3\', `totalAmount` = \'55694.8\' WHERE `ID` =  \'3319\'','purchasetransaction/saveChargeDetailOnly','0.030386209487915','2015-12-16 17:02:16'),(424959,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3319','purchasetransaction/saveChargeDetailOnly','0.036092042922974','2015-12-16 17:02:16'),(424960,3,77,'192.168.1.28','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, \'181\', \'76\', \'11150615\', \'51\', \'2015-11-20\', \'11150615\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042164087295532','2015-12-16 17:06:42'),(424961,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3320, \'77\', \'32641\', \'1\', \'TRANSPOPRT CHARGES \', \'12150\', \'6\', \'2637\', \'729\', \'12879\')','purchasetransaction/saveCharge','0.01272988319397','2015-12-16 17:06:42'),(424962,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'729\', `totalAmount` = \'12879\' WHERE `ID` =  3320','purchasetransaction/saveCharge','0.014186143875122','2015-12-16 17:06:42'),(424963,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3320','purchasetransaction/saveCharge','0.013638019561768','2015-12-16 17:06:42'),(424964,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3319\'','aptransaction/invoicesDelete','0.035477161407471','2015-12-16 17:07:17'),(424965,3,76,'192.168.1.37','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3319\'','aptransaction/invoicesDelete','0.010155916213989','2015-12-16 17:07:17'),(424966,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3221\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05339503288269','2015-12-16 17:07:55'),(424967,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.018821954727173','2015-12-16 17:07:55'),(424968,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000030\' WHERE `ID` =  \'3221\'','Aptransaction/invoicePosting','0.055157899856567','2015-12-16 17:07:55'),(424969,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000030\', \'GCF09111[00001995]\', \'Purchase Invoice Confirm [ GCF09111[00001995] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 55694.8, 55694.8, \'76\')','Aptransaction/invoicePosting','0.083610057830811','2015-12-16 17:07:55'),(424970,3,76,'192.168.1.37','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\', \'AP20151100000030\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25555, \'1\', \'1\', \'25555\', \'11\', \'2015\', \'1\', \'GCF09111[00001995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15176010131836','2015-12-16 17:07:55'),(424971,3,76,'192.168.1.37','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, \'AP20151100000030\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25555, \'1\', \'1\', \'25555\', \'11\', \'2015\', \'1\', \'GCF09111[00001995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044409990310669','2015-12-16 17:07:55'),(424972,3,76,'192.168.1.37','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, \'AP20151100000030\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1533.3, \'1\', \'1\', \'1533.3\', \'11\', \'2015\', \'1\', \'GCF09111[00001995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04400110244751','2015-12-16 17:07:55'),(424973,3,76,'192.168.1.37','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, \'AP20151100000030\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1533.3, \'1\', \'1\', \'1533.3\', \'11\', \'2015\', \'1\', \'GCF09111[00001995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050974130630493','2015-12-16 17:07:55'),(424974,3,76,'192.168.1.37','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\', \'AP20151100000030\', 5, \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 28606.5, \'1\', \'1\', \'28606.5\', \'11\', \'2015\', \'2\', \'GCF09111[00001995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022924900054932','2015-12-16 17:07:55'),(424975,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000030\', \'FREIGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 28606.5, \'1\', \'1\', \'28606.5\', \'11\', \'2015\', \'2\', \'GCF09111[00001995]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036134004592896','2015-12-16 17:07:55'),(424976,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 55694.8, `total_amount_cr` = 55694.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000030\'','Aptransaction/invoicePosting','0.013488054275513','2015-12-16 17:07:55'),(424977,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3244\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059278011322021','2015-12-16 17:08:16'),(424978,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.036159038543701','2015-12-16 17:08:16'),(424979,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000031\' WHERE `ID` =  \'3244\'','Aptransaction/invoicePosting','0.011303901672363','2015-12-16 17:08:16'),(424980,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000031\', \'GCF09173[00002018]\', \'Purchase Invoice Confirm [ GCF09173[00002018] ]\', \'3\', \'2015-11-24\', \'2015\', \'11\', 1637.7, 1637.7, \'76\')','Aptransaction/invoicePosting','0.046108961105347','2015-12-16 17:08:16'),(424981,3,76,'192.168.1.37','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\', \'AP20151100000031\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1545, \'1\', \'1\', \'1545\', \'11\', \'2015\', \'1\', \'GCF09173[00002018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049499034881592','2015-12-16 17:08:16'),(424982,3,76,'192.168.1.37','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, \'AP20151100000031\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1545, \'1\', \'1\', \'1545\', \'11\', \'2015\', \'1\', \'GCF09173[00002018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01131796836853','2015-12-16 17:08:16'),(424983,3,76,'192.168.1.37','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, \'AP20151100000031\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 92.7, \'1\', \'1\', \'92.7\', \'11\', \'2015\', \'1\', \'GCF09173[00002018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016677141189575','2015-12-16 17:08:16'),(424984,3,76,'192.168.1.37','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, \'AP20151100000031\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 92.7, \'1\', \'1\', \'92.7\', \'11\', \'2015\', \'1\', \'GCF09173[00002018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011499881744385','2015-12-16 17:08:16'),(424985,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1637.7, `total_amount_cr` = 1637.