(366103,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2410\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.28366589546204','2015-07-07 12:39:55'),(366104,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.033674001693726','2015-07-07 12:39:55'),(366105,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000112\' WHERE `ID` =  \'2410\'','Aptransaction/invoicePosting','0.012953996658325','2015-07-07 12:39:55'),(366106,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000112\', \'PI[00001184]\', \'Purchase Invoice Confirm [ PI[00001184] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 1940.28, 1940.28, \'77\')','Aptransaction/invoicePosting','0.033334016799927','2015-07-07 12:39:55'),(366107,3,77,'192.168.1.26','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\', \'AP20150600000112\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1830.45, \'1\', \'1\', \'1830.45\', \'6\', \'2015\', \'1\', \'PI[00001184]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036640882492065','2015-07-07 12:39:55'),(366108,3,77,'192.168.1.26','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, \'AP20150600000112\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1830.45, \'1\', \'1\', \'1830.45\', \'6\', \'2015\', \'1\', \'PI[00001184]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027122974395752','2015-07-07 12:39:55'),(366109,3,77,'192.168.1.26','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, \'AP20150600000112\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 109.83, \'1\', \'1\', \'109.83\', \'6\', \'2015\', \'1\', \'PI[00001184]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024429082870483','2015-07-07 12:39:55'),(366110,3,77,'192.168.1.26','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, \'AP20150600000112\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 109.83, \'1\', \'1\', \'109.83\', \'6\', \'2015\', \'1\', \'PI[00001184]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029093027114868','2015-07-07 12:39:55'),(366111,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1940.28, `total_amount_cr` = 1940.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000112\'','Aptransaction/invoicePosting','0.011714935302734','2015-07-07 12:39:55'),(366112,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2411\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02475905418396','2015-07-07 12:39:56'),(366113,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011435985565186','2015-07-07 12:39:56'),(366114,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000113\' WHERE `ID` =  \'2411\'','Aptransaction/invoicePosting','0.052968978881836','2015-07-07 12:39:56'),(366115,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000113\', \'PI[00001185]\', \'Purchase Invoice Confirm [ PI[00001185] ]\', \'3\', \'2015-06-13\', \'2015\', \'6\', 954.11, 954.11, \'77\')','Aptransaction/invoicePosting','0.061165809631348','2015-07-07 12:39:56'),(366116,3,77,'192.168.1.26','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\', \'AP20150600000113\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 900.1, \'1\', \'1\', \'900.1\', \'6\', \'2015\', \'1\', \'PI[00001185]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043270826339722','2015-07-07 12:39:56'),(366117,3,77,'192.168.1.26','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, \'AP20150600000113\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 900.1, \'1\', \'1\', \'900.1\', \'6\', \'2015\', \'1\', \'PI[00001185]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024598836898804','2015-07-07 12:39:56'),(366118,3,77,'192.168.1.26','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, \'AP20150600000113\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 54.01, \'1\', \'1\', \'54.01\', \'6\', \'2015\', \'1\', \'PI[00001185]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031759023666382','2015-07-07 12:39:56'),(366119,3,77,'192.168.1.26','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, \'AP20150600000113\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 54.01, \'1\', \'1\', \'54.01\', \'6\', \'2015\', \'1\', \'PI[00001185]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024103164672852','2015-07-07 12:39:56'),(366120,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 954.11, `total_amount_cr` = 954.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000113\'','Aptransaction/invoicePosting','0.085743188858032','2015-07-07 12:39:56'),(366121,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2412\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032555103302002','2015-07-07 12:39:57'),(366122,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.034230947494507','2015-07-07 12:39:57'),(366123,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000114\' WHERE `ID` =  \'2412\'','Aptransaction/invoicePosting','0.011837959289551','2015-07-07 12:39:57'),(366124,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000114\', \'PI[00001186]\', \'Purchase Invoice Confirm [ PI[00001186] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 5287.76, 5287.76, \'77\')','Aptransaction/invoicePosting','0.016002893447876','2015-07-07 12:39:57'),(366125,3,77,'192.168.1.26','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\', \'AP20150600000114\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 4988.45, \'1\', \'1\', \'4988.45\', \'6\', \'2015\', \'1\', \'PI[00001186]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011958122253418','2015-07-07 12:39:57'),(366126,3,77,'192.168.1.26','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, \'AP20150600000114\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 4988.45, \'1\', \'1\', \'4988.45\', \'6\', \'2015\', \'1\', \'PI[00001186]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016903877258301','2015-07-07 12:39:57'),(366127,3,77,'192.168.1.26','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, \'AP20150600000114\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 299.31, \'1\', \'1\', \'299.31\', \'6\', \'2015\', \'1\', \'PI[00001186]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013163089752197','2015-07-07 12:39:57'),(366128,3,77,'192.168.1.26','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, \'AP20150600000114\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 299.31, \'1\', \'1\', \'299.31\', \'6\', \'2015\', \'1\', \'PI[00001186]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0091371536254883','2015-07-07 12:39:57'),(366129,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 5287.76, `total_amount_cr` = 5287.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000114\'','Aptransaction/invoicePosting','0.038299083709717','2015-07-07 12:39:57'),(366130,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2413\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034603834152222','2015-07-07 12:39:58'),(366131,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.040566921234131','2015-07-07 12:39:58'),(366132,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000115\' WHERE `ID` =  \'2413\'','Aptransaction/invoicePosting','0.028878927230835','2015-07-07 12:39:58'),(366133,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000115\', \'PI[00001187]\', \'Purchase Invoice Confirm [ PI[00001187] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 1190.01, 1190.01, \'77\')','Aptransaction/invoicePosting','0.034945011138916','2015-07-07 12:39:58'),(366134,3,77,'192.168.1.26','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\', \'AP20150600000115\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1122.65, \'1\', \'1\', \'1122.65\', \'6\', \'2015\', \'1\', \'PI[00001187]\', NULL, \'77\')','Aptransaction/invoicePosting','0.46132206916809','2015-07-07 12:39:58'),(366135,3,77,'192.168.1.26','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, \'AP20150600000115\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1122.65, \'1\', \'1\', \'1122.65\', \'6\', \'2015\', \'1\', \'PI[00001187]\', NULL, \'77\')','Aptransaction/invoicePosting','0.11979293823242','2015-07-07 12:39:58'),(366136,3,77,'192.168.1.26','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, \'AP20150600000115\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 67.36, \'1\', \'1\', \'67.36\', \'6\', \'2015\', \'1\', \'PI[00001187]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034120082855225','2015-07-07 12:39:58'),(366137,3,77,'192.168.1.26','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, \'AP20150600000115\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 67.36, \'1\', \'1\', \'67.36\', \'6\', \'2015\', \'1\', \'PI[00001187]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028917074203491','2015-07-07 12:39:58'),(366138,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1190.01, `total_amount_cr` = 1190.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000115\'','Aptransaction/invoicePosting','0.15349912643433','2015-07-07 12:39:58'),(366139,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2414\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078999996185303','2015-07-07 12:40:00'),(366140,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035255908966064','2015-07-07 12:40:00'),(366141,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000116\' WHERE `ID` =  \'2414\'','Aptransaction/invoicePosting','0.04485011100769','2015-07-07 12:40:00'),(366142,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000116\', \'PI[00001188]\', \'Purchase Invoice Confirm [ PI[00001188] ]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 1176.07, 1176.07, \'77\')','Aptransaction/invoicePosting','0.41157197952271','2015-07-07 12:40:00'),(366143,3,77,'192.168.1.26','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\', \'AP20150600000116\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1109.5, \'1\', \'1\', \'1109.5\', \'6\', \'2015\', \'1\', \'PI[00001188]\', NULL, \'77\')','Aptransaction/invoicePosting','0.19263315200806','2015-07-07 12:40:00'),(366144,3,77,'192.168.1.26','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, \'AP20150600000116\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1109.5, \'1\', \'1\', \'1109.5\', \'6\', \'2015\', \'1\', \'PI[00001188]\', NULL, \'77\')','Aptransaction/invoicePosting','0.062537908554077','2015-07-07 12:40:01'),(366145,3,77,'192.168.1.26','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, \'AP20150600000116\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 66.57, \'1\', \'1\', \'66.57\', \'6\', \'2015\', \'1\', \'PI[00001188]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036204099655151','2015-07-07 12:40:01'),(366146,3,77,'192.168.1.26','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, \'AP20150600000116\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 66.57, \'1\', \'1\', \'66.57\', \'6\', \'2015\', \'1\', \'PI[00001188]\', NULL, \'77\')','Aptransaction/invoicePosting','0.062473058700562','2015-07-07 12:40:01'),(366147,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1176.07, `total_amount_cr` = 1176.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000116\'','Aptransaction/invoicePosting','0.036837100982666','2015-07-07 12:40:01'),(366148,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2415\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03040599822998','2015-07-07 12:40:02'),(366149,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.01934814453125','2015-07-07 12:40:02'),(366150,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000117\' WHERE `ID` =  \'2415\'','Aptransaction/invoicePosting','0.011527061462402','2015-07-07 12:40:02'),(366151,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000117\', \'PI[00001189]\', \'Purchase Invoice Confirm [ PI[00001189] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 682.75, 682.75, \'77\')','Aptransaction/invoicePosting','0.024256944656372','2015-07-07 12:40:02'),(366152,3,77,'192.168.1.26','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\', \'AP20150600000117\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 644.1, \'1\', \'1\', \'644.1\', \'6\', \'2015\', \'1\', \'PI[00001189]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044787883758545','2015-07-07 12:40:02'),(366153,3,77,'192.168.1.26','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, \'AP20150600000117\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 644.1, \'1\', \'1\', \'644.1\', \'6\', \'2015\', \'1\', \'PI[00001189]\', NULL, \'77\')','Aptransaction/invoicePosting','0.020056962966919','2015-07-07 12:40:02'),(366154,3,77,'192.168.1.26','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, \'AP20150600000117\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 38.65, \'1\', \'1\', \'38.65\', \'6\', \'2015\', \'1\', \'PI[00001189]\', NULL, \'77\')','Aptransaction/invoicePosting','0.020102024078369','2015-07-07 12:40:02'),(366155,3,77,'192.168.1.26','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, \'AP20150600000117\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 38.65, \'1\', \'1\', \'38.65\', \'6\', \'2015\', \'1\', \'PI[00001189]\', NULL, \'77\')','Aptransaction/invoicePosting','0.051882982254028','2015-07-07 12:40:02'),(366156,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 682.75, `total_amount_cr` = 682.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000117\'','Aptransaction/invoicePosting','0.010120868682861','2015-07-07 12:40:02'),(366157,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2416\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015053987503052','2015-07-07 12:40:03'),(366158,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016345977783203','2015-07-07 12:40:03'),(366159,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000118\' WHERE `ID` =  \'2416\'','Aptransaction/invoicePosting','0.012200117111206','2015-07-07 12:40:03'),(366160,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000118\', \'PI[00001190]\', \'Purchase Invoice Confirm [ PI[00001190] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 1426.02, 1426.02, \'77\')','Aptransaction/invoicePosting','0.034757137298584','2015-07-07 12:40:03'),(366161,3,77,'192.168.1.26','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\', \'AP20150600000118\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1345.3, \'1\', \'1\', \'1345.3\', \'6\', \'2015\', \'1\', \'PI[00001190]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027770042419434','2015-07-07 12:40:03'),(366162,3,77,'192.168.1.26','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, \'AP20150600000118\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1345.3, \'1\', \'1\', \'1345.3\', \'6\', \'2015\', \'1\', \'PI[00001190]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028337001800537','2015-07-07 12:40:03'),(366163,3,77,'192.168.1.26','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, \'AP20150600000118\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 80.72, \'1\', \'1\', \'80.72\', \'6\', \'2015\', \'1\', \'PI[00001190]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034466028213501','2015-07-07 12:40:03'),(366164,3,77,'192.168.1.26','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, \'AP20150600000118\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 80.72, \'1\', \'1\', \'80.72\', \'6\', \'2015\', \'1\', \'PI[00001190]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036245107650757','2015-07-07 12:40:03'),(366165,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1426.02, `total_amount_cr` = 1426.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000118\'','Aptransaction/invoicePosting','0.013570070266724','2015-07-07 12:40:03'),(366166,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2392\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038543939590454','2015-07-07 12:46:12'),(366167,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015759944915771','2015-07-07 12:46:12'),(366168,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000119\' WHERE `ID` =  \'2392\'','Aptransaction/invoicePosting','0.013415098190308','2015-07-07 12:46:12'),(366169,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000119\', \'PI[00001166]\', \'Purchase Invoice Confirm [ PI[00001166] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 1347.53, 1347.53, \'77\')','Aptransaction/invoicePosting','0.050631046295166','2015-07-07 12:46:12'),(366170,3,77,'192.168.1.26','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\', \'AP20150600000119\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1271.25, \'1\', \'1\', \'1271.25\', \'6\', \'2015\', \'1\', \'PI[00001166]\', NULL, \'77\')','Aptransaction/invoicePosting','0.045660018920898','2015-07-07 12:46:12'),(366171,3,77,'192.168.1.26','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, \'AP20150600000119\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1271.25, \'1\', \'1\', \'1271.25\', \'6\', \'2015\', \'1\', \'PI[00001166]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011815071105957','2015-07-07 12:46:12'),(366172,3,77,'192.168.1.26','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, \'AP20150600000119\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 76.28, \'1\', \'1\', \'76.28\', \'6\', \'2015\', \'1\', \'PI[00001166]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017621040344238','2015-07-07 12:46:12'),(366173,3,77,'192.168.1.26','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, \'AP20150600000119\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 76.28, \'1\', \'1\', \'76.28\', \'6\', \'2015\', \'1\', \'PI[00001166]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011701107025146','2015-07-07 12:46:12'),(366174,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1347.53, `total_amount_cr` = 1347.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000119\'','Aptransaction/invoicePosting','0.012569904327393','2015-07-07 12:46:12'),(366175,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2393\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01502799987793','2015-07-07 12:46:12'),(366176,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014650106430054','2015-07-07 12:46:12'),(366177,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000120\' WHERE `ID` =  \'2393\'','Aptransaction/invoicePosting','0.012824058532715','2015-07-07 12:46:12'),(366178,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000120\', \'PI[00001167]\', \'Purchase Invoice Confirm [ PI[00001167] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 266.48, 266.48, \'77\')','Aptransaction/invoicePosting','0.010085821151733','2015-07-07 12:46:12'),(366179,3,77,'192.168.1.26','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\', \'AP20150600000120\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 251.4, \'1\', \'1\', \'251.4\', \'6\', \'2015\', \'1\', \'PI[00001167]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010738849639893','2015-07-07 12:46:12'),(366180,3,77,'192.168.1.26','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, \'AP20150600000120\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 251.4, \'1\', \'1\', \'251.4\', \'6\', \'2015\', \'1\', \'PI[00001167]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01364278793335','2015-07-07 12:46:12'),(366181,3,77,'192.168.1.26','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, \'AP20150600000120\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.08, \'1\', \'1\', \'15.08\', \'6\', \'2015\', \'1\', \'PI[00001167]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013979911804199','2015-07-07 12:46:12'),(366182,3,77,'192.168.1.26','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, \'AP20150600000120\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.08, \'1\', \'1\', \'15.08\', \'6\', \'2015\', \'1\', \'PI[00001167]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012630939483643','2015-07-07 12:46:12'),(366183,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 266.48, `total_amount_cr` = 266.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000120\'','Aptransaction/invoicePosting','0.011610984802246','2015-07-07 12:46:12'),(366184,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2394\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0088319778442383','2015-07-07 12:46:13'),(366185,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013750076293945','2015-07-07 12:46:13'),(366186,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000121\' WHERE `ID` =  \'2394\'','Aptransaction/invoicePosting','0.010398864746094','2015-07-07 12:46:13'),(366187,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000121\', \'PI[00001168]\', \'Purchase Invoice Confirm [ PI[00001168] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 188.8, 188.8, \'77\')','Aptransaction/invoicePosting','0.032186985015869','2015-07-07 12:46:13'),(366188,3,77,'192.168.1.26','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\', \'AP20150600000121\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 178.11, \'1\', \'1\', \'178.11\', \'6\', \'2015\', \'1\', \'PI[00001168]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0094039440155029','2015-07-07 12:46:13'),(366189,3,77,'192.168.1.26','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, \'AP20150600000121\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 178.11, \'1\', \'1\', \'178.11\', \'6\', \'2015\', \'1\', \'PI[00001168]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018871068954468','2015-07-07 12:46:13'),(366190,3,77,'192.168.1.26','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, \'AP20150600000121\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.69, \'1\', \'1\', \'10.69\', \'6\', \'2015\', \'1\', \'PI[00001168]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01698112487793','2015-07-07 12:46:13'),(366191,3,77,'192.168.1.26','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, \'AP20150600000121\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.69, \'1\', \'1\', \'10.69\', \'6\', \'2015\', \'1\', \'PI[00001168]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029130935668945','2015-07-07 12:46:13'),(366192,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 188.8, `total_amount_cr` = 188.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000121\'','Aptransaction/invoicePosting','0.011783123016357','2015-07-07 12:46:13'),(366193,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2395\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013034105300903','2015-07-07 12:46:14'),(366194,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.023220062255859','2015-07-07 12:46:14'),(366195,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000122\' WHERE `ID` =  \'2395\'','Aptransaction/invoicePosting','0.021917104721069','2015-07-07 12:46:14'),(366196,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000122\', \'PI[00001169]\', \'Purchase Invoice Confirm [ PI[00001169] ]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 133.14, 133.14, \'77\')','Aptransaction/invoicePosting','0.015122890472412','2015-07-07 12:46:14'),(366197,3,77,'192.168.1.26','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\', \'AP20150600000122\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 125.6, \'1\', \'1\', \'125.6\', \'6\', \'2015\', \'1\', \'PI[00001169]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012722015380859','2015-07-07 12:46:14'),(366198,3,77,'192.168.1.26','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, \'AP20150600000122\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 125.6, \'1\', \'1\', \'125.6\', \'6\', \'2015\', \'1\', \'PI[00001169]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010446071624756','2015-07-07 12:46:14'),(366199,3,77,'192.168.1.26','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, \'AP20150600000122\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.54, \'1\', \'1\', \'7.54\', \'6\', \'2015\', \'1\', \'PI[00001169]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016385078430176','2015-07-07 12:46:14'),(366200,3,77,'192.168.1.26','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, \'AP20150600000122\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.54, \'1\', \'1\', \'7.54\', \'6\', \'2015\', \'1\', \'PI[00001169]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016566038131714','2015-07-07 12:46:14'),(366201,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 133.14, `total_amount_cr` = 133.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000122\'','Aptransaction/invoicePosting','0.01250696182251','2015-07-07 12:46:14'),(366202,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2396\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015229940414429','2015-07-07 12:46:15'),(366203,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.034209012985229','2015-07-07 12:46:15'),(366204,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000123\' WHERE `ID` =  \'2396\'','Aptransaction/invoicePosting','0.012284994125366','2015-07-07 12:46:15'),(366205,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000123\', \'PI[00001170]\', \'Purchase Invoice Confirm [ PI[00001170] ]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 504.27, 504.27, \'77\')','Aptransaction/invoicePosting','0.010234117507935','2015-07-07 12:46:15'),(366206,3,77,'192.168.1.26','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\', \'AP20150600000123\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 475.73, \'1\', \'1\', \'475.73\', \'6\', \'2015\', \'1\', \'PI[00001170]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016724109649658','2015-07-07 12:46:15'),(366207,3,77,'192.168.1.26','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, \'AP20150600000123\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 475.73, \'1\', \'1\', \'475.73\', \'6\', \'2015\', \'1\', \'PI[00001170]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01305079460144','2015-07-07 12:46:15'),(366208,3,77,'192.168.1.26','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, \'AP20150600000123\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 28.54, \'1\', \'1\', \'28.54\', \'6\', \'2015\', \'1\', \'PI[00001170]\', NULL, \'77\')','Aptransaction/invoicePosting','0.084106922149658','2015-07-07 12:46:15'),(366209,3,77,'192.168.1.26','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, \'AP20150600000123\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 28.54, \'1\', \'1\', \'28.54\', \'6\', \'2015\', \'1\', \'PI[00001170]\', NULL, \'77\')','Aptransaction/invoicePosting','0.3293879032135','2015-07-07 12:46:15'),(366210,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 504.27, `total_amount_cr` = 504.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000123\'','Aptransaction/invoicePosting','0.13836789131165','2015-07-07 12:46:15'),(366211,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2397\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016725063323975','2015-07-07 12:46:15'),(366212,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015567064285278','2015-07-07 12:46:15'),(366213,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000124\' WHERE `ID` =  \'2397\'','Aptransaction/invoicePosting','0.012554883956909','2015-07-07 12:46:15'),(366214,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000124\', \'PI[00001171]\', \'Purchase Invoice Confirm [ PI[00001171] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 219.75, 219.75, \'77\')','Aptransaction/invoicePosting','0.014845132827759','2015-07-07 12:46:15'),(366215,3,77,'192.168.1.26','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\', \'AP20150600000124\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 207.31, \'1\', \'1\', \'207.31\', \'6\', \'2015\', \'1\', \'PI[00001171]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010504007339478','2015-07-07 12:46:15'),(366216,3,77,'192.168.1.26','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, \'AP20150600000124\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 207.31, \'1\', \'1\', \'207.31\', \'6\', \'2015\', \'1\', \'PI[00001171]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01767897605896','2015-07-07 12:46:15'),(366217,3,77,'192.168.1.26','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, \'AP20150600000124\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.44, \'1\', \'1\', \'12.44\', \'6\', \'2015\', \'1\', \'PI[00001171]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011005878448486','2015-07-07 12:46:15'),(366218,3,77,'192.168.1.26','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, \'AP20150600000124\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.44, \'1\', \'1\', \'12.44\', \'6\', \'2015\', \'1\', \'PI[00001171]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017425060272217','2015-07-07 12:46:15'),(366219,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 219.75, `total_amount_cr` = 219.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000124\'','Aptransaction/invoicePosting','0.01177191734314','2015-07-07 12:46:15'),(366220,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2398\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022255897521973','2015-07-07 12:46:16'),(366221,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.017690896987915','2015-07-07 12:46:16'),(366222,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000125\' WHERE `ID` =  \'2398\'','Aptransaction/invoicePosting','0.012393951416016','2015-07-07 12:46:16'),(366223,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000125\', \'PI[00001172]\', \'Purchase Invoice Confirm [ PI[00001172] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 351.28, 351.28, \'77\')','Aptransaction/invoicePosting','0.010175943374634','2015-07-07 12:46:16'),(366224,3,77,'192.168.1.26','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\', \'AP20150600000125\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 331.4, \'1\', \'1\', \'331.4\', \'6\', \'2015\', \'1\', \'PI[00001172]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011603116989136','2015-07-07 12:46:16'),(366225,3,77,'192.168.1.26','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, \'AP20150600000125\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 331.4, \'1\', \'1\', \'331.4\', \'6\', \'2015\', \'1\', \'PI[00001172]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009861946105957','2015-07-07 12:46:16'),(366226,3,77,'192.168.1.26','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, \'AP20150600000125\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.88, \'1\', \'1\', \'19.88\', \'6\', \'2015\', \'1\', \'PI[00001172]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010848999023438','2015-07-07 12:46:16'),(366227,3,77,'192.168.1.26','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, \'AP20150600000125\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.88, \'1\', \'1\', \'19.88\', \'6\', \'2015\', \'1\', \'PI[00001172]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012332916259766','2015-07-07 12:46:16'),(366228,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 351.28, `total_amount_cr` = 351.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000125\'','Aptransaction/invoicePosting','0.029549837112427','2015-07-07 12:46:16'),(366229,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2399\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03082799911499','2015-07-07 12:46:17'),(366230,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.02715802192688','2015-07-07 12:46:17'),(366231,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000126\' WHERE `ID` =  \'2399\'','Aptransaction/invoicePosting','0.038526058197021','2015-07-07 12:46:17'),(366232,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000126\', \'PI[00001173]\', \'Purchase Invoice Confirm [ PI[00001173] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 281.11, 281.11, \'77\')','Aptransaction/invoicePosting','0.013422012329102','2015-07-07 12:46:17'),(366233,3,77,'192.168.1.26','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\', \'AP20150600000126\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 265.2, \'1\', \'1\', \'265.2\', \'6\', \'2015\', \'1\', \'PI[00001173]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031458854675293','2015-07-07 12:46:17'),(366234,3,77,'192.168.1.26','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, \'AP20150600000126\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 265.2, \'1\', \'1\', \'265.2\', \'6\', \'2015\', \'1\', \'PI[00001173]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043011903762817','2015-07-07 12:46:17'),(366235,3,77,'192.168.1.26','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, \'AP20150600000126\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.91, \'1\', \'1\', \'15.91\', \'6\', \'2015\', \'1\', \'PI[00001173]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015933990478516','2015-07-07 12:46:17'),(366236,3,77,'192.168.1.26','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, \'AP20150600000126\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.91, \'1\', \'1\', \'15.91\', \'6\', \'2015\', \'1\', \'PI[00001173]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010668992996216','2015-07-07 12:46:17'),(366237,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 281.11, `total_amount_cr` = 281.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000126\'','Aptransaction/invoicePosting','0.035737037658691','2015-07-07 12:46:17'),(366238,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2400\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029454946517944','2015-07-07 12:46:17'),(366239,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.050125122070312','2015-07-07 12:46:17'),(366240,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000127\' WHERE `ID` =  \'2400\'','Aptransaction/invoicePosting','0.036634922027588','2015-07-07 12:46:18'),(366241,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000127\', \'PI[00001174]\', \'Purchase Invoice Confirm [ PI[00001174] ]\', \'3\', \'2015-06-20\', \'2015\', \'6\', 554.18, 554.18, \'77\')','Aptransaction/invoicePosting','0.031944036483765','2015-07-07 12:46:18'),(366242,3,77,'192.168.1.26','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\', \'AP20150600000127\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 522.81, \'1\', \'1\', \'522.81\', \'6\', \'2015\', \'1\', \'PI[00001174]\', NULL, \'77\')','Aptransaction/invoicePosting','0.049731969833374','2015-07-07 12:46:18'),(366243,3,77,'192.168.1.26','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, \'AP20150600000127\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 522.81, \'1\', \'1\', \'522.81\', \'6\', \'2015\', \'1\', \'PI[00001174]\', NULL, \'77\')','Aptransaction/invoicePosting','0.023679971694946','2015-07-07 12:46:18'),(366244,3,77,'192.168.1.26','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, \'AP20150600000127\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.37, \'1\', \'1\', \'31.37\', \'6\', \'2015\', \'1\', \'PI[00001174]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041339159011841','2015-07-07 12:46:18'),(366245,3,77,'192.168.1.26','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, \'AP20150600000127\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 31.37, \'1\', \'1\', \'31.37\', \'6\', \'2015\', \'1\', \'PI[00001174]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032837867736816','2015-07-07 12:46:18'),(366246,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 554.18, `total_amount_cr` = 554.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000127\'','Aptransaction/invoicePosting','0.053333044052124','2015-07-07 12:46:18'),(366247,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2401\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.38308596611023','2015-07-07 12:46:19'),(366248,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.037099838256836','2015-07-07 12:46:19'),(366249,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000128\' WHERE `ID` =  \'2401\'','Aptransaction/invoicePosting','0.078276872634888','2015-07-07 12:46:20'),(366250,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000128\', \'PI[00001175]\', \'Purchase Invoice Confirm [ PI[00001175] ]\', \'3\', \'2015-06-20\', \'2015\', \'6\', 120.84, 120.84, \'77\')','Aptransaction/invoicePosting','0.1759889125824','2015-07-07 12:46:20'),(366251,3,77,'192.168.1.26','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\', \'AP20150600000128\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 114, \'1\', \'1\', \'114\', \'6\', \'2015\', \'1\', \'PI[00001175]\', NULL, \'77\')','Aptransaction/invoicePosting','0.19210600852966','2015-07-07 12:46:20'),(366252,3,77,'192.168.1.26','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, \'AP20150600000128\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 114, \'1\', \'1\', \'114\', \'6\', \'2015\', \'1\', \'PI[00001175]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058858156204224','2015-07-07 12:46:20'),(366253,3,77,'192.168.1.26','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, \'AP20150600000128\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 6.84, \'1\', \'1\', \'6.84\', \'6\', \'2015\', \'1\', \'PI[00001175]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029194831848145','2015-07-07 12:46:20'),(366254,3,77,'192.168.1.26','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, \'AP20150600000128\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 6.84, \'1\', \'1\', \'6.84\', \'6\', \'2015\', \'1\', \'PI[00001175]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026336908340454','2015-07-07 12:46:20'),(366255,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 120.84, `total_amount_cr` = 120.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000128\'','Aptransaction/invoicePosting','0.01385498046875','2015-07-07 12:46:20'),(366256,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2402\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017785787582397','2015-07-07 12:46:20'),(366257,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.017168998718262','2015-07-07 12:46:20'),(366258,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000129\' WHERE `ID` =  \'2402\'','Aptransaction/invoicePosting','0.012181997299194','2015-07-07 12:46:21'),(366259,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000129\', \'PI[00001176]\', \'Purchase Invoice Confirm [ PI[00001176] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 299.46, 299.46, \'77\')','Aptransaction/invoicePosting','0.09811806678772','2015-07-07 12:46:21'),(366260,3,77,'192.168.1.26','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\', \'AP20150600000129\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 282.51, \'1\', \'1\', \'282.51\', \'6\', \'2015\', \'1\', \'PI[00001176]\', NULL, \'77\')','Aptransaction/invoicePosting','0.055514812469482','2015-07-07 12:46:21'),(366261,3,77,'192.168.1.26','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, \'AP20150600000129\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 282.51, \'1\', \'1\', \'282.51\', \'6\', \'2015\', \'1\', \'PI[00001176]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032835006713867','2015-07-07 12:46:21'),(366262,3,77,'192.168.1.26','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, \'AP20150600000129\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.95, \'1\', \'1\', \'16.95\', \'6\', \'2015\', \'1\', \'PI[00001176]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026114225387573','2015-07-07 12:46:21'),(366263,3,77,'192.168.1.26','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, \'AP20150600000129\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.95, \'1\', \'1\', \'16.95\', \'6\', \'2015\', \'1\', \'PI[00001176]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031930208206177','2015-07-07 12:46:21'),(366264,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 299.46, `total_amount_cr` = 299.