INSERT INTO `_log_query` VALUES (372209,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000348\' WHERE `ID` =  \'108\'','aptransaction/paymentPosting','0.028767108917236','2015-07-27 09:22:53'),(372210,3,76,'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\', \'AP20150600000348\', \'PP[00000108]\', \'Payment [ PP[00000108] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 2862, 2862, \'76\')','aptransaction/paymentPosting','0.04296088218689','2015-07-27 09:22:53'),(372211,3,76,'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\', \'AP20150600000348\', 1, \'PI[00001079]\', \'32522\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2862, \'1\', \'1\', \'2862\', \'6\', \'2015\', \'1\', \'PP[00000108]\', \'76\')','aptransaction/paymentPosting','0.03709888458252','2015-07-27 09:22:53'),(372212,3,76,'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, \'AP20150600000348\', \'PI[00001079]\', \'32994\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2862, \'1\', \'1\', \'2862\', \'6\', \'2015\', \'PP[00000108]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012953996658325','2015-07-27 09:22:53'),(372213,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2862, `total_amount_cr` = 2862, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000348\'','aptransaction/paymentPosting','0.028113126754761','2015-07-27 09:22:53'),(372214,3,76,'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\', \'142\', \'0\', \'5467.48\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-23\', \'CIMB 004960\', 0, \'\', \'\', \'0.00\', \'5467.48\', \'5467.48\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034841060638428','2015-07-27 09:23:42'),(372215,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 109,1,ID,totalAmount, totalPayable  ,0.00,5467.48,76 from comp_supplier_invoice where ID=2299','aptransaction/saveSupplierPayment','0.011548042297363','2015-07-27 09:23:42'),(372216,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 5467.48, totalPayable = totalAmount - amountPaid  where ID = 2299','aptransaction/saveSupplierPayment','0.030878067016602','2015-07-27 09:23:42'),(372217,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','aptransaction/paymentPosting','0.012866973876953','2015-07-27 09:24:03'),(372218,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 349 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.01246190071106','2015-07-27 09:24:03'),(372219,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000349\' WHERE `ID` =  \'109\'','aptransaction/paymentPosting','0.021854162216187','2015-07-27 09:24:03'),(372220,3,76,'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\', \'AP20150600000349\', \'PP[00000109]\', \'Payment [ PP[00000109] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 5467.48, 5467.48, \'76\')','aptransaction/paymentPosting','0.13275718688965','2015-07-27 09:24:03'),(372221,3,76,'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\', \'AP20150600000349\', 1, \'PI[00001073]\', \'32522\', \'DELTA SAMA JAYA SDN BHD\', 5467.48, \'1\', \'1\', \'5467.48\', \'6\', \'2015\', \'1\', \'PP[00000109]\', \'76\')','aptransaction/paymentPosting','0.058133840560913','2015-07-27 09:24:03'),(372222,3,76,'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, \'AP20150600000349\', \'PI[00001073]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 5467.48, \'1\', \'1\', \'5467.48\', \'6\', \'2015\', \'PP[00000109]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012192964553833','2015-07-27 09:24:03'),(372223,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5467.48, `total_amount_cr` = 5467.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000349\'','aptransaction/paymentPosting','0.038419961929321','2015-07-27 09:24:03'),(372224,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'40011107\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058902025222778','2015-07-27 09:27:42'),(372225,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2503, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'6000\', \'6\', \'2637\', \'360\', \'6360\')','purchasetransaction/saveCharge','0.020915985107422','2015-07-27 09:27:42'),(372226,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'360\', `totalAmount` = \'6360\' WHERE `ID` =  2503','purchasetransaction/saveCharge','0.031484127044678','2015-07-27 09:27:42'),(372227,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2503','purchasetransaction/saveCharge','0.014070987701416','2015-07-27 09:27:42'),(372228,3,76,'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, \'257\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'50356047\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10351514816284','2015-07-27 09:29:57'),(372229,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2504, \'76\', \'32665\', \'1\', \'TESTING FEE\', \'1080\', \'6\', \'2637\', \'64.8\', \'1144.8\')','purchasetransaction/saveCharge','0.011554002761841','2015-07-27 09:29:58'),(372230,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  2504','purchasetransaction/saveCharge','0.012742042541504','2015-07-27 09:29:58'),(372231,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2504','purchasetransaction/saveCharge','0.011914014816284','2015-07-27 09:29:58'),(372232,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2504\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052114009857178','2015-07-27 09:30:21'),(372233,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 350 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.019692897796631','2015-07-27 09:30:21'),(372234,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000350\' WHERE `ID` =  \'2504\'','Aptransaction/invoicePosting','0.013322114944458','2015-07-27 09:30:21'),(372235,3,76,'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\', \'AP20150600000350\', \'PI[00001278]\', \'Purchase Invoice Confirm [ PI[00001278] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1144.8, 1144.8, \'76\')','Aptransaction/invoicePosting','0.050660133361816','2015-07-27 09:30:21'),(372236,3,76,'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\', \'AP20150600000350\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1080, \'1\', \'1\', \'1080\', \'6\', \'2015\', \'1\', \'PI[00001278]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031426906585693','2015-07-27 09:30:21'),(372237,3,76,'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, \'AP20150600000350\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1080, \'1\', \'1\', \'1080\', \'6\', \'2015\', \'1\', \'PI[00001278]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012595891952515','2015-07-27 09:30:21'),(372238,3,76,'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, \'AP20150600000350\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 64.8, \'1\', \'1\', \'64.8\', \'6\', \'2015\', \'1\', \'PI[00001278]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026504039764404','2015-07-27 09:30:21'),(372239,3,76,'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, \'AP20150600000350\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 64.8, \'1\', \'1\', \'64.8\', \'6\', \'2015\', \'1\', \'PI[00001278]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028639078140259','2015-07-27 09:30:21'),(372240,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000350\'','Aptransaction/invoicePosting','0.012165069580078','2015-07-27 09:30:21'),(372241,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'189\', \'76\', \'PI\', \'51\', \'2015-06-20\', \'0105\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020500898361206','2015-07-27 09:30:35'),(372242,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2505, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'500\', \'0\', \'2642\', \'0\', \'500\')','purchasetransaction/saveCharge','0.012014150619507','2015-07-27 09:30:35'),(372243,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  2505','purchasetransaction/saveCharge','0.048311948776245','2015-07-27 09:30:35'),(372244,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2505','purchasetransaction/saveCharge','0.02859091758728','2015-07-27 09:30:35'),(372245,3,76,'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\', \'257\', \'0\', \'1144.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-01\', \'CIMB 004871\', 0, \'\', \'\', \'0.00\', \'1144.80\', \'1144.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.026535987854004','2015-07-27 09:31:15'),(372246,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 110,1,ID,totalAmount, totalPayable  ,0.00,1144.80,76 from comp_supplier_invoice where ID=2504','aptransaction/saveSupplierPayment','0.029899835586548','2015-07-27 09:31:15'),(372247,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1144.80, totalPayable = totalAmount - amountPaid  where ID = 2504','aptransaction/saveSupplierPayment','0.012008905410767','2015-07-27 09:31:15'),(372248,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','aptransaction/paymentPosting','0.02657413482666','2015-07-27 09:31:28'),(372249,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.012558937072754','2015-07-27 09:31:28'),(372250,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000351\' WHERE `ID` =  \'110\'','aptransaction/paymentPosting','0.028743982315063','2015-07-27 09:31:28'),(372251,3,76,'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\', \'AP20150600000351\', \'PP[00000110]\', \'Payment [ PP[00000110] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1144.8, 1144.8, \'76\')','aptransaction/paymentPosting','0.026547908782959','2015-07-27 09:31:28'),(372252,3,76,'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\', \'AP20150600000351\', 1, \'PI[00001278]\', \'32522\', \'TENAGA NASIONAL BERHAD\', 1144.8, \'1\', \'1\', \'1144.8\', \'6\', \'2015\', \'1\', \'PP[00000110]\', \'76\')','aptransaction/paymentPosting','0.012625932693481','2015-07-27 09:31:28'),(372253,3,76,'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, \'AP20150600000351\', \'PI[00001278]\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1144.8, \'1\', \'1\', \'1144.8\', \'6\', \'2015\', \'PP[00000110]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011583089828491','2015-07-27 09:31:28'),(372254,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1144.8, `total_amount_cr` = 1144.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000351\'','aptransaction/paymentPosting','0.03757905960083','2015-07-27 09:31:28'),(372255,3,76,'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\', \'711.00\', \'OPN\', \'2015-06-25\', \'CIMB 004967\', \'SILVER SEEDS ENTERPRISE \', \'81\', \'\')','gltransaction/savenewpaywithOutItem','1.8051559925079','2015-07-27 09:35:18'),(372256,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (353, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'711\', \'711\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16248083114624','2015-07-27 09:35:18'),(372257,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.12959480285645','2015-07-27 09:35:33'),(372258,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 352 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.060886859893799','2015-07-27 09:35:33'),(372259,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000352\' WHERE `ID` =  \'353\'','gltransaction/otherpaymentposting','0.044733047485352','2015-07-27 09:35:33'),(372260,3,76,'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\', \'AP20150600000352\', \'Other Payment [OPN[00000353]]]\', \'Other Payment [OPN[00000353]]]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 711, 711, \'76\')','gltransaction/otherpaymentposting','0.14836287498474','2015-07-27 09:35:33'),(372261,3,76,'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\', \'AP20150600000352\', 1, \'REFRESHMENT\', \'32522\', 711, 1, 1, \'711\', \'6\', \'2015\', \'1\', \'OPN[00000353]\', \'76\')','gltransaction/otherpaymentposting','0.12767696380615','2015-07-27 09:35:33'),(372262,3,76,'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\', \'AP20150600000352\', 2, \'REFRESHMENT\', \'32713\', 711, 1, 1, \'711\', \'6\', \'2015\', \'1\', \'OPN[00000353]\', \'76\')','gltransaction/otherpaymentposting','0.044975996017456','2015-07-27 09:35:33'),(372263,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 711, `total_amount_cr` = 711, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000352\'','gltransaction/otherpaymentposting','0.054687023162842','2015-07-27 