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000031\'','Aptransaction/invoicePosting','0.011868953704834','2015-12-16 17:08:16'),(424986,3,76,'192.168.1.37','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, \'151\', \'76\', \'GCF 09145\', \'51\', \'2015-11-13\', \'GCF 09145\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.060297966003418','2015-12-16 17:10:09'),(424987,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3321, \'76\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1870\', \'6\', \'2637\', \'112.2\', \'1982.2\')','purchasetransaction/saveCharge','0.030127048492432','2015-12-16 17:10:09'),(424988,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'112.2\', `totalAmount` = \'1982.2\' WHERE `ID` =  3321','purchasetransaction/saveCharge','0.018442869186401','2015-12-16 17:10:09'),(424989,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3321','purchasetransaction/saveCharge','0.030236959457397','2015-12-16 17:10:09'),(424990,3,77,'192.168.1.28','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, \'181\', \'76\', \'11150656\', \'51\', \'2015-11-30\', \'11150656\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.017012119293213','2015-12-16 17:12:03'),(424991,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3322, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'8300\', \'6\', \'2637\', \'498\', \'8798\')','purchasetransaction/saveCharge','0.011591911315918','2015-12-16 17:12:03'),(424992,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'498\', `totalAmount` = \'8798\' WHERE `ID` =  3322','purchasetransaction/saveCharge','0.028813123703003','2015-12-16 17:12:03'),(424993,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3322','purchasetransaction/saveCharge','0.029852867126465','2015-12-16 17:12:03'),(424994,3,76,'192.168.1.37','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3321\', \'2\', \'76\', \'32639\', \'FREIGHT CHARGES\', \'278\', \'2643\', \'0\', \'0\', \'278\')','purchasetransaction/saveChargeDetailOnly','0.03621506690979','2015-12-16 17:14:11'),(424995,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'112.2\', `totalAmount` = \'2260.2\' WHERE `ID` =  \'3321\'','purchasetransaction/saveChargeDetailOnly','0.030539035797119','2015-12-16 17:14:11'),(424996,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3321','purchasetransaction/saveChargeDetailOnly','0.028233051300049','2015-12-16 17:14:11'),(424997,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3321\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020770072937012','2015-12-16 17:14:39'),(424998,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.011595010757446','2015-12-16 17:14:39'),(424999,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000032\' WHERE `ID` =  \'3321\'','Aptransaction/invoicePosting','0.01195502281189','2015-12-16 17:14:39'),(425000,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000032\', \'GCF 09145[00002095]\', \'Purchase Invoice Confirm [ GCF 09145[00002095] ]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 2260.2, 2260.2, \'76\')','Aptransaction/invoicePosting','0.027623891830444','2015-12-16 17:14:39'),(425001,3,76,'192.168.1.37','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\', \'AP20151100000032\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1870, \'1\', \'1\', \'1870\', \'11\', \'2015\', \'1\', \'GCF 09145[00002095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011372804641724','2015-12-16 17:14:39'),(425002,3,76,'192.168.1.37','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, \'AP20151100000032\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1870, \'1\', \'1\', \'1870\', \'11\', \'2015\', \'1\', \'GCF 09145[00002095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01268196105957','2015-12-16 17:14:39'),(425003,3,76,'192.168.1.37','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, \'AP20151100000032\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 112.2, \'1\', \'1\', \'112.2\', \'11\', \'2015\', \'1\', \'GCF 09145[00002095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024884939193726','2015-12-16 17:14:39'),(425004,3,76,'192.168.1.37','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, \'AP20151100000032\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 112.2, \'1\', \'1\', \'112.2\', \'11\', \'2015\', \'1\', \'GCF 09145[00002095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012602090835571','2015-12-16 17:14:39'),(425005,3,76,'192.168.1.37','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\', \'AP20151100000032\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 278, \'1\', \'1\', \'278\', \'11\', \'2015\', \'2\', \'GCF 09145[00002095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01161003112793','2015-12-16 17:14:39'),(425006,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000032\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 278, \'1\', \'1\', \'278\', \'11\', \'2015\', \'2\', \'GCF 09145[00002095]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036740064620972','2015-12-16 17:14:39'),(425007,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2260.2, `total_amount_cr` = 2260.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000032\'','Aptransaction/invoicePosting','0.028932809829712','2015-12-16 17:14:39'),(425008,3,77,'192.168.1.28','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, \'206\', \'76\', \'155002\', \'51\', \'2015-12-10\', \'155002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.028539896011353','2015-12-16 17:14:45'),(425009,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3323, \'77\', \'32780\', \'1\', \'SCREW\', \'61538\', \'6\', \'2637\', \'3692.28\', \'65230.28\')','purchasetransaction/saveCharge','0.030556917190552','2015-12-16 17:14:45'),(425010,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3692.28\', `totalAmount` = \'65230.28\' WHERE `ID` =  3323','purchasetransaction/saveCharge','0.031703948974609','2015-12-16 17:14:45'),(425011,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3323','purchasetransaction/saveCharge','0.037052869796753','2015-12-16 17:14:45'),(425012,3,77,'192.168.1.28','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, \'206\', \'76\', \'155005\', \'51\', \'2015-12-10\', \'155005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.048846960067749','2015-12-16 17:16:13'),(425013,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3324, \'77\', \'32780\', \'1\', \'SCREW\', \'4975\', \'6\', \'2637\', \'298.5\', \'5273.5\')','purchasetransaction/saveCharge','0.037910938262939','2015-12-16 17:16:13'),(425014,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'298.5\', `totalAmount` = \'5273.5\' WHERE `ID` =  3324','purchasetransaction/saveCharge','0.013432025909424','2015-12-16 17:16:13'),(425015,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3324','purchasetransaction/saveCharge','0.030236005783081','2015-12-16 17:16:13'),(425016,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'4726.25\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'283.58\', `amountIncludedTax` = \'5009.83\' WHERE `ID` =  \'2413\'','purchasetransaction/updateCharge','0.016350984573364','2015-12-16 17:17:08'),(425017,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'283.58\', `totalAmount` = \'5009.83\' WHERE `ID` =  \'3324\'','purchasetransaction/updateCharge','0.014600992202759','2015-12-16 17:17:08'),(425018,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3324','purchasetransaction/updateCharge','0.011827945709229','2015-12-16 17:17:08'),(425019,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'5009.83\' WHERE `ID` =  \'3324\'','purchasetransaction/updateInvoice','0.011039972305298','2015-12-16 17:17:09'),(425020,3,76,'192.168.1.37','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\', \'63642.