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000129\'','Aptransaction/invoicePosting','0.029806852340698','2015-07-07 12:46:21'),(366265,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2387\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029575824737549','2015-07-07 12:47:18'),(366266,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014051914215088','2015-07-07 12:47:18'),(366267,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000130\' WHERE `ID` =  \'2387\'','Aptransaction/invoicePosting','0.012495040893555','2015-07-07 12:47:18'),(366268,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000130\', \'PI[00001161]\', \'Purchase Invoice Confirm [ PI[00001161] ]\', \'3\', \'2015-06-28\', \'2015\', \'6\', 4412.83, 4412.83, \'77\')','Aptransaction/invoicePosting','0.028242111206055','2015-07-07 12:47:18'),(366269,3,77,'192.168.1.26','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\', \'AP20150600000130\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4163.05, \'1\', \'1\', \'4163.05\', \'6\', \'2015\', \'1\', \'PI[00001161]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015890121459961','2015-07-07 12:47:18'),(366270,3,77,'192.168.1.26','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, \'AP20150600000130\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4163.05, \'1\', \'1\', \'4163.05\', \'6\', \'2015\', \'1\', \'PI[00001161]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012285947799683','2015-07-07 12:47:18'),(366271,3,77,'192.168.1.26','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, \'AP20150600000130\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 249.78, \'1\', \'1\', \'249.78\', \'6\', \'2015\', \'1\', \'PI[00001161]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0098588466644287','2015-07-07 12:47:18'),(366272,3,77,'192.168.1.26','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, \'AP20150600000130\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 249.78, \'1\', \'1\', \'249.78\', \'6\', \'2015\', \'1\', \'PI[00001161]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017228841781616','2015-07-07 12:47:18'),(366273,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4412.83, `total_amount_cr` = 4412.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000130\'','Aptransaction/invoicePosting','0.011986970901489','2015-07-07 12:47:18'),(366274,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2388\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013880014419556','2015-07-07 12:47:18'),(366275,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016670942306519','2015-07-07 12:47:18'),(366276,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000131\' WHERE `ID` =  \'2388\'','Aptransaction/invoicePosting','0.012296915054321','2015-07-07 12:47:18'),(366277,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000131\', \'PI[00001162]\', \'Purchase Invoice Confirm [ PI[00001162] ]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 34968, 34968, \'77\')','Aptransaction/invoicePosting','0.01687216758728','2015-07-07 12:47:18'),(366278,3,77,'192.168.1.26','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\', \'AP20150600000131\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 27900, \'1\', \'1\', \'27900\', \'6\', \'2015\', \'1\', \'PI[00001162]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011903047561646','2015-07-07 12:47:18'),(366279,3,77,'192.168.1.26','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, \'AP20150600000131\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 27900, \'1\', \'1\', \'27900\', \'6\', \'2015\', \'1\', \'PI[00001162]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011141061782837','2015-07-07 12:47:18'),(366280,3,77,'192.168.1.26','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, \'AP20150600000131\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1674, \'1\', \'1\', \'1674\', \'6\', \'2015\', \'1\', \'PI[00001162]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016109943389893','2015-07-07 12:47:18'),(366281,3,77,'192.168.1.26','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, \'AP20150600000131\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1674, \'1\', \'1\', \'1674\', \'6\', \'2015\', \'1\', \'PI[00001162]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011652946472168','2015-07-07 12:47:18'),(366282,3,77,'192.168.1.26','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\', \'AP20150600000131\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5394, \'1\', \'1\', \'5394\', \'6\', \'2015\', \'2\', \'PI[00001162]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016414880752563','2015-07-07 12:47:18'),(366283,3,77,'192.168.1.26','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, \'AP20150600000131\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5394, \'1\', \'1\', \'5394\', \'6\', \'2015\', \'2\', \'PI[00001162]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011806011199951','2015-07-07 12:47:18'),(366284,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 34968, `total_amount_cr` = 34968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000131\'','Aptransaction/invoicePosting','0.011145114898682','2015-07-07 12:47:19'),(366285,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2390\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019876956939697','2015-07-07 12:48:21'),(366286,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.016617059707642','2015-07-07 12:48:21'),(366287,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000360\' WHERE `ID` =  \'2390\'','Aptransaction/invoicePosting','0.012164115905762','2015-07-07 12:48:21'),(366288,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000360\', \'PI[00001164]\', \'Purchase Invoice Confirm [ PI[00001164] ]\', \'3\', \'2015-05-20\', \'2015\', \'5\', 644724, 644724, \'77\')','Aptransaction/invoicePosting','0.011212110519409','2015-07-07 12:48:21'),(366289,3,77,'192.168.1.26','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\', \'AP20150500000360\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 644724, \'1\', \'1\', \'644724\', \'5\', \'2015\', \'1\', \'PI[00001164]\', NULL, \'77\')','Aptransaction/invoicePosting','0.04400897026062','2015-07-07 12:48:21'),(366290,3,77,'192.168.1.26','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, \'AP20150500000360\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 644724, \'1\', \'1\', \'644724\', \'5\', \'2015\', \'1\', \'PI[00001164]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019414186477661','2015-07-07 12:48:21'),(366291,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 644724, `total_amount_cr` = 644724, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000360\'','Aptransaction/invoicePosting','0.011532068252563','2015-07-07 12:48:21'),(366292,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2389\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014920949935913','2015-07-07 12:49:08'),(366293,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011482000350952','2015-07-07 12:49:08'),(366294,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000132\' WHERE `ID` =  \'2389\'','Aptransaction/invoicePosting','0.010806083679199','2015-07-07 12:49:08'),(366295,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000132\', \'PI[00001163]\', \'Purchase Invoice Confirm [ PI[00001163] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 26004.7, 26004.7, \'77\')','Aptransaction/invoicePosting','0.018863916397095','2015-07-07 12:49:08'),(366296,3,77,'192.168.1.26','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\', \'AP20150600000132\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 26004.7, \'1\', \'1\', \'26004.7\', \'6\', \'2015\', \'1\', \'PI[00001163]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0083470344543457','2015-07-07 12:49:08'),(366297,3,77,'192.168.1.26','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, \'AP20150600000132\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 26004.7, \'1\', \'1\', \'26004.7\', \'6\', \'2015\', \'1\', \'PI[00001163]\', NULL, \'77\')','Aptransaction/invoicePosting','0.039416074752808','2015-07-07 12:49:08'),(366298,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 26004.7, `total_amount_cr` = 26004.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000132\'','Aptransaction/invoicePosting','0.026290893554688','2015-07-07 12:49:08'),(366299,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'244\', \'76\', \'PI\', \'51\', \'2015-06-25\', \'DN-000006\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054683923721313','2015-07-07 13:13:42'),(366300,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2417, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'840\', \'6\', \'2637\', \'50.4\', \'890.4\')','purchasetransaction/saveCharge','0.036635875701904','2015-07-07 13:13:42'),(366301,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  2417','purchasetransaction/saveCharge','0.016340017318726','2015-07-07 13:13:42'),(366302,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2417','purchasetransaction/saveCharge','0.011995792388916','2015-07-07 13:13:42'),(366303,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-06-01\', \'CIMB 004143\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.36079597473145','2015-07-07 13:14:14'),(366304,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (223, \'76\', \'TUNGGAKAN CUKAI TAHUN JAN\\\'2008-APRIL\\\'2013\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.079508066177368','2015-07-07 13:14:14'),(366305,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'244\', \'76\', \'PI\', \'51\', \'2015-06-05\', \'DN-000003\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050518035888672','2015-07-07 13:15:53'),(366306,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2418, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'250\', \'0\', \'2643\', \'0\', \'250\')','purchasetransaction/saveCharge','0.011928796768188','2015-07-07 13:15:53'),(366307,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'250\' WHERE `ID` =  2418','purchasetransaction/saveCharge','0.04651403427124','2015-07-07 13:15:53'),(366308,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2418','purchasetransaction/saveCharge','0.02874493598938','2015-07-07 13:15:53'),(366309,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2417\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.086241960525513','2015-07-07 13:17:32'),(366310,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.01672887802124','2015-07-07 13:17:32'),(366311,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000133\' WHERE `ID` =  \'2417\'','Aptransaction/invoicePosting','0.013224124908447','2015-07-07 13:17:32'),(366312,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000133\', \'PI[00001191]\', \'Purchase Invoice Confirm [ PI[00001191] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 890.4, 890.4, \'77\')','Aptransaction/invoicePosting','0.05397891998291','2015-07-07 13:17:32'),(366313,3,77,'192.168.1.26','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\', \'AP20150600000133\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 840, \'1\', \'1\', \'840\', \'6\', \'2015\', \'1\', \'PI[00001191]\', NULL, \'77\')','Aptransaction/invoicePosting','0.085072994232178','2015-07-07 13:17:32'),(366314,3,77,'192.168.1.26','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, \'AP20150600000133\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 840, \'1\', \'1\', \'840\', \'6\', \'2015\', \'1\', \'PI[00001191]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017593860626221','2015-07-07 13:17:32'),(366315,3,77,'192.168.1.26','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, \'AP20150600000133\', \'FREIGHT CHARGES\', \'32532\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'6\', \'2015\', \'1\', \'PI[00001191]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018934011459351','2015-07-07 13:17:33'),(366316,3,77,'192.168.1.26','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, \'AP20150600000133\', \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 50.4, \'1\', \'1\', \'50.4\', \'6\', \'2015\', \'1\', \'PI[00001191]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01764988899231','2015-07-07 13:17:33'),(366317,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 890.4, `total_amount_cr` = 890.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000133\'','Aptransaction/invoicePosting','0.054826021194458','2015-07-07 13:17:33'),(366318,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2418\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01421594619751','2015-07-07 13:17:33'),(366319,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.038839101791382','2015-07-07 13:17:33'),(366320,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000134\' WHERE `ID` =  \'2418\'','Aptransaction/invoicePosting','0.013747930526733','2015-07-07 13:17:33'),(366321,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000134\', \'PI[00001192]\', \'Purchase Invoice Confirm [ PI[00001192] ]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 250, 250, \'77\')','Aptransaction/invoicePosting','0.011188983917236','2015-07-07 13:17:33'),(366322,3,77,'192.168.1.26','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\', \'AP20150600000134\', 1, \'FREIGHT CHARGES\', \'33106\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2015\', \'1\', \'PI[00001192]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018844842910767','2015-07-07 13:17:33'),(366323,3,77,'192.168.1.26','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, \'AP20150600000134\', \'FREIGHT CHARGES\', \'32639\', \'OCEANTEAM GLOBAL LOGISTICS SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2015\', \'1\', \'PI[00001192]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010370969772339','2015-07-07 13:17:33'),(366324,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000134\'','Aptransaction/invoicePosting','0.01331090927124','2015-07-07 13:17:33'),(366325,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5550.05\', \'OPN\', \'2015-06-01\', \'CIMB 004861\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.064491033554077','2015-07-07 13:17:48'),(366326,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (224, \'76\', \'PCB MAY\\\'15\', \'1\', \'32887\', \'5550.05\', \'5550.05\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037092208862305','2015-07-07 13:17:48'),(366327,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-06-01\', \'CIMB 004862\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.027384996414185','2015-07-07 13:19:25'),(366328,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (225, \'76\', \'ANSURAN MEI\\\'15\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013453006744385','2015-07-07 13:19:25'),(366329,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1053.52\', \'OPN\', \'2015-06-01\', \'CIMB 004863\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.19358015060425','2015-07-07 14:24:58'),(366330,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (226, \'76\', \'LEVI MEI\\\'15\', \'1\', \'32651\', \'1053.52\', \'1053.52\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012898921966553','2015-07-07 14:24:58'),(366331,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30130.00\', \'OPN\', \'2015-06-01\', \'CIMB 004864\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.037393093109131','2015-07-07 14:28:33'),(366332,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (227, \'76\', \'CARUMAN JUN\\\'15\', \'1\', \'32692\', \'30130\', \'30130\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037509202957153','2015-07-07 14:28:33'),(366333,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2411.00\', \'OPN\', \'2015-06-01\', \'CIMB 004865\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.035830020904541','2015-07-07 14:30:50'),(366334,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (228, \'76\', \'CARUMAN MEI\\\'15\', \'1\', \'32893\', \'2411\', \'2411\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011523008346558','2015-07-07 14:30:50'),(366335,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'777.90\', \'OPN\', \'2015-06-01\', \'CIMB 004866\', \'SYABAS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.32435297966003','2015-07-07 15:19:33'),(366336,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (229, \'76\', \'BIL AIR ITEM\', \'1\', \'32594\', \'506.75\', \'478.07\', \'2641\', \'6\', \'28.68\')','gltransaction/savenewpaywithOutItem','0.070877075195312','2015-07-07 15:19:33'),(366337,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'229\', \'76\', \'2\', \'BIL AIR HOSTEL\', \'32591\', \'271.15\', \'271.15\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020418167114258','2015-07-07 15:20:23'),(366338,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'13185.00\', \'OPN\', \'2015-06-01\', \'CIMB 004867\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.049365997314453','2015-07-07 15:23:57'),(366339,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (230, \'76\', \'BIL ELEKTRIK ITEM\', \'1\', \'32594\', \'12106.94\', \'11421.64\', \'2641\', \'6\', \'685.3\')','gltransaction/savenewpaywithOutItem','0.011728048324585','2015-07-07 15:23:57'),(366340,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'76\', \'2\', \'BIL ELEKTRIK ITEM\', \'32594\', \'192.58\', \'192.58\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020242929458618','2015-07-07 15:24:38'),(366341,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK ITEM\', `accountID` = \'32594\', `amountIncludedTax` = \'706.55\', `amountExcludedTax` = \'706.55\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'360\'','OthersPayment/updatepayitemwithoutitem','0.03537392616272','2015-07-07 15:25:44'),(366342,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'76\', \'3\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'37.14\', \'35.04\', \'2641\', \'6\', \'2.1\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04566478729248','2015-07-07 15:28:08'),(366343,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'76\', \'4\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'72.07\', \'72.07\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033325910568237','2015-07-07 15:28:55'),(366344,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK HOSTEL\', `accountID` = \'\', `amountIncludedTax` = \'72.65\', `amountExcludedTax` = \'72.65\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'362\'','OthersPayment/updatepayitemwithoutitem','0.04352593421936','2015-07-07 15:30:05'),(366345,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK HOSTEL\', `accountID` = \'\', `amountIncludedTax` = \'72.66\', `amountExcludedTax` = \'72.66\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'362\'','OthersPayment/updatepayitemwithoutitem','0.044445991516113','2015-07-07 15:30:23'),(366346,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BIL ELEKTRIK HOSTEL\', `accountID` = \'32591\', `amountIncludedTax` = \'72.66\', `amountExcludedTax` = \'72.66\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'362\'','OthersPayment/updatepayitemwithoutitem','0.026052951812744','2015-07-07 15:31:10'),(366347,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'76\', \'5\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'39.23\', \'37.01\', \'2641\', \'6\', \'2.22\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038992881774902','2015-07-07 15:31:58'),(366348,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'76\', \'6\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'163.42\', \'163.42\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043421030044556','2015-07-07 15:33:12'),(366349,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'230\', \'76\', \'7\', \'BIL ELEKTRIK HOSTEL\', \'32591\', \'59.06\', \'59.06\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037956953048706','2015-07-07 15:44:46'),(366350,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'IV/15-16/00145\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061800956726074','2015-07-08 10:02:02'),(366351,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2419, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'16528.3\', \'6\', \'2637\', \'991.7\', \'17520\')','purchasetransaction/saveCharge','0.036459922790527','2015-07-08 10:02:02'),(366352,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'991.7\', `totalAmount` = \'17520\' WHERE `ID` =  2419','purchasetransaction/saveCharge','0.051815986633301','2015-07-08 10:02:02'),(366353,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2419','purchasetransaction/saveCharge','0.036885023117065','2015-07-08 10:02:02'),(366354,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'GIA58664\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063559770584106','2015-07-08 10:14:36'),(366355,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2420, \'77\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.045969009399414','2015-07-08 10:14:36'),(366356,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2420','purchasetransaction/saveCharge','0.024686813354492','2015-07-08 10:14:36'),(366357,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2420','purchasetransaction/saveCharge','0.01317286491394','2015-07-08 10:14:36'),(366358,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'175\', \'76\', \'PI\', \'51\', \'2015-06-22\', \'M1506016\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047569036483765','2015-07-08 10:16:17'),(366359,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2421, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'37374.1\', \'6\', \'2637\', \'2242.45\', \'39616.55\')','purchasetransaction/saveCharge','0.012718200683594','2015-07-08 10:16:17'),(366360,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2242.45\', `totalAmount` = \'39616.55\' WHERE `ID` =  2421','purchasetransaction/saveCharge','0.015401124954224','2015-07-08 10:16:17'),(366361,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2421','purchasetransaction/saveCharge','0.013243913650513','2015-07-08 10:16:17'),(366362,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'201\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'11640\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045102119445801','2015-07-08 10:26:55'),(366363,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2422, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'36700\', \'6\', \'2637\', \'2202\', \'38902\')','purchasetransaction/saveCharge','0.013085126876831','2015-07-08 10:26:55'),(366364,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2202\', `totalAmount` = \'38902\' WHERE `ID` =  2422','purchasetransaction/saveCharge','0.048465013504028','2015-07-08 10:26:55'),(366365,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2422','purchasetransaction/saveCharge','0.013148069381714','2015-07-08 10:26:55'),(366366,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-25\', \'ITM1506015\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044022083282471','2015-07-08 10:29:56'),(366367,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2423, \'77\', \'32646\', \'1\', \'PAINTING\', \'1041.6\', \'6\', \'2637\', \'62.5\', \'1104.1\')','purchasetransaction/saveCharge','0.011518001556396','2015-07-08 10:29:56'),(366368,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'62.5\', `totalAmount` = \'1104.1\' WHERE `ID` =  2423','purchasetransaction/saveCharge','0.038892030715942','2015-07-08 10:29:56'),(366369,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2423','purchasetransaction/saveCharge','0.028780937194824','2015-07-08 10:29:56'),(366370,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'ITM1506016\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033361911773682','2015-07-08 10:30:57'),(366371,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2424, \'77\', \'32646\', \'1\', \'PAINTING\', \'3107.5\', \'6\', \'2637\', \'186.45\', \'3293.95\')','purchasetransaction/saveCharge','0.013183116912842','2015-07-08 10:30:57'),(366372,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'186.45\', `totalAmount` = \'3293.95\' WHERE `ID` =  2424','purchasetransaction/saveCharge','0.055832147598267','2015-07-08 10:30:57'),(366373,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2424','purchasetransaction/saveCharge','0.028524160385132','2015-07-08 10:30:57'),(366374,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-27\', \'ITM1506017\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11455297470093','2015-07-08 10:31:48'),(366375,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2425, \'77\', \'32646\', \'1\', \'PAINTING\', \'2944.9\', \'6\', \'2637\', \'176.69\', \'3121.59\')','purchasetransaction/saveCharge','0.018963098526001','2015-07-08 10:31:48'),(366376,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'176.69\', `totalAmount` = \'3121.59\' WHERE `ID` =  2425','purchasetransaction/saveCharge','0.044203042984009','2015-07-08 10:31:48'),(366377,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2425','purchasetransaction/saveCharge','0.088402032852173','2015-07-08 10:31:48'),(366378,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'123642\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065356016159058','2015-07-08 10:45:45'),(366379,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2426, \'77\', \'32643\', \'1\', \'PLATING\', \'764.97\', \'6\', \'2637\', \'45.9\', \'810.87\')','purchasetransaction/saveCharge','0.037745952606201','2015-07-08 10:45:45'),(366380,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'45.9\', `totalAmount` = \'810.87\' WHERE `ID` =  2426','purchasetransaction/saveCharge','0.026995182037354','2015-07-08 10:45:45'),(366381,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2426','purchasetransaction/saveCharge','0.013185024261475','2015-07-08 10:45:45'),(366382,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'134\', \'76\', \'PI\', \'51\', \'2015-06-22\', \'53431\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047562837600708','2015-07-08 10:47:03'),(366383,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2427, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'203\', \'6\', \'2637\', \'12.18\', \'215.18\')','purchasetransaction/saveCharge','0.012678861618042','2015-07-08 10:47:03'),(366384,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.18\', `totalAmount` = \'215.18\' WHERE `ID` =  2427','purchasetransaction/saveCharge','0.01601505279541','2015-07-08 10:47:03'),(366385,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2427','purchasetransaction/saveCharge','0.011974096298218','2015-07-08 10:47:03'),(366386,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-26\', \'IV-04434\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.09394097328186','2015-07-08 10:49:06'),(366387,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2428, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1070\', \'6\', \'2637\', \'64.2\', \'1134.2\')','purchasetransaction/saveCharge','0.18913698196411','2015-07-08 10:49:07'),(366388,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.2\', `totalAmount` = \'1134.2\' WHERE `ID` =  2428','purchasetransaction/saveCharge','0.57924604415894','2015-07-08 10:49:07'),(366389,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2428','purchasetransaction/saveCharge','0.59231686592102','2015-07-08 10:49:07'),(366390,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'IV-04462\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035088062286377','2015-07-08 10:50:13'),(366391,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2429, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'717\', \'6\', \'2637\', \'43.02\', \'760.02\')','purchasetransaction/saveCharge','0.029994010925293','2015-07-08 10:50:13'),(366392,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'43.02\', `totalAmount` = \'760.02\' WHERE `ID` =  2429','purchasetransaction/saveCharge','0.17286014556885','2015-07-08 10:50:13'),(366393,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2429','purchasetransaction/saveCharge','0.050094127655029','2015-07-08 10:50:13'),(366394,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'IV-04464\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10210990905762','2015-07-08 10:51:52'),(366395,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2430, \'77\', \'32669\', \'1\', \'TOOLS & UTENSOLS\', \'371.75\', \'6\', \'2637\', \'22.31\', \'394.06\')','purchasetransaction/saveCharge','0.029374122619629','2015-07-08 10:51:52'),(366396,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.31\', `totalAmount` = \'394.06\' WHERE `ID` =  2430','purchasetransaction/saveCharge','0.026015996932983','2015-07-08 10:51:52'),(366397,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2430','purchasetransaction/saveCharge','0.011847972869873','2015-07-08 10:51:52'),(366398,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-07-06\', \'56885211155849\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051048994064331','2015-07-08 15:57:48'),(366399,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2431, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'72000\', \'0\', \'2643\', \'0\', \'72000\')','purchasetransaction/saveCharge','0.054723024368286','2015-07-08 15:57:48'),(366400,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'72000\' WHERE `ID` =  2431','purchasetransaction/saveCharge','0.01508617401123','2015-07-08 15:57:48'),(366401,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2431','purchasetransaction/saveCharge','0.013613939285278','2015-07-08 15:57:48'),(366402,3,77,'192.168.1.26','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'930008-X\', `supplierName` = \'SIEMENS MALAYSIA SDN BHD\', `attention` = \'\', `line1` = \'INFRASTRUCTURE & CITIES SMART GRID LEVEL 1 RECEPTION, CP TOWER,\', `line2` = \'NO 11 JALAN 16/11, PUSAT DAGANG SEKSYEN 16\', `line3` = \'\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'46350\', `email` = \'\', `website` = \'http://www.siemens.com.my\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000956203008\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33016\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\', `approvalNo` = 0 WHERE `ID` =  \'191\'','supplier/SupplierNew','0.051507949829102','2015-07-08 15:58:33'),(366403,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1856.85\', \'OPN\', \'2015-06-01\', \'CIMB 004868\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.04657506942749','2015-07-09 11:34:06'),(366404,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (231, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\')','gltransaction/savenewpaywithOutItem','0.013360023498535','2015-07-09 11:34:06'),(366405,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'231\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'326.2\', \'307.74\', \'2637\', \'6\', \'18.46\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021538972854614','2015-07-09 11:35:30'),(366406,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'231\', \'76\', \'3\', \'TELEPHONE CHARGES\', \'32590\', \'53.7\', \'50.66\', \'2637\', \'6\', \'3.04\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029603004455566','2015-07-09 11:45:41'),(366407,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'231\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030701875686646','2015-07-09 11:46:33'),(366408,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'231\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'796.4\', \'751.32\', \'2637\', \'6\', \'45.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015219926834106','2015-07-09 11:48:13'),(366409,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'231\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'288.32\', \'272\', \'2637\', \'6\', \'16.32\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029431819915771','2015-07-09 11:55:07'),(366410,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TELEPHONE CHARGES\', `accountID` = \'32590\', `amountIncludedTax` = \'576.65\', `amountExcludedTax` = \'544.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'32.64\' WHERE `ID` =  \'371\'','OthersPayment/updatepayitemwithoutitem','0.017745018005371','2015-07-09 11:56:39'),(366411,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'233\', \'0\', \'318.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-01\', \'CIMB 004869\', 0, \'\', \'\', \'0.00\', \'318.00\', \'318.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064830780029297','2015-07-09 11:58:23'),(366412,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 76,1,ID,totalAmount, totalPayable  ,0.00,318.00,76 from comp_supplier_invoice where ID=2090','aptransaction/saveSupplierPayment','0.071429967880249','2015-07-09 11:58:23'),(366413,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalAmount - amountPaid  where ID = 2090','aptransaction/saveSupplierPayment','0.037160158157349','2015-07-09 11:58:24'),(366414,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','aptransaction/paymentPosting','0.028502941131592','2015-07-09 11:58:46'),(366415,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.02366304397583','2015-07-09 11:58:46'),(366416,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000135\' WHERE `ID` =  \'76\'','aptransaction/paymentPosting','0.028318881988525','2015-07-09 11:58:46'),(366417,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000135\', \'PP[00000076]\', \'Payment [ PP[00000076] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 318, 318, \'76\')','aptransaction/paymentPosting','0.050314903259277','2015-07-09 11:58:46'),(366418,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000135\', 1, \'PI[00000864]\', \'32522\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'6\', \'2015\', \'1\', \'PP[00000076]\', \'76\')','aptransaction/paymentPosting','0.045360803604126','2015-07-09 11:58:46'),(366419,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000135\', \'PI[00000864]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'6\', \'2015\', \'PP[00000076]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011154174804688','2015-07-09 11:58:46'),(366420,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000135\'','aptransaction/paymentPosting','0.037334203720093','2015-07-09 11:58:46'),(366421,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'650.00\', \'OPN\', \'2015-06-01\', \'CIMB 004870\', \'B.M.MAMUNIS ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.051401138305664','2015-07-09 15:26:03'),(366422,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (232, \'76\', \'SITE WORK\', \'1\', \'32667\', \'650\', \'650\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029585123062134','2015-07-09 15:26:03'),(366423,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'183\', \'0\', \'98112.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-01\', \'CIMB 004873\', 0, \'\', \'\', \'0.00\', \'98112.00\', \'98112.