09:35:34'),(372264,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2501\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.14130306243896','2015-07-27 09:36:07'),(372265,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 353 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.065989017486572','2015-07-27 09:36:07'),(372266,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000353\' WHERE `ID` =  \'2501\'','Aptransaction/invoicePosting','0.14005208015442','2015-07-27 09:36:07'),(372267,3,76,'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\', \'AP20150600000353\', \'PI[00001275]\', \'Purchase Invoice Confirm [ PI[00001275] ]\', \'3\', \'2015-06-13\', \'2015\', \'6\', 1060, 1060, \'76\')','Aptransaction/invoicePosting','0.073441982269287','2015-07-27 09:36:07'),(372268,3,76,'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\', \'AP20150600000353\', 1, \'TESTING FEE\', \'33135\', \'CIRCULITE ENGINEERING SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2015\', \'1\', \'PI[00001275]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069468021392822','2015-07-27 09:36:07'),(372269,3,76,'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, \'AP20150600000353\', \'TESTING FEE\', \'32665\', \'CIRCULITE ENGINEERING SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'6\', \'2015\', \'1\', \'PI[00001275]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076839923858643','2015-07-27 09:36:07'),(372270,3,76,'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, \'AP20150600000353\', \'TESTING FEE\', \'32532\', \'CIRCULITE ENGINEERING SDN BHD\', 60, \'1\', \'1\', \'60\', \'6\', \'2015\', \'1\', \'PI[00001275]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069505929946899','2015-07-27 09:36:07'),(372271,3,76,'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, \'AP20150600000353\', \'TESTING FEE\', \'33135\', \'CIRCULITE ENGINEERING SDN BHD\', 60, \'1\', \'1\', \'60\', \'6\', \'2015\', \'1\', \'PI[00001275]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069936990737915','2015-07-27 09:36:07'),(372272,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000353\'','Aptransaction/invoicePosting','0.085615158081055','2015-07-27 09:36:07'),(372273,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2502\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1215181350708','2015-07-27 09:36:08'),(372274,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 354 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.085283041000366','2015-07-27 09:36:08'),(372275,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000354\' WHERE `ID` =  \'2502\'','Aptransaction/invoicePosting','0.17281198501587','2015-07-27 09:36:08'),(372276,3,76,'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\', \'AP20150600000354\', \'PI[00001276]\', \'Purchase Invoice Confirm [ PI[00001276] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 131007, 131007, \'76\')','Aptransaction/invoicePosting','0.13304400444031','2015-07-27 09:36:09'),(372277,3,76,'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\', \'AP20150600000354\', 1, \'TESTING FEE\', \'33136\', \'AUSGRID TESTING AND CERTIFICATION\', 131007, \'1\', \'1\', \'131007\', \'6\', \'2015\', \'1\', \'PI[00001276]\', NULL, \'76\')','Aptransaction/invoicePosting','0.072221040725708','2015-07-27 09:36:09'),(372278,3,76,'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, \'AP20150600000354\', \'TESTING FEE\', \'32665\', \'AUSGRID TESTING AND CERTIFICATION\', 131007, \'1\', \'1\', \'131007\', \'6\', \'2015\', \'1\', \'PI[00001276]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069463014602661','2015-07-27 09:36:09'),(372279,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 131007, `total_amount_cr` = 131007, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000354\'','Aptransaction/invoicePosting','0.069039106369019','2015-07-27 09:36:09'),(372280,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2505\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080997943878174','2015-07-27 09:36:10'),(372281,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 355 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.088623046875','2015-07-27 09:36:10'),(372282,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000355\' WHERE `ID` =  \'2505\'','Aptransaction/invoicePosting','0.093125820159912','2015-07-27 09:36:10'),(372283,3,76,'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\', \'AP20150600000355\', \'PI[00001279]\', \'Purchase Invoice Confirm [ PI[00001279] ]\', \'3\', \'2015-06-20\', \'2015\', \'6\', 500, 500, \'76\')','Aptransaction/invoicePosting','0.077345848083496','2015-07-27 09:36:10'),(372284,3,76,'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\', \'AP20150600000355\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'6\', \'2015\', \'1\', \'PI[00001279]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066116809844971','2015-07-27 09:36:10'),(372285,3,76,'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, \'AP20150600000355\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'6\', \'2015\', \'1\', \'PI[00001279]\', NULL, \'76\')','Aptransaction/invoicePosting','0.098897933959961','2015-07-27 09:36:10'),(372286,3,76,'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` =  \'AP20150600000355\'','Aptransaction/invoicePosting','0.096513032913208','2015-07-27 09:36:10'),(372287,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'189\', \'76\', \'PI\', \'51\', \'2015-06-20\', \'0105\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076689958572388','2015-07-27 09:44:50'),(372288,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2506, \'75\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'500\', \'0\', \'2642\', \'0\', \'500\')','purchasetransaction/saveCharge','0.027672052383423','2015-07-27 09:44:50'),(372289,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  2506','purchasetransaction/saveCharge','0.019445896148682','2015-07-27 09:44:50'),(372290,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2506','purchasetransaction/saveCharge','0.013167858123779','2015-07-27 09:44:50'),(372291,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2506\'','purchasetransaction/deleteCharge','0.020439147949219','2015-07-27 09:48:20'),(372292,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'113\', \'IIE/SESBFP.01\', \'2015-06-05\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'98\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'70319.34\', \'70319.34\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050785064697266','2015-07-27 10:23:07'),(372293,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (190, \'1\', \'76\', \'32519\', \'OUTDOOR FEEDER PILLAR\', \'66339\', \'2624\', \'6\', \'3980.34\', \'70319.34\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028541088104248','2015-07-27 10:23:08'),(372294,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3980.34\', `totalAmount` = \'70319.34\' WHERE `ID` =  190','Artransaction/saveNewDirectSaleInvoiceCharges','0.012271881103516','2015-07-27 10:23:08'),(372295,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'182\', \'76\', \'PI\', \'51\', \'2015-04-15\', \'VTA/35001959\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052504062652588','2015-07-27 10:23:15'),(372296,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2507, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'626221\', \'0\', \'2642\', \'0\', \'626221\')','purchasetransaction/saveCharge','0.028732061386108','2015-07-27 10:23:15'),(372297,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'626221\' WHERE `ID` =  2507','purchasetransaction/saveCharge','0.05089807510376','2015-07-27 10:23:15'),(372298,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2507','purchasetransaction/saveCharge','0.045428991317749','2015-07-27 10:23:15'),(372299,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'113\', \'IIE/SESBFP.02\', \'2015-06-05\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'98\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'356234.2\', \'356234.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028657913208008','2015-07-27 10:25:02'),(372300,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (191, \'1\', \'76\', \'32519\', \'OUTDOOR FEEDER PILLAR\', \'336070\', \'2624\', \'6\', \'20164.2\', \'356234.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010974884033203','2015-07-27 10:25:02'),(372301,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20164.2\', `totalAmount` = \'356234.2\' WHERE `ID` =  191','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098252296447754','2015-07-27 10:25:02'),(372302,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'113\', \'IIE/SESBFP.03\', \'2015-06-05\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'98\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'152671.8\', \'152671.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064987182617188','2015-07-27 10:26:34'),(372303,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (192, \'1\', \'76\', \'32519\', \'OUTDOOR FEEDER PILLAR\', \'144030\', \'2624\', \'6\', \'8641.8\', \'152671.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026371955871582','2015-07-27 10:26:34'),(372304,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8641.8\', `totalAmount` = \'152671.8\' WHERE `ID` =  192','Artransaction/saveNewDirectSaleInvoiceCharges','0.016221046447754','2015-07-27 10:26:34'),(372305,3,76,'192.168.1.39','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'TANJUNG SAMBAR\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-07-27 04-28-01\', \'yani\')','ItemSetup/location','0.048337936401367','2015-07-27 10:28:26'),(372306,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1234.04\', \'2015-06-01\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'106\', \'1\', \'\', \'\', \'\', \'3\', \'76\', 0, \'209130.91\', \'209130.91\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071462154388428','2015-07-27 10:55:56'),(372307,3,76,'192.168.1.39','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (193, \'1\', \'76\', \'32519\', \'MAINTENANCE\', \'197293.31\', \'2624\', \'6\', \'11837.6\', \'209130.91\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028443098068237','2015-07-27 10:55:56'),(372308,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11837.6\', `totalAmount` = \'209130.91\' WHERE `ID` =  193','Artransaction/saveNewDirectSaleInvoiceCharges','0.015003204345703','2015-07-27 10:55:56'),(372309,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.012403011322021','2015-07-27 10:56:21'),(372310,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000039\', `updateAble` = \'0\' WHERE `ID` =  \'190\'','artransaction/directInvoicePosting','0.014051914215088','2015-07-27 10:56:21'),(372311,3,76,'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\', \'AR20150600000039\', \'IIE/SESBFP.01[00000190]\', \'Posting Direct Sales Invoices [ IIE/SESBFP.01[00000190] ]\', \'2\', \'2015-06-05\', \'2015\', \'6\', 70319.34, 70319.34, \'76\')','artransaction/directInvoicePosting','0.049437046051025','2015-07-27 10:56:21'),(372312,3,76,'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\', 1, \'AR20150600000039\', \'OUTDOOR FEEDER PILLAR\', \'32920\', \'Sabah Electricity Sdn Bhd\', 66339, \'1\', \'1\', \'66339\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.01[00000190]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037170171737671','2015-07-27 10:56:21'),(372313,3,76,'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\', \'AR20150600000039\', 2, \'OUTDOOR FEEDER PILLAR\', \'32519\', \'Sabah Electricity Sdn Bhd\', 66339, \'1\', \'1\', \'66339\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.01[00000190]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011982917785645','2015-07-27 10:56:22'),(372314,3,76,'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, \'AR20150600000039\', \'OUTDOOR FEEDER PILLAR\', \'32920\', \'Sabah Electricity Sdn Bhd\', 3980.34, \'1\', \'1\', \'3980.34\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.01[00000190]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.018630027770996','2015-07-27 10:56:22'),(372315,3,76,'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, \'AR20150600000039\', \'OUTDOOR FEEDER PILLAR\', \'32539\', \'Sabah Electricity Sdn Bhd\', 3980.34, \'1\', \'1\', \'3980.34\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.01[00000190]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011415004730225','2015-07-27 10:56:22'),(372316,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 70319.34, `total_amount_cr` = 70319.