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-11\', \'CIMB 005354\', 0, \'\', \'\', \'\', \'63642.90\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069318056106567','2015-12-16 17:17:32'),(425021,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 389,1,ID,totalAmount, totalPayable ,55694.80,76 from comp_supplier_invoice where ID=3221','aptransaction/saveSupplierPayment','0.044903993606567','2015-12-16 17:17:32'),(425022,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 55694.80, totalPayable = totalPayable - 55694.80 where ID = 3221','aptransaction/saveSupplierPayment','0.013931035995483','2015-12-16 17:17:32'),(425023,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 389,2,ID,totalAmount, totalPayable ,1299.50,76 from comp_supplier_invoice where ID=3244','aptransaction/saveSupplierPayment','0.012451887130737','2015-12-16 17:17:32'),(425024,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1299.50, totalPayable = totalPayable - 1299.50 where ID = 3244','aptransaction/saveSupplierPayment','0.013220071792603','2015-12-16 17:17:32'),(425025,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 389,3,ID,totalAmount, totalPayable ,4388.40,76 from comp_supplier_invoice where ID=3318','aptransaction/saveSupplierPayment','0.011875867843628','2015-12-16 17:17:32'),(425026,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 4388.40, totalPayable = totalPayable - 4388.40 where ID = 3318','aptransaction/saveSupplierPayment','0.013860940933228','2015-12-16 17:17:32'),(425027,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 389,4,ID,totalAmount, totalPayable ,2260.20,76 from comp_supplier_invoice where ID=3321','aptransaction/saveSupplierPayment','0.012184858322144','2015-12-16 17:17:32'),(425028,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2260.20, totalPayable = totalPayable - 2260.20 where ID = 3321','aptransaction/saveSupplierPayment','0.030636072158813','2015-12-16 17:17:32'),(425029,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'389\'','aptransaction/paymentPosting','0.027063131332397','2015-12-16 17:17:49'),(425030,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.030501842498779','2015-12-16 17:17:49'),(425031,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000033\' WHERE `ID` =  \'389\'','aptransaction/paymentPosting','0.013503074645996','2015-12-16 17:17:49'),(425032,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000033\', \'PP[00000389]\', \'Payment [ PP[00000389] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 63642.9, 63642.9, \'76\')','aptransaction/paymentPosting','0.047501802444458','2015-12-16 17:17:49'),(425033,3,76,'192.168.1.37','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\', \'AP20151100000033\', 1, \'GCF 09145[00002095]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2260.2, \'1\', \'1\', \'2260.2\', \'11\', \'2015\', \'4\', \'PP[00000389]\', \'76\')','aptransaction/paymentPosting','0.070637941360474','2015-12-16 17:17:49'),(425034,3,76,'192.168.1.37','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, \'AP20151100000033\', \'GCF 09145[00002095]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2260.2, \'1\', \'1\', \'2260.2\', \'11\', \'2015\', \'PP[00000389]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012765884399414','2015-12-16 17:17:49'),(425035,3,76,'192.168.1.37','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\', \'AP20151100000033\', 3, \'GCF09111[00001995]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 55694.8, \'1\', \'1\', \'55694.8\', \'11\', \'2015\', \'1\', \'PP[00000389]\', \'76\')','aptransaction/paymentPosting','0.014702081680298','2015-12-16 17:17:49'),(425036,3,76,'192.168.1.37','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, \'AP20151100000033\', \'GCF09111[00001995]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 55694.8, \'1\', \'1\', \'55694.8\', \'11\', \'2015\', \'PP[00000389]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010867118835449','2015-12-16 17:17:49'),(425037,3,76,'192.168.1.37','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\', \'AP20151100000033\', 5, \'GCF09173[00002018]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1299.5, \'1\', \'1\', \'1299.5\', \'11\', \'2015\', \'2\', \'PP[00000389]\', \'76\')','aptransaction/paymentPosting','0.013253927230835','2015-12-16 17:17:49'),(425038,3,76,'192.168.1.37','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, \'AP20151100000033\', \'GCF09173[00002018]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1299.5, \'1\', \'1\', \'1299.5\', \'11\', \'2015\', \'PP[00000389]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01190710067749','2015-12-16 17:17:49'),(425039,3,76,'192.168.1.37','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\', \'AP20151100000033\', 7, \'GCF 09122[00002092]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4388.4, \'1\', \'1\', \'4388.4\', \'11\', \'2015\', \'3\', \'PP[00000389]\', \'76\')','aptransaction/paymentPosting','0.013733863830566','2015-12-16 17:17:49'),(425040,3,76,'192.168.1.37','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, \'AP20151100000033\', \'GCF 09122[00002092]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4388.4, \'1\', \'1\', \'4388.4\', \'11\', \'2015\', \'PP[00000389]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011620998382568','2015-12-16 17:17:49'),(425041,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 63642.9, `total_amount_cr` = 63642.