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04082989692688','2015-07-09 15:44:46'),(366424,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 77,1,ID,totalAmount, totalPayable  ,0.00,77307.00,76 from comp_supplier_invoice where ID=2213','aptransaction/saveSupplierPayment','0.034763097763062','2015-07-09 15:44:46'),(366425,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 77307.00, totalPayable = totalAmount - amountPaid  where ID = 2213','aptransaction/saveSupplierPayment','0.063529968261719','2015-07-09 15:44:46'),(366426,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 77,2,ID,totalAmount, totalPayable  ,0.00,20805.00,76 from comp_supplier_invoice where ID=2214','aptransaction/saveSupplierPayment','0.012233972549438','2015-07-09 15:44:46'),(366427,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 20805.00, totalPayable = totalAmount - amountPaid  where ID = 2214','aptransaction/saveSupplierPayment','0.046895027160645','2015-07-09 15:44:46'),(366428,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','aptransaction/paymentPosting','0.035292148590088','2015-07-09 15:45:06'),(366429,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015622138977051','2015-07-09 15:45:06'),(366430,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000136\' WHERE `ID` =  \'77\'','aptransaction/paymentPosting','0.036930799484253','2015-07-09 15:45:06'),(366431,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000136\', \'PP[00000077]\', \'Payment [ PP[00000077] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 98112, 98112, \'76\')','aptransaction/paymentPosting','0.061444997787476','2015-07-09 15:45:06'),(366432,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000136\', 1, \'PI[00000987]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 77307, \'1\', \'1\', \'77307\', \'6\', \'2015\', \'1\', \'PP[00000077]\', \'76\')','aptransaction/paymentPosting','0.086363077163696','2015-07-09 15:45:06'),(366433,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000136\', \'PI[00000987]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 77307, \'1\', \'1\', \'77307\', \'6\', \'2015\', \'PP[00000077]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012768030166626','2015-07-09 15:45:06'),(366434,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000136\', 3, \'PI[00000988]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 20805, \'1\', \'1\', \'20805\', \'6\', \'2015\', \'2\', \'PP[00000077]\', \'76\')','aptransaction/paymentPosting','0.011613130569458','2015-07-09 15:45:06'),(366435,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000136\', \'PI[00000988]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 20805, \'1\', \'1\', \'20805\', \'6\', \'2015\', \'PP[00000077]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012940168380737','2015-07-09 15:45:06'),(366436,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 98112, `total_amount_cr` = 98112, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000136\'','aptransaction/paymentPosting','0.011929035186768','2015-07-09 15:45:06'),(366437,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'57015.00\', \'OPN\', \'2015-06-01\', \'CIMB 004874\', \'CURRENT LINE ENGINEERING\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.32141494750977','2015-07-10 09:53:03'),(366438,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (233, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'57015\', \'57015\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12926316261292','2015-07-10 09:53:03'),(366439,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600.00\', \'OPN\', \'2015-06-01\', \'CIMB 004877\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.039226055145264','2015-07-10 09:55:22'),(366440,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (234, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012691974639893','2015-07-10 09:55:22'),(366441,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12060.00\', \'OPN\', \'2015-06-01\', \'CIMB 004876\', \'VIVA SS ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.030416965484619','2015-07-10 09:57:34'),(366442,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (235, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'12060\', \'12060\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012043952941895','2015-07-10 09:57:34'),(366443,3,76,'192.168.1.39','update','UPDATE `supplier` SET `supplierCode` = \'3200-000\', `supplierCompanyNo` = \'682595-U\', `supplierName` = \'AMAT TULUS SDN BHD\', `attention` = \'\', `line1` = \'LOT 46084-B. JALAN BESAR, KG. SUNGAI TUA TANAH GANTIAN,\', `line2` = \'MUKIM BATU, SUNGAI TUA\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'info@amattulus.com\', `website` = \'\', `phoneNumber1` = \'03-61841691\', `phoneNumber2` = \'03-61858680\', `fax` = \'03-61841690\', `generalNote` = \'\', `gstRegNo` = \'000731881472\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32856\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-25\', `approvalNo` = 0 WHERE `ID` =  \'212\'','supplier/SupplierNew','0.057278871536255','2015-07-10 09:59:59'),(366444,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'212\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'IV-1506-201\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.084031105041504','2015-07-10 10:01:47'),(366445,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2432, \'76\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'1652\', \'6\', \'2637\', \'99.12\', \'1751.12\')','purchasetransaction/saveCharge','0.079635858535767','2015-07-10 10:01:47'),(366446,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'99.12\', `totalAmount` = \'1751.12\' WHERE `ID` =  2432','purchasetransaction/saveCharge','0.027392148971558','2015-07-10 10:01:47'),(366447,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2432','purchasetransaction/saveCharge','0.011870861053467','2015-07-10 10:01:47'),(366448,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2432\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068222999572754','2015-07-10 10:03:26'),(366449,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035845041275024','2015-07-10 10:03:26'),(366450,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000137\' WHERE `ID` =  \'2432\'','Aptransaction/invoicePosting','0.012744903564453','2015-07-10 10:03:26'),(366451,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000137\', \'PI[00001206]\', \'Purchase Invoice Confirm [ PI[00001206] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 1751.12, 1751.12, \'76\')','Aptransaction/invoicePosting','0.083243131637573','2015-07-10 10:03:26'),(366452,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000137\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32856\', \'AMAT TULUS SDN BHD\', 1652, \'1\', \'1\', \'1652\', \'6\', \'2015\', \'1\', \'PI[00001206]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035115003585815','2015-07-10 10:03:26'),(366453,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000137\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'AMAT TULUS SDN BHD\', 1652, \'1\', \'1\', \'1652\', \'6\', \'2015\', \'1\', \'PI[00001206]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099599361419678','2015-07-10 10:03:26'),(366454,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000137\', \'UPKEEP OF MOTOR VEHICLE\', \'32532\', \'AMAT TULUS SDN BHD\', 99.12, \'1\', \'1\', \'99.12\', \'6\', \'2015\', \'1\', \'PI[00001206]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010158061981201','2015-07-10 10:03:26'),(366455,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000137\', \'UPKEEP OF MOTOR VEHICLE\', \'32856\', \'AMAT TULUS SDN BHD\', 99.12, \'1\', \'1\', \'99.12\', \'6\', \'2015\', \'1\', \'PI[00001206]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017849922180176','2015-07-10 10:03:27'),(366456,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1751.12, `total_amount_cr` = 1751.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000137\'','Aptransaction/invoicePosting','0.036830902099609','2015-07-10 10:03:27'),(366457,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'212\', \'0\', \'1751.22\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-01\', \'CIMB 004878\', 0, \'\', \'\', \'0.00\', \'1751.22\', \'1751.22\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.13863492012024','2015-07-10 10:04:34'),(366458,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 78,1,ID,totalAmount, totalPayable  ,0.00,1751.22,76 from comp_supplier_invoice where ID=2432','aptransaction/saveSupplierPayment','0.10662484169006','2015-07-10 10:04:34'),(366459,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1751.22, totalPayable = totalAmount - amountPaid  where ID = 2432','aptransaction/saveSupplierPayment','0.02916407585144','2015-07-10 10:04:34'),(366460,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','aptransaction/paymentPosting','0.015120983123779','2015-07-10 10:04:50'),(366461,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.018271923065186','2015-07-10 10:04:50'),(366462,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000138\' WHERE `ID` =  \'78\'','aptransaction/paymentPosting','0.013556003570557','2015-07-10 10:04:50'),(366463,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000138\', \'PP[00000078]\', \'Payment [ PP[00000078] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1751.22, 1751.22, \'76\')','aptransaction/paymentPosting','0.04241681098938','2015-07-10 10:04:50'),(366464,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000138\', 1, \'PI[00001206]\', \'32522\', \'AMAT TULUS SDN BHD\', 1751.22, \'1\', \'1\', \'1751.22\', \'6\', \'2015\', \'1\', \'PP[00000078]\', \'76\')','aptransaction/paymentPosting','0.037147045135498','2015-07-10 10:04:50'),(366465,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000138\', \'PI[00001206]\', \'32856\', \'AMAT TULUS SDN BHD\', 1751.22, \'1\', \'1\', \'1751.22\', \'6\', \'2015\', \'PP[00000078]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011523008346558','2015-07-10 10:04:50'),(366466,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1751.22, `total_amount_cr` = 1751.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000138\'','aptransaction/paymentPosting','0.04495096206665','2015-07-10 10:04:50'),(366467,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9340.00\', \'OPN\', \'2015-06-01\', \'CIMB 004879\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.069826126098633','2015-07-10 10:07:38'),(366468,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (236, \'76\', \'PETTY CASH OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029827117919922','2015-07-10 10:07:38'),(366469,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014634132385254','2015-07-10 10:08:09'),(366470,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'3\', \'HARD COVER\', \'32708\', \'2000\', \'2000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029921054840088','2015-07-10 10:09:17'),(366471,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'4\', \'SALARY \', \'32545\', \'600\', \'600\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030929803848267','2015-07-10 10:10:31'),(366472,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'1840\', \'1840\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039193153381348','2015-07-10 10:11:16'),(366473,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'6\', \'A4 PAPER\', \'32708\', \'572.4\', \'540\', \'2637\', \'6\', \'32.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024440050125122','2015-07-10 10:11:56'),(366474,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'7\', \'PETROL\', \'32709\', \'27.6\', \'27.6\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025845050811768','2015-07-10 10:12:19'),(366475,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'236\', \'76\', \'8\', \'STATIONERY\', \'32708\', \'300\', \'300\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027419805526733','2015-07-10 10:12:44'),(366476,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'80.00\', \'PV01062015\', \'2015-06-01\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.010777950286865','2015-07-10 10:14:44'),(366477,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (237, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'80\', \'80\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011868000030518','2015-07-10 10:14:44'),(366478,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'100.00\', \'PV01062015\', \'2015-06-02\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.045181035995483','2015-07-10 10:16:19'),(366479,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (238, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'100\', \'100\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012855052947998','2015-07-10 10:16:19'),(366480,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV01062015\', \'2015-06-02\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.081440925598145','2015-07-10 10:18:05'),(366481,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (239, \'76\', \'HARDWARE\', \'1\', \'32647\', \'300\', \'300\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.092132091522217','2015-07-10 10:18:05'),(366482,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'5.50\', \'PV01062015\', \'2015-06-03\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.030380010604858','2015-07-10 10:19:34'),(366483,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (240, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'5.5\', \'5.5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013114929199219','2015-07-10 10:19:34'),(366484,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'165.49\', \'PV01062015\', \'2015-06-03\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.01559591293335','2015-07-10 10:21:08'),(366485,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (241, \'76\', \'UPKEEP MOTOR VEHICLE\', \'1\', \'32770\', \'165.49\', \'156.12\', \'2637\', \'6\', \'9.37\')','gltransaction/savenewpaywithOutItem','0.036829948425293','2015-07-10 10:21:08'),(366486,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'426.00\', \'PV01062015\', \'2015-06-03\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.045745849609375','2015-07-10 10:22:52'),(366487,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (242, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'50\', \'47.17\', \'2637\', \'6\', \'2.83\')','gltransaction/savenewpaywithOutItem','0.011880874633789','2015-07-10 10:22:52'),(366488,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'242\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'376\', \'376\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.047657012939453','2015-07-10 10:23:24'),(366489,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV01062015\', \'2015-06-04\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.04613184928894','2015-07-10 10:24:48'),(366490,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (243, \'76\', \'DONATION\', \'1\', \'32696\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013210773468018','2015-07-10 10:24:48'),(366491,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'14.00\', \'PV01062015\', \'2015-06-05\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.012588024139404','2015-07-10 10:25:58'),(366492,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (244, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'14\', \'14\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013129949569702','2015-07-10 10:25:58'),(366493,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'149.90\', \'PV01062015\', \'2015-06-05\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.030601978302002','2015-07-10 10:27:24'),(366494,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (245, \'76\', \'PETROL\', \'1\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012917041778564','2015-07-10 10:27:24'),(366495,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'245\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'95.4\', \'90\', \'2637\', \'6\', \'5.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044054985046387','2015-07-10 10:30:15'),(366496,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'245\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'4.5\', \'4.5\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032815933227539','2015-07-10 10:30:48'),(366497,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'211.74\', \'PV01062015\', \'2015-06-05\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.028733968734741','2015-07-10 10:32:52'),(366498,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (246, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'206.06\', \'194.4\', \'2637\', \'6\', \'11.66\')','gltransaction/savenewpaywithOutItem','0.011991024017334','2015-07-10 10:32:52'),(366499,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'246\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'5.68\', \'5.68\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03103494644165','2015-07-10 10:34:07'),(366500,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'57.40\', \'PV01062015\', \'2015-06-05\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.10894584655762','2015-07-10 10:43:38'),(366501,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (247, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'57.4\', \'54.15\', \'2637\', \'6\', \'3.25\')','gltransaction/savenewpaywithOutItem','0.011821031570435','2015-07-10 10:43:38'),(366502,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'36.00\', \'PV01062015\', \'2015-06-08\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.029160976409912','2015-07-10 10:45:53'),(366503,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (248, \'76\', \'STATIONERY\', \'1\', \'32708\', \'36\', \'33.96\', \'2637\', \'6\', \'2.04\')','gltransaction/savenewpaywithOutItem','0.012050867080688','2015-07-10 10:45:53'),(366504,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'97.50\', \'PV01062015\', \'2015-06-09\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.028243064880371','2015-07-10 10:47:33'),(366505,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (249, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'97.52\', \'92\', \'2637\', \'6\', \'5.52\')','gltransaction/savenewpaywithOutItem','0.012042999267578','2015-07-10 10:47:33'),(366506,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'97.5\', `amountExcludedTax` = \'91.98\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.52\' WHERE `ID` =  \'400\'','OthersPayment/updatepayitemwithoutitem','0.034930944442749','2015-07-10 10:48:37'),(366507,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'350.00\', \'PV01062015\', \'2015-06-11\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.066831827163696','2015-07-10 10:50:07'),(366508,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (250, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'350\', \'350\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012638092041016','2015-07-10 10:50:07'),(366509,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.01272988319397','2015-07-10 10:51:34'),(366510,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.012063980102539','2015-07-10 10:51:34'),(366511,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000139\' WHERE `ID` =  \'250\'','gltransaction/otherpaymentposting','0.050239086151123','2015-07-10 10:51:34'),(366512,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000139\', \'Other Payment [PV01062015[00000250]]]\', \'Other Payment [PV01062015[00000250]]]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 350, 350, \'76\')','gltransaction/otherpaymentposting','0.06971001625061','2015-07-10 10:51:34'),(366513,3,76,'192.168.1.39','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\', \'AP20150600000139\', 1, \'REFRESHMENT\', \'32524\', 350, 1, 1, \'350\', \'6\', \'2015\', \'1\', \'PV01062015[00000250]\', \'76\')','gltransaction/otherpaymentposting','0.044400930404663','2015-07-10 10:51:34'),(366514,3,76,'192.168.1.39','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\', \'AP20150600000139\', 2, \'REFRESHMENT\', \'32713\', 350, 1, 1, \'350\', \'6\', \'2015\', \'1\', \'PV01062015[00000250]\', \'76\')','gltransaction/otherpaymentposting','0.012717008590698','2015-07-10 10:51:34'),(366515,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000139\'','gltransaction/otherpaymentposting','0.011105060577393','2015-07-10 10:51:34'),(366516,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.02030086517334','2015-07-10 10:51:34'),(366517,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014662981033325','2015-07-10 10:51:34'),(366518,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000140\' WHERE `ID` =  \'249\'','gltransaction/otherpaymentposting','0.013079166412354','2015-07-10 10:51:34'),(366519,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000140\', \'Other Payment [PV01062015[00000249]]]\', \'Other Payment [PV01062015[00000249]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 97.5, 97.5, \'76\')','gltransaction/otherpaymentposting','0.0093820095062256','2015-07-10 10:51:34'),(366520,3,76,'192.168.1.39','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\', \'AP20150600000140\', 1, \'REFRESHMENT\', \'32524\', 91.98, 1, 1, \'91.98\', \'6\', \'2015\', \'1\', \'PV01062015[00000249]\', \'76\')','gltransaction/otherpaymentposting','0.082870960235596','2015-07-10 10:51:34'),(366521,3,76,'192.168.1.39','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\', \'AP20150600000140\', 2, \'REFRESHMENT\', \'32713\', 91.98, 1, 1, \'91.98\', \'6\', \'2015\', \'1\', \'PV01062015[00000249]\', \'76\')','gltransaction/otherpaymentposting','0.012388944625854','2015-07-10 10:51:34'),(366522,3,76,'192.168.1.39','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\', \'AP20150600000140\', 3, \'REFRESHMENT\', \'32532\', 5.52, 1, 1, \'5.52\', \'6\', \'2015\', \'1\', \'PV01062015[00000249]\', \'76\')','gltransaction/otherpaymentposting','0.011222124099731','2015-07-10 10:51:34'),(366523,3,76,'192.168.1.39','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\', \'AP20150600000140\', 4, \'REFRESHMENT\', \'32524\', 5.52, 1, 1, \'5.52\', \'6\', \'2015\', \'1\', \'PV01062015[00000249]\', \'76\')','gltransaction/otherpaymentposting','0.011228084564209','2015-07-10 10:51:34'),(366524,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 97.5, `total_amount_cr` = 97.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000140\'','gltransaction/otherpaymentposting','0.014498949050903','2015-07-10 10:51:34'),(366525,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'248\'','gltransaction/otherpaymentposting','0.022433996200562','2015-07-10 10:51:35'),(366526,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014789819717407','2015-07-10 10:51:35'),(366527,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000141\' WHERE `ID` =  \'248\'','gltransaction/otherpaymentposting','0.020102977752686','2015-07-10 10:51:35'),(366528,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000141\', \'Other Payment [PV01062015[00000248]]]\', \'Other Payment [PV01062015[00000248]]]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 36, 36, \'76\')','gltransaction/otherpaymentposting','0.017798900604248','2015-07-10 10:51:35'),(366529,3,76,'192.168.1.39','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\', \'AP20150600000141\', 1, \'STATIONERY\', \'32524\', 33.96, 1, 1, \'33.96\', \'6\', \'2015\', \'1\', \'PV01062015[00000248]\', \'76\')','gltransaction/otherpaymentposting','0.011550903320312','2015-07-10 10:51:35'),(366530,3,76,'192.168.1.39','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\', \'AP20150600000141\', 2, \'STATIONERY\', \'32708\', 33.96, 1, 1, \'33.96\', \'6\', \'2015\', \'1\', \'PV01062015[00000248]\', \'76\')','gltransaction/otherpaymentposting','0.012969017028809','2015-07-10 10:51:35'),(366531,3,76,'192.168.1.39','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\', \'AP20150600000141\', 3, \'STATIONERY\', \'32532\', 2.04, 1, 1, \'2.04\', \'6\', \'2015\', \'1\', \'PV01062015[00000248]\', \'76\')','gltransaction/otherpaymentposting','0.011806011199951','2015-07-10 10:51:35'),(366532,3,76,'192.168.1.39','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\', \'AP20150600000141\', 4, \'STATIONERY\', \'32524\', 2.04, 1, 1, \'2.04\', \'6\', \'2015\', \'1\', \'PV01062015[00000248]\', \'76\')','gltransaction/otherpaymentposting','0.012521028518677','2015-07-10 10:51:35'),(366533,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 36, `total_amount_cr` = 36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000141\'','gltransaction/otherpaymentposting','0.036366939544678','2015-07-10 10:51:35'),(366534,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'247\'','gltransaction/otherpaymentposting','0.016037940979004','2015-07-10 10:51:35'),(366535,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014622926712036','2015-07-10 10:51:35'),(366536,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000142\' WHERE `ID` =  \'247\'','gltransaction/otherpaymentposting','0.029847860336304','2015-07-10 10:51:35'),(366537,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000142\', \'Other Payment [PV01062015[00000247]]]\', \'Other Payment [PV01062015[00000247]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 57.4, 57.4, \'76\')','gltransaction/otherpaymentposting','0.014238834381104','2015-07-10 10:51:35'),(366538,3,76,'192.168.1.39','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\', \'AP20150600000142\', 1, \'REFRESHMENT\', \'32524\', 54.15, 1, 1, \'54.15\', \'6\', \'2015\', \'1\', \'PV01062015[00000247]\', \'76\')','gltransaction/otherpaymentposting','0.011129856109619','2015-07-10 10:51:35'),(366539,3,76,'192.168.1.39','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\', \'AP20150600000142\', 2, \'REFRESHMENT\', \'32713\', 54.15, 1, 1, \'54.15\', \'6\', \'2015\', \'1\', \'PV01062015[00000247]\', \'76\')','gltransaction/otherpaymentposting','0.012628078460693','2015-07-10 10:51:35'),(366540,3,76,'192.168.1.39','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\', \'AP20150600000142\', 3, \'REFRESHMENT\', \'32532\', 3.25, 1, 1, \'3.25\', \'6\', \'2015\', \'1\', \'PV01062015[00000247]\', \'76\')','gltransaction/otherpaymentposting','0.011029005050659','2015-07-10 10:51:35'),(366541,3,76,'192.168.1.39','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\', \'AP20150600000142\', 4, \'REFRESHMENT\', \'32524\', 3.25, 1, 1, \'3.25\', \'6\', \'2015\', \'1\', \'PV01062015[00000247]\', \'76\')','gltransaction/otherpaymentposting','0.012533187866211','2015-07-10 10:51:35'),(366542,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 57.4, `total_amount_cr` = 57.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000142\'','gltransaction/otherpaymentposting','0.02805495262146','2015-07-10 10:51:35'),(366543,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'246\'','gltransaction/otherpaymentposting','0.017092943191528','2015-07-10 10:51:35'),(366544,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014736175537109','2015-07-10 10:51:35'),(366545,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000143\' WHERE `ID` =  \'246\'','gltransaction/otherpaymentposting','0.013095140457153','2015-07-10 10:51:35'),(366546,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000143\', \'Other Payment [PV01062015[00000246]]]\', \'Other Payment [PV01062015[00000246]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 211.74, 211.74, \'76\')','gltransaction/otherpaymentposting','0.0092399120330811','2015-07-10 10:51:35'),(366547,3,76,'192.168.1.39','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\', \'AP20150600000143\', 1, \'REFRESHMENT\', \'32524\', 194.4, 1, 1, \'194.4\', \'6\', \'2015\', \'1\', \'PV01062015[00000246]\', \'76\')','gltransaction/otherpaymentposting','0.013119220733643','2015-07-10 10:51:35'),(366548,3,76,'192.168.1.39','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\', \'AP20150600000143\', 2, \'REFRESHMENT\', \'32713\', 194.4, 1, 1, \'194.4\', \'6\', \'2015\', \'1\', \'PV01062015[00000246]\', \'76\')','gltransaction/otherpaymentposting','0.011338949203491','2015-07-10 10:51:35'),(366549,3,76,'192.168.1.39','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\', \'AP20150600000143\', 3, \'REFRESHMENT\', \'32532\', 11.66, 1, 1, \'11.66\', \'6\', \'2015\', \'1\', \'PV01062015[00000246]\', \'76\')','gltransaction/otherpaymentposting','0.011357069015503','2015-07-10 10:51:35'),(366550,3,76,'192.168.1.39','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\', \'AP20150600000143\', 4, \'REFRESHMENT\', \'32524\', 11.66, 1, 1, \'11.66\', \'6\', \'2015\', \'1\', \'PV01062015[00000246]\', \'76\')','gltransaction/otherpaymentposting','0.012727975845337','2015-07-10 10:51:36'),(366551,3,76,'192.168.1.39','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\', \'AP20150600000143\', 5, \'REFRESHMENT\', \'32524\', 5.68, 1, 1, \'5.68\', \'6\', \'2015\', \'2\', \'PV01062015[00000246]\', \'76\')','gltransaction/otherpaymentposting','0.01131010055542','2015-07-10 10:51:36'),(366552,3,76,'192.168.1.39','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\', \'AP20150600000143\', 6, \'REFRESHMENT\', \'32713\', 5.68, 1, 1, \'5.68\', \'6\', \'2015\', \'2\', \'PV01062015[00000246]\', \'76\')','gltransaction/otherpaymentposting','0.012666940689087','2015-07-10 10:51:36'),(366553,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 211.74, `total_amount_cr` = 211.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000143\'','gltransaction/otherpaymentposting','0.011523008346558','2015-07-10 10:51:36'),(366554,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.022372007369995','2015-07-10 10:51:36'),(366555,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.02307391166687','2015-07-10 10:51:36'),(366556,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000144\' WHERE `ID` =  \'245\'','gltransaction/otherpaymentposting','0.029726028442383','2015-07-10 10:51:36'),(366557,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000144\', \'Other Payment [PV01062015[00000245]]]\', \'Other Payment [PV01062015[00000245]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 149.9, 149.9, \'76\')','gltransaction/otherpaymentposting','0.036347150802612','2015-07-10 10:51:36'),(366558,3,76,'192.168.1.39','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\', \'AP20150600000144\', 1, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.028023958206177','2015-07-10 10:51:36'),(366559,3,76,'192.168.1.39','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\', \'AP20150600000144\', 2, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.034543037414551','2015-07-10 10:51:36'),(366560,3,76,'192.168.1.39','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\', \'AP20150600000144\', 3, \'REFRESHMENT\', \'32524\', 90, 1, 1, \'90\', \'6\', \'2015\', \'2\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.012872934341431','2015-07-10 10:51:36'),(366561,3,76,'192.168.1.39','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\', \'AP20150600000144\', 4, \'REFRESHMENT\', \'32713\', 90, 1, 1, \'90\', \'6\', \'2015\', \'2\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.036153078079224','2015-07-10 10:51:36'),(366562,3,76,'192.168.1.39','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\', \'AP20150600000144\', 5, \'REFRESHMENT\', \'32532\', 5.4, 1, 1, \'5.4\', \'6\', \'2015\', \'2\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.012418985366821','2015-07-10 10:51:36'),(366563,3,76,'192.168.1.39','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\', \'AP20150600000144\', 6, \'REFRESHMENT\', \'32524\', 5.4, 1, 1, \'5.4\', \'6\', \'2015\', \'2\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.036090850830078','2015-07-10 10:51:36'),(366564,3,76,'192.168.1.39','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\', \'AP20150600000144\', 7, \'REFRESHMENT\', \'32524\', 4.5, 1, 1, \'4.5\', \'6\', \'2015\', \'3\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.012797117233276','2015-07-10 10:51:36'),(366565,3,76,'192.168.1.39','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\', \'AP20150600000144\', 8, \'REFRESHMENT\', \'32713\', 4.5, 1, 1, \'4.5\', \'6\', \'2015\', \'3\', \'PV01062015[00000245]\', \'76\')','gltransaction/otherpaymentposting','0.010864019393921','2015-07-10 10:51:36'),(366566,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 149.9, `total_amount_cr` = 149.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000144\'','gltransaction/otherpaymentposting','0.011323213577271','2015-07-10 10:51:36'),(366567,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'244\'','gltransaction/otherpaymentposting','0.024683952331543','2015-07-10 10:51:37'),(366568,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014509916305542','2015-07-10 10:51:37'),(366569,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000145\' WHERE `ID` =  \'244\'','gltransaction/otherpaymentposting','0.021480083465576','2015-07-10 10:51:37'),(366570,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000145\', \'Other Payment [PV01062015[00000244]]]\', \'Other Payment [PV01062015[00000244]]]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 14, 14, \'76\')','gltransaction/otherpaymentposting','0.0092220306396484','2015-07-10 10:51:37'),(366571,3,76,'192.168.1.39','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\', \'AP20150600000145\', 1, \'REFRESHMENT\', \'32524\', 14, 1, 1, \'14\', \'6\', \'2015\', \'1\', \'PV01062015[00000244]\', \'76\')','gltransaction/otherpaymentposting','0.029437065124512','2015-07-10 10:51:37'),(366572,3,76,'192.168.1.39','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\', \'AP20150600000145\', 2, \'REFRESHMENT\', \'32713\', 14, 1, 1, \'14\', \'6\', \'2015\', \'1\', \'PV01062015[00000244]\', \'76\')','gltransaction/otherpaymentposting','0.011198997497559','2015-07-10 10:51:37'),(366573,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 14, `total_amount_cr` = 14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000145\'','gltransaction/otherpaymentposting','0.011399984359741','2015-07-10 10:51:37'),(366574,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'243\'','gltransaction/otherpaymentposting','0.017528057098389','2015-07-10 10:51:38'),(366575,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.42851591110229','2015-07-10 10:51:38'),(366576,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000146\' WHERE `ID` =  \'243\'','gltransaction/otherpaymentposting','0.022361993789673','2015-07-10 10:51:38'),(366577,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000146\', \'Other Payment [PV01062015[00000243]]]\', \'Other Payment [PV01062015[00000243]]]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.36077213287354','2015-07-10 10:51:38'),(366578,3,76,'192.168.1.39','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\', \'AP20150600000146\', 1, \'DONATION\', \'32524\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'PV01062015[00000243]\', \'76\')','gltransaction/otherpaymentposting','0.05279803276062','2015-07-10 10:51:38'),(366579,3,76,'192.168.1.39','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\', \'AP20150600000146\', 2, \'DONATION\', \'32696\', 150, 1, 1, \'150\', \'6\', \'2015\', \'1\', \'PV01062015[00000243]\', \'76\')','gltransaction/otherpaymentposting','0.027951002120972','2015-07-10 10:51:38'),(366580,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000146\'','gltransaction/otherpaymentposting','0.054748058319092','2015-07-10 10:51:38'),(366581,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'242\'','gltransaction/otherpaymentposting','0.017441034317017','2015-07-10 10:51:39'),(366582,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.017810821533203','2015-07-10 10:51:39'),(366583,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000147\' WHERE `ID` =  \'242\'','gltransaction/otherpaymentposting','0.011894226074219','2015-07-10 10:51:39'),(366584,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000147\', \'Other Payment [PV01062015[00000242]]]\', \'Other Payment [PV01062015[00000242]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 426, 426, \'76\')','gltransaction/otherpaymentposting','0.027482032775879','2015-07-10 10:51:39'),(366585,3,76,'192.168.1.39','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\', \'AP20150600000147\', 1, \'REFRESHMENT\', \'32524\', 47.17, 1, 1, \'47.17\', \'6\', \'2015\', \'1\', \'PV01062015[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.027892827987671','2015-07-10 10:51:39'),(366586,3,76,'192.168.1.39','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\', \'AP20150600000147\', 2, \'REFRESHMENT\', \'32713\', 47.17, 1, 1, \'47.17\', \'6\', \'2015\', \'1\', \'PV01062015[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.029291868209839','2015-07-10 10:51:39'),(366587,3,76,'192.168.1.39','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\', \'AP20150600000147\', 3, \'REFRESHMENT\', \'32532\', 2.83, 1, 1, \'2.83\', \'6\', \'2015\', \'1\', \'PV01062015[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.027982950210571','2015-07-10 10:51:39'),(366588,3,76,'192.168.1.39','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\', \'AP20150600000147\', 4, \'REFRESHMENT\', \'32524\', 2.83, 1, 1, \'2.83\', \'6\', \'2015\', \'1\', \'PV01062015[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.027996063232422','2015-07-10 10:51:39'),(366589,3,76,'192.168.1.39','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\', \'AP20150600000147\', 5, \'REFRESHMENT\', \'32524\', 376, 1, 1, \'376\', \'6\', \'2015\', \'2\', \'PV01062015[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.037558078765869','2015-07-10 10:51:39'),(366590,3,76,'192.168.1.39','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\', \'AP20150600000147\', 6, \'REFRESHMENT\', \'32713\', 376, 1, 1, \'376\', \'6\', \'2015\', \'2\', \'PV01062015[00000242]\', \'76\')','gltransaction/otherpaymentposting','0.027992963790894','2015-07-10 10:51:39'),(366591,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 426, `total_amount_cr` = 426, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000147\'','gltransaction/otherpaymentposting','0.021129846572876','2015-07-10 10:51:39'),(366592,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'241\'','gltransaction/otherpaymentposting','0.012861013412476','2015-07-10 10:51:39'),(366593,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014854192733765','2015-07-10 10:51:39'),(366594,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000148\' WHERE `ID` =  \'241\'','gltransaction/otherpaymentposting','0.020461797714233','2015-07-10 10:51:39'),(366595,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000148\', \'Other Payment [PV01062015[00000241]]]\', \'Other Payment [PV01062015[00000241]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 165.49, 165.49, \'76\')','gltransaction/otherpaymentposting','0.028594017028809','2015-07-10 10:51:39'),(366596,3,76,'192.168.1.39','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\', \'AP20150600000148\', 1, \'UPKEEP MOTOR VEHICLE\', \'32524\', 156.12, 1, 1, \'156.12\', \'6\', \'2015\', \'1\', \'PV01062015[00000241]\', \'76\')','gltransaction/otherpaymentposting','0.027904987335205','2015-07-10 10:51:39'),(366597,3,76,'192.168.1.39','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\', \'AP20150600000148\', 2, \'UPKEEP MOTOR VEHICLE\', \'32770\', 156.12, 1, 1, \'156.12\', \'6\', \'2015\', \'1\', \'PV01062015[00000241]\', \'76\')','gltransaction/otherpaymentposting','0.029300928115845','2015-07-10 10:51:39'),(366598,3,76,'192.168.1.39','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\', \'AP20150600000148\', 3, \'UPKEEP MOTOR VEHICLE\', \'32532\', 9.37, 1, 1, \'9.37\', \'6\', \'2015\', \'1\', \'PV01062015[00000241]\', \'76\')','gltransaction/otherpaymentposting','0.028003931045532','2015-07-10 10:51:39'),(366599,3,76,'192.168.1.39','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\', \'AP20150600000148\', 4, \'UPKEEP MOTOR VEHICLE\', \'32524\', 9.37, 1, 1, \'9.37\', \'6\', \'2015\', \'1\', \'PV01062015[00000241]\', \'76\')','gltransaction/otherpaymentposting','0.029288053512573','2015-07-10 10:51:39'),(366600,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 165.49, `total_amount_cr` = 165.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000148\'','gltransaction/otherpaymentposting','0.011564016342163','2015-07-10 10:51:39'),(366601,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.032415866851807','2015-07-10 10:51:40'),(366602,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013719081878662','2015-07-10 10:51:40'),(366603,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000149\' WHERE `ID` =  \'240\'','gltransaction/otherpaymentposting','0.013009071350098','2015-07-10 10:51:40'),(366604,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000149\', \'Other Payment [PV01062015[00000240]]]\', \'Other Payment [PV01062015[00000240]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 5.5, 5.5, \'76\')','gltransaction/otherpaymentposting','0.013292074203491','2015-07-10 10:51:40'),(366605,3,76,'192.168.1.39','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\', \'AP20150600000149\', 1, \'REFRESHMENT\', \'32524\', 5.5, 1, 1, \'5.5\', \'6\', \'2015\', \'1\', \'PV01062015[00000240]\', \'76\')','gltransaction/otherpaymentposting','0.029412984848022','2015-07-10 10:51:40'),(366606,3,76,'192.168.1.39','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\', \'AP20150600000149\', 2, \'REFRESHMENT\', \'32713\', 5.5, 1, 1, \'5.5\', \'6\', \'2015\', \'1\', \'PV01062015[00000240]\', \'76\')','gltransaction/otherpaymentposting','0.028237819671631','2015-07-10 10:51:40'),(366607,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.5, `total_amount_cr` = 5.