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000039\'','artransaction/directInvoicePosting','0.036993980407715','2015-07-27 10:56:22'),(372317,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.045792102813721','2015-07-27 10:56:22'),(372318,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000040\', `updateAble` = \'0\' WHERE `ID` =  \'191\'','artransaction/directInvoicePosting','0.018922805786133','2015-07-27 10:56:22'),(372319,3,76,'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\', \'AR20150600000040\', \'IIE/SESBFP.02[00000191]\', \'Posting Direct Sales Invoices [ IIE/SESBFP.02[00000191] ]\', \'2\', \'2015-06-05\', \'2015\', \'6\', 356234.2, 356234.2, \'76\')','artransaction/directInvoicePosting','0.017437934875488','2015-07-27 10:56:22'),(372320,3,76,'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\', 1, \'AR20150600000040\', \'OUTDOOR FEEDER PILLAR\', \'32920\', \'Sabah Electricity Sdn Bhd\', 336070, \'1\', \'1\', \'336070\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.02[00000191]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010958909988403','2015-07-27 10:56:22'),(372321,3,76,'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\', \'AR20150600000040\', 2, \'OUTDOOR FEEDER PILLAR\', \'32519\', \'Sabah Electricity Sdn Bhd\', 336070, \'1\', \'1\', \'336070\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.02[00000191]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013204097747803','2015-07-27 10:56:22'),(372322,3,76,'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, \'AR20150600000040\', \'OUTDOOR FEEDER PILLAR\', \'32920\', \'Sabah Electricity Sdn Bhd\', 20164.2, \'1\', \'1\', \'20164.2\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.02[00000191]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011017084121704','2015-07-27 10:56:22'),(372323,3,76,'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, \'AR20150600000040\', \'OUTDOOR FEEDER PILLAR\', \'32539\', \'Sabah Electricity Sdn Bhd\', 20164.2, \'1\', \'1\', \'20164.2\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.02[00000191]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.020220994949341','2015-07-27 10:56:22'),(372324,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 356234.2, `total_amount_cr` = 356234.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000040\'','artransaction/directInvoicePosting','0.011428833007812','2015-07-27 10:56:22'),(372325,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.030240058898926','2015-07-27 10:56:23'),(372326,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000041\', `updateAble` = \'0\' WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.018814086914062','2015-07-27 10:56:23'),(372327,3,76,'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\', \'AR20150600000041\', \'IIE/SESBFP.03[00000192]\', \'Posting Direct Sales Invoices [ IIE/SESBFP.03[00000192] ]\', \'2\', \'2015-06-05\', \'2015\', \'6\', 152671.8, 152671.8, \'76\')','artransaction/directInvoicePosting','0.01500391960144','2015-07-27 10:56:23'),(372328,3,76,'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\', 1, \'AR20150600000041\', \'OUTDOOR FEEDER PILLAR\', \'32920\', \'Sabah Electricity Sdn Bhd\', 144030, \'1\', \'1\', \'144030\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.03[00000192]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012591123580933','2015-07-27 10:56:23'),(372329,3,76,'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\', \'AR20150600000041\', 2, \'OUTDOOR FEEDER PILLAR\', \'32519\', \'Sabah Electricity Sdn Bhd\', 144030, \'1\', \'1\', \'144030\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.03[00000192]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010664939880371','2015-07-27 10:56:23'),(372330,3,76,'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, \'AR20150600000041\', \'OUTDOOR FEEDER PILLAR\', \'32920\', \'Sabah Electricity Sdn Bhd\', 8641.8, \'1\', \'1\', \'8641.8\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.03[00000192]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012488842010498','2015-07-27 10:56:23'),(372331,3,76,'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, \'AR20150600000041\', \'OUTDOOR FEEDER PILLAR\', \'32539\', \'Sabah Electricity Sdn Bhd\', 8641.8, \'1\', \'1\', \'8641.8\', \'6\', \'2015\', \'1\', \'IIE/SESBFP.03[00000192]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011353969573975','2015-07-27 10:56:23'),(372332,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 152671.8, `total_amount_cr` = 152671.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000041\'','artransaction/directInvoicePosting','0.01204514503479','2015-07-27 10:56:23'),(372333,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.038925886154175','2015-07-27 10:56:23'),(372334,3,76,'192.168.1.39','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000042\', `updateAble` = \'0\' WHERE `ID` =  \'193\'','artransaction/directInvoicePosting','0.034771919250488','2015-07-27 10:56:23'),(372335,3,76,'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\', \'AR20150600000042\', \'IIE/1234.04[00000193]\', \'Posting Direct Sales Invoices [ IIE/1234.04[00000193] ]\', \'2\', \'2015-06-01\', \'2015\', \'6\', 209130.91, 209130.91, \'76\')','artransaction/directInvoicePosting','0.01369309425354','2015-07-27 10:56:23'),(372336,3,76,'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\', 1, \'AR20150600000042\', \'MAINTENANCE\', \'32926\', \'TENAGA NASIONAL BERHAD\', 197293.31, \'1\', \'1\', \'197293.31\', \'6\', \'2015\', \'1\', \'IIE/1234.04[00000193]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011270046234131','2015-07-27 10:56:23'),(372337,3,76,'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\', \'AR20150600000042\', 2, \'MAINTENANCE\', \'32519\', \'TENAGA NASIONAL BERHAD\', 197293.31, \'1\', \'1\', \'197293.31\', \'6\', \'2015\', \'1\', \'IIE/1234.04[00000193]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012991905212402','2015-07-27 10:56:23'),(372338,3,76,'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, \'AR20150600000042\', \'MAINTENANCE\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11837.6, \'1\', \'1\', \'11837.6\', \'6\', \'2015\', \'1\', \'IIE/1234.04[00000193]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01075291633606','2015-07-27 10:56:23'),(372339,3,76,'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, \'AR20150600000042\', \'MAINTENANCE\', \'32539\', \'TENAGA NASIONAL BERHAD\', 11837.6, \'1\', \'1\', \'11837.6\', \'6\', \'2015\', \'1\', \'IIE/1234.04[00000193]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02721905708313','2015-07-27 10:56:23'),(372340,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 209130.91, `total_amount_cr` = 209130.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000042\'','artransaction/directInvoicePosting','0.012838125228882','2015-07-27 10:56:23'),(372341,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-06-26\', `memo` = \'\', `supplierInvoiceNo` = \'26515\', `formNo` = \'PI\' WHERE `ID` =  \'2362\'','purchasetransaction/update_purchaseInvoice_header','0.058017015457153','2015-07-27 11:06:05'),(372342,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-06-26\', `memo` = \'\', `supplierInvoiceNo` = \'42294\', `formNo` = \'PI\' WHERE `ID` =  \'2325\'','purchasetransaction/update_purchaseInvoice_header','0.032155990600586','2015-07-27 11:09:20'),(372343,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'5000088030\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036082029342651','2015-07-27 11:39:27'),(372344,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2508, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'0\', \'2643\', \'0\', \'2050\')','purchasetransaction/saveCharge','0.012174844741821','2015-07-27 11:39:27'),(372345,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  2508','purchasetransaction/saveCharge','0.037338018417358','2015-07-27 11:39:27'),(372346,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2508','purchasetransaction/saveCharge','0.01247501373291','2015-07-27 11:39:27'),(372347,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2325\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021522045135498','2015-07-27 11:40:24'),(372348,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 356 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013214111328125','2015-07-27 11:40:24'),(372349,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000356\' WHERE `ID` =  \'2325\'','Aptransaction/invoicePosting','0.030434846878052','2015-07-27 11:40:24'),(372350,3,76,'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\', \'AP20150600000356\', \'PI[00001099]\', \'Purchase Invoice Confirm [ PI[00001099] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 520, 520, \'76\')','Aptransaction/invoicePosting','0.050971031188965','2015-07-27 11:40:24'),(372351,3,76,'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\', \'AP20150600000356\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 520, \'1\', \'1\', \'520\', \'6\', \'2015\', \'1\', \'PI[00001099]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037274122238159','2015-07-27 11:40:24'),(372352,3,76,'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, \'AP20150600000356\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 520, \'1\', \'1\', \'520\', \'6\', \'2015\', \'1\', \'PI[00001099]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016544103622437','2015-07-27 11:40:24'),(372353,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 520, `total_amount_cr` = 520, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000356\'','Aptransaction/invoicePosting','0.037774085998535','2015-07-27 11:40:24'),(372354,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2362\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01862096786499','2015-07-27 11:40:25'),(372355,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 357 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011989116668701','2015-07-27 11:40:25'),(372356,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000357\' WHERE `ID` =  \'2362\'','Aptransaction/invoicePosting','0.012353897094727','2015-07-27 11:40:25'),(372357,3,76,'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\', \'AP20150600000357\', \'PI[00001136]\', \'Purchase Invoice Confirm [ PI[00001136] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 650, 650, \'76\')','Aptransaction/invoicePosting','0.025907039642334','2015-07-27 11:40:25'),(372358,3,76,'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\', \'AP20150600000357\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 650, \'1\', \'1\', \'650\', \'6\', \'2015\', \'1\', \'PI[00001136]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042348861694336','2015-07-27 11:40:25'),(372359,3,76,'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, \'AP20150600000357\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 650, \'1\', \'1\', \'650\', \'6\', \'2015\', \'1\', \'PI[00001136]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012853145599365','2015-07-27 11:40:25'),(372360,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 650, `total_amount_cr` = 650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000357\'','Aptransaction/invoicePosting','0.012199878692627','2015-07-27 11:40:25'),(372361,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2506\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018033981323242','2015-07-27 11:40:25'),(372362,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 358 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035266876220703','2015-07-27 11:40:25'),(372363,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000358\' WHERE `ID` =  \'2506\'','Aptransaction/invoicePosting','0.013479948043823','2015-07-27 11:40:25'),(372364,3,76,'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\', \'AP20150600000358\', \'PI[00001280]\', \'Purchase Invoice Confirm [ PI[00001280] ]\', \'3\', \'2015-06-20\', \'2015\', \'6\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.034614086151123','2015-07-27 11:40:25'),(372365,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2508\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016666889190674','2015-07-27 11:40:26'),(372366,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 359 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.040994167327881','2015-07-27 11:40:26'),(372367,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000359\' WHERE `ID` =  \'2508\'','Aptransaction/invoicePosting','0.052839994430542','2015-07-27 11:40:26'),(372368,3,76,'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\', \'AP20150600000359\', \'PI[00001282]\', \'Purchase Invoice Confirm [ PI[00001282] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 2050, 2050, \'76\')','Aptransaction/invoicePosting','0.035985946655273','2015-07-27 11:40:26'),(372369,3,76,'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\', \'AP20150600000359\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PI[00001282]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049355030059814','2015-07-27 11:40:26'),(372370,3,76,'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, \'AP20150600000359\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PI[00001282]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049535989761353','2015-07-27 11:40:26'),(372371,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000359\'','Aptransaction/invoicePosting','0.037537097930908','2015-07-27 11:40:26'),(372372,3,76,'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, \'179\', \'76\', \'PI\', \'51\', \'2015-07-14\', \'00179\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041712999343872','2015-07-27 11:44:29'),(372373,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2509, \'76\', \'32646\', \'1\', \'PAINTING\', \'1109\', \'6\', \'2637\', \'66.54\', \'1175.54\')','purchasetransaction/saveCharge','0.028898954391479','2015-07-27 11:44:29'),(372374,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66.54\', `totalAmount` = \'1175.54\' WHERE `ID` =  2509','purchasetransaction/saveCharge','0.021380186080933','2015-07-27 11:44:29'),(372375,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2509','purchasetransaction/saveCharge','0.03703498840332','2015-07-27 11:44:29'),(372376,3,76,'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, \'194\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'SHP16E000077\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067770957946777','2015-07-27 11:51:04'),(372377,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2510, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1689.88\', \'0\', \'2642\', \'0\', \'1689.88\')','purchasetransaction/saveCharge','0.037714004516602','2015-07-27 11:51:04'),(372378,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1689.88\' WHERE `ID` =  2510','purchasetransaction/saveCharge','0.018376111984253','2015-07-27 11:51:04'),(372379,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2510','purchasetransaction/saveCharge','0.012104034423828','2015-07-27 11:51:04'),(372380,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2510\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013180017471313','2015-07-27 11:51:18'),(372381,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015807151794434','2015-07-27 11:51:18'),(372382,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000360\' WHERE `ID` =  \'2510\'','Aptransaction/invoicePosting','0.014217138290405','2015-07-27 11:51:18'),(372383,3,76,'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\', \'AP20150600000360\', \'PI[00001284]\', \'Purchase Invoice Confirm [ PI[00001284] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 1689.88, 1689.88, \'76\')','Aptransaction/invoicePosting','0.026132106781006','2015-07-27 11:51:18'),(372384,3,76,'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\', \'AP20150600000360\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 1689.88, \'1\', \'1\', \'1689.88\', \'6\', \'2015\', \'1\', \'PI[00001284]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052767038345337','2015-07-27 11:51:18'),(372385,3,76,'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, \'AP20150600000360\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 1689.88, \'1\', \'1\', \'1689.88\', \'6\', \'2015\', \'1\', \'PI[00001284]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01100492477417','2015-07-27 11:51:18'),(372386,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1689.88, `total_amount_cr` = 1689.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000360\'','Aptransaction/invoicePosting','0.021507024765015','2015-07-27 11:51:18'),(372387,3,76,'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, \'194\', \'76\', \'PI\', \'51\', \'2015-06-26\', \'SHP16E000089\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035739898681641','2015-07-27 11:52:12'),(372388,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2511, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'6448.95\', \'0\', \'2642\', \'0\', \'6448.95\')','purchasetransaction/saveCharge','0.011242151260376','2015-07-27 11:52:12'),(372389,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6448.95\' WHERE `ID` =  2511','purchasetransaction/saveCharge','0.031948804855347','2015-07-27 11:52:12'),(372390,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2511','purchasetransaction/saveCharge','0.011984825134277','2015-07-27 11:52:12'),(372391,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2511\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030758142471313','2015-07-27 11:52:41'),(372392,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.010175943374634','2015-07-27 11:52:41'),(372393,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000361\' WHERE `ID` =  \'2511\'','Aptransaction/invoicePosting','0.01260781288147','2015-07-27 11:52:41'),(372394,3,76,'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\', \'AP20150600000361\', \'PI[00001285]\', \'Purchase Invoice Confirm [ PI[00001285] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 6448.95, 6448.95, \'76\')','Aptransaction/invoicePosting','0.05081582069397','2015-07-27 11:52:41'),(372395,3,76,'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\', \'AP20150600000361\', 1, \'ELECTRICAL COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 6448.95, \'1\', \'1\', \'6448.95\', \'6\', \'2015\', \'1\', \'PI[00001285]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036344051361084','2015-07-27 11:52:41'),(372396,3,76,'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, \'AP20150600000361\', \'ELECTRICAL COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 6448.95, \'1\', \'1\', \'6448.95\', \'6\', \'2015\', \'1\', \'PI[00001285]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025752067565918','2015-07-27 11:52:41'),(372397,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 6448.95, `total_amount_cr` = 6448.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000361\'','Aptransaction/invoicePosting','0.01073694229126','2015-07-27 11:52:41'),(372398,3,76,'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, \'204\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'VTA/20153305\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033869981765747','2015-07-27 11:53:44'),(372399,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2512, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'61758.3\', \'0\', \'2642\', \'0\', \'61758.3\')','purchasetransaction/saveCharge','0.011049032211304','2015-07-27 11:53:44'),(372400,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'61758.3\' WHERE `ID` =  2512','purchasetransaction/saveCharge','0.024142980575562','2015-07-27 11:53:44'),(372401,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2512','purchasetransaction/saveCharge','0.037144184112549','2015-07-27 11:53:44'),(372402,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2512\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023937940597534','2015-07-27 11:54:02'),(372403,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 362 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.017241954803467','2015-07-27 11:54:03'),(372404,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000362\' WHERE `ID` =  \'2512\'','Aptransaction/invoicePosting','0.011315107345581','2015-07-27 11:54:03'),(372405,3,76,'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\', \'AP20150600000362\', \'PI[00001286]\', \'Purchase Invoice Confirm [ PI[00001286] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 61758.3, 61758.3, \'76\')','Aptransaction/invoicePosting','0.052888870239258','2015-07-27 11:54:03'),(372406,3,76,'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\', \'AP20150600000362\', 1, \'ELECTRICAL COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 61758.3, \'1\', \'1\', \'61758.3\', \'6\', \'2015\', \'1\', \'PI[00001286]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025850057601929','2015-07-27 11:54:03'),(372407,3,76,'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, \'AP20150600000362\', \'ELECTRICAL COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 61758.3, \'1\', \'1\', \'61758.3\', \'6\', \'2015\', \'1\', \'PI[00001286]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011329889297485','2015-07-27 11:54:03'),(372408,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 61758.3, `total_amount_cr` = 61758.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000362\'','Aptransaction/invoicePosting','0.021156072616577','2015-07-27 11:54:03'),(372409,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10920\'','Gltransaction/journalPosting','0.018926858901978','2015-07-27 11:55:25'),(372410,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000324\'','Gltransaction/journalPosting','0.045501232147217','2015-07-27 11:55:25'),(372411,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056648969650269','2015-07-27 11:55:25'),(372412,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0097119808197021','2015-07-27 11:55:25'),(372413,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10921\'','Gltransaction/journalPosting','0.015333890914917','2015-07-27 11:55:25'),(372414,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000325\'','Gltransaction/journalPosting','0.030147075653076','2015-07-27 11:55:25'),(372415,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011553049087524','2015-07-27 11:55:25'),(372416,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013023138046265','2015-07-27 11:55:25'),(372417,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10922\'','Gltransaction/journalPosting','0.016839981079102','2015-07-27 11:55:25'),(372418,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000326\'','Gltransaction/journalPosting','0.012067079544067','2015-07-27 11:55:25'),(372419,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012588977813721','2015-07-27 11:55:25'),(372420,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33122\', \'2015\', \'6\', \'125905.01\', \'0\', 125905.01, \'76\', \'2015-07-27: 05:07:25\')','Gltransaction/journalPosting','0.013324975967407','2015-07-27 11:55:25'),(372421,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10923\'','Gltransaction/journalPosting','0.017712116241455','2015-07-27 11:55:26'),(372422,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000327\'','Gltransaction/journalPosting','0.012830972671509','2015-07-27 11:55:26'),(372423,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099449157714844','2015-07-27 11:55:26'),(372424,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32699\', \'2015\', \'6\', \'2061\', \'0\', 2061, \'76\', \'2015-07-27: 05:07:26\')','Gltransaction/journalPosting','0.016864776611328','2015-07-27 11:55:26'),(372425,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045702219009399','2015-07-27 11:55:26'),(372426,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0098319053649902','2015-07-27 11:55:26'),(372427,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01298999786377','2015-07-27 11:55:26'),(372428,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32711\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028658151626587','2015-07-27 11:55:26'),(372429,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10924\'','Gltransaction/journalPosting','0.022087097167969','2015-07-27 