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000033\'','aptransaction/paymentPosting','0.029169082641602','2015-12-16 17:17:49'),(425042,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'4726.26\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'283.58\', `amountIncludedTax` = \'5009.84\' WHERE `ID` =  \'2413\'','purchasetransaction/updateCharge','0.040546894073486','2015-12-16 17:17:55'),(425043,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'283.58\', `totalAmount` = \'5009.84\' WHERE `ID` =  \'3324\'','purchasetransaction/updateCharge','0.028397083282471','2015-12-16 17:17:55'),(425044,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3324','purchasetransaction/updateCharge','0.012630939483643','2015-12-16 17:17:55'),(425045,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'5009.84\' WHERE `ID` =  \'3324\'','purchasetransaction/updateInvoice','0.013919115066528','2015-12-16 17:17:55'),(425046,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32780\', `chargeDescription` = \'SCREW\', `amountExcludedTax` = \'4726.27\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'283.58\', `amountIncludedTax` = \'5009.85\' WHERE `ID` =  \'2413\'','purchasetransaction/updateCharge','0.046597003936768','2015-12-16 17:18:10'),(425047,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'283.58\', `totalAmount` = \'5009.85\' WHERE `ID` =  \'3324\'','purchasetransaction/updateCharge','0.015615940093994','2015-12-16 17:18:10'),(425048,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3324','purchasetransaction/updateCharge','0.012366056442261','2015-12-16 17:18:10'),(425049,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'5009.85\' WHERE `ID` =  \'3324\'','purchasetransaction/updateInvoice','0.016578197479248','2015-12-16 17:18:11'),(425050,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'11159\'','gltransaction/journalUnpost','0.04655385017395','2015-12-16 17:23:25'),(425051,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000377\'','gltransaction/journalUnpost','0.10517311096191','2015-12-16 17:23:25'),(425052,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33028\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.065865993499756','2015-12-16 17:23:25'),(425053,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'6\'','gltransaction/journalUnpost','0.051087856292725','2015-12-16 17:23:25'),(425054,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2604\'','gltransaction/journalUnconfirm','0.04240894317627','2015-12-16 17:26:03'),(425055,3,76,'192.168.1.37','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\', \'AP20150600000377\', \'Purchase Invoice Confirm [ PI[00001378] ]\', NULL, NULL, \'3\', \'2015-06-23\', NULL, \'6\', \'2015\', \'61758.3\', \'61758.3\', \'0\', \'0\', NULL, \'76\', \'2015-08-25 10:07:36\', \'PI[00001378]\', \'0\', \'11159\')','gltransaction/journalUnconfirm','0.052947044372559','2015-12-16 17:26:03'),(425056,3,76,'192.168.1.37','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\', \'AP20150600000377\', \'1\', \'33028\', NULL, \'ELECTRIC COMPONENTS\', \'61758.3\', \'0\', \'1\', \'61758.3\', \'1\', \'0\', \'6\', \'2015\', \'PI[00001378]\', \'TELERGON GORLAN TEAM\', \'1\', \'0\', \'76\', \'2015-08-25 10:07:36\', NULL, \'2015-12-16 17:23:25\', \'0\', \'0\', \'50923\', 14)','gltransaction/journalUnconfirm','0.04775595664978','2015-12-16 17:26:03'),(425057,3,76,'192.168.1.37','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\', \'AP20150600000377\', \'2\', \'32644\', NULL, \'ELECTRIC COMPONENTS\', \'0\', \'61758.3\', \'1\', \'61758.3\', \'1\', \'0\', \'6\', \'2015\', \'PI[00001378]\', \'TELERGON GORLAN TEAM\', \'1\', \'0\', \'76\', \'2015-08-25 10:07:36\', NULL, \'2015-12-16 17:23:25\', \'0\', \'0\', \'50924\', 14)','gltransaction/journalUnconfirm','0.042562961578369','2015-12-16 17:26:03'),(425058,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2604\'','aptransaction/invoicesDelete','0.039234161376953','2015-12-16 17:26:27'),(425059,3,76,'192.168.1.37','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2604\'','aptransaction/invoicesDelete','0.014544010162354','2015-12-16 17:26:27'),(425060,3,76,'192.168.1.37','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\', \'20000\', \'OPN\', \'2015-11-11\', \'CIMB 005368\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073333024978638','2015-12-16 17:32:17'),(425061,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1089, \'76\', \'TUNGGAKAN CUKAI TAHUN 2013\', \'1\', \'32552\', \'20000\', \'20000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046540975570679','2015-12-16 17:32:17'),(425062,3,76,'192.168.1.37','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\', \'788\', \'OPN\', \'2015-11-11\', \'CIMB 005370\', \'MAJLIS PERBANDARAN SELAYANG                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046340942382812','2015-12-16 17:37:47'),(425063,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1090, \'76\', \'LESEN PBT MPS 2016\', \'1\', \'33159\', \'788\', \'788\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012169122695923','2015-12-16 17:37:47'),(425064,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3281\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01980185508728','2015-12-16 17:38:39'),(425065,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.019783020019531','2015-12-16 17:38:39'),(425066,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000034\' WHERE `ID` =  \'3281\'','Aptransaction/invoicePosting','0.011003971099854','2015-12-16 17:38:39'),(425067,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000034\', \'2332/15[00002055]\', \'Purchase Invoice Confirm [ 2332/15[00002055] ]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 17013, 17013, \'76\')','Aptransaction/invoicePosting','0.060785055160522','2015-12-16 17:38:39'),(425068,3,76,'192.168.1.37','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\', \'AP20151100000034\', 1, \'MATERIAL USED IN WELDING\', \'33144\', \'LUNA FAR EAST SDN BHD\', 16050, \'1\', \'1\', \'16050\', \'11\', \'2015\', \'1\', \'2332/15[00002055]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053056955337524','2015-12-16 17:38:39'),(425069,3,76,'192.168.1.37','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, \'AP20151100000034\', \'MATERIAL USED IN WELDING\', \'32662\', \'LUNA FAR EAST SDN BHD\', 16050, \'1\', \'1\', \'16050\', \'11\', \'2015\', \'1\', \'2332/15[00002055]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012847185134888','2015-12-16 17:38:39'),(425070,3,76,'192.168.1.37','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, \'AP20151100000034\', \'MATERIAL USED IN WELDING\', \'32532\', \'LUNA FAR EAST SDN BHD\', 963, \'1\', \'1\', \'963\', \'11\', \'2015\', \'1\', \'2332/15[00002055]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011496067047119','2015-12-16 17:38:39'),(425071,3,76,'192.168.1.37','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, \'AP20151100000034\', \'MATERIAL USED IN WELDING\', \'33144\', \'LUNA FAR EAST SDN BHD\', 963, \'1\', \'1\', \'963\', \'11\', \'2015\', \'1\', \'2332/15[00002055]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013607978820801','2015-12-16 17:38:39'),(425072,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 17013, `total_amount_cr` = 17013, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000034\'','Aptransaction/invoicePosting','0.028495073318481','2015-12-16 17:38:39'),(425073,3,76,'192.168.1.37','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\', \'271\', \'0\', \'17013.