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000149\'','gltransaction/otherpaymentposting','0.012844085693359','2015-07-10 10:51:40'),(366608,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.029291868209839','2015-07-10 10:51:40'),(366609,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014770030975342','2015-07-10 10:51:40'),(366610,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000150\' WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.037122964859009','2015-07-10 10:51:40'),(366611,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000150\', \'Other Payment [PV01062015[00000239]]]\', \'Other Payment [PV01062015[00000239]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.01175594329834','2015-07-10 10:51:40'),(366612,3,76,'192.168.1.39','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\', \'AP20150600000150\', 1, \'HARDWARE\', \'32524\', 300, 1, 1, \'300\', \'6\', \'2015\', \'1\', \'PV01062015[00000239]\', \'76\')','gltransaction/otherpaymentposting','0.011263132095337','2015-07-10 10:51:40'),(366613,3,76,'192.168.1.39','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\', \'AP20150600000150\', 2, \'HARDWARE\', \'32647\', 300, 1, 1, \'300\', \'6\', \'2015\', \'1\', \'PV01062015[00000239]\', \'76\')','gltransaction/otherpaymentposting','0.01265287399292','2015-07-10 10:51:40'),(366614,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000150\'','gltransaction/otherpaymentposting','0.011584043502808','2015-07-10 10:51:40'),(366615,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.013440132141113','2015-07-10 10:51:41'),(366616,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.016164064407349','2015-07-10 10:51:41'),(366617,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000151\' WHERE `ID` =  \'238\'','gltransaction/otherpaymentposting','0.037153959274292','2015-07-10 10:51:41'),(366618,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000151\', \'Other Payment [PV01062015[00000238]]]\', \'Other Payment [PV01062015[00000238]]]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 100, 100, \'76\')','gltransaction/otherpaymentposting','0.036702156066895','2015-07-10 10:51:41'),(366619,3,76,'192.168.1.39','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\', \'AP20150600000151\', 1, \'REFRESHMENT\', \'32524\', 100, 1, 1, \'100\', \'6\', \'2015\', \'1\', \'PV01062015[00000238]\', \'76\')','gltransaction/otherpaymentposting','0.011255979537964','2015-07-10 10:51:41'),(366620,3,76,'192.168.1.39','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\', \'AP20150600000151\', 2, \'REFRESHMENT\', \'32713\', 100, 1, 1, \'100\', \'6\', \'2015\', \'1\', \'PV01062015[00000238]\', \'76\')','gltransaction/otherpaymentposting','0.011330127716064','2015-07-10 10:51:41'),(366621,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000151\'','gltransaction/otherpaymentposting','0.012880802154541','2015-07-10 10:51:41'),(366622,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.047912120819092','2015-07-10 10:51:41'),(366623,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.027642011642456','2015-07-10 10:51:41'),(366624,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000152\' WHERE `ID` =  \'237\'','gltransaction/otherpaymentposting','0.038060188293457','2015-07-10 10:51:41'),(366625,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000152\', \'Other Payment [PV01062015[00000237]]]\', \'Other Payment [PV01062015[00000237]]]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 80, 80, \'76\')','gltransaction/otherpaymentposting','0.026873826980591','2015-07-10 10:51:41'),(366626,3,76,'192.168.1.39','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\', \'AP20150600000152\', 1, \'MEDICAL FEE\', \'32524\', 80, 1, 1, \'80\', \'6\', \'2015\', \'1\', \'PV01062015[00000237]\', \'76\')','gltransaction/otherpaymentposting','0.037536144256592','2015-07-10 10:51:41'),(366627,3,76,'192.168.1.39','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\', \'AP20150600000152\', 2, \'MEDICAL FEE\', \'32704\', 80, 1, 1, \'80\', \'6\', \'2015\', \'1\', \'PV01062015[00000237]\', \'76\')','gltransaction/otherpaymentposting','0.011260032653809','2015-07-10 10:51:41'),(366628,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000152\'','gltransaction/otherpaymentposting','0.03783392906189','2015-07-10 10:51:41'),(366629,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'43.20\', \'PV01062015\', \'2015-06-09\', \'CIMB 004879\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.054086923599243','2015-07-10 10:52:43'),(366630,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (251, \'76\', \'PETREOL\', \'1\', \'32709\', \'43.2\', \'43.2\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.033606052398682','2015-07-10 10:52:43'),(366631,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.027004957199097','2015-07-10 10:52:56'),(366632,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.018866062164307','2015-07-10 10:52:56'),(366633,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000153\' WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.011950969696045','2015-07-10 10:52:56'),(366634,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000153\', \'Other Payment [PV01062015[00000251]]]\', \'Other Payment [PV01062015[00000251]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 43.2, 43.2, \'76\')','gltransaction/otherpaymentposting','0.061876058578491','2015-07-10 10:52:56'),(366635,3,76,'192.168.1.39','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\', \'AP20150600000153\', 1, \'PETREOL\', \'32524\', 43.2, 1, 1, \'43.2\', \'6\', \'2015\', \'1\', \'PV01062015[00000251]\', \'76\')','gltransaction/otherpaymentposting','0.036231994628906','2015-07-10 10:52:56'),(366636,3,76,'192.168.1.39','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\', \'AP20150600000153\', 2, \'PETREOL\', \'32709\', 43.2, 1, 1, \'43.2\', \'6\', \'2015\', \'1\', \'PV01062015[00000251]\', \'76\')','gltransaction/otherpaymentposting','0.012632131576538','2015-07-10 10:52:56'),(366637,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.2, `total_amount_cr` = 43.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000153\'','gltransaction/otherpaymentposting','0.028226852416992','2015-07-10 10:52:56'),(366638,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2431\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030892848968506','2015-07-10 10:59:20'),(366639,3,76,'192.168.1.39','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'7\', \'AP\', 1)','Aptransaction/invoicePosting','0.039323091506958','2015-07-10 10:59:20'),(366640,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000001\' WHERE `ID` =  \'2431\'','Aptransaction/invoicePosting','0.01154613494873','2015-07-10 10:59:20'),(366641,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000001\', \'PI[00001205]\', \'Purchase Invoice Confirm [ PI[00001205] ]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 72000, 72000, \'76\')','Aptransaction/invoicePosting','0.040615081787109','2015-07-10 10:59:20'),(366642,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000001\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'7\', \'2015\', \'1\', \'PI[00001205]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01789402961731','2015-07-10 10:59:20'),(366643,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000001\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'7\', \'2015\', \'1\', \'PI[00001205]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018064022064209','2015-07-10 10:59:20'),(366644,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 72000, `total_amount_cr` = 72000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000001\'','Aptransaction/invoicePosting','0.036379814147949','2015-07-10 10:59:20'),(366645,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'191\', \'0\', \'72000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-01\', \'CIMB 004881\', 0, \'\', \'\', \'0.00\', \'72000.00\', \'72000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.081603050231934','2015-07-10 11:02:37'),(366646,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 79,1,ID,totalAmount, totalPayable  ,0.00,72000.00,76 from comp_supplier_invoice where ID=2431','aptransaction/saveSupplierPayment','0.027700185775757','2015-07-10 11:02:37'),(366647,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 72000.00, totalPayable = totalAmount - amountPaid  where ID = 2431','aptransaction/saveSupplierPayment','0.038489103317261','2015-07-10 11:02:37'),(366648,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','aptransaction/paymentPosting','0.020398855209351','2015-07-10 11:03:04'),(366649,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.01559591293335','2015-07-10 11:03:04'),(366650,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000154\' WHERE `ID` =  \'79\'','aptransaction/paymentPosting','0.012874841690063','2015-07-10 11:03:04'),(366651,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000154\', \'PP[00000079]\', \'Payment [ PP[00000079] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 72000, 72000, \'76\')','aptransaction/paymentPosting','0.032274007797241','2015-07-10 11:03:04'),(366652,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000154\', 1, \'PI[00001205]\', \'32522\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'6\', \'2015\', \'1\', \'PP[00000079]\', \'76\')','aptransaction/paymentPosting','0.037540912628174','2015-07-10 11:03:04'),(366653,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000154\', \'PI[00001205]\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 72000, \'1\', \'1\', \'72000\', \'6\', \'2015\', \'PP[00000079]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011651992797852','2015-07-10 11:03:04'),(366654,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 72000, `total_amount_cr` = 72000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000154\'','aptransaction/paymentPosting','0.013153076171875','2015-07-10 11:03:04'),(366655,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'20972.58\', \'OPN\', \'2015-06-01\', \'CIMB 004882\', \'DATO AYOB AZIZ\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.048695087432861','2015-07-10 11:21:15'),(366656,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (252, \'76\', \'CLAIM DIRECTOR\', \'1\', \'32590\', \'10184.45\', \'10184.45\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03718900680542','2015-07-10 11:21:15'),(366657,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'2\', \'CLAIM DIRECTOR\', \'32713\', \'516.04\', \'516.04\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025731801986694','2015-07-10 11:21:55'),(366658,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32679\', `amountIncludedTax` = \'516.04\', `amountExcludedTax` = \'516.04\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'404\'','OthersPayment/updatepayitemwithoutitem','0.0312659740448','2015-07-10 11:22:54'),(366659,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'3\', \'CLAIM DIRECTOR\', \'32644\', \'398\', \'398\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.083162069320679','2015-07-10 11:24:01'),(366660,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'4\', \'CLAIM DIRECTOR\', \'32709\', \'244.8\', \'244.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044089078903198','2015-07-10 11:24:53'),(366661,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'5\', \'CLAIM DIRECTOR\', \'32767\', \'94.4\', \'94.4\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035848140716553','2015-07-10 11:26:41'),(366662,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32709\', `amountIncludedTax` = \'371.8\', `amountExcludedTax` = \'371.8\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'406\'','OthersPayment/updatepayitemwithoutitem','0.03129506111145','2015-07-10 11:27:25'),(366663,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'6\', \'CLAIM DIRECTOR\', \'32713\', \'1179\', \'1179\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022543907165527','2015-07-10 11:29:33'),(366664,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'7\', \'CLAIM DIRECTOR\', \'32713\', \'400.57\', \'377.9\', \'2637\', \'6\', \'22.67\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022804021835327','2015-07-10 11:30:01'),(366665,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32713\', `amountIncludedTax` = \'1179\', `amountExcludedTax` = \'1179\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.013065099716187','2015-07-10 11:30:49'),(366666,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32679\', `amountIncludedTax` = \'2637.94\', `amountExcludedTax` = \'2637.94\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'404\'','OthersPayment/updatepayitemwithoutitem','0.04468297958374','2015-07-10 11:31:54'),(366667,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32713\', `amountIncludedTax` = \'4800\', `amountExcludedTax` = \'4800\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.06374192237854','2015-07-10 11:32:33'),(366668,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32713\', `amountIncludedTax` = \'5480.06\', `amountExcludedTax` = \'5480.06\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.042374849319458','2015-07-10 11:33:12'),(366669,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32709\', `amountIncludedTax` = \'745.81\', `amountExcludedTax` = \'745.81\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'406\'','OthersPayment/updatepayitemwithoutitem','0.028741121292114','2015-07-10 11:33:53'),(366670,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'252\', \'76\', \'8\', \'CLAIM DIRECTOR\', \'32763\', \'200\', \'200\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030611991882324','2015-07-10 11:34:31'),(366671,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32763\', `amountIncludedTax` = \'300\', `amountExcludedTax` = \'300\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'410\'','OthersPayment/updatepayitemwithoutitem','0.027343988418579','2015-07-10 11:34:56'),(366672,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CLAIM DIRECTOR\', `accountID` = \'32713\', `amountIncludedTax` = \'6211.41\', `amountExcludedTax` = \'6211.41\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'408\'','OthersPayment/updatepayitemwithoutitem','0.046396017074585','2015-07-10 11:35:35'),(366673,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'35136.00\', \'OPN\', \'2015-06-02\', \'CIMB 004883\', \'MD YAHDI BIN MISLAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.069856882095337','2015-07-10 11:38:11'),(366674,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (253, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'35136\', \'35136\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027760982513428','2015-07-10 11:38:11'),(366675,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4368.10\', \'OPN\', \'2015-06-02\', \'CIMB 004884\', \'SALIENT SYNERGY SERVICES\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.047772169113159','2015-07-10 11:40:46'),(366676,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (254, \'76\', \'KCL 18\', \'1\', \'32714\', \'4368.1\', \'4368.1\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012669086456299','2015-07-10 11:40:46'),(366677,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4000.00\', \'OPN\', \'2015-06-02\', \'CIMB 004885\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.016659021377563','2015-07-10 11:42:16'),(366678,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (255, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'4000\', \'4000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013070106506348','2015-07-10 11:42:16'),(366679,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8856.33\', \'OPN\', \'2015-06-02\', \'CIMB 004886\', \'CIMB BANK BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.079524040222168','2015-07-10 12:13:50'),(366680,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (256, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'2317.44\', \'2317.44\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049600124359131','2015-07-10 12:13:50'),(366681,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'256\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'6526.93\', \'6526.93\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030334949493408','2015-07-10 12:14:20'),(366682,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'256\', \'76\', \'3\', \'BANK CHARGES\', \'32613\', \'11.96\', \'11.28\', \'2637\', \'6\', \'0.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027438879013062','2015-07-10 12:15:49'),(366683,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'15/000901261\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089625835418701','2015-07-10 15:23:31'),(366684,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2433, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'8700\', \'6\', \'2637\', \'522\', \'9222\')','purchasetransaction/saveCharge','0.038516044616699','2015-07-10 15:23:31'),(366685,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'522\', `totalAmount` = \'9222\' WHERE `ID` =  2433','purchasetransaction/saveCharge','0.030172824859619','2015-07-10 15:23:31'),(366686,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2433','purchasetransaction/saveCharge','0.012192010879517','2015-07-10 15:23:31'),(366687,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-07-07\', \'15/000905685\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041465997695923','2015-07-10 15:24:41'),(366688,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2434, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14875\', \'6\', \'2637\', \'892.5\', \'15767.5\')','purchasetransaction/saveCharge','0.011198997497559','2015-07-10 15:24:41'),(366689,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'892.5\', `totalAmount` = \'15767.5\' WHERE `ID` =  2434','purchasetransaction/saveCharge','0.028625011444092','2015-07-10 15:24:41'),(366690,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2434','purchasetransaction/saveCharge','0.012913942337036','2015-07-10 15:24:41'),(366691,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'15/000896495\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029417991638184','2015-07-10 15:25:53'),(366692,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2435, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7960\', \'6\', \'2637\', \'477.6\', \'8437.6\')','purchasetransaction/saveCharge','0.013617992401123','2015-07-10 15:25:53'),(366693,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'477.6\', `totalAmount` = \'8437.6\' WHERE `ID` =  2435','purchasetransaction/saveCharge','0.027354955673218','2015-07-10 15:25:53'),(366694,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2435','purchasetransaction/saveCharge','0.013484001159668','2015-07-10 15:25:53'),(366695,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'152848\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037214994430542','2015-07-10 15:54:11'),(366696,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2436, \'77\', \'32780\', \'1\', \'SCREW\', \'7680.74\', \'6\', \'2637\', \'460.84\', \'8141.58\')','purchasetransaction/saveCharge','0.011497974395752','2015-07-10 15:54:11'),(366697,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'460.84\', `totalAmount` = \'8141.58\' WHERE `ID` =  2436','purchasetransaction/saveCharge','0.036489009857178','2015-07-10 15:54:11'),(366698,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2436','purchasetransaction/saveCharge','0.028949022293091','2015-07-10 15:54:11'),(366699,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'152858\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020743131637573','2015-07-10 15:55:06'),(366700,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2437, \'77\', \'32780\', \'1\', \'SCREW\', \'1060\', \'6\', \'2637\', \'63.6\', \'1123.6\')','purchasetransaction/saveCharge','0.01212477684021','2015-07-10 15:55:06'),(366701,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'63.6\', `totalAmount` = \'1123.6\' WHERE `ID` =  2437','purchasetransaction/saveCharge','0.014256000518799','2015-07-10 15:55:06'),(366702,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2437','purchasetransaction/saveCharge','0.011712074279785','2015-07-10 15:55:06'),(366703,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'152856\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078717947006226','2015-07-10 15:55:54'),(366704,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2438, \'77\', \'32780\', \'1\', \'SCREW\', \'530\', \'6\', \'2637\', \'31.8\', \'561.8\')','purchasetransaction/saveCharge','0.038260936737061','2015-07-10 15:55:54'),(366705,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.8\', `totalAmount` = \'561.8\' WHERE `ID` =  2438','purchasetransaction/saveCharge','0.017591953277588','2015-07-10 15:55:54'),(366706,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2438','purchasetransaction/saveCharge','0.030128002166748','2015-07-10 15:55:54'),(366707,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'152864\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031032085418701','2015-07-10 15:56:42'),(366708,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2439, \'77\', \'32780\', \'1\', \'SCREW\', \'6887\', \'6\', \'2637\', \'413.22\', \'7300.22\')','purchasetransaction/saveCharge','0.011978149414062','2015-07-10 15:56:42'),(366709,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'413.22\', `totalAmount` = \'7300.22\' WHERE `ID` =  2439','purchasetransaction/saveCharge','0.014219999313354','2015-07-10 15:56:42'),(366710,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2439','purchasetransaction/saveCharge','0.011242866516113','2015-07-10 15:56:42'),(366711,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'GJ-0000015841\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035825967788696','2015-07-10 16:01:37'),(366712,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2440, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'271500\', \'6\', \'2637\', \'16290\', \'287790\')','purchasetransaction/saveCharge','0.011897087097168','2015-07-10 16:01:37'),(366713,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16290\', `totalAmount` = \'287790\' WHERE `ID` =  2440','purchasetransaction/saveCharge','0.034210920333862','2015-07-10 16:01:37'),(366714,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2440','purchasetransaction/saveCharge','0.012092113494873','2015-07-10 16:01:37'),(366715,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-22\', \'09588\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034390926361084','2015-07-10 16:04:19'),(366716,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2441, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'6363.8\', \'6\', \'2637\', \'381.83\', \'6745.63\')','purchasetransaction/saveCharge','0.012217044830322','2015-07-10 16:04:19'),(366717,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'381.83\', `totalAmount` = \'6745.63\' WHERE `ID` =  2441','purchasetransaction/saveCharge','0.0088160037994385','2015-07-10 16:04:19'),(366718,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2441','purchasetransaction/saveCharge','0.013600826263428','2015-07-10 16:04:19'),(366719,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-06-26\', \'09590\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021315097808838','2015-07-10 16:05:41'),(366720,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2442, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'6160\', \'6\', \'2637\', \'369.6\', \'6529.6\')','purchasetransaction/saveCharge','0.013377904891968','2015-07-10 16:05:41'),(366721,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'369.6\', `totalAmount` = \'6529.6\' WHERE `ID` =  2442','purchasetransaction/saveCharge','0.019967079162598','2015-07-10 16:05:41'),(366722,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2442','purchasetransaction/saveCharge','0.030406951904297','2015-07-10 16:05:41'),(366723,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32636\', `chargeDescription` = \'OIL SHEET\', `amountExcludedTax` = \'6160.7\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'369.64\', `amountIncludedTax` = \'6530.34\' WHERE `ID` =  \'1489\'','purchasetransaction/updateCharge','0.016968011856079','2015-07-10 16:12:04'),(366724,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'369.64\', `totalAmount` = \'6530.34\' WHERE `ID` =  \'2442\'','purchasetransaction/updateCharge','0.024718046188354','2015-07-10 16:12:04'),(366725,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2442','purchasetransaction/updateCharge','0.012231826782227','2015-07-10 16:12:04'),(366726,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'6530.34\' WHERE `ID` =  \'2442\'','purchasetransaction/updateInvoice','0.017113924026489','2015-07-10 16:12:04'),(366727,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-06-22\', `memo` = \'\', `supplierInvoiceNo` = \'09588\', `formNo` = \'PI\' WHERE `ID` =  \'2441\'','purchasetransaction/update_purchaseInvoice_header','0.018378019332886','2015-07-10 16:13:27'),(366728,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-06-26\', \'09591\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033342123031616','2015-07-10 16:15:01'),(366729,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2443, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'30600\', \'6\', \'2637\', \'1836\', \'32436\')','purchasetransaction/saveCharge','0.012486219406128','2015-07-10 16:15:01'),(366730,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1836\', `totalAmount` = \'32436\' WHERE `ID` =  2443','purchasetransaction/saveCharge','0.062455177307129','2015-07-10 16:15:01'),(366731,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2443','purchasetransaction/saveCharge','0.02880597114563','2015-07-10 16:15:01'),(366732,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09592\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018895864486694','2015-07-10 16:16:02'),(366733,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2444, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'16909.2\', \'6\', \'2637\', \'1014.55\', \'17923.75\')','purchasetransaction/saveCharge','0.013183116912842','2015-07-10 16:16:02'),(366734,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1014.55\', `totalAmount` = \'17923.75\' WHERE `ID` =  2444','purchasetransaction/saveCharge','0.029040813446045','2015-07-10 16:16:02'),(366735,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2444','purchasetransaction/saveCharge','0.029027938842773','2015-07-10 16:16:02'),(366736,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09593\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069249868392944','2015-07-10 16:16:55'),(366737,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2445, \'77\', \'32636\', \'1\', \'OIL SHHET\', \'6120\', \'6\', \'2637\', \'367.2\', \'6487.2\')','purchasetransaction/saveCharge','0.03783392906189','2015-07-10 16:16:55'),(366738,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'367.2\', `totalAmount` = \'6487.2\' WHERE `ID` =  2445','purchasetransaction/saveCharge','0.033391952514648','2015-07-10 16:16:55'),(366739,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2445','purchasetransaction/saveCharge','0.011998891830444','2015-07-10 16:16:55'),(366740,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09594\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041378021240234','2015-07-10 16:17:43'),(366741,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2446, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'18301.5\', \'6\', \'2637\', \'1098.09\', \'19399.59\')','purchasetransaction/saveCharge','0.011844873428345','2015-07-10 16:17:43'),(366742,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1098.09\', `totalAmount` = \'19399.59\' WHERE `ID` =  2446','purchasetransaction/saveCharge','0.024764776229858','2015-07-10 16:17:43'),(366743,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2446','purchasetransaction/saveCharge','0.013527870178223','2015-07-10 16:17:43'),(366744,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09595\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032692909240723','2015-07-10 16:18:33'),(366745,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2447, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'14011.2\', \'6\', \'2637\', \'840.67\', \'14851.87\')','purchasetransaction/saveCharge','0.012363910675049','2015-07-10 16:18:33'),(366746,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'840.67\', `totalAmount` = \'14851.87\' WHERE `ID` =  2447','purchasetransaction/saveCharge','0.039085865020752','2015-07-10 16:18:33'),(366747,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2447','purchasetransaction/saveCharge','0.013482093811035','2015-07-10 16:18:33'),(366748,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09596\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032186985015869','2015-07-10 16:19:18'),(366749,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2448, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'38808\', \'6\', \'2637\', \'2328.48\', \'41136.48\')','purchasetransaction/saveCharge','0.013737916946411','2015-07-10 16:19:18'),(366750,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2328.48\', `totalAmount` = \'41136.48\' WHERE `ID` =  2448','purchasetransaction/saveCharge','0.030387878417969','2015-07-10 16:19:18'),(366751,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2448','purchasetransaction/saveCharge','0.046907186508179','2015-07-10 16:19:18'),(366752,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09597\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02766489982605','2015-07-10 16:21:29'),(366753,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2449, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'12936\', \'6\', \'2637\', \'776.16\', \'13712.16\')','purchasetransaction/saveCharge','0.012054920196533','2015-07-10 16:21:29'),(366754,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'776.16\', `totalAmount` = \'13712.16\' WHERE `ID` =  2449','purchasetransaction/saveCharge','0.031524181365967','2015-07-10 16:21:29'),(366755,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2449','purchasetransaction/saveCharge','0.029169797897339','2015-07-10 16:21:29'),(366756,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'09598\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036271095275879','2015-07-10 16:22:20'),(366757,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2450, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'13832.7\', \'6\', \'2637\', \'829.96\', \'14662.66\')','purchasetransaction/saveCharge','0.012106895446777','2015-07-10 16:22:20'),(366758,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'829.96\', `totalAmount` = \'14662.66\' WHERE `ID` =  2450','purchasetransaction/saveCharge','0.020313024520874','2015-07-10 16:22:20'),(366759,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2450','purchasetransaction/saveCharge','0.01233983039856','2015-07-10 16:22:20'),(366760,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'242\', \'76\', \'PI\', \'51\', \'2015-07-08\', \'3\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062659978866577','2015-07-10 16:29:28'),(366761,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2451, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'5600\', \'0\', \'2642\', \'0\', \'5600\')','purchasetransaction/saveCharge','0.04529595375061','2015-07-10 16:29:28'),(366762,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5600\' WHERE `ID` =  2451','purchasetransaction/saveCharge','0.016179084777832','2015-07-10 16:29:28'),(366763,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2451','purchasetransaction/saveCharge','0.013385057449341','2015-07-10 16:29:28'),(366764,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'242\', \'76\', \'PI\', \'51\', \'2015-07-08\', \'4\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049448013305664','2015-07-10 16:30:23'),(366765,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2452, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'12000\', \'0\', \'2642\', \'0\', \'12000\')','purchasetransaction/saveCharge','0.011934041976929','2015-07-10 16:30:23'),(366766,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12000\' WHERE `ID` =  2452','purchasetransaction/saveCharge','0.047565937042236','2015-07-10 16:30:23'),(366767,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2452','purchasetransaction/saveCharge','0.072448968887329','2015-07-10 16:30:23'),(366768,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'142\', \'76\', \'PI\', \'51\', \'2015-07-08\', \'150756\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032058954238892','2015-07-10 16:31:21'),(366769,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2453, \'77\', \'32647\', \'1\', \'HARDWARE\', \'222\', \'6\', \'2637\', \'13.32\', \'235.32\')','purchasetransaction/saveCharge','0.013205051422119','2015-07-10 16:31:21'),(366770,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.32\', `totalAmount` = \'235.32\' WHERE `ID` =  2453','purchasetransaction/saveCharge','0.01581597328186','2015-07-10 16:31:22'),(366771,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2453','purchasetransaction/saveCharge','0.013283014297485','2015-07-10 16:31:22'),(366772,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'171\', \'76\', \'PI\', \'51\', \'2015-07-07\', \'LG13092\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.012386083602905','2015-07-10 16:34:25'),(366773,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2454, \'77\', \'32638\', \'1\', \'STICKER\', \'2178\', \'6\', \'2637\', \'130.68\', \'2308.68\')','purchasetransaction/saveCharge','0.013514041900635','2015-07-10 16:34:26'),(366774,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'130.68\', `totalAmount` = \'2308.68\' WHERE `ID` =  2454','purchasetransaction/saveCharge','0.013877868652344','2015-07-10 16:34:26'),(366775,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2454','purchasetransaction/saveCharge','0.03871488571167','2015-07-10 16:34:26'),(366776,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-25\', \'5460/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052093029022217','2015-07-10 16:40:42'),(366777,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2455, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'20200\', \'6\', \'2637\', \'1212\', \'21412\')','purchasetransaction/saveCharge','0.013118982315063','2015-07-10 16:40:42'),(366778,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1212\', `totalAmount` = \'21412\' WHERE `ID` =  2455','purchasetransaction/saveCharge','0.042216062545776','2015-07-10 16:40:42'),(366779,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2455','purchasetransaction/saveCharge','0.047163009643555','2015-07-10 16:40:42'),(366780,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-06-12\', \'IV/15-16/00146\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.330915927887','2015-07-11 10:10:23'),(366781,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2456, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'31403.77\', \'6\', \'2637\', \'1884.23\', \'33288\')','purchasetransaction/saveCharge','0.2932460308075','2015-07-11 10:10:23'),(366782,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1884.23\', `totalAmount` = \'33288\' WHERE `ID` =  2456','purchasetransaction/saveCharge','0.10764908790588','2015-07-11 10:10:23'),(366783,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2456','purchasetransaction/saveCharge','0.04892897605896','2015-07-11 10:10:23'),(366784,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-06-25\', \'00055437\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030923128128052','2015-07-11 10:12:39'),(366785,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2457, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6600\', \'6\', \'2637\', \'396\', \'6996\')','purchasetransaction/saveCharge','0.029942035675049','2015-07-11 10:12:39'),(366786,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'396\', `totalAmount` = \'6996\' WHERE `ID` =  2457','purchasetransaction/saveCharge','0.13022613525391','2015-07-11 10:12:39'),(366787,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2457','purchasetransaction/saveCharge','0.046770811080933','2015-07-11 10:12:39'),(366788,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'124\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'IV-024/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045198917388916','2015-07-11 10:14:23'),(366789,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2458, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1800\', \'6\', \'2637\', \'108\', \'1908\')','purchasetransaction/saveCharge','0.0381760597229','2015-07-11 10:14:23'),(366790,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  2458','purchasetransaction/saveCharge','0.044548988342285','2015-07-11 10:14:23'),(366791,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2458','purchasetransaction/saveCharge','0.044116973876953','2015-07-11 10:14:23'),(366792,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'124\', \'76\', \'PI\', \'51\', \'2015-06-25\', \'IV-025/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05084490776062','2015-07-11 10:15:37'),(366793,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2459, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'69350\', \'6\', \'2637\', \'4161\', \'73511\')','purchasetransaction/saveCharge','0.037505149841309','2015-07-11 10:15:37'),(366794,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4161\', `totalAmount` = \'73511\' WHERE `ID` =  2459','purchasetransaction/saveCharge','0.038349151611328','2015-07-11 10:15:37'),(366795,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2459','purchasetransaction/saveCharge','0.078419923782349','2015-07-11 10:15:37'),(366796,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'AHE/INV/0615/29\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053818941116333','2015-07-11 10:18:24'),(366797,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2460, \'77\', \'32965\', \'1\', \'SUBCONTRACTOR  FEE\', \'33750\', \'6\', \'2637\', \'2025\', \'35775\')','purchasetransaction/saveCharge','0.036152124404907','2015-07-11 10:18:24'),(366798,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2025\', `totalAmount` = \'35775\' WHERE `ID` =  2460','purchasetransaction/saveCharge','0.047384977340698','2015-07-11 10:18:24'),(366799,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2460','purchasetransaction/saveCharge','0.046579122543335','2015-07-11 10:18:24'),(366800,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-07-03\', \'I5-00392\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051712036132812','2015-07-11 10:19:43'),(366801,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2461, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6746\', \'6\', \'2637\', \'404.76\', \'7150.76\')','purchasetransaction/saveCharge','0.038702011108398','2015-07-11 10:19:43'),(366802,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'404.76\', `totalAmount` = \'7150.76\' WHERE `ID` =  2461','purchasetransaction/saveCharge','0.048441886901855','2015-07-11 10:19:43'),(366803,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2461','purchasetransaction/saveCharge','0.047960042953491','2015-07-11 