11:55:26'),(372430,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000328\'','Gltransaction/journalPosting','0.03187894821167','2015-07-27 11:55:26'),(372431,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011861801147461','2015-07-27 11:55:26'),(372432,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32696\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036588191986084','2015-07-27 11:55:26'),(372433,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10925\'','Gltransaction/journalPosting','0.022955179214478','2015-07-27 11:55:27'),(372434,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000329\'','Gltransaction/journalPosting','0.012103080749512','2015-07-27 11:55:27'),(372435,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012850046157837','2015-07-27 11:55:27'),(372436,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011290073394775','2015-07-27 11:55:27'),(372437,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10926\'','Gltransaction/journalPosting','0.31237483024597','2015-07-27 11:55:27'),(372438,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000330\'','Gltransaction/journalPosting','0.15376806259155','2015-07-27 11:55:28'),(372439,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.10554599761963','2015-07-27 11:55:28'),(372440,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32545\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02654504776001','2015-07-27 11:55:28'),(372441,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10927\'','Gltransaction/journalPosting','0.012423038482666','2015-07-27 11:55:28'),(372442,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000331\'','Gltransaction/journalPosting','0.012163877487183','2015-07-27 11:55:28'),(372443,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037622928619385','2015-07-27 11:55:28'),(372444,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028280019760132','2015-07-27 11:55:28'),(372445,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10928\'','Gltransaction/journalPosting','0.0093419551849365','2015-07-27 11:55:28'),(372446,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000332\'','Gltransaction/journalPosting','0.038912057876587','2015-07-27 11:55:28'),(372447,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021675825119019','2015-07-27 11:55:28'),(372448,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029625177383423','2015-07-27 11:55:28'),(372449,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10929\'','Gltransaction/journalPosting','0.029575824737549','2015-07-27 11:55:29'),(372450,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000333\'','Gltransaction/journalPosting','0.036145925521851','2015-07-27 11:55:29'),(372451,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03737998008728','2015-07-27 11:55:29'),(372452,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32590\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011509895324707','2015-07-27 11:55:29'),(372453,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013142824172974','2015-07-27 11:55:29'),(372454,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32764\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030498027801514','2015-07-27 11:55:29'),(372455,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0119788646698','2015-07-27 11:55:29'),(372456,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32709\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028681993484497','2015-07-27 11:55:29'),(372457,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035700798034668','2015-07-27 11:55:29'),(372458,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32767\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037523031234741','2015-07-27 11:55:29'),(372459,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01161003112793','2015-07-27 11:55:29'),(372460,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013392925262451','2015-07-27 11:55:29'),(372461,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018170833587646','2015-07-27 11:55:29'),(372462,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.064046144485474','2015-07-27 11:55:29'),(372463,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.33151197433472','2015-07-27 11:55:29'),(372464,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.091113805770874','2015-07-27 11:55:29'),(372465,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10930\'','Gltransaction/journalPosting','0.047350883483887','2015-07-27 11:55:37'),(372466,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000334\'','Gltransaction/journalPosting','0.013247013092041','2015-07-27 11:55:37'),(372467,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011323928833008','2015-07-27 11:55:37'),(372468,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011927843093872','2015-07-27 11:55:37'),(372469,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10931\'','Gltransaction/journalPosting','0.015368938446045','2015-07-27 11:55:37'),(372470,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000335\'','Gltransaction/journalPosting','0.011235952377319','2015-07-27 11:55:37'),(372471,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012242078781128','2015-07-27 11:55:37'),(372472,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011331081390381','2015-07-27 11:55:37'),(372473,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10932\'','Gltransaction/journalPosting','0.023144960403442','2015-07-27 11:55:37'),(372474,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000336\'','Gltransaction/journalPosting','0.012187957763672','2015-07-27 11:55:38'),(372475,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012040138244629','2015-07-27 11:55:38'),(372476,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.008944034576416','2015-07-27 11:55:38'),(372477,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10933\'','Gltransaction/journalPosting','0.013542890548706','2015-07-27 11:55:39'),(372478,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000337\'','Gltransaction/journalPosting','0.012349128723145','2015-07-27 11:55:39'),(372479,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01732611656189','2015-07-27 11:55:39'),(372480,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01192307472229','2015-07-27 11:55:39'),(372481,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018500089645386','2015-07-27 11:55:39'),(372482,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011956930160522','2015-07-27 11:55:39'),(372483,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012132883071899','2015-07-27 11:55:39'),(372484,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32594\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010600090026855','2015-07-27 11:55:39'),(372485,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.34213209152222','2015-07-27 11:55:39'),(372486,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012715101242065','2015-07-27 11:55:39'),(372487,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011849880218506','2015-07-27 11:55:39'),(372488,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028465986251831','2015-07-27 11:55:39'),(372489,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027040958404541','2015-07-27 11:55:39'),(372490,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012671947479248','2015-07-27 11:55:39'),(372491,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011484861373901','2015-07-27 11:55:39'),(372492,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011016130447388','2015-07-27 11:55:39'),(372493,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028469085693359','2015-07-27 11:55:39'),(372494,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018370151519775','2015-07-27 11:55:39'),(372495,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019577980041504','2015-07-27 11:55:39'),(372496,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011703014373779','2015-07-27 11:55:39'),(372497,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027662992477417','2015-07-27 11:55:39'),(372498,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034024953842163','2015-07-27 11:55:39'),(372499,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10934\'','Gltransaction/journalPosting','0.015928030014038','2015-07-27 11:55:39'),(372500,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000338\'','Gltransaction/journalPosting','0.045644998550415','2015-07-27 11:55:39'),(372501,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016824007034302','2015-07-27 11:55:39'),(372502,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013731002807617','2015-07-27 11:55:39'),(372503,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32599\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017631053924561','2015-07-27 11:55:39'),(372504,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01170015335083','2015-07-27 11:55:39'),(372505,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018387079238892','2015-07-27 11:55:39'),(372506,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32591\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010197877883911','2015-07-27 11:55:39'),(372507,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10935\'','Gltransaction/journalPosting','0.058789014816284','2015-07-27 11:55:40'),(372508,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000339\'','Gltransaction/journalPosting','0.038932085037231','2015-07-27 11:55:40'),(372509,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.029530048370361','2015-07-27 11:55:40'),(372510,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32524\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034342050552368','2015-07-27 11:55:41'),(372511,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035166025161743','2015-07-27 11:55:41'),(372512,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043447971343994','2015-07-27 11:55:41'),(372513,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036628007888794','2015-07-27 11:55:41'),(372514,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32667\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036278009414673','2015-07-27 11:55:41'),(372515,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.024878978729248','2015-07-27 11:55:41'),(372516,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18815207481384','2015-07-27 11:55:41'),(372517,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.096016883850098','2015-07-27 11:55:41'),(372518,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32708\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059272050857544','2015-07-27 11:55:41'),(372519,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10936\'','Gltransaction/journalPosting','0.036230087280273','2015-07-27 11:55:42'),(372520,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000340\'','Gltransaction/journalPosting','0.02889609336853','2015-07-27 11:55:42'),(372521,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012124061584473','2015-07-27 11:55:42'),(372522,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'32691\', \'2015\', \'6\', \'954\', \'0\', 954, \'76\', \'2015-07-27: 05:07:41\')','Gltransaction/journalPosting','0.040419816970825','2015-07-27 11:55:42'),(372523,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10937\'','Gltransaction/journalPosting','0.04082989692688','2015-07-27 11:55:42'),(372524,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000341\'','Gltransaction/journalPosting','0.038912057876587','2015-07-27 11:55:42'),(372525,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014983892440796','2015-07-27 11:55:42'),(372526,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32710\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011250972747803','2015-07-27 11:55:42'),(372527,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10938\'','Gltransaction/journalPosting','0.0091688632965088','2015-07-27 11:55:42'),(372528,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000342\'','Gltransaction/journalPosting','0.012911796569824','2015-07-27 11:55:42'),(372529,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011140823364258','2015-07-27 11:55:42'),(372530,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33037\', \'2015\', \'6\', \'350\', \'0\', 