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-11\', \'CIMB 005371\', 0, \'\', \'\', \'\', \'17013.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054214954376221','2015-12-16 17:40:30'),(425074,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 390,1,ID,totalAmount, totalPayable ,17013.00,76 from comp_supplier_invoice where ID=3281','aptransaction/saveSupplierPayment','0.032043933868408','2015-12-16 17:40:30'),(425075,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 17013.00, totalPayable = totalPayable - 17013.00 where ID = 3281','aptransaction/saveSupplierPayment','0.012305021286011','2015-12-16 17:40:30'),(425076,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'390\'','aptransaction/paymentPosting','0.017423868179321','2015-12-16 17:40:48'),(425077,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.029040098190308','2015-12-16 17:40:48'),(425078,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000035\' WHERE `ID` =  \'390\'','aptransaction/paymentPosting','0.011506080627441','2015-12-16 17:40:48'),(425079,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000035\', \'PP[00000390]\', \'Payment [ PP[00000390] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 17013, 17013, \'76\')','aptransaction/paymentPosting','0.018573999404907','2015-12-16 17:40:48'),(425080,3,76,'192.168.1.37','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\', \'AP20151100000035\', 1, \'2332/15[00002055]\', \'32946\', \'LUNA FAR EAST SDN BHD\', 17013, \'1\', \'1\', \'17013\', \'11\', \'2015\', \'1\', \'PP[00000390]\', \'76\')','aptransaction/paymentPosting','0.045616149902344','2015-12-16 17:40:48'),(425081,3,76,'192.168.1.37','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, \'AP20151100000035\', \'2332/15[00002055]\', \'33144\', \'LUNA FAR EAST SDN BHD\', 17013, \'1\', \'1\', \'17013\', \'11\', \'2015\', \'PP[00000390]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029497861862183','2015-12-16 17:40:48'),(425082,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 17013, `total_amount_cr` = 17013, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000035\'','aptransaction/paymentPosting','0.027630805969238','2015-12-16 17:40:48'),(425083,3,76,'192.168.1.37','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\', \'890.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-11\', \'CIMB 005372\', 0, \'\', \'\', \'\', \'890.40\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.065207004547119','2015-12-16 17:41:34'),(425084,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 391,1,ID,totalAmount, totalPayable ,890.40,76 from comp_supplier_invoice where ID=2911','aptransaction/saveSupplierPayment','0.036291122436523','2015-12-16 17:41:34'),(425085,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 890.40, totalPayable = totalPayable - 890.40 where ID = 2911','aptransaction/saveSupplierPayment','0.030242919921875','2015-12-16 17:41:34'),(425086,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'391\'','aptransaction/paymentPosting','0.030137062072754','2015-12-16 17:42:16'),(425087,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.015811920166016','2015-12-16 17:42:16'),(425088,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000036\' WHERE `ID` =  \'391\'','aptransaction/paymentPosting','0.012048006057739','2015-12-16 17:42:16'),(425089,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000036\', \'PP[00000391]\', \'Payment [ PP[00000391] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 890.4, 890.4, \'76\')','aptransaction/paymentPosting','0.058161020278931','2015-12-16 17:42:16'),(425090,3,76,'192.168.1.37','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\', \'AP20151100000036\', 1, \'IV-00523[00001685]\', \'32946\', \'BANDAR ELETRIK TRADING SDN BHD\', 890.4, \'1\', \'1\', \'890.4\', \'11\', \'2015\', \'1\', \'PP[00000391]\', \'76\')','aptransaction/paymentPosting','0.086395025253296','2015-12-16 17:42:16'),(425091,3,76,'192.168.1.37','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, \'AP20151100000036\', \'IV-00523[00001685]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 890.4, \'1\', \'1\', \'890.4\', \'11\', \'2015\', \'PP[00000391]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013113021850586','2015-12-16 17:42:16'),(425092,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000036\'','aptransaction/paymentPosting','0.011480093002319','2015-12-16 17:42:16'),(425093,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'223\', \'0\', \'2186.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-11\', \'CIMB 005374\', 0, \'\', \'\', \'\', \'2186.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.041933059692383','2015-12-16 17:43:07'),(425094,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 392,1,ID,totalAmount, totalPayable ,2186.00,76 from comp_supplier_invoice where ID=3025','aptransaction/saveSupplierPayment','0.011603116989136','2015-12-16 17:43:07'),(425095,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2186.00, totalPayable = totalPayable - 2186.00 where ID = 3025','aptransaction/saveSupplierPayment','0.012783050537109','2015-12-16 17:43:07'),(425096,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'392\'','aptransaction/paymentPosting','0.031370162963867','2015-12-16 17:43:22'),(425097,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.031321048736572','2015-12-16 17:43:22'),(425098,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000037\' WHERE `ID` =  \'392\'','aptransaction/paymentPosting','0.02996301651001','2015-12-16 17:43:22'),(425099,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000037\', \'PP[00000392]\', \'Payment [ PP[00000392] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 2186, 2186, \'76\')','aptransaction/paymentPosting','0.0095839500427246','2015-12-16 17:43:22'),(425100,3,76,'192.168.1.37','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\', \'AP20151100000037\', 1, \'ITEM/9/2015[00001799]\', \'32946\', \'KLINIK DR FAUZIAH\', 2186, \'1\', \'1\', \'2186\', \'11\', \'2015\', \'1\', \'PP[00000392]\', \'76\')','aptransaction/paymentPosting','0.012602090835571','2015-12-16 17:43:22'),(425101,3,76,'192.168.1.37','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, \'AP20151100000037\', \'ITEM/9/2015[00001799]\', \'32876\', \'KLINIK DR FAUZIAH\', 2186, \'1\', \'1\', \'2186\', \'11\', \'2015\', \'PP[00000392]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011023998260498','2015-12-16 17:43:22'),(425102,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2186, `total_amount_cr` = 