10:19:43'),(366804,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-07-03\', \'I5-00391\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.090095996856689','2015-07-11 10:20:48'),(366805,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2462, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1048\', \'6\', \'2637\', \'62.88\', \'1110.88\')','purchasetransaction/saveCharge','0.044676065444946','2015-07-11 10:20:49'),(366806,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'62.88\', `totalAmount` = \'1110.88\' WHERE `ID` =  2462','purchasetransaction/saveCharge','0.042018175125122','2015-07-11 10:20:49'),(366807,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2462','purchasetransaction/saveCharge','0.012895822525024','2015-07-11 10:20:49'),(366808,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'I5-00375\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.081902980804443','2015-07-11 10:24:02'),(366809,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2463, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2978\', \'6\', \'2637\', \'178.68\', \'3156.68\')','purchasetransaction/saveCharge','0.012157917022705','2015-07-11 10:24:02'),(366810,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'178.68\', `totalAmount` = \'3156.68\' WHERE `ID` =  2463','purchasetransaction/saveCharge','0.053942918777466','2015-07-11 10:24:02'),(366811,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2463','purchasetransaction/saveCharge','0.04904317855835','2015-07-11 10:24:02'),(366812,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'I5-00374\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06550407409668','2015-07-11 10:25:20'),(366813,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2464, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1542\', \'6\', \'2637\', \'92.52\', \'1634.52\')','purchasetransaction/saveCharge','0.024761915206909','2015-07-11 10:25:20'),(366814,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'92.52\', `totalAmount` = \'1634.52\' WHERE `ID` =  2464','purchasetransaction/saveCharge','0.034062147140503','2015-07-11 10:25:20'),(366815,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2464','purchasetransaction/saveCharge','0.010883092880249','2015-07-11 10:25:20'),(366816,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-06-20\', \'6001969984\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046195983886719','2015-07-11 10:28:14'),(366817,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2465, \'77\', \'32638\', \'1\', \'STICKER\', \'2050\', \'6\', \'2637\', \'123\', \'2173\')','purchasetransaction/saveCharge','0.012656927108765','2015-07-11 10:28:14'),(366818,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  2465','purchasetransaction/saveCharge','0.016289949417114','2015-07-11 10:28:14'),(366819,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2465','purchasetransaction/saveCharge','0.037276029586792','2015-07-11 10:28:14'),(366820,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'6001972694\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047029972076416','2015-07-11 10:31:48'),(366821,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2466, \'77\', \'32638\', \'1\', \'STICKER\', \'35532.37\', \'6\', \'2637\', \'2131.94\', \'37664.31\')','purchasetransaction/saveCharge','0.010909080505371','2015-07-11 10:31:48'),(366822,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2131.94\', `totalAmount` = \'37664.31\' WHERE `ID` =  2466','purchasetransaction/saveCharge','0.014837026596069','2015-07-11 10:31:48'),(366823,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2466','purchasetransaction/saveCharge','0.029002904891968','2015-07-11 10:31:48'),(366824,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'239\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'INV-34377\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.2091212272644','2015-07-11 10:41:13'),(366825,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2467, \'77\', \'32780\', \'1\', \'SCREW\', \'5591.1\', \'6\', \'2637\', \'335.47\', \'5926.57\')','purchasetransaction/saveCharge','0.079248905181885','2015-07-11 10:41:13'),(366826,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'335.47\', `totalAmount` = \'5926.57\' WHERE `ID` =  2467','purchasetransaction/saveCharge','0.034164190292358','2015-07-11 10:41:13'),(366827,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2467','purchasetransaction/saveCharge','0.027968168258667','2015-07-11 10:41:13'),(366828,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'239\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'INV-34386\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033857822418213','2015-07-11 10:42:58'),(366829,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2468, \'77\', \'32780\', \'1\', \'SCREW\', \'373\', \'6\', \'2637\', \'22.38\', \'395.38\')','purchasetransaction/saveCharge','0.012795925140381','2015-07-11 10:42:58'),(366830,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.38\', `totalAmount` = \'395.38\' WHERE `ID` =  2468','purchasetransaction/saveCharge','0.030534029006958','2015-07-11 10:42:58'),(366831,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2468','purchasetransaction/saveCharge','0.036336898803711','2015-07-11 10:42:58'),(366832,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-07-11\', \'IV-05255\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032572031021118','2015-07-11 10:49:44'),(366833,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2469, \'77\', \'32647\', \'1\', \'HARDWARE\', \'4840\', \'6\', \'2637\', \'290.4\', \'5130.4\')','purchasetransaction/saveCharge','0.014321088790894','2015-07-11 10:49:44'),(366834,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'290.4\', `totalAmount` = \'5130.4\' WHERE `ID` =  2469','purchasetransaction/saveCharge','0.11836910247803','2015-07-11 10:49:44'),(366835,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2469','purchasetransaction/saveCharge','0.037592887878418','2015-07-11 10:49:44'),(366836,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'IV-05189\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026071071624756','2015-07-11 10:54:41'),(366837,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2470, \'77\', \'32647\', \'1\', \'HARDWARE\', \'810\', \'6\', \'2637\', \'48.6\', \'858.6\')','purchasetransaction/saveCharge','0.012856960296631','2015-07-11 10:54:41'),(366838,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'48.6\', `totalAmount` = \'858.6\' WHERE `ID` =  2470','purchasetransaction/saveCharge','0.039252996444702','2015-07-11 10:54:41'),(366839,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2470','purchasetransaction/saveCharge','0.029639005661011','2015-07-11 10:54:41'),(366840,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'225\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'B0029292\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035789012908936','2015-07-11 10:56:52'),(366841,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2471, \'77\', \'32708\', \'1\', \'PRINTING & STATIONERY\', \'1270\', \'6\', \'2637\', \'76.2\', \'1346.2\')','purchasetransaction/saveCharge','0.018261909484863','2015-07-11 10:56:52'),(366842,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'76.2\', `totalAmount` = \'1346.2\' WHERE `ID` =  2471','purchasetransaction/saveCharge','0.036426782608032','2015-07-11 10:56:52'),(366843,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2471','purchasetransaction/saveCharge','0.012880086898804','2015-07-11 10:56:52'),(366844,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'175\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'M1506024\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045781850814819','2015-07-11 10:58:08'),(366845,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2472, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4300\', \'6\', \'2637\', \'258\', \'4558\')','purchasetransaction/saveCharge','0.018943071365356','2015-07-11 10:58:08'),(366846,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'258\', `totalAmount` = \'4558\' WHERE `ID` =  2472','purchasetransaction/saveCharge','0.016126155853271','2015-07-11 10:58:08'),(366847,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2472','purchasetransaction/saveCharge','0.012924194335938','2015-07-11 10:58:08'),(366848,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'193\', \'76\', \'PI\', \'51\', \'2015-06-22\', \'C1506_055\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','1.3427181243896','2015-07-11 12:15:13'),(366849,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2473, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'152727\', \'6\', \'2637\', \'9163.62\', \'161890.62\')','purchasetransaction/saveCharge','0.39558601379395','2015-07-11 12:15:13'),(366850,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  2473','purchasetransaction/saveCharge','0.07364296913147','2015-07-11 12:15:13'),(366851,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2473','purchasetransaction/saveCharge','0.061730861663818','2015-07-11 12:15:13'),(366852,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'241\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'18198\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057260036468506','2015-07-11 12:16:52'),(366853,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2474, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'9366.04\', \'6\', \'2637\', \'561.96\', \'9928\')','purchasetransaction/saveCharge','0.046524047851562','2015-07-11 12:16:52'),(366854,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'561.96\', `totalAmount` = \'9928\' WHERE `ID` =  2474','purchasetransaction/saveCharge','0.090555191040039','2015-07-11 12:16:52'),(366855,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2474','purchasetransaction/saveCharge','0.05461597442627','2015-07-11 12:16:53'),(366856,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'GIA58557\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055790901184082','2015-07-11 12:18:01'),(366857,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2475, \'77\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.013152122497559','2015-07-11 12:18:01'),(366858,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2475','purchasetransaction/saveCharge','0.072474956512451','2015-07-11 12:18:01'),(366859,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2475','purchasetransaction/saveCharge','0.053197860717773','2015-07-11 12:18:01'),(366860,3,77,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32762\', `chargeDescription` = \'SERVICES CHARGES\', `amountExcludedTax` = \'9366.04\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'561.96\', `amountIncludedTax` = \'9928\' WHERE `ID` =  \'1521\'','purchasetransaction/updateCharge','0.037519931793213','2015-07-11 12:18:48'),(366861,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'561.96\', `totalAmount` = \'9928\' WHERE `ID` =  \'2474\'','purchasetransaction/updateCharge','0.00026583671569824','2015-07-11 12:18:48'),(366862,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2474','purchasetransaction/updateCharge','0.00015711784362793','2015-07-11 12:18:48'),(366863,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'9928\' WHERE `ID` =  \'2474\'','purchasetransaction/updateInvoice','0.067211151123047','2015-07-11 12:18:48'),(366864,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-07-01\', \'SBF0715005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055075168609619','2015-07-11 12:20:28'),(366865,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2476, \'77\', \'32780\', \'1\', \'SCREW\', \'5314.8\', \'6\', \'2637\', \'318.89\', \'5633.69\')','purchasetransaction/saveCharge','0.035978078842163','2015-07-11 12:20:28'),(366866,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'318.89\', `totalAmount` = \'5633.69\' WHERE `ID` =  2476','purchasetransaction/saveCharge','0.049082040786743','2015-07-11 12:20:28'),(366867,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2476','purchasetransaction/saveCharge','0.037254810333252','2015-07-11 12:20:28'),(366868,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'SBF0715043\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059832811355591','2015-07-11 12:21:47'),(366869,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2477, \'77\', \'32780\', \'1\', \'SCREW\', \'1125\', \'6\', \'2637\', \'67.5\', \'1192.5\')','purchasetransaction/saveCharge','0.013362884521484','2015-07-11 12:21:47'),(366870,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.5\', `totalAmount` = \'1192.5\' WHERE `ID` =  2477','purchasetransaction/saveCharge','0.040420055389404','2015-07-11 12:21:47'),(366871,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2477','purchasetransaction/saveCharge','0.029963970184326','2015-07-11 12:21:47'),(366872,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-07-07\', \'SBF0715181\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040434837341309','2015-07-11 12:22:43'),(366873,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2478, \'77\', \'32780\', \'1\', \'SCREW\', \'415.2\', \'6\', \'2637\', \'24.91\', \'440.11\')','purchasetransaction/saveCharge','0.011635065078735','2015-07-11 12:22:43'),(366874,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24.91\', `totalAmount` = \'440.11\' WHERE `ID` =  2478','purchasetransaction/saveCharge','0.018893003463745','2015-07-11 12:22:43'),(366875,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2478','purchasetransaction/saveCharge','0.045220136642456','2015-07-11 12:22:43'),(366876,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'145\', \'76\', \'PI\', \'51\', \'2015-06-17\', \'A0001481\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036461114883423','2015-07-11 12:24:20'),(366877,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2479, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'248000\', \'6\', \'2637\', \'14880\', \'262880\')','purchasetransaction/saveCharge','0.011415958404541','2015-07-11 12:24:20'),(366878,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  2479','purchasetransaction/saveCharge','0.030326128005981','2015-07-11 12:24:20'),(366879,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2479','purchasetransaction/saveCharge','0.030057191848755','2015-07-11 12:24:20'),(366880,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'222\', \'76\', \'PI\', \'51\', \'2015-07-04\', \'KFBC2015-06-001\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051592111587524','2015-07-11 12:33:56'),(366881,3,77,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2480, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'248\', \'0\', \'2642\', \'0\', \'248\')','purchasetransaction/saveCharge','0.028401136398315','2015-07-11 12:33:56'),(366882,3,77,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'248\' WHERE `ID` =  2480','purchasetransaction/saveCharge','0.034489154815674','2015-07-11 12:33:56'),(366883,3,77,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2480','purchasetransaction/saveCharge','0.025697946548462','2015-07-11 12:33:56'),(366884,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7741/05\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'VCB SIEMENS \', \'2015-06-02\', \'CIMB 004886\', \'108782.24\', 0)','gltransaction/gstjournal','0.24783205986023','2015-07-13 10:03:42'),(366885,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (46, \'33100\', \'VCB SIEMENS \', \'2638\', \'6\', \'0.00\', \'6526.93\')','gltransaction/gstjournal','0.091317176818848','2015-07-13 10:03:42'),(366886,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (46, \'32532\', \'VCB SIEMENS \', \'No-GST\', \'\', \'6526.93\', \'0.00\')','gltransaction/gstjournal','0.038155794143677','2015-07-13 10:03:42'),(366887,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'06150197\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087270975112915','2015-07-13 10:08:44'),(366888,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2481, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'9200\', \'6\', \'2637\', \'552\', \'9752\')','purchasetransaction/saveCharge','0.037380933761597','2015-07-13 10:08:44'),(366889,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'552\', `totalAmount` = \'9752\' WHERE `ID` =  2481','purchasetransaction/saveCharge','0.024677038192749','2015-07-13 10:08:44'),(366890,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2481','purchasetransaction/saveCharge','0.012565851211548','2015-07-13 10:08:44'),(366891,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'06150231\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03645396232605','2015-07-13 10:10:07'),(366892,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2482, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'9300\', \'6\', \'2637\', \'558\', \'9858\')','purchasetransaction/saveCharge','0.013791084289551','2015-07-13 10:10:07'),(366893,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'558\', `totalAmount` = \'9858\' WHERE `ID` =  2482','purchasetransaction/saveCharge','0.013844013214111','2015-07-13 10:10:07'),(366894,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2482','purchasetransaction/saveCharge','0.013102054595947','2015-07-13 10:10:07'),(366895,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-07-13\', \'GCF08922\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040508031845093','2015-07-13 10:16:06'),(366896,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2483, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2387.1\', \'6\', \'2637\', \'143.23\', \'2530.33\')','purchasetransaction/saveCharge','0.012166023254395','2015-07-13 10:16:06'),(366897,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'143.23\', `totalAmount` = \'2530.33\' WHERE `ID` =  2483','purchasetransaction/saveCharge','0.01770806312561','2015-07-13 10:16:06'),(366898,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2483','purchasetransaction/saveCharge','0.012419939041138','2015-07-13 10:16:06'),(366899,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-07-03\', \'GCF08914\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03378701210022','2015-07-13 10:17:07'),(366900,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2484, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.010918140411377','2015-07-13 10:17:07'),(366901,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2484','purchasetransaction/saveCharge','0.030853033065796','2015-07-13 10:17:07'),(366902,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2484','purchasetransaction/saveCharge','0.037698984146118','2015-07-13 10:17:07'),(366903,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-07-05\', \'GCF08924\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042050123214722','2015-07-13 10:19:53'),(366904,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2485, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3367.1\', \'6\', \'2637\', \'202.03\', \'3569.13\')','purchasetransaction/saveCharge','0.01274299621582','2015-07-13 10:19:53'),(366905,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'202.03\', `totalAmount` = \'3569.13\' WHERE `ID` =  2485','purchasetransaction/saveCharge','0.046733856201172','2015-07-13 10:19:53'),(366906,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2485','purchasetransaction/saveCharge','0.013953924179077','2015-07-13 10:19:53'),(366907,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2485\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'575\', \'2643\', \'0\', \'0\', \'575\')','purchasetransaction/saveChargeDetailOnly','0.032500028610229','2015-07-13 10:20:36'),(366908,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'202.03\', `totalAmount` = \'4144.13\' WHERE `ID` =  \'2485\'','purchasetransaction/saveChargeDetailOnly','0.016619920730591','2015-07-13 10:20:36'),(366909,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2485','purchasetransaction/saveChargeDetailOnly','0.013651132583618','2015-07-13 10:20:36'),(366910,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-07-06\', \'GCF08917\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066271781921387','2015-07-13 10:22:02'),(366911,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2486, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.03720498085022','2015-07-13 10:22:02'),(366912,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2486','purchasetransaction/saveCharge','0.024483203887939','2015-07-13 10:22:02'),(366913,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2486','purchasetransaction/saveCharge','0.012058973312378','2015-07-13 10:22:02'),(366914,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-07-08\', \'GCF08923\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032552003860474','2015-07-13 10:22:55'),(366915,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2487, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.013143062591553','2015-07-13 10:22:55'),(366916,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  2487','purchasetransaction/saveCharge','0.030100107192993','2015-07-13 10:22:55'),(366917,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2487','purchasetransaction/saveCharge','0.011758089065552','2015-07-13 10:22:55'),(366918,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'130\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'AHE/INV/0314/03\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027307033538818','2015-07-13 10:25:15'),(366919,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2488, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'16275\', \'0\', \'2645\', \'0\', \'16275\')','purchasetransaction/saveCharge','0.013576030731201','2015-07-13 10:25:15'),(366920,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16275\' WHERE `ID` =  2488','purchasetransaction/saveCharge','0.014486074447632','2015-07-13 10:25:15'),(366921,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2488','purchasetransaction/saveCharge','0.01308798789978','2015-07-13 10:25:15'),(366922,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'TKL8311\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'INSULATOR FOR CT SIEMENS\', \'2015-06-02\', \'CIMB 004886\', \'38623.99\', 0)','gltransaction/gstjournal','0.07188892364502','2015-07-13 11:56:18'),(366923,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (47, \'33100\', \'INSULATOR FOR CT SIEMENS\', \'2638\', \'6\', \'0.00\', \'2317.44\')','gltransaction/gstjournal','0.029406070709229','2015-07-13 11:56:18'),(366924,3,76,'192.168.1.39','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (47, \'32532\', \'INSULATOR FOR CT SIEMENS\', \'No-GST\', \'\', \'2317.44\', \'0.00\')','gltransaction/gstjournal','0.011860847473145','2015-07-13 11:56:18'),(366925,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30000.00\', \'OPN\', \'2015-06-03\', \'CIMB 004889\', \'THREE STRONG ENGINEERING WORKS\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.18002200126648','2015-07-13 12:02:39'),(366926,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (257, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'30000\', \'30000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.070475101470947','2015-07-13 12:02:39'),(366927,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4500.00\', \'OPN\', \'2015-06-03\', \'CIMB 004890\', \'ZAINUDDIN BIN AHMAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.034510135650635','2015-07-13 12:04:59'),(366928,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (258, \'76\', \'SITE WORK\', \'1\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011799097061157','2015-07-13 12:04:59'),(366929,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'2\', \'TOLL\', \'32763\', \'51.6\', \'51.6\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032043933868408','2015-07-13 12:11:26'),(366930,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'3\', \'PETROL\', \'32709\', \'150\', \'150\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022130012512207','2015-07-13 12:12:14'),(366931,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'4\', \'REFRESHMENT\', \'32713\', \'53.11\', \'50.1\', \'2637\', \'6\', \'3.01\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022150039672852','2015-07-13 12:13:37'),(366932,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'5\', \'HARDWARE\', \'32647\', \'241.68\', \'228\', \'2637\', \'6\', \'13.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030776023864746','2015-07-13 12:14:19'),(366933,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'6\', \'SITE WORK\', \'32667\', \'1510.5\', \'1425\', \'2637\', \'6\', \'85.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026346921920776','2015-07-13 12:16:44'),(366934,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'7\', \'STATIONERY\', \'32708\', \'435\', \'435\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020111083984375','2015-07-13 12:17:25'),(366935,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'258\', \'76\', \'8\', \'SITE WORK\', \'32667\', \'58.11\', \'58.11\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037848949432373','2015-07-13 12:20:01'),(366936,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4289.61\', \'OPN\', \'2015-06-09\', \'CIMB 004892\', \'QBE INSURANCE (MALAYSIA) BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.26356410980225','2015-07-13 14:49:36'),(366937,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (259, \'76\', \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'1\', \'32581\', \'204.27\', \'192.71\', \'2637\', \'6\', \'11.56\')','gltransaction/savenewpaywithOutItem','0.071161985397339','2015-07-13 14:49:36'),(366938,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'259\', \'76\', \'2\', \'CONTRACT TNB 208/2015 PPU SETIA ALAM\', \'32581\', \'4085.34\', \'3854.09\', \'2637\', \'6\', \'231.25\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033947944641113','2015-07-13 14:50:10'),(366939,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3773.07\', \'OPN\', \'2015-06-09\', \'CIMB 004893\', \'QBE INSURANCE (MALAYSIA) BERHAD\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.049353122711182','2015-07-13 15:13:58'),(366940,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (260, \'76\', \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'1\', \'32581\', \'3158.87\', \'2980.07\', \'2637\', \'6\', \'178.8\')','gltransaction/savenewpaywithOutItem','0.028684139251709','2015-07-13 15:13:58'),(366941,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'260\', \'76\', \'2\', \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', \'32581\', \'157.94\', \'149\', \'2637\', \'6\', \'8.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024494171142578','2015-07-13 15:14:34'),(366942,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', `accountID` = \'32581\', `amountIncludedTax` = \'3593.4\', `amountExcludedTax` = \'3390\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'203.4\' WHERE `ID` =  \'428\'','OthersPayment/updatepayitemwithoutitem','0.023600101470947','2015-07-13 15:15:41'),(366943,3,76,'192.168.1.39','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 276/2014 SSU FINISAR, IPOH\', `accountID` = \'32581\', `amountIncludedTax` = \'179.67\', `amountExcludedTax` = \'169.5\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'10.17\' WHERE `ID` =  \'429\'','OthersPayment/updatepayitemwithoutitem','0.053479909896851','2015-07-13 15:16:06'),(366944,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'172\', \'0\', \'1335.04\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004895\', 0, \'\', \'\', \'0.00\', \'1335.04\', \'1335.04\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.15892577171326','2015-07-13 15:19:22'),(366945,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 80,1,ID,totalAmount, totalPayable  ,0.00,1335.04,76 from comp_supplier_invoice where ID=2181','aptransaction/saveSupplierPayment','0.10424494743347','2015-07-13 15:19:22'),(366946,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1335.04, totalPayable = totalAmount - amountPaid  where ID = 2181','aptransaction/saveSupplierPayment','0.062034845352173','2015-07-13 15:19:22'),(366947,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','aptransaction/paymentPosting','0.024608850479126','2015-07-13 15:19:43'),(366948,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.021692037582397','2015-07-13 15:19:43'),(366949,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000155\' WHERE `ID` =  \'80\'','aptransaction/paymentPosting','0.036954879760742','2015-07-13 15:19:43'),(366950,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000155\', \'PP[00000080]\', \'Payment [ PP[00000080] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 1335.04, 1335.04, \'76\')','aptransaction/paymentPosting','0.060232162475586','2015-07-13 15:19:43'),(366951,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000155\', 1, \'PI[00000955]\', \'32522\', \'LEVER E&E SN BHD\', 1335.04, \'1\', \'1\', \'1335.04\', \'6\', \'2015\', \'1\', \'PP[00000080]\', \'76\')','aptransaction/paymentPosting','0.043588876724243','2015-07-13 15:19:43'),(366952,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000155\', \'PI[00000955]\', \'32998\', \'LEVER E&E SN BHD\', 1335.04, \'1\', \'1\', \'1335.04\', \'6\', \'2015\', \'PP[00000080]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013116121292114','2015-07-13 15:19:43'),(366953,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.04, `total_amount_cr` = 1335.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000155\'','aptransaction/paymentPosting','0.010672092437744','2015-07-13 15:19:43'),(366954,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'164\', \'0\', \'640.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004896\', 0, \'\', \'\', \'0.00\', \'640.00\', \'640.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.078009843826294','2015-07-13 15:20:53'),(366955,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 81,1,ID,totalAmount, totalPayable  ,0.00,640.00,76 from comp_supplier_invoice where ID=2180','aptransaction/saveSupplierPayment','0.012331008911133','2015-07-13 15:20:53'),(366956,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 640.00, totalPayable = totalAmount - amountPaid  where ID = 2180','aptransaction/saveSupplierPayment','0.038700819015503','2015-07-13 15:20:53'),(366957,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','aptransaction/paymentPosting','0.024045944213867','2015-07-13 15:21:10'),(366958,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016602993011475','2015-07-13 15:21:10'),(366959,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000156\' WHERE `ID` =  \'81\'','aptransaction/paymentPosting','0.037452220916748','2015-07-13 15:21:10'),(366960,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000156\', \'PP[00000081]\', \'Payment [ PP[00000081] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 640, 640, \'76\')','aptransaction/paymentPosting','0.014084100723267','2015-07-13 15:21:10'),(366961,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000156\', 1, \'PI[00000954]\', \'32522\', \'KIMO ENGINEERING\', 640, \'1\', \'1\', \'640\', \'6\', \'2015\', \'1\', \'PP[00000081]\', \'76\')','aptransaction/paymentPosting','0.012744903564453','2015-07-13 15:21:10'),(366962,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000156\', \'PI[00000954]\', \'32992\', \'KIMO ENGINEERING\', 640, \'1\', \'1\', \'640\', \'6\', \'2015\', \'PP[00000081]\', \'1\', \'76\')','aptransaction/paymentPosting','0.017951011657715','2015-07-13 15:21:10'),(366963,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 640, `total_amount_cr` = 640, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000156\'','aptransaction/paymentPosting','0.013140916824341','2015-07-13 15:21:10'),(366964,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'179\', \'0\', \'2067.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004897\', 0, \'\', \'\', \'0.00\', \'2067.00\', \'2067.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030958890914917','2015-07-13 15:22:13'),(366965,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 82,1,ID,totalAmount, totalPayable  ,0.00,1431.00,76 from comp_supplier_invoice where ID=2178','aptransaction/saveSupplierPayment','0.012842893600464','2015-07-13 15:22:13'),(366966,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1431.00, totalPayable = totalAmount - amountPaid  where ID = 2178','aptransaction/saveSupplierPayment','0.011675834655762','2015-07-13 15:22:13'),(366967,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 82,2,ID,totalAmount, totalPayable  ,0.00,636.00,76 from comp_supplier_invoice where ID=2179','aptransaction/saveSupplierPayment','0.013308048248291','2015-07-13 15:22:13'),(366968,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalAmount - amountPaid  where ID = 2179','aptransaction/saveSupplierPayment','0.012211084365845','2015-07-13 15:22:13'),(366969,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','aptransaction/paymentPosting','0.015764951705933','2015-07-13 15:22:32'),(366970,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.022295951843262','2015-07-13 15:22:32'),(366971,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000157\' WHERE `ID` =  \'82\'','aptransaction/paymentPosting','0.011461019515991','2015-07-13 15:22:32'),(366972,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000157\', \'PP[00000082]\', \'Payment [ PP[00000082] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 2067, 2067, \'76\')','aptransaction/paymentPosting','0.053930044174194','2015-07-13 15:22:32'),(366973,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000157\', 1, \'PI[00000952]\', \'32522\', \'PERNIAGAAN LOGAM ANDA\', 1431, \'1\', \'1\', \'1431\', \'6\', \'2015\', \'1\', \'PP[00000082]\', \'76\')','aptransaction/paymentPosting','0.036791086196899','2015-07-13 15:22:32'),(366974,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000157\', \'PI[00000952]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1431, \'1\', \'1\', \'1431\', \'6\', \'2015\', \'PP[00000082]\', \'1\', \'76\')','aptransaction/paymentPosting','0.017722129821777','2015-07-13 15:22:33'),(366975,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000157\', 3, \'PI[00000953]\', \'32522\', \'PERNIAGAAN LOGAM ANDA\', 636, \'1\', \'1\', \'636\', \'6\', \'2015\', \'2\', \'PP[00000082]\', \'76\')','aptransaction/paymentPosting','0.013007879257202','2015-07-13 15:22:33'),(366976,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000157\', \'PI[00000953]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 636, \'1\', \'1\', \'636\', \'6\', \'2015\', \'PP[00000082]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011314153671265','2015-07-13 15:22:33'),(366977,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2067, `total_amount_cr` = 2067, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000157\'','aptransaction/paymentPosting','0.01995587348938','2015-07-13 15:22:33'),(366978,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'52085.00\', \'OPN\', \'2015-06-09\', \'CIMB 004898\', \'VISI DAMAI ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.078740119934082','2015-07-13 15:24:47'),(366979,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (261, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'52085\', \'52085\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038254976272583','2015-07-13 15:24:47'),(366980,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'3367.70\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004899\', 0, \'\', \'\', \'0.00\', \'3367.70\', \'3367.70\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034948825836182','2015-07-13 15:26:02'),(366981,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 83,1,ID,totalAmount, totalPayable  ,0.00,1500.00,76 from comp_supplier_invoice where ID=2106','aptransaction/saveSupplierPayment','0.012147903442383','2015-07-13 15:26:02'),(366982,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1500.00, totalPayable = totalAmount - amountPaid  where ID = 2106','aptransaction/saveSupplierPayment','0.028033971786499','2015-07-13 15:26:02'),(366983,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 83,2,ID,totalAmount, totalPayable  ,0.00,1867.70,76 from comp_supplier_invoice where ID=2174','aptransaction/saveSupplierPayment','0.013347148895264','2015-07-13 15:26:02'),(366984,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1867.70, totalPayable = totalAmount - amountPaid  where ID = 2174','aptransaction/saveSupplierPayment','0.012486934661865','2015-07-13 15:26:02'),(366985,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','aptransaction/paymentPosting','0.026686191558838','2015-07-13 15:26:15'),(366986,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015676975250244','2015-07-13 15:26:15'),(366987,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000158\' WHERE `ID` =  \'83\'','aptransaction/paymentPosting','0.053668022155762','2015-07-13 15:26:15'),(366988,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000158\', \'PP[00000083]\', \'Payment [ PP[00000083] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 3367.7, 3367.7, \'76\')','aptransaction/paymentPosting','0.017463207244873','2015-07-13 15:26:15'),(366989,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000158\', 1, \'PI[00000880]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'6\', \'2015\', \'1\', \'PP[00000083]\', \'76\')','aptransaction/paymentPosting','0.029308080673218','2015-07-13 15:26:15'),(366990,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000158\', \'PI[00000880]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1500, \'1\', \'1\', \'1500\', \'6\', \'2015\', \'PP[00000083]\', \'1\', \'76\')','aptransaction/paymentPosting','0.027776956558228','2015-07-13 15:26:15'),(366991,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000158\', 3, \'PI[00000948]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1867.7, \'1\', \'1\', \'1867.7\', \'6\', \'2015\', \'2\', \'PP[00000083]\', \'76\')','aptransaction/paymentPosting','0.037913084030151','2015-07-13 15:26:15'),(366992,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000158\', \'PI[00000948]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1867.7, \'1\', \'1\', \'1867.7\', \'6\', \'2015\', \'PP[00000083]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011432886123657','2015-07-13 15:26:15'),(366993,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3367.7, `total_amount_cr` = 3367.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000158\'','aptransaction/paymentPosting','0.012799024581909','2015-07-13 15:26:15'),(366994,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'175\', \'0\', \'3047.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004900\', 0, \'\', \'\', \'0.00\', \'3047.50\', \'3047.