350, \'76\', \'2015-07-27: 05:07:42\')','Gltransaction/journalPosting','0.017366886138916','2015-07-27 11:55:42'),(372531,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10939\'','Gltransaction/journalPosting','0.021195888519287','2015-07-27 11:55:42'),(372532,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000343\'','Gltransaction/journalPosting','0.036507129669189','2015-07-27 11:55:42'),(372533,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012448072433472','2015-07-27 11:55:42'),(372534,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32989\', \'2015\', \'6\', \'4006.8\', \'0\', 4006.8, \'76\', \'2015-07-27: 05:07:42\')','Gltransaction/journalPosting','0.010417938232422','2015-07-27 11:55:43'),(372535,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10942\'','Gltransaction/journalPosting','0.022989988327026','2015-07-27 11:55:50'),(372536,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000344\'','Gltransaction/journalPosting','0.030348062515259','2015-07-27 11:55:50'),(372537,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017193078994751','2015-07-27 11:55:50'),(372538,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011919975280762','2015-07-27 11:55:50'),(372539,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018079042434692','2015-07-27 11:55:50'),(372540,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012032985687256','2015-07-27 11:55:50'),(372541,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0367271900177','2015-07-27 11:55:50'),(372542,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028316974639893','2015-07-27 11:55:50'),(372543,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044874906539917','2015-07-27 11:55:50'),(372544,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32997\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042315006256104','2015-07-27 11:55:50'),(372545,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10943\'','Gltransaction/journalPosting','0.016308784484863','2015-07-27 11:55:51'),(372546,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000345\'','Gltransaction/journalPosting','0.012160062789917','2015-07-27 11:55:51'),(372547,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012608051300049','2015-07-27 11:55:51'),(372548,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028172969818115','2015-07-27 11:55:51'),(372549,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019685029983521','2015-07-27 11:55:51'),(372550,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018579006195068','2015-07-27 11:55:52'),(372551,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.021275043487549','2015-07-27 11:55:52'),(372552,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011599063873291','2015-07-27 11:55:52'),(372553,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012959003448486','2015-07-27 11:55:52'),(372554,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012144804000854','2015-07-27 11:55:52'),(372555,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011900901794434','2015-07-27 11:55:52'),(372556,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011093139648438','2015-07-27 11:55:52'),(372557,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.038634061813354','2015-07-27 11:55:52'),(372558,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034205913543701','2015-07-27 11:55:52'),(372559,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05430006980896','2015-07-27 11:55:52'),(372560,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044887065887451','2015-07-27 11:55:52'),(372561,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046642065048218','2015-07-27 11:55:52'),(372562,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051916122436523','2015-07-27 11:55:52'),(372563,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.046510934829712','2015-07-27 11:55:52'),(372564,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044597864151001','2015-07-27 11:55:52'),(372565,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052482843399048','2015-07-27 11:55:52'),(372566,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036216974258423','2015-07-27 11:55:52'),(372567,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10944\'','Gltransaction/journalPosting','0.035746097564697','2015-07-27 11:55:53'),(372568,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000346\'','Gltransaction/journalPosting','0.20417594909668','2015-07-27 11:55:53'),(372569,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.099981069564819','2015-07-27 11:55:53'),(372570,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061245203018188','2015-07-27 11:55:53'),(372571,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03504204750061','2015-07-27 11:55:53'),(372572,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33015\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037146091461182','2015-07-27 11:55:53'),(372573,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10945\'','Gltransaction/journalPosting','0.034609079360962','2015-07-27 11:55:54'),(372574,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000347\'','Gltransaction/journalPosting','0.044887065887451','2015-07-27 11:55:54'),(372575,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.11033201217651','2015-07-27 11:55:54'),(372576,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33104\', \'2015\', \'6\', \'11200\', \'0\', 11200, \'76\', \'2015-07-27: 05:07:54\')','Gltransaction/journalPosting','0.045320987701416','2015-07-27 11:55:54'),(372577,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10946\'','Gltransaction/journalPosting','0.060364007949829','2015-07-27 11:55:55'),(372578,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000348\'','Gltransaction/journalPosting','0.3072829246521','2015-07-27 11:55:55'),(372579,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.042181968688965','2015-07-27 11:55:55'),(372580,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32994\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04015588760376','2015-07-27 11:55:55'),(372581,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10947\'','Gltransaction/journalPosting','0.010172128677368','2015-07-27 11:55:55'),(372582,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000349\'','Gltransaction/journalPosting','0.026243209838867','2015-07-27 11:55:55'),(372583,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.014894962310791','2015-07-27 11:55:55'),(372584,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.045148849487305','2015-07-27 11:55:55'),(372585,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10948\'','Gltransaction/journalPosting','0.025882005691528','2015-07-27 11:55:56'),(372586,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000350\'','Gltransaction/journalPosting','0.011910915374756','2015-07-27 11:55:56'),(372587,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33118\', \'2015\', \'6\', \'0\', \'1080\', -1080, \'76\', \'2015-07-27: 05:07:56\')','Gltransaction/journalPosting','0.060365915298462','2015-07-27 11:55:56'),(372588,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32665\', \'2015\', \'6\', \'1080\', \'0\', 1080, \'76\', \'2015-07-27: 05:07:56\')','Gltransaction/journalPosting','0.035644054412842','2015-07-27 11:55:56'),(372589,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.061631917953491','2015-07-27 11:55:56'),(372590,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013177156448364','2015-07-27 11:55:56'),(372591,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10949\'','Gltransaction/journalPosting','0.014170169830322','2015-07-27 11:55:56'),(372592,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000351\'','Gltransaction/journalPosting','0.012472867965698','2015-07-27 11:55:56'),(372593,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011709928512573','2015-07-27 11:55:56'),(372594,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33118\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010637044906616','2015-07-27 11:55:56'),(372595,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10950\'','Gltransaction/journalPosting','0.014617919921875','2015-07-27 11:55:57'),(372596,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000352\'','Gltransaction/journalPosting','0.037084102630615','2015-07-27 11:55:57'),(372597,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037486791610718','2015-07-27 11:55:57'),(372598,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32713\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044710159301758','2015-07-27 11:55:57'),(372599,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10951\'','Gltransaction/journalPosting','0.040843963623047','2015-07-27 11:55:57'),(372600,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000353\'','Gltransaction/journalPosting','0.012541055679321','2015-07-27 11:55:57'),(372601,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33135\', \'2015\', \'6\', \'0\', \'1000\', -1000, \'76\', \'2015-07-27: 05:07:57\')','Gltransaction/journalPosting','0.015631914138794','2015-07-27 11:55:57'),(372602,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035102128982544','2015-07-27 11:55:57'),(372603,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028384923934937','2015-07-27 11:55:57'),(372604,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33135\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044702053070068','2015-07-27 11:55:57'),(372605,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10952\'','Gltransaction/journalPosting','0.01340389251709','2015-07-27 11:56:08'),(372606,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000354\'','Gltransaction/journalPosting','0.037498950958252','2015-07-27 11:56:08'),(372607,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33136\', \'2015\', \'6\', \'0\', \'131007\', -131007, \'76\', \'2015-07-27: 05:07:08\')','Gltransaction/journalPosting','0.035025835037231','2015-07-27 11:56:08'),(372608,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32665\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040065050125122','2015-07-27 11:56:08'),(372609,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10953\'','Gltransaction/journalPosting','0.037875890731812','2015-07-27 11:56:08'),(372610,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000355\'','Gltransaction/journalPosting','0.062894105911255','2015-07-27 11:56:08'),(372611,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033998966217041','2015-07-27 11:56:08'),(372612,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043578863143921','2015-07-27 11:56:08'),(372613,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10954\'','Gltransaction/journalPosting','0.036243915557861','2015-07-27 11:56:09'),(372614,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000039\'','Gltransaction/journalPosting','0.055481910705566','2015-07-27 11:56:09'),(372615,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32920\', \'2015\', \'6\', \'66339\', \'0\', 66339, \'76\', \'2015-07-27: 05:07:09\')','Gltransaction/journalPosting','0.038819074630737','2015-07-27 11:56:09'),(372616,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.07000207901001','2015-07-27 11:56:09'),(372617,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044535160064697','2015-07-27 11:56:09'),(372618,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044196844100952','2015-07-27 11:56:09'),(372619,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10955\'','Gltransaction/journalPosting','0.10763907432556','2015-07-27 11:56:10'),(372620,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000040\'','Gltransaction/journalPosting','0.06147313117981','2015-07-27 11:56:10'),(372621,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.062227010726929','2015-07-27 11:56:10'),(372622,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052268981933594','2015-07-27 11:56:10'),(372623,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.054264068603516','2015-07-27 11:56:10'),(372624,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.056791067123413','2015-07-27 11:56:10'),(372625,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10956\'','Gltransaction/journalPosting','0.041508913040161','2015-07-27 