2186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000037\'','aptransaction/paymentPosting','0.013247966766357','2015-12-16 17:43:22'),(425103,3,76,'192.168.1.37','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\', \'327.14\', \'OPN\', \'2015-11-12\', \'CIMB 005264\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051249980926514','2015-12-16 17:46:36'),(425104,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1091, \'76\', \'TUNGGAKAN PCB 2013\', \'1\', \'32887\', \'327.14\', \'327.14\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046577930450439','2015-12-16 17:46:36'),(425105,3,77,'192.168.1.28','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, \'204\', \'76\', \'VTA/20156701\', \'51\', \'2015-11-23\', \'VTA/20156701\', \'\', \'25\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.24175906181335','2015-12-17 09:52:36'),(425106,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3325, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'60550.9\', \'0\', \'2642\', \'0\', \'60550.9\')','purchasetransaction/saveCharge','0.062418937683105','2015-12-17 09:52:36'),(425107,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60550.9\' WHERE `ID` =  3325','purchasetransaction/saveCharge','0.04892110824585','2015-12-17 09:52:36'),(425108,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3325','purchasetransaction/saveCharge','0.036875009536743','2015-12-17 09:52:36'),(425109,3,77,'192.168.1.28','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, \'200\', \'76\', \'SBF12150315\', \'51\', \'2015-12-09\', \'SBF12150315\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.12745904922485','2015-12-17 09:56:43'),(425110,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3326, \'77\', \'32780\', \'1\', \'SCREW\', \'2510.97\', \'6\', \'2637\', \'150.66\', \'2661.63\')','purchasetransaction/saveCharge','0.038341045379639','2015-12-17 09:56:43'),(425111,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'150.66\', `totalAmount` = \'2661.63\' WHERE `ID` =  3326','purchasetransaction/saveCharge','0.019048929214478','2015-12-17 09:56:43'),(425112,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3326','purchasetransaction/saveCharge','0.013296127319336','2015-12-17 09:56:43'),(425113,3,77,'192.168.1.28','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, \'192\', \'76\', \'09755\', \'51\', \'2015-11-16\', \'09755\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.03685998916626','2015-12-17 09:59:15'),(425114,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3327, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'29391\', \'6\', \'2637\', \'1763.46\', \'31154.46\')','purchasetransaction/saveCharge','0.011411905288696','2015-12-17 09:59:15'),(425115,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1763.46\', `totalAmount` = \'31154.46\' WHERE `ID` =  3327','purchasetransaction/saveCharge','0.01298713684082','2015-12-17 09:59:15'),(425116,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3327','purchasetransaction/saveCharge','0.011870861053467','2015-12-17 09:59:15'),(425117,3,77,'192.168.1.28','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, \'192\', \'76\', \'09757\', \'51\', \'2015-11-17\', \'09757\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.036767959594727','2015-12-17 10:00:48'),(425118,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3328, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'16128\', \'6\', \'2637\', \'967.68\', \'17095.68\')','purchasetransaction/saveCharge','0.011626005172729','2015-12-17 10:00:48'),(425119,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'967.68\', `totalAmount` = \'17095.68\' WHERE `ID` =  3328','purchasetransaction/saveCharge','0.041195869445801','2015-12-17 10:00:48'),(425120,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3328','purchasetransaction/saveCharge','0.036669969558716','2015-12-17 10:00:48'),(425121,3,77,'192.168.1.28','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, \'192\', \'76\', \'09758\', \'51\', \'2015-11-17\', \'09758\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.069063901901245','2015-12-17 10:02:14'),(425122,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3329, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'18093.6\', \'6\', \'2637\', \'1085.62\', \'19179.22\')','purchasetransaction/saveCharge','0.021497011184692','2015-12-17 10:02:15'),(425123,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1085.62\', `totalAmount` = \'19179.22\' WHERE `ID` =  3329','purchasetransaction/saveCharge','0.086700916290283','2015-12-17 10:02:15'),(425124,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3329','purchasetransaction/saveCharge','0.32135009765625','2015-12-17 10:02:15'),(425125,3,76,'192.168.1.37','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\', \'80000\', \'OPN\', \'2015-11-12\', \'CIMB 005375\', \'SME BANK                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.074461936950684','2015-12-17 10:50:42'),(425126,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1092, \'76\', \'TERM LOAN \', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037275075912476','2015-12-17 10:50:42'),(425127,3,77,'192.168.1.28','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/35005862\', \'51\', \'2015-10-10\', \'VTA/35005862\', \'\', \'25\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.2922191619873','2015-12-17 12:03:06'),(425128,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3330, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'747637.9\', \'0\', \'2642\', \'0\', \'747637.9\')','purchasetransaction/saveCharge','0.05466890335083','2015-12-17 12:03:06'),(425129,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'747637.9\' WHERE `ID` =  3330','purchasetransaction/saveCharge','0.020489931106567','2015-12-17 12:03:06'),(425130,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3330','purchasetransaction/saveCharge','0.038309097290039','2015-12-17 12:03:06'),(425131,3,77,'192.168.1.28','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, \'170\', \'76\', \'CR001845\', \'51\', \'2015-11-24\', \'CR001845\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.034976005554199','2015-12-17 12:07:36'),(425132,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3331, \'77\', \'32647\', \'1\', \'HARDWARE\', \'3400\', \'6\', \'2637\', \'204\', \'3604\')','purchasetransaction/saveCharge','0.01314902305603','2015-12-17 12:07:36'),(425133,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'204\', `totalAmount` = \'3604\' WHERE `ID` =  3331','purchasetransaction/saveCharge','0.041846036911011','2015-12-17 12:07:36'),(425134,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3331','purchasetransaction/saveCharge','0.029900074005127','2015-12-17 