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.093932151794434','2015-07-13 15:28:39'),(366995,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 84,1,ID,totalAmount, totalPayable  ,0.00,3047.50,76 from comp_supplier_invoice where ID=2140','aptransaction/saveSupplierPayment','0.037214040756226','2015-07-13 15:28:39'),(366996,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3047.50, totalPayable = totalAmount - amountPaid  where ID = 2140','aptransaction/saveSupplierPayment','0.030780076980591','2015-07-13 15:28:39'),(366997,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','aptransaction/paymentPosting','0.016104936599731','2015-07-13 15:28:59'),(366998,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.012645959854126','2015-07-13 15:28:59'),(366999,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000159\' WHERE `ID` =  \'84\'','aptransaction/paymentPosting','0.037045001983643','2015-07-13 15:28:59'),(367000,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000159\', \'PP[00000084]\', \'Payment [ PP[00000084] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 3047.5, 3047.5, \'76\')','aptransaction/paymentPosting','0.047420978546143','2015-07-13 15:28:59'),(367001,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000159\', 1, \'PI[00000914]\', \'32522\', \'MAKASIK SDN BHD\', 3047.5, \'1\', \'1\', \'3047.5\', \'6\', \'2015\', \'1\', \'PP[00000084]\', \'76\')','aptransaction/paymentPosting','0.036232948303223','2015-07-13 15:28:59'),(367002,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000159\', \'PI[00000914]\', \'33001\', \'MAKASIK SDN BHD\', 3047.5, \'1\', \'1\', \'3047.5\', \'6\', \'2015\', \'PP[00000084]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012590885162354','2015-07-13 15:28:59'),(367003,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3047.5, `total_amount_cr` = 3047.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000159\'','aptransaction/paymentPosting','0.036695957183838','2015-07-13 15:28:59'),(367004,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'67000.00\', \'OPN\', \'2015-06-09\', \'CIMB 004901\', \'CURRENT LINE ENGINEERING\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.07685112953186','2015-07-13 15:30:50'),(367005,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (262, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'67000\', \'67000\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030338048934937','2015-07-13 15:30:50'),(367006,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'171\', \'0\', \'4082.33\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004905\', 0, \'\', \'\', \'0.00\', \'4082.33\', \'4082.33\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11140513420105','2015-07-13 15:32:40'),(367007,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 85,1,ID,totalAmount, totalPayable  ,0.00,3949.83,76 from comp_supplier_invoice where ID=1233','aptransaction/saveSupplierPayment','0.053728818893433','2015-07-13 15:32:40'),(367008,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3949.83, totalPayable = totalAmount - amountPaid  where ID = 1233','aptransaction/saveSupplierPayment','0.063503980636597','2015-07-13 15:32:40'),(367009,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 85,2,ID,totalAmount, totalPayable  ,0.00,10.60,76 from comp_supplier_invoice where ID=1234','aptransaction/saveSupplierPayment','0.02049994468689','2015-07-13 15:32:40'),(367010,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 10.60, totalPayable = totalAmount - amountPaid  where ID = 1234','aptransaction/saveSupplierPayment','0.047103881835938','2015-07-13 15:32:40'),(367011,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 85,3,ID,totalAmount, totalPayable  ,0.00,121.90,76 from comp_supplier_invoice where ID=1598','aptransaction/saveSupplierPayment','0.020160913467407','2015-07-13 15:32:40'),(367012,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 121.90, totalPayable = totalAmount - amountPaid  where ID = 1598','aptransaction/saveSupplierPayment','0.038727045059204','2015-07-13 15:32:40'),(367013,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'R52480\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15242695808411','2015-07-13 15:32:51'),(367014,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2489, \'77\', \'32642\', \'1\', \'GAS\', \'1305\', \'6\', \'2637\', \'78.3\', \'1383.3\')','purchasetransaction/saveCharge','0.11141586303711','2015-07-13 15:32:51'),(367015,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.3\', `totalAmount` = \'1383.3\' WHERE `ID` =  2489','purchasetransaction/saveCharge','0.049272060394287','2015-07-13 15:32:51'),(367016,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2489','purchasetransaction/saveCharge','0.045213937759399','2015-07-13 15:32:51'),(367017,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','aptransaction/paymentPosting','0.040476083755493','2015-07-13 15:33:00'),(367018,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.023684024810791','2015-07-13 15:33:00'),(367019,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000160\' WHERE `ID` =  \'85\'','aptransaction/paymentPosting','0.10887908935547','2015-07-13 15:33:00'),(367020,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000160\', \'PP[00000085]\', \'Payment [ PP[00000085] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 4082.33, 4082.33, \'76\')','aptransaction/paymentPosting','0.34866404533386','2015-07-13 15:33:00'),(367021,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000160\', 1, \'PI[00000372]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 121.9, \'1\', \'1\', \'121.9\', \'6\', \'2015\', \'3\', \'PP[00000085]\', \'76\')','aptransaction/paymentPosting','0.19155788421631','2015-07-13 15:33:00'),(367022,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000160\', \'PI[00000372]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 121.9, \'1\', \'1\', \'121.9\', \'6\', \'2015\', \'PP[00000085]\', \'3\', \'76\')','aptransaction/paymentPosting','0.043920040130615','2015-07-13 15:33:00'),(367023,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000160\', 3, \'PI[00000007]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 3949.83, \'1\', \'1\', \'3949.83\', \'6\', \'2015\', \'1\', \'PP[00000085]\', \'76\')','aptransaction/paymentPosting','0.054583072662354','2015-07-13 15:33:00'),(367024,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000160\', \'PI[00000007]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3949.83, \'1\', \'1\', \'3949.83\', \'6\', \'2015\', \'PP[00000085]\', \'1\', \'76\')','aptransaction/paymentPosting','0.075093984603882','2015-07-13 15:33:00'),(367025,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000160\', 5, \'PI[00000008]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 10.6, \'1\', \'1\', \'10.6\', \'6\', \'2015\', \'2\', \'PP[00000085]\', \'76\')','aptransaction/paymentPosting','0.049551010131836','2015-07-13 15:33:00'),(367026,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000160\', \'PI[00000008]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 10.6, \'1\', \'1\', \'10.6\', \'6\', \'2015\', \'PP[00000085]\', \'2\', \'76\')','aptransaction/paymentPosting','0.044618129730225','2015-07-13 15:33:00'),(367027,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 4082.33, `total_amount_cr` = 4082.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000160\'','aptransaction/paymentPosting','0.28638410568237','2015-07-13 15:33:00'),(367028,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'237\', \'0\', \'120000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004906\', 0, \'\', \'\', \'0.00\', \'120000.00\', \'120000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057749032974243','2015-07-13 15:34:14'),(367029,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 86,1,ID,totalAmount, totalPayable  ,0.00,120000.00,76 from comp_supplier_invoice where ID=2161','aptransaction/saveSupplierPayment','0.012202024459839','2015-07-13 15:34:15'),(367030,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 120000.00, totalPayable = totalAmount - amountPaid  where ID = 2161','aptransaction/saveSupplierPayment','0.06421685218811','2015-07-13 15:34:15'),(367031,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','aptransaction/paymentPosting','0.015247106552124','2015-07-13 15:34:29'),(367032,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.018872976303101','2015-07-13 15:34:29'),(367033,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000161\' WHERE `ID` =  \'86\'','aptransaction/paymentPosting','0.045454978942871','2015-07-13 15:34:29'),(367034,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000161\', \'PP[00000086]\', \'Payment [ PP[00000086] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 120000, 120000, \'76\')','aptransaction/paymentPosting','0.072705984115601','2015-07-13 15:34:29'),(367035,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000161\', 1, \'PI[00000935]\', \'32522\', \'WORK LINE ENGINEERING SDN BHD\', 120000, \'1\', \'1\', \'120000\', \'6\', \'2015\', \'1\', \'PP[00000086]\', \'76\')','aptransaction/paymentPosting','0.029366016387939','2015-07-13 15:34:29'),(367036,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000161\', \'PI[00000935]\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 120000, \'1\', \'1\', \'120000\', \'6\', \'2015\', \'PP[00000086]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012037038803101','2015-07-13 15:34:29'),(367037,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 120000, `total_amount_cr` = 120000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000161\'','aptransaction/paymentPosting','0.01370906829834','2015-07-13 15:34:29'),(367038,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11550.00\', \'OPN\', \'2015-06-09\', \'CIMB 004907\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.075025081634521','2015-07-13 15:36:42'),(367039,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (263, \'76\', \'PETTY CASH OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028606176376343','2015-07-13 15:36:42'),(367040,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041562080383301','2015-07-13 15:37:07'),(367041,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'3\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035398006439209','2015-07-13 15:37:26'),(367042,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'4\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'1500\', \'1500\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.060521125793457','2015-07-13 15:38:49'),(367043,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'5\', \'PRINTING\', \'32708\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029460906982422','2015-07-13 15:39:21'),(367044,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'250\', \'250\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026435852050781','2015-07-13 15:39:48'),(367045,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'263\', \'76\', \'7\', \'REFRESHMENT\', \'32713\', \'1800\', \'1800\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.068063020706177','2015-07-13 15:40:22'),(367046,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'119.00\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.6724259853363','2015-07-13 15:42:40'),(367047,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (264, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'119\', \'119\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.14792108535767','2015-07-13 15:42:40'),(367048,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-07-02\', `memo` = \'\', `supplierInvoiceNo` = \'GCF08922\', `formNo` = \'PI\' WHERE `ID` =  \'2483\'','purchasetransaction/update_purchaseInvoice_header','0.29217386245728','2015-07-13 15:43:17'),(367049,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'25.80\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.1543300151825','2015-07-13 15:44:25'),(367050,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (265, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'10.6\', \'10\', \'2637\', \'6\', \'0.6\')','gltransaction/savenewpaywithOutItem','0.06210994720459','2015-07-13 15:44:25'),(367051,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'265\', \'76\', \'2\', \'TOLL\', \'32763\', \'15.2\', \'15.2\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054501056671143','2015-07-13 15:44:50'),(367052,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'86.92\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.066153049468994','2015-07-13 15:46:42'),(367053,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (266, \'76\', \'HARDWARE\', \'1\', \'32647\', \'86.92\', \'82\', \'2637\', \'6\', \'4.92\')','gltransaction/savenewpaywithOutItem','0.035238027572632','2015-07-13 15:46:42'),(367054,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'84.10\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.075875997543335','2015-07-13 15:49:48'),(367055,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (267, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'44.31\', \'41.8\', \'2637\', \'6\', \'2.51\')','gltransaction/savenewpaywithOutItem','0.066717147827148','2015-07-13 15:49:48'),(367056,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'267\', \'76\', \'2\', \'REFRESHMENT\', \'32713\', \'39.79\', \'37.54\', \'2637\', \'6\', \'2.25\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031450033187866','2015-07-13 15:51:01'),(367057,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2465\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05460786819458','2015-07-13 15:51:07'),(367058,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.020105123519897','2015-07-13 15:51:07'),(367059,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000162\' WHERE `ID` =  \'2465\'','Aptransaction/invoicePosting','0.037122964859009','2015-07-13 15:51:07'),(367060,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000162\', \'PI[00001239]\', \'Purchase Invoice Confirm [ PI[00001239] ]\', \'3\', \'2015-06-20\', \'2015\', \'6\', 2173, 2173, \'77\')','Aptransaction/invoicePosting','0.058037042617798','2015-07-13 15:51:07'),(367061,3,77,'192.168.1.26','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\', \'AP20150600000162\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PI[00001239]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037257194519043','2015-07-13 15:51:07'),(367062,3,77,'192.168.1.26','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, \'AP20150600000162\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PI[00001239]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010759115219116','2015-07-13 15:51:07'),(367063,3,77,'192.168.1.26','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, \'AP20150600000162\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, \'1\', \'1\', \'123\', \'6\', \'2015\', \'1\', \'PI[00001239]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012575149536133','2015-07-13 15:51:07'),(367064,3,77,'192.168.1.26','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, \'AP20150600000162\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, \'1\', \'1\', \'123\', \'6\', \'2015\', \'1\', \'PI[00001239]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096769332885742','2015-07-13 15:51:07'),(367065,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000162\'','Aptransaction/invoicePosting','0.038491010665894','2015-07-13 15:51:07'),(367066,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2466\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037160158157349','2015-07-13 15:51:07'),(367067,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.057110071182251','2015-07-13 15:51:07'),(367068,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000163\' WHERE `ID` =  \'2466\'','Aptransaction/invoicePosting','0.011778831481934','2015-07-13 15:51:07'),(367069,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000163\', \'PI[00001240]\', \'Purchase Invoice Confirm [ PI[00001240] ]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 37664.31, 37664.31, \'77\')','Aptransaction/invoicePosting','0.026896953582764','2015-07-13 15:51:07'),(367070,3,77,'192.168.1.26','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\', \'AP20150600000163\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 35532.37, \'1\', \'1\', \'35532.37\', \'6\', \'2015\', \'1\', \'PI[00001240]\', NULL, \'77\')','Aptransaction/invoicePosting','0.020018815994263','2015-07-13 15:51:07'),(367071,3,77,'192.168.1.26','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, \'AP20150600000163\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 35532.37, \'1\', \'1\', \'35532.37\', \'6\', \'2015\', \'1\', \'PI[00001240]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016028881072998','2015-07-13 15:51:07'),(367072,3,77,'192.168.1.26','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, \'AP20150600000163\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 2131.94, \'1\', \'1\', \'2131.94\', \'6\', \'2015\', \'1\', \'PI[00001240]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028733968734741','2015-07-13 15:51:07'),(367073,3,77,'192.168.1.26','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, \'AP20150600000163\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2131.94, \'1\', \'1\', \'2131.94\', \'6\', \'2015\', \'1\', \'PI[00001240]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026175022125244','2015-07-13 15:51:08'),(367074,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 37664.31, `total_amount_cr` = 37664.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000163\'','Aptransaction/invoicePosting','0.021390199661255','2015-07-13 15:51:08'),(367075,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2470\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050097942352295','2015-07-13 15:51:45'),(367076,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.019400119781494','2015-07-13 15:51:45'),(367077,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000164\' WHERE `ID` =  \'2470\'','Aptransaction/invoicePosting','0.026769876480103','2015-07-13 15:51:45'),(367078,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000164\', \'PI[00001244]\', \'Purchase Invoice Confirm [ PI[00001244] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 858.6, 858.6, \'77\')','Aptransaction/invoicePosting','0.03150486946106','2015-07-13 15:51:45'),(367079,3,77,'192.168.1.26','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\', \'AP20150600000164\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 810, \'1\', \'1\', \'810\', \'6\', \'2015\', \'1\', \'PI[00001244]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097630023956299','2015-07-13 15:51:45'),(367080,3,77,'192.168.1.26','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, \'AP20150600000164\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 810, \'1\', \'1\', \'810\', \'6\', \'2015\', \'1\', \'PI[00001244]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0087459087371826','2015-07-13 15:51:45'),(367081,3,77,'192.168.1.26','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, \'AP20150600000164\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 48.6, \'1\', \'1\', \'48.6\', \'6\', \'2015\', \'1\', \'PI[00001244]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011465072631836','2015-07-13 15:51:46'),(367082,3,77,'192.168.1.26','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, \'AP20150600000164\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 48.6, \'1\', \'1\', \'48.6\', \'6\', \'2015\', \'1\', \'PI[00001244]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010660886764526','2015-07-13 15:51:46'),(367083,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 858.6, `total_amount_cr` = 858.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000164\'','Aptransaction/invoicePosting','0.013000965118408','2015-07-13 15:51:46'),(367084,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2479\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013672113418579','2015-07-13 15:52:04'),(367085,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.048072814941406','2015-07-13 15:52:04'),(367086,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000165\' WHERE `ID` =  \'2479\'','Aptransaction/invoicePosting','0.0453200340271','2015-07-13 15:52:04'),(367087,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000165\', \'PI[00001253]\', \'Purchase Invoice Confirm [ PI[00001253] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 262880, 262880, \'77\')','Aptransaction/invoicePosting','0.035132884979248','2015-07-13 15:52:04'),(367088,3,77,'192.168.1.26','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\', \'AP20150600000165\', 1, \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 248000, \'1\', \'1\', \'248000\', \'6\', \'2015\', \'1\', \'PI[00001253]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043674945831299','2015-07-13 15:52:04'),(367089,3,77,'192.168.1.26','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, \'AP20150600000165\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 248000, \'1\', \'1\', \'248000\', \'6\', \'2015\', \'1\', \'PI[00001253]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031517028808594','2015-07-13 15:52:04'),(367090,3,77,'192.168.1.26','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, \'AP20150600000165\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 14880, \'1\', \'1\', \'14880\', \'6\', \'2015\', \'1\', \'PI[00001253]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014087915420532','2015-07-13 15:52:04'),(367091,3,77,'192.168.1.26','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, \'AP20150600000165\', \'ELECTRIC COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 14880, \'1\', \'1\', \'14880\', \'6\', \'2015\', \'1\', \'PI[00001253]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058792114257812','2015-07-13 15:52:04'),(367092,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000165\'','Aptransaction/invoicePosting','0.011933088302612','2015-07-13 15:52:04'),(367093,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2475\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.073612213134766','2015-07-13 15:53:01'),(367094,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.028842926025391','2015-07-13 15:53:01'),(367095,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000166\' WHERE `ID` =  \'2475\'','Aptransaction/invoicePosting','0.011530876159668','2015-07-13 15:53:01'),(367096,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000166\', \'PI[00001249]\', \'Purchase Invoice Confirm [ PI[00001249] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 684.97, 684.97, \'77\')','Aptransaction/invoicePosting','0.061893939971924','2015-07-13 15:53:01'),(367097,3,77,'192.168.1.26','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\', \'AP20150600000166\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'6\', \'2015\', \'1\', \'PI[00001249]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033265829086304','2015-07-13 15:53:01'),(367098,3,77,'192.168.1.26','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, \'AP20150600000166\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'6\', \'2015\', \'1\', \'PI[00001249]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016244888305664','2015-07-13 15:53:01'),(367099,3,77,'192.168.1.26','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, \'AP20150600000166\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'6\', \'2015\', \'1\', \'PI[00001249]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016539096832275','2015-07-13 15:53:01'),(367100,3,77,'192.168.1.26','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, \'AP20150600000166\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'6\', \'2015\', \'1\', \'PI[00001249]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015990972518921','2015-07-13 15:53:01'),(367101,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 684.97, `total_amount_cr` = 684.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000166\'','Aptransaction/invoicePosting','0.018143892288208','2015-07-13 15:53:01'),(367102,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2463\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036627054214478','2015-07-13 15:53:54'),(367103,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.033121109008789','2015-07-13 15:53:54'),(367104,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000167\' WHERE `ID` =  \'2463\'','Aptransaction/invoicePosting','0.062091112136841','2015-07-13 15:53:54'),(367105,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000167\', \'PI[00001237]\', \'Purchase Invoice Confirm [ PI[00001237] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 3156.68, 3156.68, \'77\')','Aptransaction/invoicePosting','0.031444072723389','2015-07-13 15:53:54'),(367106,3,77,'192.168.1.26','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\', \'AP20150600000167\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2978, \'1\', \'1\', \'2978\', \'6\', \'2015\', \'1\', \'PI[00001237]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018106937408447','2015-07-13 15:53:54'),(367107,3,77,'192.168.1.26','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, \'AP20150600000167\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2978, \'1\', \'1\', \'2978\', \'6\', \'2015\', \'1\', \'PI[00001237]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017697811126709','2015-07-13 15:53:54'),(367108,3,77,'192.168.1.26','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, \'AP20150600000167\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 178.68, \'1\', \'1\', \'178.68\', \'6\', \'2015\', \'1\', \'PI[00001237]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016440868377686','2015-07-13 15:53:54'),(367109,3,77,'192.168.1.26','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, \'AP20150600000167\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 178.68, \'1\', \'1\', \'178.68\', \'6\', \'2015\', \'1\', \'PI[00001237]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01970911026001','2015-07-13 15:53:54'),(367110,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3156.68, `total_amount_cr` = 3156.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000167\'','Aptransaction/invoicePosting','0.010538101196289','2015-07-13 15:53:54'),(367111,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2464\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017978191375732','2015-07-13 15:53:54'),(367112,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.0080130100250244','2015-07-13 15:53:54'),(367113,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000168\' WHERE `ID` =  \'2464\'','Aptransaction/invoicePosting','0.013222932815552','2015-07-13 15:53:54'),(367114,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000168\', \'PI[00001238]\', \'Purchase Invoice Confirm [ PI[00001238] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 1634.52, 1634.52, \'77\')','Aptransaction/invoicePosting','0.01690411567688','2015-07-13 15:53:54'),(367115,3,77,'192.168.1.26','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\', \'AP20150600000168\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1542, \'1\', \'1\', \'1542\', \'6\', \'2015\', \'1\', \'PI[00001238]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017482995986938','2015-07-13 15:53:54'),(367116,3,77,'192.168.1.26','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, \'AP20150600000168\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 1542, \'1\', \'1\', \'1542\', \'6\', \'2015\', \'1\', \'PI[00001238]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011729955673218','2015-07-13 15:53:54'),(367117,3,77,'192.168.1.26','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, \'AP20150600000168\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 92.52, \'1\', \'1\', \'92.52\', \'6\', \'2015\', \'1\', \'PI[00001238]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017150163650513','2015-07-13 15:53:54'),(367118,3,77,'192.168.1.26','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, \'AP20150600000168\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 92.52, \'1\', \'1\', \'92.52\', \'6\', \'2015\', \'1\', \'PI[00001238]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012592077255249','2015-07-13 15:53:54'),(367119,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1634.52, `total_amount_cr` = 1634.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000168\'','Aptransaction/invoicePosting','0.010976076126099','2015-07-13 15:53:54'),(367120,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2460\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072103977203369','2015-07-13 15:54:13'),(367121,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.028753042221069','2015-07-13 15:54:13'),(367122,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000169\' WHERE `ID` =  \'2460\'','Aptransaction/invoicePosting','0.036689043045044','2015-07-13 15:54:13'),(367123,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000169\', \'PI[00001234]\', \'Purchase Invoice Confirm [ PI[00001234] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 35775, 35775, \'77\')','Aptransaction/invoicePosting','0.055413007736206','2015-07-13 15:54:14'),(367124,3,77,'192.168.1.26','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\', \'AP20150600000169\', 1, \'SUBCONTRACTOR  FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 33750, \'1\', \'1\', \'33750\', \'6\', \'2015\', \'1\', \'PI[00001234]\', NULL, \'77\')','Aptransaction/invoicePosting','0.022936105728149','2015-07-13 15:54:14'),(367125,3,77,'192.168.1.26','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, \'AP20150600000169\', \'SUBCONTRACTOR  FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 33750, \'1\', \'1\', \'33750\', \'6\', \'2015\', \'1\', \'PI[00001234]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025073051452637','2015-07-13 15:54:14'),(367126,3,77,'192.168.1.26','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, \'AP20150600000169\', \'SUBCONTRACTOR  FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2025, \'1\', \'1\', \'2025\', \'6\', \'2015\', \'1\', \'PI[00001234]\', NULL, \'77\')','Aptransaction/invoicePosting','0.040951013565063','2015-07-13 15:54:14'),(367127,3,77,'192.168.1.26','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, \'AP20150600000169\', \'SUBCONTRACTOR  FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2025, \'1\', \'1\', \'2025\', \'6\', \'2015\', \'1\', \'PI[00001234]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058341979980469','2015-07-13 15:54:14'),(367128,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 35775, `total_amount_cr` = 35775, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000169\'','Aptransaction/invoicePosting','0.037671089172363','2015-07-13 15:54:14'),(367129,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2458\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034982919692993','2015-07-13 15:54:33'),(367130,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.018256902694702','2015-07-13 15:54:33'),(367131,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000170\' WHERE `ID` =  \'2458\'','Aptransaction/invoicePosting','0.027827978134155','2015-07-13 15:54:33'),(367132,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000170\', \'PI[00001232]\', \'Purchase Invoice Confirm [ PI[00001232] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 1908, 1908, \'77\')','Aptransaction/invoicePosting','0.034564018249512','2015-07-13 15:54:33'),(367133,3,77,'192.168.1.26','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\', \'AP20150600000170\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2015\', \'1\', \'PI[00001232]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010329008102417','2015-07-13 15:54:33'),(367134,3,77,'192.168.1.26','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, \'AP20150600000170\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2015\', \'1\', \'PI[00001232]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01769495010376','2015-07-13 15:54:33'),(367135,3,77,'192.168.1.26','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, \'AP20150600000170\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 108, \'1\', \'1\', \'108\', \'6\', \'2015\', \'1\', \'PI[00001232]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010937929153442','2015-07-13 15:54:33'),(367136,3,77,'192.168.1.26','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, \'AP20150600000170\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 108, \'1\', \'1\', \'108\', \'6\', \'2015\', \'1\', \'PI[00001232]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018543004989624','2015-07-13 15:54:33'),(367137,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000170\'','Aptransaction/invoicePosting','0.028804063796997','2015-07-13 15:54:33'),(367138,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2459\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022160053253174','2015-07-13 15:54:33'),(367139,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016004085540771','2015-07-13 15:54:33'),(367140,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000171\' WHERE `ID` =  \'2459\'','Aptransaction/invoicePosting','0.013186931610107','2015-07-13 15:54:33'),(367141,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000171\', \'PI[00001233]\', \'Purchase Invoice Confirm [ PI[00001233] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 73511, 73511, \'77\')','Aptransaction/invoicePosting','0.0092499256134033','2015-07-13 15:54:33'),(367142,3,77,'192.168.1.26','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\', \'AP20150600000171\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 69350, \'1\', \'1\', \'69350\', \'6\', \'2015\', \'1\', \'PI[00001233]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036884069442749','2015-07-13 15:54:33'),(367143,3,77,'192.168.1.26','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, \'AP20150600000171\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 69350, \'1\', \'1\', \'69350\', \'6\', \'2015\', \'1\', \'PI[00001233]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010509014129639','2015-07-13 15:54:33'),(367144,3,77,'192.168.1.26','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, \'AP20150600000171\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 4161, \'1\', \'1\', \'4161\', \'6\', \'2015\', \'1\', \'PI[00001233]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012388944625854','2015-07-13 15:54:33'),(367145,3,77,'192.168.1.26','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, \'AP20150600000171\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 4161, \'1\', \'1\', \'4161\', \'6\', \'2015\', \'1\', \'PI[00001233]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097169876098633','2015-07-13 15:54:33'),(367146,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 73511, `total_amount_cr` = 73511, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000171\'','Aptransaction/invoicePosting','0.012171030044556','2015-07-13 15:54:33'),(367147,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2457\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014766931533813','2015-07-13 15:55:03'),(367148,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.012341022491455','2015-07-13 15:55:03'),(367149,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000172\' WHERE `ID` =  \'2457\'','Aptransaction/invoicePosting','0.072281122207642','2015-07-13 15:55:03'),(367150,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000172\', \'PI[00001231]\', \'Purchase Invoice Confirm [ PI[00001231] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 6996, 6996, \'77\')','Aptransaction/invoicePosting','0.019436120986938','2015-07-13 15:55:03'),(367151,3,77,'192.168.1.26','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\', \'AP20150600000172\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'6\', \'2015\', \'1\', \'PI[00001231]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03387713432312','2015-07-13 15:55:03'),(367152,3,77,'192.168.1.26','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, \'AP20150600000172\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'6\', \'2015\', \'1\', \'PI[00001231]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026861906051636','2015-07-13 15:55:03'),(367153,3,77,'192.168.1.26','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, \'AP20150600000172\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 396, \'1\', \'1\', \'396\', \'6\', \'2015\', \'1\', \'PI[00001231]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025737047195435','2015-07-13 15:55:03'),(367154,3,77,'192.168.1.26','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, \'AP20150600000172\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 396, \'1\', \'1\', \'396\', \'6\', \'2015\', \'1\', \'PI[00001231]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037358999252319','2015-07-13 15:55:03'),(367155,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 6996, `total_amount_cr` = 6996, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000172\'','Aptransaction/invoicePosting','0.036728143692017','2015-07-13 15:55:03'),(367156,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'78.65\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.076242923736572','2015-07-13 15:55:36'),(367157,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (268, \'76\', \'STATIONERY\', \'1\', \'32708\', \'50.67\', \'47.8\', \'2637\', \'6\', \'2.87\')','gltransaction/savenewpaywithOutItem','0.029747009277344','2015-07-13 15:55:36'),(367158,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2481\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020792007446289','2015-07-13 15:56:39'),(367159,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.046131134033203','2015-07-13 15:56:39'),(367160,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000173\' WHERE `ID` =  \'2481\'','Aptransaction/invoicePosting','0.038234949111938','2015-07-13 15:56:39'),(367161,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000173\', \'PI[00001255]\', \'Purchase Invoice Confirm [ PI[00001255] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 9752, 9752, \'77\')','Aptransaction/invoicePosting','0.067291021347046','2015-07-13 15:56:39'),(367162,3,77,'192.168.1.26','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\', \'AP20150600000173\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 9200, \'1\', \'1\', \'9200\', \'6\', \'2015\', \'1\', \'PI[00001255]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041635990142822','2015-07-13 15:56:39'),(367163,3,77,'192.168.1.26','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, \'AP20150600000173\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 9200, \'1\', \'1\', \'9200\', \'6\', \'2015\', \'1\', \'PI[00001255]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014218091964722','2015-07-13 15:56:39'),(367164,3,77,'192.168.1.26','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, \'AP20150600000173\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 552, \'1\', \'1\', \'552\', \'6\', \'2015\', \'1\', \'PI[00001255]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017035961151123','2015-07-13 15:56:39'),(367165,3,77,'192.168.1.26','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, \'AP20150600000173\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 552, \'1\', \'1\', \'552\', \'6\', \'2015\', \'1\', \'PI[00001255]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018193006515503','2015-07-13 15:56:39'),(367166,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 9752, `total_amount_cr` = 9752, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000173\'','Aptransaction/invoicePosting','0.028641939163208','2015-07-13 15:56:39'),(367167,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2482\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018857955932617','2015-07-13 15:56:40'),(367168,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014448881149292','2015-07-13 15:56:40'),(367169,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000174\' WHERE `ID` =  \'2482\'','Aptransaction/invoicePosting','0.0119469165802','2015-07-13 15:56:40'),(367170,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000174\', \'PI[00001256]\', \'Purchase Invoice Confirm [ PI[00001256] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 9858, 9858, \'77\')','Aptransaction/invoicePosting','0.011096000671387','2015-07-13 15:56:40'),(367171,3,77,'192.168.1.26','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\', \'AP20150600000174\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 9300, \'1\', \'1\', \'9300\', \'6\', \'2015\', \'1\', \'PI[00001256]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009207010269165','2015-07-13 15:56:40'),(367172,3,77,'192.168.1.26','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, \'AP20150600000174\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 9300, \'1\', \'1\', \'9300\', \'6\', \'2015\', \'1\', \'PI[00001256]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017274141311646','2015-07-13 15:56:40'),(367173,3,77,'192.168.1.26','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, \'AP20150600000174\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 558, \'1\', \'1\', \'558\', \'6\', \'2015\', \'1\', \'PI[00001256]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010953903198242','2015-07-13 15:56:40'),(367174,3,77,'192.168.1.26','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, \'AP20150600000174\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 558, \'1\', \'1\', \'558\', \'6\', \'2015\', \'1\', \'PI[00001256]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017958879470825','2015-07-13 15:56:40'),(367175,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 9858, `total_amount_cr` = 9858, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000174\'','Aptransaction/invoicePosting','0.011738777160645','2015-07-13 15:56:40'),(367176,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'268\', \'76\', \'2\', \'STATIONERY\', \'32708\', \'28\', \'28\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029253005981445','2015-07-13 15:56:58'),(367177,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2489\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039736986160278','2015-07-13 15:57:15'),(367178,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.039277076721191','2015-07-13 15:57:15'),(367179,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000175\' WHERE `ID` =  \'2489\'','Aptransaction/invoicePosting','0.011881113052368','2015-07-13 15:57:15'),(367180,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000175\', \'PI[00001263]\', \'Purchase Invoice Confirm [ PI[00001263] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 1383.3, 1383.3, \'77\')','Aptransaction/invoicePosting','0.016144037246704','2015-07-13 15:57:15'),(367181,3,77,'192.168.1.26','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\', \'AP20150600000175\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1305, \'1\', \'1\', \'1305\', \'6\', \'2015\', \'1\', \'PI[00001263]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010884046554565','2015-07-13 15:57:15'),(367182,3,77,'192.168.1.26','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, \'AP20150600000175\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1305, \'1\', \'1\', \'1305\', \'6\', \'2015\', \'1\', \'PI[00001263]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011320829391479','2015-07-13 15:57:15'),(367183,3,77,'192.168.1.26','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, \'AP20150600000175\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 78.3, \'1\', \'1\', \'78.3\', \'6\', \'2015\', \'1\', \'PI[00001263]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0089330673217773','2015-07-13 15:57:15'),(367184,3,77,'192.168.1.26','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, \'AP20150600000175\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 78.3, \'1\', \'1\', \'78.3\', \'6\', \'2015\', \'1\', \'PI[00001263]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097408294677734','2015-07-13 15:57:15'),(367185,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1383.3, `total_amount_cr` = 1383.