11:56:11'),(372626,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000041\'','Gltransaction/journalPosting','0.038969039916992','2015-07-27 11:56:11'),(372627,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.06312894821167','2015-07-27 11:56:11'),(372628,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059798002243042','2015-07-27 11:56:11'),(372629,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32920\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060538053512573','2015-07-27 11:56:11'),(372630,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053328037261963','2015-07-27 11:56:11'),(372631,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10957\'','Gltransaction/journalPosting','0.014672994613647','2015-07-27 11:56:11'),(372632,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150600000042\'','Gltransaction/journalPosting','0.012109994888306','2015-07-27 11:56:11'),(372633,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011353015899658','2015-07-27 11:56:12'),(372634,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011528968811035','2015-07-27 11:56:12'),(372635,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035897016525269','2015-07-27 11:56:12'),(372636,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026612043380737','2015-07-27 11:56:12'),(372637,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10958\'','Gltransaction/journalPosting','0.02393102645874','2015-07-27 11:56:12'),(372638,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000356\'','Gltransaction/journalPosting','0.053788185119629','2015-07-27 11:56:12'),(372639,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058794021606445','2015-07-27 11:56:12'),(372640,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.060075998306274','2015-07-27 11:56:12'),(372641,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10959\'','Gltransaction/journalPosting','0.046355962753296','2015-07-27 11:56:13'),(372642,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000357\'','Gltransaction/journalPosting','0.036549091339111','2015-07-27 11:56:13'),(372643,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32969\', \'2015\', \'6\', \'0\', \'650\', -650, \'76\', \'2015-07-27: 05:07:13\')','Gltransaction/journalPosting','0.033250093460083','2015-07-27 11:56:13'),(372644,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32663\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036626815795898','2015-07-27 11:56:13'),(372645,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10960\'','Gltransaction/journalPosting','0.031033039093018','2015-07-27 11:56:13'),(372646,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000358\'','Gltransaction/journalPosting','0.00025701522827148','2015-07-27 11:56:13'),(372647,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10961\'','Gltransaction/journalPosting','0.027501106262207','2015-07-27 11:56:13'),(372648,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000359\'','Gltransaction/journalPosting','0.033653974533081','2015-07-27 11:56:13'),(372649,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.051624059677124','2015-07-27 11:56:14'),(372650,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32638\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.028659105300903','2015-07-27 11:56:14'),(372651,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10962\'','Gltransaction/journalPosting','0.044327020645142','2015-07-27 11:56:18'),(372652,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000360\'','Gltransaction/journalPosting','0.03757905960083','2015-07-27 11:56:19'),(372653,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33019\', \'2015\', \'6\', \'0\', \'1689.88\', -1689.88, \'76\', \'2015-07-27: 05:07:18\')','Gltransaction/journalPosting','0.039693117141724','2015-07-27 11:56:19'),(372654,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.082498073577881','2015-07-27 11:56:19'),(372655,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10963\'','Gltransaction/journalPosting','0.043541193008423','2015-07-27 11:56:19'),(372656,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000361\'','Gltransaction/journalPosting','0.029372930526733','2015-07-27 11:56:19'),(372657,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33019\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010910034179688','2015-07-27 11:56:19'),(372658,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018908977508545','2015-07-27 11:56:19'),(372659,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10964\'','Gltransaction/journalPosting','0.011529922485352','2015-07-27 11:56:19'),(372660,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000362\'','Gltransaction/journalPosting','0.036924839019775','2015-07-27 11:56:19'),(372661,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33028\', \'2015\', \'6\', \'0\', \'61758.3\', -61758.3, \'76\', \'2015-07-27: 05:07:19\')','Gltransaction/journalPosting','0.028781175613403','2015-07-27 11:56:19'),(372662,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011912107467651','2015-07-27 11:56:19'),(372663,3,76,'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\', \'45559.55\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-23\', \'CIMB 004959\', 0, \'\', \'\', \'0.00\', \'45559.55\', \'45559.55\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.041585922241211','2015-07-27 12:15:57'),(372664,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 111,1,ID,totalAmount, totalPayable  ,0.00,45559.55,76 from comp_supplier_invoice where ID=2318','aptransaction/saveSupplierPayment','0.030251979827881','2015-07-27 12:15:57'),(372665,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 45559.55, totalPayable = totalAmount - amountPaid  where ID = 2318','aptransaction/saveSupplierPayment','0.062453985214233','2015-07-27 12:15:57'),(372666,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'111\'','aptransaction/paymentPosting','0.018665075302124','2015-07-27 12:16:24'),(372667,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.012328863143921','2015-07-27 12:16:24'),(372668,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000363\' WHERE `ID` =  \'111\'','aptransaction/paymentPosting','0.030173063278198','2015-07-27 12:16:24'),(372669,3,76,'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\', \'AP20150600000363\', \'PP[00000111]\', \'Payment [ PP[00000111] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 45559.55, 45559.55, \'76\')','aptransaction/paymentPosting','0.0090630054473877','2015-07-27 12:16:24'),(372670,3,76,'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\', \'AP20150600000363\', 1, \'PI[00001092]\', \'32522\', \'MAKASIK SDN BHD\', 45559.55, \'1\', \'1\', \'45559.55\', \'6\', \'2015\', \'1\', \'PP[00000111]\', \'76\')','aptransaction/paymentPosting','0.046949863433838','2015-07-27 12:16:24'),(372671,3,76,'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, \'AP20150600000363\', \'PI[00001092]\', \'33001\', \'MAKASIK SDN BHD\', 45559.55, \'1\', \'1\', \'45559.55\', \'6\', \'2015\', \'PP[00000111]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011699914932251','2015-07-27 12:16:24'),(372672,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 45559.55, `total_amount_cr` = 45559.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000363\'','aptransaction/paymentPosting','0.029959917068481','2015-07-27 12:16:24'),(372673,3,76,'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\', \'1530.64\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-01\', \'CIMB 004875\', 0, \'\', \'\', \'0.00\', \'1530.64\', \'1530.64\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057132005691528','2015-07-27 12:24:30'),(372674,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 112,1,ID,totalAmount, totalPayable  ,0.00,1530.64,76 from comp_supplier_invoice where ID=2105','aptransaction/saveSupplierPayment','0.012095928192139','2015-07-27 12:24:30'),(372675,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1530.64, totalPayable = totalAmount - amountPaid  where ID = 2105','aptransaction/saveSupplierPayment','0.013261079788208','2015-07-27 12:24:30'),(372676,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','aptransaction/paymentPosting','0.012514114379883','2015-07-27 12:25:18'),(372677,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013165950775146','2015-07-27 12:25:18'),(372678,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000364\' WHERE `ID` =  \'112\'','aptransaction/paymentPosting','0.011969089508057','2015-07-27 12:25:18'),(372679,3,76,'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\', \'AP20150600000364\', \'PP[00000112]\', \'Payment [ PP[00000112] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1530.64, 1530.64, \'76\')','aptransaction/paymentPosting','0.034268856048584','2015-07-27 12:25:18'),(372680,3,76,'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\', \'AP20150600000364\', 1, \'PI[00000879]\', \'32522\', \'PERNIAGAAN LOGAM ANDA\', 1530.64, \'1\', \'1\', \'1530.64\', \'6\', \'2015\', \'1\', \'PP[00000112]\', \'76\')','aptransaction/paymentPosting','0.036319017410278','2015-07-27 12:25:18'),(372681,3,76,'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, \'AP20150600000364\', \'PI[00000879]\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1530.64, \'1\', \'1\', \'1530.64\', \'6\', \'2015\', \'PP[00000112]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012721061706543','2015-07-27 12:25:18'),(372682,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1530.64, `total_amount_cr` = 1530.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000364\'','aptransaction/paymentPosting','0.036659002304077','2015-07-27 12:25:18'),(372683,3,76,'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\', \'254\', \'0\', \'2518.56\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-09\', \'CIMB 004902\', 0, \'\', \'\', \'0.00\', \'2518.56\', \'2518.56\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.034869194030762','2015-07-27 12:26:23'),(372684,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 113,1,ID,totalAmount, totalPayable  ,0.00,2518.56,76 from comp_supplier_invoice where ID=2107','aptransaction/saveSupplierPayment','0.012248992919922','2015-07-27 12:26:23'),(372685,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2518.56, totalPayable = totalAmount - amountPaid  where ID = 2107','aptransaction/saveSupplierPayment','0.013638019561768','2015-07-27 12:26:23'),(372686,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','aptransaction/paymentPosting','0.038038969039917','2015-07-27 12:26:43'),(372687,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013944864273071','2015-07-27 12:26:43'),(372688,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000365\' WHERE `ID` =  \'113\'','aptransaction/paymentPosting','0.038749933242798','2015-07-27 12:26:43'),(372689,3,76,'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\', \'AP20150600000365\', \'PP[00000113]\', \'Payment [ PP[00000113] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 2518.56, 2518.56, \'76\')','aptransaction/paymentPosting','0.017818212509155','2015-07-27 12:26:43'),(372690,3,76,'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\', \'AP20150600000365\', 1, \'PI[00000881]\', \'32522\', \'SENDI MAHIR SDN BHD\', 2518.56, \'1\', \'1\', \'2518.56\', \'6\', \'2015\', \'1\', \'PP[00000113]\', \'76\')','aptransaction/paymentPosting','0.012857913970947','2015-07-27 12:26:43'),(372691,3,76,'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, \'AP20150600000365\', \'PI[00000881]\', \'33112\', \'SENDI MAHIR SDN BHD\', 2518.56, \'1\', \'1\', \'2518.56\', \'6\', \'2015\', \'PP[00000113]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011651039123535','2015-07-27 12:26:43'),(372692,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 2518.56, `total_amount_cr` = 2518.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000365\'','aptransaction/paymentPosting','0.013192892074585','2015-07-27 12:26:43'),(372693,3,76,'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\', \'137\', \'0\', \'5289.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004939\', 0, \'\', \'\', \'0.00\', \'5289.40\', \'5289.