12:07:36'),(425135,3,77,'192.168.1.28','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\', \'LG13544\', \'51\', \'2015-12-14\', \'LG13544\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.16785907745361','2015-12-17 12:14:51'),(425136,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3332, \'77\', \'32638\', \'1\', \'STICKER\', \'3341.5\', \'6\', \'2637\', \'200.49\', \'3541.99\')','purchasetransaction/saveCharge','0.10344481468201','2015-12-17 12:14:51'),(425137,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'200.49\', `totalAmount` = \'3541.99\' WHERE `ID` =  3332','purchasetransaction/saveCharge','0.042108058929443','2015-12-17 12:14:51'),(425138,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3332','purchasetransaction/saveCharge','0.01311993598938','2015-12-17 12:14:51'),(425139,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32638\', `chargeDescription` = \'STICKER\', `amountExcludedTax` = \'3341.49\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'200.49\', `amountIncludedTax` = \'3541.98\' WHERE `ID` =  \'2421\'','purchasetransaction/updateCharge','0.028194189071655','2015-12-17 12:15:29'),(425140,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'200.49\', `totalAmount` = \'3541.98\' WHERE `ID` =  \'3332\'','purchasetransaction/updateCharge','0.027724981307983','2015-12-17 12:15:29'),(425141,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3332','purchasetransaction/updateCharge','0.028520107269287','2015-12-17 12:15:29'),(425142,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'3541.98\' WHERE `ID` =  \'3332\'','purchasetransaction/updateInvoice','0.047997951507568','2015-12-17 12:15:30'),(425143,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-12-14\', `memo` = \'										\', `supplierInvoiceNo` = \'LG13544\', `formNo` = \'LG13544\', `invoiceType` = \'0\' WHERE `ID` =  \'3332\'','purchasetransaction/update_purchaseInvoice_header','0.00028014183044434','2015-12-17 12:15:41'),(425144,3,77,'192.168.1.28','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, \'142\', \'76\', \'151361\', \'51\', \'2015-12-09\', \'151361\', \'\', \'20\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.07066011428833','2015-12-17 12:28:26'),(425145,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3333, \'77\', \'32647\', \'1\', \'HARDWARE\', \'400\', \'6\', \'2637\', \'24\', \'424\')','purchasetransaction/saveCharge','0.028764009475708','2015-12-17 12:28:26'),(425146,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  3333','purchasetransaction/saveCharge','0.0092170238494873','2015-12-17 12:28:26'),(425147,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3333','purchasetransaction/saveCharge','0.061458826065063','2015-12-17 12:28:26'),(425148,3,77,'192.168.1.28','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, \'223\', \'76\', \'ITEM/11/2015\', \'51\', \'2015-11-30\', \'ITEM/11/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.10027003288269','2015-12-17 12:53:40'),(425149,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3334, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'2069\', \'0\', \'2642\', \'0\', \'2069\')','purchasetransaction/saveCharge','0.011986017227173','2015-12-17 12:53:40'),(425150,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2069\' WHERE `ID` =  3334','purchasetransaction/saveCharge','0.037668943405151','2015-12-17 12:53:40'),(425151,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3334','purchasetransaction/saveCharge','0.02922797203064','2015-12-17 12:53:40'),(425152,3,77,'192.168.1.28','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, \'220\', \'76\', \'GDAA0278411\', \'51\', \'2015-11-30\', \'GDAA0278411\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.06685209274292','2015-12-17 15:24:49'),(425153,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3335, \'77\', \'32683\', \'1\', \'COURIER CHARGES\', \'455.41\', \'6\', \'2637\', \'27.32\', \'482.73\')','purchasetransaction/saveCharge','0.037114858627319','2015-12-17 15:24:49'),(425154,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.32\', `totalAmount` = \'482.73\' WHERE `ID` =  3335','purchasetransaction/saveCharge','0.023691892623901','2015-12-17 15:24:49'),(425155,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3335','purchasetransaction/saveCharge','0.037901163101196','2015-12-17 15:24:49'),(425156,3,77,'192.168.1.28','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, \'174\', \'76\', \'R53534\', \'51\', \'2015-11-30\', \'R53534\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.053287982940674','2015-12-17 15:27:24'),(425157,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3336, \'77\', \'32642\', \'1\', \'GAS\', \'1310\', \'6\', \'2637\', \'78.6\', \'1388.6\')','purchasetransaction/saveCharge','0.036920070648193','2015-12-17 15:27:24'),(425158,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.6\', `totalAmount` = \'1388.6\' WHERE `ID` =  3336','purchasetransaction/saveCharge','0.016530990600586','2015-12-17 15:27:24'),(425159,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3336','purchasetransaction/saveCharge','0.011999130249023','2015-12-17 15:27:24'),(425160,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3325\'','aptransaction/invoicesDelete','0.014133930206299','2015-12-17 15:29:56'),(425161,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3325\'','aptransaction/invoicesDelete','0.0081110000610352','2015-12-17 15:29:56'),(425162,3,77,'192.168.1.28','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\', \'GCF09196\', \'51\', \'2015-11-03\', \'GCF09196\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.056968927383423','2015-12-17 16:36:22'),(425163,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3337, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3945.22\', \'6\', \'2637\', \'236.71\', \'4181.93\')','purchasetransaction/saveCharge','0.062851905822754','2015-12-17 16:36:22'),(425164,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'236.71\', `totalAmount` = \'4181.93\' WHERE `ID` =  3337','purchasetransaction/saveCharge','0.03339695930481','2015-12-17 16:36:22'),(425165,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3337','purchasetransaction/saveCharge','0.030089855194092','2015-12-17 16:36:22'),(425166,3,77,'192.168.1.28','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\', \'GCF09194\', \'51\', \'2015-11-05\', \'GCF09194\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.099467992782593','2015-12-17 16:39:21'),(425167,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3338, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'13438.2\', \'6\', \'2637\', \'806.29\', \'14244.49\')','purchasetransaction/saveCharge','0.037667989730835','2015-12-17 16:39:21'),(425168,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'806.29\', `totalAmount` = \'14244.49\' WHERE `ID` =  3338','purchasetransaction/saveCharge','0.011864185333252','2015-12-17 16:39:21'),(425169,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3338','purchasetransaction/saveCharge','0.013242959976196','2015-12-17 16:39:21'),(425170,3,77,'192.168.1.28','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\', \'GCF09197\', \'51\', \'2015-11-05\', \'GCF09197\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.043752908706665','2015-12-17 16:40:55'),(425171,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3339, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1510.22\', \'6\', \'2637\', \'90.61\', \'1600.83\')','purchasetransaction/saveCharge','0.038285970687866','2015-12-17 16:40:55'),(425172,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90.61\', `totalAmount` = \'1600.83\' WHERE `ID` =  3339','purchasetransaction/saveCharge','0.012789964675903','2015-12-17 16:40:55'),(425173,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3339','purchasetransaction/saveCharge','0.013285875320435','2015-12-17 16:40:55'),(425174,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'12567.2\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'754.03\', `amountIncludedTax` = \'13321.23\' WHERE `ID` =  \'2427\'','purchasetransaction/updateCharge','0.057108879089355','2015-12-17 16:42:18'),(425175,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'754.03\', `totalAmount` = \'13321.23\' WHERE `ID` =  \'3338\'','purchasetransaction/updateCharge','0.039659976959229','2015-12-17 16:42:18'),(425176,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3338','purchasetransaction/updateCharge','0.046342849731445','2015-12-17 16:42:18'),(425177,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'13321.23\' WHERE `ID` =  \'3338\'','purchasetransaction/updateInvoice','0.042448997497559','2015-12-17 16:42:18'),(425178,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3338\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'871\', \'2637\', \'6\', \'52.26\', \'923.26\')','purchasetransaction/saveChargeDetailOnly','0.071586847305298','2015-12-17 16:47:24'),(425179,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'806.29\', `totalAmount` = \'14244.49\' WHERE `ID` =  \'3338\'','purchasetransaction/saveChargeDetailOnly','0.018918991088867','2015-12-17 16:47:24'),(425180,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3338','purchasetransaction/saveChargeDetailOnly','0.037235975265503','2015-12-17 16:47:24'),(425181,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'871\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'871\' WHERE `ID` =  \'2429\'','purchasetransaction/updateCharge','0.076433897018433','2015-12-17 16:47:43'),(425182,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'754.03\', `totalAmount` = \'14192.23\' WHERE `ID` =  \'3338\'','purchasetransaction/updateCharge','0.033526182174683','2015-12-17 16:47:43'),(425183,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3338','purchasetransaction/updateCharge','0.012144088745117','2015-12-17 16:47:43'),(425184,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'14192.23\' WHERE `ID` =  \'3338\'','purchasetransaction/updateInvoice','0.046945095062256','2015-12-17 16:47:43'),(425185,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'3930.22\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'235.81\', `amountIncludedTax` = \'4166.03\' WHERE `ID` =  \'2426\'','purchasetransaction/updateCharge','0.030811071395874','2015-12-17 16:48:34'),(425186,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'235.81\', `totalAmount` = \'4166.03\' WHERE `ID` =  \'3337\'','purchasetransaction/updateCharge','0.01785683631897','2015-12-17 16:48:34'),(425187,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3337','purchasetransaction/updateCharge','0.011857032775879','2015-12-17 16:48:34'),(425188,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'4166.03\' WHERE `ID` =  \'3337\'','purchasetransaction/updateInvoice','0.011289834976196','2015-12-17 16:48:34'),(425189,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3337\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'15\', \'2643\', \'0\', \'0\', \'15\')','purchasetransaction/saveChargeDetailOnly','0.023072004318237','2015-12-17 16:49:06'),(425190,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'235.81\', `totalAmount` = \'4181.03\' WHERE `ID` =  \'3337\'','purchasetransaction/saveChargeDetailOnly','0.014465093612671','2015-12-17 16:49:06'),(425191,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3337','purchasetransaction/saveChargeDetailOnly','0.013164043426514','2015-12-17 16:49:06'),(425192,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-11-03\', `memo` = \'										\', `supplierInvoiceNo` = \'GCF09196\', `formNo` = \'GCF09196\', `invoiceType` = \'0\' WHERE `ID` =  \'3337\'','purchasetransaction/update_purchaseInvoice_header','0.00034713745117188','2015-12-17 16:49:24'),(425193,3,75,'::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, \'191\', \'76\', \'INL7914\', \'51\', \'2015-01-07\', \'56885211148066\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7566									\', \'0\')','purchasetransaction/saveCharge','0.03030800819397','2015-12-17 16:50:42'),(425194,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3340, \'75\', \'32644\', \'1\', \'30VDC, BREAKER\', \'427860\', \'0\', \'2643\', \'0\', \'427860\')','purchasetransaction/saveCharge','0.011833190917969','2015-12-17 16:50:42'),(425195,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'427860\' WHERE `ID` =  3340','purchasetransaction/saveCharge','0.048130989074707','2015-12-17 16:50:42'),(425196,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3340','purchasetransaction/saveCharge','0.028661012649536','2015-12-17 16:50:42'),(425197,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-01-07\', `memo` = \'IIE/7566									\', `supplierInvoiceNo` = \'56885211148066\', `formNo` = \'INL7914\', `invoiceType` = \'0\' WHERE `ID` =  \'3340\'','purchasetransaction/update_purchaseInvoice_header','0.031857013702393','2015-12-17 16:51:37'),(425198,3,77,'192.168.1.28','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\', \'GCF09195\', \'51\', \'2015-11-07\', \'GCF09195\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.058404922485352','2015-12-17 16:53:40'),(425199,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3341, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1450.22\', \'6\', \'2637\', \'87.01\', \'1537.23\')','purchasetransaction/saveCharge','0.020247936248779','2015-12-17 16:53:40'),(425200,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'87.01\', `totalAmount` = \'1537.23\' WHERE `ID` =  3341','purchasetransaction/saveCharge','0.015965938568115','2015-12-17 16:53:41');