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000175\'','Aptransaction/invoicePosting','0.030127048492432','2015-07-13 15:57:15'),(367186,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'450.00\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.042128086090088','2015-07-13 15:59:43'),(367187,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (269, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'450\', \'450\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011788129806519','2015-07-13 15:59:43'),(367188,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'149.50\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.068955898284912','2015-07-13 16:02:13'),(367189,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (270, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'149.5\', \'149.5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011717081069946','2015-07-13 16:02:13'),(367190,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'215.00\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.059538125991821','2015-07-13 16:03:56'),(367191,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (271, \'76\', \'PARKING\', \'1\', \'32763\', \'5\', \'5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02492094039917','2015-07-13 16:03:56'),(367192,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'271\', \'76\', \'2\', \'PETROL\', \'32709\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030820846557617','2015-07-13 16:05:34'),(367193,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'271\', \'76\', \'3\', \'HARDWARE\', \'32647\', \'160\', \'160\', \'2643\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042979001998901','2015-07-13 16:07:12'),(367194,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2433\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02592396736145','2015-07-13 16:07:58'),(367195,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.010831832885742','2015-07-13 16:07:58'),(367196,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000176\' WHERE `ID` =  \'2433\'','Aptransaction/invoicePosting','0.013160943984985','2015-07-13 16:07:58'),(367197,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000176\', \'PI[00001207]\', \'Purchase Invoice Confirm [ PI[00001207] ]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 9222, 9222, \'77\')','Aptransaction/invoicePosting','0.016348123550415','2015-07-13 16:07:58'),(367198,3,77,'192.168.1.26','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\', \'AP20150600000176\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'6\', \'2015\', \'1\', \'PI[00001207]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012040853500366','2015-07-13 16:07:58'),(367199,3,77,'192.168.1.26','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, \'AP20150600000176\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'6\', \'2015\', \'1\', \'PI[00001207]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010668039321899','2015-07-13 16:07:58'),(367200,3,77,'192.168.1.26','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, \'AP20150600000176\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 522, \'1\', \'1\', \'522\', \'6\', \'2015\', \'1\', \'PI[00001207]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011078119277954','2015-07-13 16:07:58'),(367201,3,77,'192.168.1.26','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, \'AP20150600000176\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 522, \'1\', \'1\', \'522\', \'6\', \'2015\', \'1\', \'PI[00001207]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016848087310791','2015-07-13 16:07:58'),(367202,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 9222, `total_amount_cr` = 9222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000176\'','Aptransaction/invoicePosting','0.036525964736938','2015-07-13 16:07:58'),(367203,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2435\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014044046401978','2015-07-13 16:07:59'),(367204,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.032685041427612','2015-07-13 16:07:59'),(367205,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000177\' WHERE `ID` =  \'2435\'','Aptransaction/invoicePosting','0.012253046035767','2015-07-13 16:07:59'),(367206,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000177\', \'PI[00001209]\', \'Purchase Invoice Confirm [ PI[00001209] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 8437.6, 8437.6, \'77\')','Aptransaction/invoicePosting','0.017652988433838','2015-07-13 16:07:59'),(367207,3,77,'192.168.1.26','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\', \'AP20150600000177\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7960, \'1\', \'1\', \'7960\', \'6\', \'2015\', \'1\', \'PI[00001209]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010653972625732','2015-07-13 16:07:59'),(367208,3,77,'192.168.1.26','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, \'AP20150600000177\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7960, \'1\', \'1\', \'7960\', \'6\', \'2015\', \'1\', \'PI[00001209]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012707948684692','2015-07-13 16:07:59'),(367209,3,77,'192.168.1.26','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, \'AP20150600000177\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 477.6, \'1\', \'1\', \'477.6\', \'6\', \'2015\', \'1\', \'PI[00001209]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0093960762023926','2015-07-13 16:07:59'),(367210,3,77,'192.168.1.26','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, \'AP20150600000177\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 477.6, \'1\', \'1\', \'477.6\', \'6\', \'2015\', \'1\', \'PI[00001209]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034239053726196','2015-07-13 16:07:59'),(367211,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 8437.6, `total_amount_cr` = 8437.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000177\'','Aptransaction/invoicePosting','0.012277841567993','2015-07-13 16:07:59'),(367212,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'33.80\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.078563928604126','2015-07-13 16:08:43'),(367213,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (272, \'76\', \'TOLL\', \'1\', \'32763\', \'3\', \'3\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044888973236084','2015-07-13 16:08:43'),(367214,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'272\', \'76\', \'2\', \'PETROL\', \'32709\', \'30.8\', \'30.8\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027574062347412','2015-07-13 16:12:23'),(367215,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'105.00\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.045182943344116','2015-07-13 16:32:36'),(367216,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (273, \'76\', \'SALARY\', \'1\', \'32545\', \'105\', \'105\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029322147369385','2015-07-13 16:32:36'),(367217,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'50.00\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.033443927764893','2015-07-13 16:35:02'),(367218,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (274, \'76\', \'MEDICAL FEE\', \'1\', \'32704\', \'50\', \'50\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01213002204895','2015-07-13 16:35:02'),(367219,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'487.11\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.042906045913696','2015-07-13 16:36:40'),(367220,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (275, \'76\', \'SITE WORK\', \'1\', \'32667\', \'487.11\', \'487.11\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013081789016724','2015-07-13 16:36:40'),(367221,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.047070980072021','2015-07-13 16:38:17'),(367222,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.028296947479248','2015-07-13 16:38:17'),(367223,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000178\' WHERE `ID` =  \'275\'','gltransaction/otherpaymentposting','0.011680841445923','2015-07-13 16:38:17'),(367224,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000178\', \'Other Payment [PV09062015[00000275]]]\', \'Other Payment [PV09062015[00000275]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 487.11, 487.11, \'76\')','gltransaction/otherpaymentposting','0.05122709274292','2015-07-13 16:38:17'),(367225,3,76,'192.168.1.39','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\', \'AP20150600000178\', 1, \'SITE WORK\', \'32524\', 487.11, 1, 1, \'487.11\', \'6\', \'2015\', \'1\', \'PV09062015[00000275]\', \'76\')','gltransaction/otherpaymentposting','0.037332057952881','2015-07-13 16:38:17'),(367226,3,76,'192.168.1.39','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\', \'AP20150600000178\', 2, \'SITE WORK\', \'32667\', 487.11, 1, 1, \'487.11\', \'6\', \'2015\', \'1\', \'PV09062015[00000275]\', \'76\')','gltransaction/otherpaymentposting','0.020013093948364','2015-07-13 16:38:17'),(367227,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.11, `total_amount_cr` = 487.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000178\'','gltransaction/otherpaymentposting','0.028742074966431','2015-07-13 16:38:17'),(367228,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.030877113342285','2015-07-13 16:38:17'),(367229,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.0095570087432861','2015-07-13 16:38:17'),(367230,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000179\' WHERE `ID` =  \'274\'','gltransaction/otherpaymentposting','0.013236045837402','2015-07-13 16:38:17'),(367231,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000179\', \'Other Payment [PV09062015[00000274]]]\', \'Other Payment [PV09062015[00000274]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 50, 50, \'76\')','gltransaction/otherpaymentposting','0.011551856994629','2015-07-13 16:38:17'),(367232,3,76,'192.168.1.39','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\', \'AP20150600000179\', 1, \'MEDICAL FEE\', \'32524\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV09062015[00000274]\', \'76\')','gltransaction/otherpaymentposting','0.01321005821228','2015-07-13 16:38:17'),(367233,3,76,'192.168.1.39','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\', \'AP20150600000179\', 2, \'MEDICAL FEE\', \'32704\', 50, 1, 1, \'50\', \'6\', \'2015\', \'1\', \'PV09062015[00000274]\', \'76\')','gltransaction/otherpaymentposting','0.011360168457031','2015-07-13 16:38:17'),(367234,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000179\'','gltransaction/otherpaymentposting','0.011196851730347','2015-07-13 16:38:17'),(367235,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.015810966491699','2015-07-13 16:38:18'),(367236,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013528108596802','2015-07-13 16:38:18'),(367237,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000180\' WHERE `ID` =  \'273\'','gltransaction/otherpaymentposting','0.011999130249023','2015-07-13 16:38:18'),(367238,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000180\', \'Other Payment [PV09062015[00000273]]]\', \'Other Payment [PV09062015[00000273]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 105, 105, \'76\')','gltransaction/otherpaymentposting','0.017606019973755','2015-07-13 16:38:18'),(367239,3,76,'192.168.1.39','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\', \'AP20150600000180\', 1, \'SALARY\', \'32524\', 105, 1, 1, \'105\', \'6\', \'2015\', \'1\', \'PV09062015[00000273]\', \'76\')','gltransaction/otherpaymentposting','0.011811017990112','2015-07-13 16:38:18'),(367240,3,76,'192.168.1.39','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\', \'AP20150600000180\', 2, \'SALARY\', \'32545\', 105, 1, 1, \'105\', \'6\', \'2015\', \'1\', \'PV09062015[00000273]\', \'76\')','gltransaction/otherpaymentposting','0.012869119644165','2015-07-13 16:38:18'),(367241,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 105, `total_amount_cr` = 105, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000180\'','gltransaction/otherpaymentposting','0.036662101745605','2015-07-13 16:38:18'),(367242,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.012378215789795','2015-07-13 16:38:18'),(367243,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.032400131225586','2015-07-13 16:38:18'),(367244,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000181\' WHERE `ID` =  \'272\'','gltransaction/otherpaymentposting','0.011376857757568','2015-07-13 16:38:18'),(367245,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000181\', \'Other Payment [PV09062015[00000272]]]\', \'Other Payment [PV09062015[00000272]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 33.8, 33.8, \'76\')','gltransaction/otherpaymentposting','0.033470153808594','2015-07-13 16:38:18'),(367246,3,76,'192.168.1.39','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\', \'AP20150600000181\', 1, \'TOLL\', \'32524\', 3, 1, 1, \'3\', \'6\', \'2015\', \'1\', \'PV09062015[00000272]\', \'76\')','gltransaction/otherpaymentposting','0.052423000335693','2015-07-13 16:38:18'),(367247,3,76,'192.168.1.39','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\', \'AP20150600000181\', 2, \'TOLL\', \'32763\', 3, 1, 1, \'3\', \'6\', \'2015\', \'1\', \'PV09062015[00000272]\', \'76\')','gltransaction/otherpaymentposting','0.026888847351074','2015-07-13 16:38:18'),(367248,3,76,'192.168.1.39','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\', \'AP20150600000181\', 3, \'PETROL\', \'32524\', 30.8, 1, 1, \'30.8\', \'6\', \'2015\', \'2\', \'PV09062015[00000272]\', \'76\')','gltransaction/otherpaymentposting','0.020606994628906','2015-07-13 16:38:18'),(367249,3,76,'192.168.1.39','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\', \'AP20150600000181\', 4, \'PETROL\', \'32709\', 30.8, 1, 1, \'30.8\', \'6\', \'2015\', \'2\', \'PV09062015[00000272]\', \'76\')','gltransaction/otherpaymentposting','0.064788103103638','2015-07-13 16:38:18'),(367250,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 33.8, `total_amount_cr` = 33.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000181\'','gltransaction/otherpaymentposting','0.037708044052124','2015-07-13 16:38:18'),(367251,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.018038034439087','2015-07-13 16:38:19'),(367252,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.021254062652588','2015-07-13 16:38:19'),(367253,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000182\' WHERE `ID` =  \'271\'','gltransaction/otherpaymentposting','0.013411045074463','2015-07-13 16:38:19'),(367254,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000182\', \'Other Payment [PV09062015[00000271]]]\', \'Other Payment [PV09062015[00000271]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 215, 215, \'76\')','gltransaction/otherpaymentposting','0.012125968933105','2015-07-13 16:38:19'),(367255,3,76,'192.168.1.39','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\', \'AP20150600000182\', 1, \'PARKING\', \'32524\', 5, 1, 1, \'5\', \'6\', \'2015\', \'1\', \'PV09062015[00000271]\', \'76\')','gltransaction/otherpaymentposting','0.012768983840942','2015-07-13 16:38:19'),(367256,3,76,'192.168.1.39','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\', \'AP20150600000182\', 2, \'PARKING\', \'32763\', 5, 1, 1, \'5\', \'6\', \'2015\', \'1\', \'PV09062015[00000271]\', \'76\')','gltransaction/otherpaymentposting','0.012063026428223','2015-07-13 16:38:19'),(367257,3,76,'192.168.1.39','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\', \'AP20150600000182\', 3, \'PETROL\', \'32524\', 50, 1, 1, \'50\', \'6\', \'2015\', \'2\', \'PV09062015[00000271]\', \'76\')','gltransaction/otherpaymentposting','0.01045298576355','2015-07-13 16:38:19'),(367258,3,76,'192.168.1.39','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\', \'AP20150600000182\', 4, \'PETROL\', \'32709\', 50, 1, 1, \'50\', \'6\', \'2015\', \'2\', \'PV09062015[00000271]\', \'76\')','gltransaction/otherpaymentposting','0.036715984344482','2015-07-13 16:38:19'),(367259,3,76,'192.168.1.39','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\', \'AP20150600000182\', 5, \'HARDWARE\', \'32524\', 160, 1, 1, \'160\', \'6\', \'2015\', \'3\', \'PV09062015[00000271]\', \'76\')','gltransaction/otherpaymentposting','0.011776924133301','2015-07-13 16:38:19'),(367260,3,76,'192.168.1.39','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\', \'AP20150600000182\', 6, \'HARDWARE\', \'32647\', 160, 1, 1, \'160\', \'6\', \'2015\', \'3\', \'PV09062015[00000271]\', \'76\')','gltransaction/otherpaymentposting','0.012326955795288','2015-07-13 16:38:19'),(367261,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 215, `total_amount_cr` = 215, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000182\'','gltransaction/otherpaymentposting','0.011502981185913','2015-07-13 16:38:19'),(367262,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.40482807159424','2015-07-13 16:38:20'),(367263,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.031066179275513','2015-07-13 16:38:20'),(367264,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000183\' WHERE `ID` =  \'270\'','gltransaction/otherpaymentposting','0.037080764770508','2015-07-13 16:38:20'),(367265,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000183\', \'Other Payment [PV09062015[00000270]]]\', \'Other Payment [PV09062015[00000270]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 149.5, 149.5, \'76\')','gltransaction/otherpaymentposting','0.047643899917603','2015-07-13 16:38:20'),(367266,3,76,'192.168.1.39','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\', \'AP20150600000183\', 1, \'REFRESHMENT\', \'32524\', 149.5, 1, 1, \'149.5\', \'6\', \'2015\', \'1\', \'PV09062015[00000270]\', \'76\')','gltransaction/otherpaymentposting','0.070105075836182','2015-07-13 16:38:20'),(367267,3,76,'192.168.1.39','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\', \'AP20150600000183\', 2, \'REFRESHMENT\', \'32713\', 149.5, 1, 1, \'149.5\', \'6\', \'2015\', \'1\', \'PV09062015[00000270]\', \'76\')','gltransaction/otherpaymentposting','0.026488065719604','2015-07-13 16:38:20'),(367268,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 149.5, `total_amount_cr` = 149.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000183\'','gltransaction/otherpaymentposting','0.012776851654053','2015-07-13 16:38:20'),(367269,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.029780149459839','2015-07-13 16:38:21'),(367270,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.027224063873291','2015-07-13 16:38:21'),(367271,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000184\' WHERE `ID` =  \'269\'','gltransaction/otherpaymentposting','0.013509035110474','2015-07-13 16:38:21'),(367272,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000184\', \'Other Payment [PV09062015[00000269]]]\', \'Other Payment [PV09062015[00000269]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 450, 450, \'76\')','gltransaction/otherpaymentposting','0.0245361328125','2015-07-13 16:38:21'),(367273,3,76,'192.168.1.39','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\', \'AP20150600000184\', 1, \'REFRESHMENT\', \'32524\', 450, 1, 1, \'450\', \'6\', \'2015\', \'1\', \'PV09062015[00000269]\', \'76\')','gltransaction/otherpaymentposting','0.02923583984375','2015-07-13 16:38:21'),(367274,3,76,'192.168.1.39','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\', \'AP20150600000184\', 2, \'REFRESHMENT\', \'32713\', 450, 1, 1, \'450\', \'6\', \'2015\', \'1\', \'PV09062015[00000269]\', \'76\')','gltransaction/otherpaymentposting','0.035179853439331','2015-07-13 16:38:21'),(367275,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 450, `total_amount_cr` = 450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000184\'','gltransaction/otherpaymentposting','0.01210880279541','2015-07-13 16:38:21'),(367276,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.014039039611816','2015-07-13 16:38:21'),(367277,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.019262075424194','2015-07-13 16:38:21'),(367278,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000185\' WHERE `ID` =  \'268\'','gltransaction/otherpaymentposting','0.036839008331299','2015-07-13 16:38:22'),(367279,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000185\', \'Other Payment [PV09062015[00000268]]]\', \'Other Payment [PV09062015[00000268]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 78.65, 78.65, \'76\')','gltransaction/otherpaymentposting','0.03276801109314','2015-07-13 16:38:22'),(367280,3,76,'192.168.1.39','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\', \'AP20150600000185\', 1, \'STATIONERY\', \'32524\', 47.8, 1, 1, \'47.8\', \'6\', \'2015\', \'1\', \'PV09062015[00000268]\', \'76\')','gltransaction/otherpaymentposting','0.036053895950317','2015-07-13 16:38:22'),(367281,3,76,'192.168.1.39','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\', \'AP20150600000185\', 2, \'STATIONERY\', \'32708\', 47.8, 1, 1, \'47.8\', \'6\', \'2015\', \'1\', \'PV09062015[00000268]\', \'76\')','gltransaction/otherpaymentposting','0.029828071594238','2015-07-13 16:38:22'),(367282,3,76,'192.168.1.39','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\', \'AP20150600000185\', 3, \'STATIONERY\', \'32532\', 2.87, 1, 1, \'2.87\', \'6\', \'2015\', \'1\', \'PV09062015[00000268]\', \'76\')','gltransaction/otherpaymentposting','0.0366530418396','2015-07-13 16:38:22'),(367283,3,76,'192.168.1.39','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\', \'AP20150600000185\', 4, \'STATIONERY\', \'32524\', 2.87, 1, 1, \'2.87\', \'6\', \'2015\', \'1\', \'PV09062015[00000268]\', \'76\')','gltransaction/otherpaymentposting','0.036639928817749','2015-07-13 16:38:22'),(367284,3,76,'192.168.1.39','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\', \'AP20150600000185\', 5, \'STATIONERY\', \'32524\', 28, 1, 1, \'28\', \'6\', \'2015\', \'2\', \'PV09062015[00000268]\', \'76\')','gltransaction/otherpaymentposting','0.036484003067017','2015-07-13 16:38:22'),(367285,3,76,'192.168.1.39','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\', \'AP20150600000185\', 6, \'STATIONERY\', \'32708\', 28, 1, 1, \'28\', \'6\', \'2015\', \'2\', \'PV09062015[00000268]\', \'76\')','gltransaction/otherpaymentposting','0.027919054031372','2015-07-13 16:38:22'),(367286,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 78.67, `total_amount_cr` = 78.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000185\'','gltransaction/otherpaymentposting','0.012726068496704','2015-07-13 16:38:22'),(367287,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.015381097793579','2015-07-13 16:38:22'),(367288,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.013150930404663','2015-07-13 16:38:22'),(367289,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000186\' WHERE `ID` =  \'267\'','gltransaction/otherpaymentposting','0.037592172622681','2015-07-13 16:38:22'),(367290,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000186\', \'Other Payment [PV09062015[00000267]]]\', \'Other Payment [PV09062015[00000267]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 84.1, 84.1, \'76\')','gltransaction/otherpaymentposting','0.017726898193359','2015-07-13 16:38:22'),(367291,3,76,'192.168.1.39','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\', \'AP20150600000186\', 1, \'REFRESHMENT\', \'32524\', 41.8, 1, 1, \'41.8\', \'6\', \'2015\', \'1\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.018412113189697','2015-07-13 16:38:22'),(367292,3,76,'192.168.1.39','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\', \'AP20150600000186\', 2, \'REFRESHMENT\', \'32713\', 41.8, 1, 1, \'41.8\', \'6\', \'2015\', \'1\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.013067007064819','2015-07-13 16:38:22'),(367293,3,76,'192.168.1.39','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\', \'AP20150600000186\', 3, \'REFRESHMENT\', \'32532\', 2.51, 1, 1, \'2.51\', \'6\', \'2015\', \'1\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.010028123855591','2015-07-13 16:38:22'),(367294,3,76,'192.168.1.39','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\', \'AP20150600000186\', 4, \'REFRESHMENT\', \'32524\', 2.51, 1, 1, \'2.51\', \'6\', \'2015\', \'1\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.018429040908813','2015-07-13 16:38:22'),(367295,3,76,'192.168.1.39','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\', \'AP20150600000186\', 5, \'REFRESHMENT\', \'32524\', 37.54, 1, 1, \'37.54\', \'6\', \'2015\', \'2\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.036203861236572','2015-07-13 16:38:22'),(367296,3,76,'192.168.1.39','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\', \'AP20150600000186\', 6, \'REFRESHMENT\', \'32713\', 37.54, 1, 1, \'37.54\', \'6\', \'2015\', \'2\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.01151704788208','2015-07-13 16:38:22'),(367297,3,76,'192.168.1.39','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\', \'AP20150600000186\', 7, \'REFRESHMENT\', \'32532\', 2.25, 1, 1, \'2.25\', \'6\', \'2015\', \'2\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.012295961380005','2015-07-13 16:38:22'),(367298,3,76,'192.168.1.39','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\', \'AP20150600000186\', 8, \'REFRESHMENT\', \'32524\', 2.25, 1, 1, \'2.25\', \'6\', \'2015\', \'2\', \'PV09062015[00000267]\', \'76\')','gltransaction/otherpaymentposting','0.011035203933716','2015-07-13 16:38:22'),(367299,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 84.1, `total_amount_cr` = 84.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000186\'','gltransaction/otherpaymentposting','0.045657873153687','2015-07-13 16:38:22'),(367300,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.038208961486816','2015-07-13 16:38:23'),(367301,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.03240704536438','2015-07-13 16:38:23'),(367302,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000187\' WHERE `ID` =  \'265\'','gltransaction/otherpaymentposting','0.013031959533691','2015-07-13 16:38:23'),(367303,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000187\', \'Other Payment [PV09062015[00000265]]]\', \'Other Payment [PV09062015[00000265]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 25.8, 25.8, \'76\')','gltransaction/otherpaymentposting','0.017268896102905','2015-07-13 16:38:23'),(367304,3,76,'192.168.1.39','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\', \'AP20150600000187\', 1, \'TELEPHONE CHARGES\', \'32524\', 10, 1, 1, \'10\', \'6\', \'2015\', \'1\', \'PV09062015[00000265]\', \'76\')','gltransaction/otherpaymentposting','0.011656999588013','2015-07-13 16:38:23'),(367305,3,76,'192.168.1.39','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\', \'AP20150600000187\', 2, \'TELEPHONE CHARGES\', \'32590\', 10, 1, 1, \'10\', \'6\', \'2015\', \'1\', \'PV09062015[00000265]\', \'76\')','gltransaction/otherpaymentposting','0.011628150939941','2015-07-13 16:38:23'),(367306,3,76,'192.168.1.39','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\', \'AP20150600000187\', 3, \'TELEPHONE CHARGES\', \'32532\', 0.6, 1, 1, \'0.6\', \'6\', \'2015\', \'1\', \'PV09062015[00000265]\', \'76\')','gltransaction/otherpaymentposting','0.013720989227295','2015-07-13 16:38:23'),(367307,3,76,'192.168.1.39','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\', \'AP20150600000187\', 4, \'TELEPHONE CHARGES\', \'32524\', 0.6, 1, 1, \'0.6\', \'6\', \'2015\', \'1\', \'PV09062015[00000265]\', \'76\')','gltransaction/otherpaymentposting','0.012125015258789','2015-07-13 16:38:23'),(367308,3,76,'192.168.1.39','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\', \'AP20150600000187\', 5, \'TOLL\', \'32524\', 15.2, 1, 1, \'15.2\', \'6\', \'2015\', \'2\', \'PV09062015[00000265]\', \'76\')','gltransaction/otherpaymentposting','0.035691022872925','2015-07-13 16:38:23'),(367309,3,76,'192.168.1.39','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\', \'AP20150600000187\', 6, \'TOLL\', \'32763\', 15.2, 1, 1, \'15.2\', \'6\', \'2015\', \'2\', \'PV09062015[00000265]\', \'76\')','gltransaction/otherpaymentposting','0.012943983078003','2015-07-13 16:38:23'),(367310,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.8, `total_amount_cr` = 25.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000187\'','gltransaction/otherpaymentposting','0.028394937515259','2015-07-13 16:38:23'),(367311,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.48710608482361','2015-07-13 16:38:24'),(367312,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.11490082740784','2015-07-13 16:38:24'),(367313,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000188\' WHERE `ID` =  \'264\'','gltransaction/otherpaymentposting','0.028163909912109','2015-07-13 16:38:24'),(367314,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000188\', \'Other Payment [PV09062015[00000264]]]\', \'Other Payment [PV09062015[00000264]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 119, 119, \'76\')','gltransaction/otherpaymentposting','0.022468090057373','2015-07-13 16:38:24'),(367315,3,76,'192.168.1.39','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\', \'AP20150600000188\', 1, \'REFRESHMENT\', \'32524\', 119, 1, 1, \'119\', \'6\', \'2015\', \'1\', \'PV09062015[00000264]\', \'76\')','gltransaction/otherpaymentposting','0.012024164199829','2015-07-13 16:38:24'),(367316,3,76,'192.168.1.39','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\', \'AP20150600000188\', 2, \'REFRESHMENT\', \'32713\', 119, 1, 1, \'119\', \'6\', \'2015\', \'1\', \'PV09062015[00000264]\', \'76\')','gltransaction/otherpaymentposting','0.011610984802246','2015-07-13 16:38:24'),(367317,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 119, `total_amount_cr` = 119, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000188\'','gltransaction/otherpaymentposting','0.011512994766235','2015-07-13 16:38:24'),(367318,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2419\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02770209312439','2015-07-13 16:39:08'),(367319,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016120910644531','2015-07-13 16:39:08'),(367320,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000189\' WHERE `ID` =  \'2419\'','Aptransaction/invoicePosting','0.012742042541504','2015-07-13 16:39:08'),(367321,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000189\', \'PI[00001193]\', \'Purchase Invoice Confirm [ PI[00001193] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 17520, 17520, \'77\')','Aptransaction/invoicePosting','0.057017087936401','2015-07-13 16:39:08'),(367322,3,77,'192.168.1.26','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\', \'AP20150600000189\', 1, \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 16528.3, \'1\', \'1\', \'16528.3\', \'6\', \'2015\', \'1\', \'PI[00001193]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03321385383606','2015-07-13 16:39:08'),(367323,3,77,'192.168.1.26','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, \'AP20150600000189\', \'ELECTRIC COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 16528.3, \'1\', \'1\', \'16528.3\', \'6\', \'2015\', \'1\', \'PI[00001193]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011150121688843','2015-07-13 16:39:08'),(367324,3,77,'192.168.1.26','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, \'AP20150600000189\', \'ELECTRIC COMPONENTS\', \'32532\', \'REPL (MALAYSIA) SDN BHD\', 991.7, \'1\', \'1\', \'991.7\', \'6\', \'2015\', \'1\', \'PI[00001193]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010267972946167','2015-07-13 16:39:08'),(367325,3,77,'192.168.1.26','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, \'AP20150600000189\', \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 991.7, \'1\', \'1\', \'991.7\', \'6\', \'2015\', \'1\', \'PI[00001193]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017813920974731','2015-07-13 16:39:08'),(367326,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 17520, `total_amount_cr` = 17520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000189\'','Aptransaction/invoicePosting','0.036738872528076','2015-07-13 16:39:08'),(367327,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2421\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015355110168457','2015-07-13 16:39:09'),(367328,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.027755975723267','2015-07-13 16:39:09'),(367329,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000190\' WHERE `ID` =  \'2421\'','Aptransaction/invoicePosting','0.012980937957764','2015-07-13 16:39:09'),(367330,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000190\', \'PI[00001195]\', \'Purchase Invoice Confirm [ PI[00001195] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 39616.55, 39616.55, \'77\')','Aptransaction/invoicePosting','0.016268014907837','2015-07-13 16:39:09'),(367331,3,77,'192.168.1.26','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\', \'AP20150600000190\', 1, \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 37374.1, \'1\', \'1\', \'37374.1\', \'6\', \'2015\', \'1\', \'PI[00001195]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011013031005859','2015-07-13 16:39:09'),(367332,3,77,'192.168.1.26','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, \'AP20150600000190\', \'ELECTRIC COMPONENTS\', \'32644\', \'MAKASIK SDN BHD\', 37374.1, \'1\', \'1\', \'37374.1\', \'6\', \'2015\', \'1\', \'PI[00001195]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015899181365967','2015-07-13 16:39:09'),(367333,3,77,'192.168.1.26','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, \'AP20150600000190\', \'ELECTRIC COMPONENTS\', \'32532\', \'MAKASIK SDN BHD\', 2242.45, \'1\', \'1\', \'2242.45\', \'6\', \'2015\', \'1\', \'PI[00001195]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011341094970703','2015-07-13 16:39:09'),(367334,3,77,'192.168.1.26','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, \'AP20150600000190\', \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 2242.45, \'1\', \'1\', \'2242.45\', \'6\', \'2015\', \'1\', \'PI[00001195]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016661167144775','2015-07-13 16:39:09'),(367335,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 39616.55, `total_amount_cr` = 39616.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000190\'','Aptransaction/invoicePosting','0.012138843536377','2015-07-13 16:39:09'),(367336,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2456\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017521142959595','2015-07-13 16:39:09'),(367337,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013347148895264','2015-07-13 16:39:09'),(367338,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000191\' WHERE `ID` =  \'2456\'','Aptransaction/invoicePosting','0.01146411895752','2015-07-13 16:39:09'),(367339,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000191\', \'PI[00001230]\', \'Purchase Invoice Confirm [ PI[00001230] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 33288, 33288, \'77\')','Aptransaction/invoicePosting','0.009415864944458','2015-07-13 16:39:09'),(367340,3,77,'192.168.1.26','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\', \'AP20150600000191\', 1, \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 31403.77, \'1\', \'1\', \'31403.77\', \'6\', \'2015\', \'1\', \'PI[00001230]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012608051300049','2015-07-13 16:39:09'),(367341,3,77,'192.168.1.26','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, \'AP20150600000191\', \'ELECTRIC COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 31403.77, \'1\', \'1\', \'31403.77\', \'6\', \'2015\', \'1\', \'PI[00001230]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0092189311981201','2015-07-13 16:39:09'),(367342,3,77,'192.168.1.26','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, \'AP20150600000191\', \'ELECTRIC COMPONENTS\', \'32532\', \'REPL (MALAYSIA) SDN BHD\', 1884.23, \'1\', \'1\', \'1884.23\', \'6\', \'2015\', \'1\', \'PI[00001230]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035907983779907','2015-07-13 16:39:09'),(367343,3,77,'192.168.1.26','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, \'AP20150600000191\', \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 1884.23, \'1\', \'1\', \'1884.23\', \'6\', \'2015\', \'1\', \'PI[00001230]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034336090087891','2015-07-13 16:39:09'),(367344,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 33288, `total_amount_cr` = 33288, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000191\'','Aptransaction/invoicePosting','0.013067007064819','2015-07-13 16:39:09'),(367345,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2467\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037072896957397','2015-07-13 16:39:10'),(367346,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.0089669227600098','2015-07-13 16:39:10'),(367347,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000192\' WHERE `ID` =  \'2467\'','Aptransaction/invoicePosting','0.013512849807739','2015-07-13 16:39:10'),(367348,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000192\', \'PI[00001241]\', \'Purchase Invoice Confirm [ PI[00001241] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 5926.57, 5926.57, \'77\')','Aptransaction/invoicePosting','0.015933990478516','2015-07-13 16:39:10'),(367349,3,77,'192.168.1.26','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\', \'AP20150600000192\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 5591.1, \'1\', \'1\', \'5591.1\', \'6\', \'2015\', \'1\', \'PI[00001241]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012113809585571','2015-07-13 16:39:10'),(367350,3,77,'192.168.1.26','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, \'AP20150600000192\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 5591.1, \'1\', \'1\', \'5591.1\', \'6\', \'2015\', \'1\', \'PI[00001241]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011169910430908','2015-07-13 16:39:10'),(367351,3,77,'192.168.1.26','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, \'AP20150600000192\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 335.47, \'1\', \'1\', \'335.47\', \'6\', \'2015\', \'1\', \'PI[00001241]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016582012176514','2015-07-13 16:39:10'),(367352,3,77,'192.168.1.26','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, \'AP20150600000192\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 335.47, \'1\', \'1\', \'335.47\', \'6\', \'2015\', \'1\', \'PI[00001241]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012588977813721','2015-07-13 16:39:10'),(367353,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 5926.57, `total_amount_cr` = 5926.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000192\'','Aptransaction/invoicePosting','0.011313199996948','2015-07-13 16:39:10'),(367354,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2468\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016772985458374','2015-07-13 16:39:10'),(367355,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.0092360973358154','2015-07-13 16:39:10'),(367356,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000193\' WHERE `ID` =  \'2468\'','Aptransaction/invoicePosting','0.012706995010376','2015-07-13 16:39:10'),(367357,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000193\', \'PI[00001242]\', \'Purchase Invoice Confirm [ PI[00001242] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 395.38, 395.38, \'77\')','Aptransaction/invoicePosting','0.016229867935181','2015-07-13 16:39:10'),(367358,3,77,'192.168.1.26','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\', \'AP20150600000193\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 373, \'1\', \'1\', \'373\', \'6\', \'2015\', \'1\', \'PI[00001242]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012465000152588','2015-07-13 16:39:10'),(367359,3,77,'192.168.1.26','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, \'AP20150600000193\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 373, \'1\', \'1\', \'373\', \'6\', \'2015\', \'1\', \'PI[00001242]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0088179111480713','2015-07-13 16:39:10'),(367360,3,77,'192.168.1.26','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, \'AP20150600000193\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 22.38, \'1\', \'1\', \'22.38\', \'6\', \'2015\', \'1\', \'PI[00001242]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019307136535645','2015-07-13 16:39:10'),(367361,3,77,'192.168.1.26','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, \'AP20150600000193\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 22.38, \'1\', \'1\', \'22.38\', \'6\', \'2015\', \'1\', \'PI[00001242]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01050591468811','2015-07-13 16:39:10'),(367362,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 395.38, `total_amount_cr` = 395.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000193\'','Aptransaction/invoicePosting','0.026835918426514','2015-07-13 16:39:10'),(367363,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2472\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066186904907227','2015-07-13 16:39:12'),(367364,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.024971961975098','2015-07-13 16:39:12'),(367365,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000194\' WHERE `ID` =  \'2472\'','Aptransaction/invoicePosting','0.33716416358948','2015-07-13 16:39:12'),(367366,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000194\', \'PI[00001246]\', \'Purchase Invoice Confirm [ PI[00001246] ]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 4558, 4558, \'77\')','Aptransaction/invoicePosting','0.12581205368042','2015-07-13 16:39:12'),(367367,3,77,'192.168.1.26','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\', \'AP20150600000194\', 1, \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 4300, \'1\', \'1\', \'4300\', \'6\', \'2015\', \'1\', \'PI[00001246]\', NULL, \'77\')','Aptransaction/invoicePosting','0.085981845855713','2015-07-13 16:39:12'),(367368,3,77,'192.168.1.26','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, \'AP20150600000194\', \'ELECTRIC COMPONENTS\', \'32644\', \'MAKASIK SDN BHD\', 4300, \'1\', \'1\', \'4300\', \'6\', \'2015\', \'1\', \'PI[00001246]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035533905029297','2015-07-13 16:39:12'),(367369,3,77,'192.168.1.26','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, \'AP20150600000194\', \'ELECTRIC COMPONENTS\', \'32532\', \'MAKASIK SDN BHD\', 258, \'1\', \'1\', \'258\', \'6\', \'2015\', \'1\', \'PI[00001246]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015382051467896','2015-07-13 16:39:12'),(367370,3,77,'192.168.1.26','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, \'AP20150600000194\', \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 258, \'1\', \'1\', \'258\', \'6\', \'2015\', \'1\', \'PI[00001246]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042902946472168','2015-07-13 16:39:12'),(367371,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4558, `total_amount_cr` = 4558, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000194\'','Aptransaction/invoicePosting','0.012094974517822','2015-07-13 16:39:12'),(367372,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2473\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015465021133423','2015-07-13 16:39:13'),(367373,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014701128005981','2015-07-13 16:39:13'),(367374,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000195\' WHERE `ID` =  \'2473\'','Aptransaction/invoicePosting','0.010656118392944','2015-07-13 16:39:13'),(367375,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000195\', \'PI[00001247]\', \'Purchase Invoice Confirm [ PI[00001247] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 161890.62, 161890.62, \'77\')','Aptransaction/invoicePosting','0.010787963867188','2015-07-13 16:39:13'),(367376,3,77,'192.168.1.26','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\', \'AP20150600000195\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'6\', \'2015\', \'1\', \'PI[00001247]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011312007904053','2015-07-13 16:39:13'),(367377,3,77,'192.168.1.26','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, \'AP20150600000195\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'6\', \'2015\', \'1\', \'PI[00001247]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010226964950562','2015-07-13 16:39:13'),(367378,3,77,'192.168.1.26','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, \'AP20150600000195\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'6\', \'2015\', \'1\', \'PI[00001247]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018109798431396','2015-07-13 16:39:13'),(367379,3,77,'192.168.1.26','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, \'AP20150600000195\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'6\', \'2015\', \'1\', \'PI[00001247]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011068105697632','2015-07-13 16:39:13'),(367380,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 161890.62, `total_amount_cr` = 161890.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000195\'','Aptransaction/invoicePosting','0.011096000671387','2015-07-13 16:39:13'),(367381,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2474\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021245956420898','2015-07-13 16:39:13'),(367382,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.0099129676818848','2015-07-13 16:39:13'),(367383,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000196\' WHERE `ID` =  \'2474\'','Aptransaction/invoicePosting','0.012672901153564','2015-07-13 16:39:13'),(367384,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000196\', \'PI[00001248]\', \'Purchase Invoice Confirm [ PI[00001248] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 9928, 9928, \'77\')','Aptransaction/invoicePosting','0.01538610458374','2015-07-13 16:39:13'),(367385,3,77,'192.168.1.26','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\', \'AP20150600000196\', 1, \'SERVICES CHARGES\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 9366.04, \'1\', \'1\', \'9366.04\', \'6\', \'2015\', \'1\', \'PI[00001248]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01181697845459','2015-07-13 16:39:13'),(367386,3,77,'192.168.1.26','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, \'AP20150600000196\', \'SERVICES CHARGES\', \'32762\', \'STAR ROLLING SHUTTER SDN BHD\', 9366.04, \'1\', \'1\', \'9366.04\', \'6\', \'2015\', \'1\', \'PI[00001248]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096020698547363','2015-07-13 16:39:13'),(367387,3,77,'192.168.1.26','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, \'AP20150600000196\', \'SERVICES CHARGES\', \'32532\', \'STAR ROLLING SHUTTER SDN BHD\', 561.96, \'1\', \'1\', \'561.96\', \'6\', \'2015\', \'1\', \'PI[00001248]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018911838531494','2015-07-13 16:39:13'),(367388,3,77,'192.168.1.26','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, \'AP20150600000196\', \'SERVICES CHARGES\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 561.96, \'1\', \'1\', \'561.96\', \'6\', \'2015\', \'1\', \'PI[00001248]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010724067687988','2015-07-13 16:39:13'),(367389,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 9928, `total_amount_cr` = 9928, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000196\'','Aptransaction/invoicePosting','0.036335945129395','2015-07-13 16:39:13'),(367390,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'500.00\', \'PV09062015\', \'2015-06-09\', \'CIMB 004907\', \'PETTY CASH OFFICE\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.083503007888794','2015-07-13 16:39:54'),(367391,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (276, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'500\', \'500\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036757946014404','2015-07-13 16:39:54'),(367392,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.018377065658569','2015-07-13 16:40:11'),(367393,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.014321088790894','2015-07-13 16:40:11'),(367394,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000197\' WHERE `ID` =  \'276\'','gltransaction/otherpaymentposting','0.01294994354248','2015-07-13 16:40:11'),(367395,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000197\', \'Other Payment [PV09062015[00000276]]]\', \'Other Payment [PV09062015[00000276]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 500, 500, \'76\')','gltransaction/otherpaymentposting','0.043385982513428','2015-07-13 16:40:11'),(367396,3,76,'192.168.1.39','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\', \'AP20150600000197\', 1, \'REFRESHMENT\', \'32524\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'PV09062015[00000276]\', \'76\')','gltransaction/otherpaymentposting','0.044684886932373','2015-07-13 16:40:11'),(367397,3,76,'192.168.1.39','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\', \'AP20150600000197\', 2, \'REFRESHMENT\', \'32713\', 500, 1, 1, \'500\', \'6\', \'2015\', \'1\', \'PV09062015[00000276]\', \'76\')','gltransaction/otherpaymentposting','0.012687921524048','2015-07-13 16:40:11'),(367398,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000197\'','gltransaction/otherpaymentposting','0.028686046600342','2015-07-13 16:40:11'),(367399,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.01934289932251','2015-07-13 16:40:11'),(367400,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.01424503326416','2015-07-13 16:40:11'),(367401,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000198\' WHERE `ID` =  \'266\'','gltransaction/otherpaymentposting','0.029911041259766','2015-07-13 16:40:11'),(367402,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000198\', \'Other Payment [PV09062015[00000266]]]\', \'Other Payment [PV09062015[00000266]]]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 86.92, 86.92, \'76\')','gltransaction/otherpaymentposting','0.027000188827515','2015-07-13 16:40:11'),(367403,3,76,'192.168.1.39','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\', \'AP20150600000198\', 1, \'HARDWARE\', \'32524\', 82, 1, 1, \'82\', \'6\', \'2015\', \'1\', \'PV09062015[00000266]\', \'76\')','gltransaction/otherpaymentposting','0.020027875900269','2015-07-13 16:40:11'),(367404,3,76,'192.168.1.39','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\', \'AP20150600000198\', 2, \'HARDWARE\', \'32647\', 82, 1, 1, \'82\', \'6\', \'2015\', \'1\', \'PV09062015[00000266]\', \'76\')','gltransaction/otherpaymentposting','0.012202024459839','2015-07-13 16:40:11'),(367405,3,76,'192.168.1.39','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\', \'AP20150600000198\', 3, \'HARDWARE\', \'32532\', 4.92, 1, 1, \'4.92\', \'6\', \'2015\', \'1\', \'PV09062015[00000266]\', \'76\')','gltransaction/otherpaymentposting','0.0099449157714844','2015-07-13 16:40:11'),(367406,3,76,'192.168.1.39','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\', \'AP20150600000198\', 4, \'HARDWARE\', \'32524\', 4.92, 1, 1, \'4.92\', \'6\', \'2015\', \'1\', \'PV09062015[00000266]\', \'76\')','gltransaction/otherpaymentposting','0.037533044815063','2015-07-13 16:40:11'),(367407,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 86.92, `total_amount_cr` = 86.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000198\'','gltransaction/otherpaymentposting','0.045399904251099','2015-07-13 16:40:11'),(367408,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2426\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034250974655151','2015-07-13 16:43:34'),(367409,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.041773080825806','2015-07-13 16:43:34'),(367410,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000199\' WHERE `ID` =  \'2426\'','Aptransaction/invoicePosting','0.019183158874512','2015-07-13 16:43:34'),(367411,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000199\', \'PI[00001200]\', \'Purchase Invoice Confirm [ PI[00001200] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 810.87, 810.87, \'77\')','Aptransaction/invoicePosting','0.052465915679932','2015-07-13 16:43:34'),(367412,3,77,'192.168.1.26','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\', \'AP20150600000199\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 764.97, \'1\', \'1\', \'764.97\', \'6\', \'2015\', \'1\', \'PI[00001200]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031850099563599','2015-07-13 16:43:34'),(367413,3,77,'192.168.1.26','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, \'AP20150600000199\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 764.97, \'1\', \'1\', \'764.97\', \'6\', \'2015\', \'1\', \'PI[00001200]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011511087417603','2015-07-13 16:43:34'),(367414,3,77,'192.168.1.26','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, \'AP20150600000199\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 45.9, \'1\', \'1\', \'45.9\', \'6\', \'2015\', \'1\', \'PI[00001200]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015604972839355','2015-07-13 16:43:34'),(367415,3,77,'192.168.1.26','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, \'AP20150600000199\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 45.9, \'1\', \'1\', \'45.9\', \'6\', \'2015\', \'1\', \'PI[00001200]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018217086791992','2015-07-13 16:43:34'),(367416,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 810.87, `total_amount_cr` = 810.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000199\'','Aptransaction/invoicePosting','0.011778831481934','2015-07-13 16:43:34'),(367417,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000.00\', \'OPN\', \'2015-06-10\', \'CIMB 004793\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.067128896713257','2015-07-13 16:44:28'),(367418,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (277, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'3000\', \'3000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029818058013916','2015-07-13 16:44:28'),(367419,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'277\', \'76\', \'2\', \'PETTY CASH LOGISTIC\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059774875640869','2015-07-13 16:44:56'),(367420,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2441\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018456935882568','2015-07-13 16:45:26'),(367421,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.02080512046814','2015-07-13 16:45:26'),(367422,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000200\' WHERE `ID` =  \'2441\'','Aptransaction/invoicePosting','0.012162208557129','2015-07-13 16:45:26'),(367423,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000200\', \'PI[00001215]\', \'Purchase Invoice Confirm [ PI[00001215] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 6745.63, 6745.63, \'77\')','Aptransaction/invoicePosting','0.059288024902344','2015-07-13 16:45:26'),(367424,3,77,'192.168.1.26','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\', \'AP20150600000200\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 6363.8, \'1\', \'1\', \'6363.8\', \'6\', \'2015\', \'1\', \'PI[00001215]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032593965530396','2015-07-13 16:45:26'),(367425,3,77,'192.168.1.26','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, \'AP20150600000200\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 6363.8, \'1\', \'1\', \'6363.8\', \'6\', \'2015\', \'1\', \'PI[00001215]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017722845077515','2015-07-13 16:45:26'),(367426,3,77,'192.168.1.26','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, \'AP20150600000200\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 381.83, \'1\', \'1\', \'381.83\', \'6\', \'2015\', \'1\', \'PI[00001215]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014400005340576','2015-07-13 16:45:26'),(367427,3,77,'192.168.1.26','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, \'AP20150600000200\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 381.83, \'1\', \'1\', \'381.83\', \'6\', \'2015\', \'1\', \'PI[00001215]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035891056060791','2015-07-13 16:45:26'),(367428,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 6745.63, `total_amount_cr` = 6745.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000200\'','Aptransaction/invoicePosting','0.01971697807312','2015-07-13 16:45:26'),(367429,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2442\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021958112716675','2015-07-13 16:45:27'),(367430,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.012402057647705','2015-07-13 16:45:27'),(367431,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000201\' WHERE `ID` =  \'2442\'','Aptransaction/invoicePosting','0.012203931808472','2015-07-13 16:45:27'),(367432,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000201\', \'PI[00001216]\', \'Purchase Invoice Confirm [ PI[00001216] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 6530.34, 6530.34, \'77\')','Aptransaction/invoicePosting','0.016786098480225','2015-07-13 16:45:27'),(367433,3,77,'192.168.1.26','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\', \'AP20150600000201\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 6160.7, \'1\', \'1\', \'6160.7\', \'6\', \'2015\', \'1\', \'PI[00001216]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0093338489532471','2015-07-13 16:45:27'),(367434,3,77,'192.168.1.26','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, \'AP20150600000201\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 6160.7, \'1\', \'1\', \'6160.7\', \'6\', \'2015\', \'1\', \'PI[00001216]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019150972366333','2015-07-13 16:45:27'),(367435,3,77,'192.168.1.26','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, \'AP20150600000201\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 369.64, \'1\', \'1\', \'369.64\', \'6\', \'2015\', \'1\', \'PI[00001216]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017952919006348','2015-07-13 16:45:27'),(367436,3,77,'192.168.1.26','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, \'AP20150600000201\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 369.64, \'1\', \'1\', \'369.64\', \'6\', \'2015\', \'1\', \'PI[00001216]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016870021820068','2015-07-13 16:45:27'),(367437,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 6530.34, `total_amount_cr` = 6530.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000201\'','Aptransaction/invoicePosting','0.012217998504639','2015-07-13 16:45:27'),(367438,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2443\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014999151229858','2015-07-13 16:45:27'),(367439,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.029182195663452','2015-07-13 16:45:28'),(367440,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000202\' WHERE `ID` =  \'2443\'','Aptransaction/invoicePosting','0.013252973556519','2015-07-13 16:45:28'),(367441,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000202\', \'PI[00001217]\', \'Purchase Invoice Confirm [ PI[00001217] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 32436, 32436, \'77\')','Aptransaction/invoicePosting','0.043298006057739','2015-07-13 16:45:28'),(367442,3,77,'192.168.1.26','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\', \'AP20150600000202\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 30600, \'1\', \'1\', \'30600\', \'6\', \'2015\', \'1\', \'PI[00001217]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014209032058716','2015-07-13 16:45:28'),(367443,3,77,'192.168.1.26','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, \'AP20150600000202\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 30600, \'1\', \'1\', \'30600\', \'6\', \'2015\', \'1\', \'PI[00001217]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016906976699829','2015-07-13 16:45:28'),(367444,3,77,'192.168.1.26','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, \'AP20150600000202\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1836, \'1\', \'1\', \'1836\', \'6\', \'2015\', \'1\', \'PI[00001217]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010830879211426','2015-07-13 16:45:28'),(367445,3,77,'192.168.1.26','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, \'AP20150600000202\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1836, \'1\', \'1\', \'1836\', \'6\', \'2015\', \'1\', \'PI[00001217]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010016918182373','2015-07-13 16:45:28'),(367446,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 32436, `total_amount_cr` = 32436, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000202\'','Aptransaction/invoicePosting','0.013428211212158','2015-07-13 16:45:28'),(367447,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'2152.91\', \'PV10062015\', \'2015-06-10\', \'CIMB 004793\', \'PETTY CASH LOGISTIC\', \'82\', \'\')','gltransaction/savenewpaywithOutItem','0.053812980651855','2015-07-13 16:47:51'),(367448,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (278, \'76\', \'TOLL\', \'1\', \'32763\', \'55.4\', \'55.4\', \'2644\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027200222015381','2015-07-13 16:47:51'),(367449,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'2\', \'PETROL\', \'32709\', \'997\', \'997\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036197900772095','2015-07-13 16:48:16'),(367450,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2422\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047531127929688','2015-07-13 16:48:32'),(367451,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.0090959072113037','2015-07-13 16:48:32'),(367452,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000203\' WHERE `ID` =  \'2422\'','Aptransaction/invoicePosting','0.013187885284424','2015-07-13 16:48:32'),(367453,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000203\', \'PI[00001196]\', \'Purchase Invoice Confirm [ PI[00001196] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 38902, 38902, \'77\')','Aptransaction/invoicePosting','0.035879850387573','2015-07-13 16:48:32'),(367454,3,77,'192.168.1.26','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\', \'AP20150600000203\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 36700, \'1\', \'1\', \'36700\', \'6\', \'2015\', \'1\', \'PI[00001196]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010838985443115','2015-07-13 16:48:32'),(367455,3,77,'192.168.1.26','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, \'AP20150600000203\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 36700, \'1\', \'1\', \'36700\', \'6\', \'2015\', \'1\', \'PI[00001196]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016622066497803','2015-07-13 16:48:32'),(367456,3,77,'192.168.1.26','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, \'AP20150600000203\', \'TRANSPORT CHARGES\', \'32532\', \'SIN KEE\', 2202, \'1\', \'1\', \'2202\', \'6\', \'2015\', \'1\', \'PI[00001196]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017293930053711','2015-07-13 16:48:32'),(367457,3,77,'192.168.1.26','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, \'AP20150600000203\', \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 2202, \'1\', \'1\', \'2202\', \'6\', \'2015\', \'1\', \'PI[00001196]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041374921798706','2015-07-13 16:48:32'),(367458,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 38902, `total_amount_cr` = 38902, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000203\'','Aptransaction/invoicePosting','0.044599056243896','2015-07-13 16:48:32'),(367459,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2428\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018028020858765','2015-07-13 16:48:32'),(367460,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016915082931519','2015-07-13 16:48:32'),(367461,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000204\' WHERE `ID` =  \'2428\'','Aptransaction/invoicePosting','0.037573099136353','2015-07-13 16:48:32'),(367462,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000204\', \'PI[00001202]\', \'Purchase Invoice Confirm [ PI[00001202] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 1134.2, 1134.2, \'77\')','Aptransaction/invoicePosting','0.028806924819946','2015-07-13 16:48:32'),(367463,3,77,'192.168.1.26','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\', \'AP20150600000204\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1070, \'1\', \'1\', \'1070\', \'6\', \'2015\', \'1\', \'PI[00001202]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017471075057983','2015-07-13 16:48:32'),(367464,3,77,'192.168.1.26','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, \'AP20150600000204\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 1070, \'1\', \'1\', \'1070\', \'6\', \'2015\', \'1\', \'PI[00001202]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013010025024414','2015-07-13 16:48:32'),(367465,3,77,'192.168.1.26','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, \'AP20150600000204\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 64.2, \'1\', \'1\', \'64.2\', \'6\', \'2015\', \'1\', \'PI[00001202]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016051054000854','2015-07-13 16:48:32'),(367466,3,77,'192.168.1.26','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, \'AP20150600000204\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 64.2, \'1\', \'1\', \'64.2\', \'6\', \'2015\', \'1\', \'PI[00001202]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01694393157959','2015-07-13 16:48:32'),(367467,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1134.2, `total_amount_cr` = 1134.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000204\'','Aptransaction/invoicePosting','0.028641939163208','2015-07-13 16:48:32'),(367468,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2429\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014402866363525','2015-07-13 16:48:33'),(367469,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013547897338867','2015-07-13 16:48:33'),(367470,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000205\' WHERE `ID` =  \'2429\'','Aptransaction/invoicePosting','0.013135194778442','2015-07-13 16:48:33'),(367471,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000205\', \'PI[00001203]\', \'Purchase Invoice Confirm [ PI[00001203] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 760.02, 760.02, \'77\')','Aptransaction/invoicePosting','0.01746392250061','2015-07-13 16:48:33'),(367472,3,77,'192.168.1.26','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\', \'AP20150600000205\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 717, \'1\', \'1\', \'717\', \'6\', \'2015\', \'1\', \'PI[00001203]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010781049728394','2015-07-13 16:48:33'),(367473,3,77,'192.168.1.26','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, \'AP20150600000205\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 717, \'1\', \'1\', \'717\', \'6\', \'2015\', \'1\', \'PI[00001203]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012864112854004','2015-07-13 16:48:33'),(367474,3,77,'192.168.1.26','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, \'AP20150600000205\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 43.02, \'1\', \'1\', \'43.02\', \'6\', \'2015\', \'1\', \'PI[00001203]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010079860687256','2015-07-13 16:48:33'),(367475,3,77,'192.168.1.26','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, \'AP20150600000205\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 43.02, \'1\', \'1\', \'43.02\', \'6\', \'2015\', \'1\', \'PI[00001203]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012166023254395','2015-07-13 16:48:33'),(367476,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 760.02, `total_amount_cr` = 760.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000205\'','Aptransaction/invoicePosting','0.010365962982178','2015-07-13 16:48:33'),(367477,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2430\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015233039855957','2015-07-13 16:48:33'),(367478,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.017141103744507','2015-07-13 16:48:33'),(367479,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000206\' WHERE `ID` =  \'2430\'','Aptransaction/invoicePosting','0.037454128265381','2015-07-13 16:48:34'),(367480,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000206\', \'PI[00001204]\', \'Purchase Invoice Confirm [ PI[00001204] ]\', \'3\', \'2015-06-30\', \'2015\', \'6\', 394.06, 394.06, \'77\')','Aptransaction/invoicePosting','0.017642974853516','2015-07-13 16:48:34'),(367481,3,77,'192.168.1.26','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\', \'AP20150600000206\', 1, \'TOOLS & UTENSOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 371.75, \'1\', \'1\', \'371.75\', \'6\', \'2015\', \'1\', \'PI[00001204]\', NULL, \'77\')','Aptransaction/invoicePosting','0.023566007614136','2015-07-13 16:48:34'),(367482,3,77,'192.168.1.26','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, \'AP20150600000206\', \'TOOLS & UTENSOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 371.75, \'1\', \'1\', \'371.75\', \'6\', \'2015\', \'1\', \'PI[00001204]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02399206161499','2015-07-13 16:48:34'),(367483,3,77,'192.168.1.26','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, \'AP20150600000206\', \'TOOLS & UTENSOLS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 22.31, \'1\', \'1\', \'22.31\', \'6\', \'2015\', \'1\', \'PI[00001204]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043127059936523','2015-07-13 16:48:34'),(367484,3,77,'192.168.1.26','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, \'AP20150600000206\', \'TOOLS & UTENSOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 22.31, \'1\', \'1\', \'22.31\', \'6\', \'2015\', \'1\', \'PI[00001204]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017193794250488','2015-07-13 16:48:34'),(367485,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 394.06, `total_amount_cr` = 394.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000206\'','Aptransaction/invoicePosting','0.018842220306396','2015-07-13 16:48:34'),(367486,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'3\', \'PETROL\', \'32709\', \'504\', \'504\', \'2645\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.058099985122681','2015-07-13 16:48:44'),(367487,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'4\', \'GAS\', \'32642\', \'224\', \'224\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02774715423584','2015-07-13 16:49:11'),(367488,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'25\', \'25\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.049351930618286','2015-07-13 16:49:38'),(367489,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'6\', \'HARDWARE\', \'32647\', \'111.31\', \'105.01\', \'2637\', \'6\', \'6.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026348829269409','2015-07-13 16:50:20'),(367490,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'7\', \'PAINTING\', \'32646\', \'182.3\', \'171.98\', \'2637\', \'6\', \'10.32\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044126987457275','2015-07-13 16:51:19'),(367491,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'8\', \'STATIONERY\', \'32708\', \'20.5\', \'20.5\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042476892471313','2015-07-13 16:51:48'),(367492,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'278\', \'76\', \'9\', \'STATIONERY\', \'32708\', \'5.4\', \'5.09\', \'2637\', \'6\', \'0.31\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01650595664978','2015-07-13 16:52:16'),(367493,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2420\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016162872314453','2015-07-13 16:52:42'),(367494,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.022188901901245','2015-07-13 16:52:42');