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.015805959701538','2015-07-27 12:28:14'),(372694,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 114,1,ID,totalAmount, totalPayable  ,0.00,1272.00,76 from comp_supplier_invoice where ID=2241','aptransaction/saveSupplierPayment','0.013598918914795','2015-07-27 12:28:14'),(372695,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1272.00, totalPayable = totalAmount - amountPaid  where ID = 2241','aptransaction/saveSupplierPayment','0.012371063232422','2015-07-27 12:28:14'),(372696,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 114,2,ID,totalAmount, totalPayable  ,0.00,4017.40,76 from comp_supplier_invoice where ID=2242','aptransaction/saveSupplierPayment','0.01364803314209','2015-07-27 12:28:14'),(372697,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 4017.40, totalPayable = totalAmount - amountPaid  where ID = 2242','aptransaction/saveSupplierPayment','0.0122389793396','2015-07-27 12:28:14'),(372698,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','aptransaction/paymentPosting','0.016515016555786','2015-07-27 12:28:30'),(372699,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 366 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.016762971878052','2015-07-27 12:28:30'),(372700,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000366\' WHERE `ID` =  \'114\'','aptransaction/paymentPosting','0.011980056762695','2015-07-27 12:28:30'),(372701,3,76,'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\', \'AP20150600000366\', \'PP[00000114]\', \'Payment [ PP[00000114] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 5289.4, 5289.4, \'76\')','aptransaction/paymentPosting','0.035041093826294','2015-07-27 12:28:30'),(372702,3,76,'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\', \'AP20150600000366\', 1, \'PI[00001015]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 1272, \'1\', \'1\', \'1272\', \'6\', \'2015\', \'1\', \'PP[00000114]\', \'76\')','aptransaction/paymentPosting','0.045316934585571','2015-07-27 12:28:30'),(372703,3,76,'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, \'AP20150600000366\', \'PI[00001015]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1272, \'1\', \'1\', \'1272\', \'6\', \'2015\', \'PP[00000114]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012866020202637','2015-07-27 12:28:30'),(372704,3,76,'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\', \'AP20150600000366\', 3, \'PI[00001016]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 4017.4, \'1\', \'1\', \'4017.4\', \'6\', \'2015\', \'2\', \'PP[00000114]\', \'76\')','aptransaction/paymentPosting','0.01134204864502','2015-07-27 12:28:30'),(372705,3,76,'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, \'AP20150600000366\', \'PI[00001016]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 4017.4, \'1\', \'1\', \'4017.4\', \'6\', \'2015\', \'PP[00000114]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012737989425659','2015-07-27 12:28:30'),(372706,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 5289.4, `total_amount_cr` = 5289.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000366\'','aptransaction/paymentPosting','0.020008087158203','2015-07-27 12:28:30'),(372707,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1332\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046962022781372','2015-07-27 12:29:06'),(372708,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.028693199157715','2015-07-27 12:29:06'),(372709,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000063\' WHERE `ID` =  \'1332\'','Aptransaction/invoicePosting','0.012022018432617','2015-07-27 12:29:06'),(372710,3,76,'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\', \'AP20150300000063\', \'PI[00000106]\', \'Purchase Invoice Confirm [ PI[00000106] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 240, 240, \'76\')','Aptransaction/invoicePosting','0.037219047546387','2015-07-27 12:29:06'),(372711,3,76,'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\', \'AP20150300000063\', 1, \'ELECTRICAL COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 240, \'1\', \'1\', \'240\', \'3\', \'2015\', \'1\', \'PI[00000106]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01698899269104','2015-07-27 12:29:06'),(372712,3,76,'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, \'AP20150300000063\', \'ELECTRICAL COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 240, \'1\', \'1\', \'240\', \'3\', \'2015\', \'1\', \'PI[00000106]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018893957138062','2015-07-27 12:29:06'),(372713,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 240, `total_amount_cr` = 240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000063\'','Aptransaction/invoicePosting','0.028305053710938','2015-07-27 12:29:06'),(372714,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1333\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02934718132019','2015-07-27 12:29:06'),(372715,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014888048171997','2015-07-27 12:29:06'),(372716,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000064\' WHERE `ID` =  \'1333\'','Aptransaction/invoicePosting','0.028862953186035','2015-07-27 12:29:06'),(372717,3,76,'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\', \'AP20150300000064\', \'PI[00000107]\', \'Purchase Invoice Confirm [ PI[00000107] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 3440, 3440, \'76\')','Aptransaction/invoicePosting','0.031431913375854','2015-07-27 12:29:06'),(372718,3,76,'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\', \'AP20150300000064\', 1, \'ELECTRICAL COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 3440, \'1\', \'1\', \'3440\', \'3\', \'2015\', \'1\', \'PI[00000107]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095319747924805','2015-07-27 12:29:06'),(372719,3,76,'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, \'AP20150300000064\', \'ELECTRICAL COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 3440, \'1\', \'1\', \'3440\', \'3\', \'2015\', \'1\', \'PI[00000107]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011529922485352','2015-07-27 12:29:06'),(372720,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3440, `total_amount_cr` = 3440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000064\'','Aptransaction/invoicePosting','0.011775016784668','2015-07-27 12:29:06'),(372721,3,76,'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\', \'132\', \'0\', \'3680.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004942\', 0, \'\', \'\', \'0.00\', \'3680.00\', \'3680.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039770126342773','2015-07-27 12:29:49'),(372722,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 115,1,ID,totalAmount, totalPayable  ,0.00,240.00,76 from comp_supplier_invoice where ID=1332','aptransaction/saveSupplierPayment','0.020517110824585','2015-07-27 12:29:49'),(372723,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 240.00, totalPayable = totalAmount - amountPaid  where ID = 1332','aptransaction/saveSupplierPayment','0.03384804725647','2015-07-27 12:29:49'),(372724,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 115,2,ID,totalAmount, totalPayable  ,0.00,3440.00,76 from comp_supplier_invoice where ID=1333','aptransaction/saveSupplierPayment','0.021627187728882','2015-07-27 12:29:49'),(372725,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 3440.00, totalPayable = totalAmount - amountPaid  where ID = 1333','aptransaction/saveSupplierPayment','0.012027978897095','2015-07-27 12:29:49'),(372726,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','aptransaction/paymentPosting','0.01258397102356','2015-07-27 12:30:06'),(372727,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 367 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.017788171768188','2015-07-27 12:30:06'),(372728,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000367\' WHERE `ID` =  \'115\'','aptransaction/paymentPosting','0.013469934463501','2015-07-27 12:30:06'),(372729,3,76,'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\', \'AP20150600000367\', \'PP[00000115]\', \'Payment [ PP[00000115] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 3680, 3680, \'76\')','aptransaction/paymentPosting','0.042237997055054','2015-07-27 12:30:06'),(372730,3,76,'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\', \'AP20150600000367\', 1, \'PI[00000106]\', \'32522\', \'BEN SENG ENGINEERING CO.\', 240, \'1\', \'1\', \'240\', \'6\', \'2015\', \'1\', \'PP[00000115]\', \'76\')','aptransaction/paymentPosting','0.030051946640015','2015-07-27 12:30:06'),(372731,3,76,'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, \'AP20150600000367\', \'PI[00000106]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 240, \'1\', \'1\', \'240\', \'6\', \'2015\', \'PP[00000115]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011477947235107','2015-07-27 12:30:06'),(372732,3,76,'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\', \'AP20150600000367\', 3, \'PI[00000107]\', \'32522\', \'BEN SENG ENGINEERING CO.\', 3440, \'1\', \'1\', \'3440\', \'6\', \'2015\', \'2\', \'PP[00000115]\', \'76\')','aptransaction/paymentPosting','0.012886047363281','2015-07-27 12:30:06'),(372733,3,76,'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, \'AP20150600000367\', \'PI[00000107]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 3440, \'1\', \'1\', \'3440\', \'6\', \'2015\', \'PP[00000115]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011580944061279','2015-07-27 12:30:06'),(372734,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3680, `total_amount_cr` = 3680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000367\'','aptransaction/paymentPosting','0.013098001480103','2015-07-27 12:30:06'),(372735,3,76,'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, \'197\', \'76\', \'PI\', \'51\', \'2015-01-30\', \'000017\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029745101928711','2015-07-27 12:32:14'),(372736,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2513, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'10350\', \'0\', \'2642\', \'0\', \'10350\')','purchasetransaction/saveCharge','0.03901219367981','2015-07-27 12:32:14'),(372737,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10350\' WHERE `ID` =  2513','purchasetransaction/saveCharge','0.044255971908569','2015-07-27 12:32:14'),(372738,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2513','purchasetransaction/saveCharge','0.013653039932251','2015-07-27 12:32:14'),(372739,3,76,'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, \'197\', \'76\', \'PI\', \'51\', \'2015-01-27\', \'000016\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031644105911255','2015-07-27 12:33:16'),(372740,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2514, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'9000\', \'0\', \'2642\', \'0\', \'9000\')','purchasetransaction/saveCharge','0.013341903686523','2015-07-27 12:33:16'),(372741,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9000\' WHERE `ID` =  2514','purchasetransaction/saveCharge','0.017251014709473','2015-07-27 12:33:16'),(372742,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2514','purchasetransaction/saveCharge','0.013564825057983','2015-07-27 12:33:16'),(372743,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2513\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016102075576782','2015-07-27 12:33:41'),(372744,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011949062347412','2015-07-27 12:33:41'),(372745,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000034\' WHERE `ID` =  \'2513\'','Aptransaction/invoicePosting','0.011982917785645','2015-07-27 12:33:41'),(372746,3,76,'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\', \'AP20150100000034\', \'PI[00001287]\', \'Purchase Invoice Confirm [ PI[00001287] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 10350, 10350, \'76\')','Aptransaction/invoicePosting','0.060756206512451','2015-07-27 12:33:41'),(372747,3,76,'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\', \'AP20150100000034\', 1, \'ELECTRIC COMPONENTS\', \'33022\', \'SCNC ENGINEERING SDN BHD\', 10350, \'1\', \'1\', \'10350\', \'1\', \'2015\', \'1\', \'PI[00001287]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03554892539978','2015-07-27 12:33:41'),(372748,3,76,'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, \'AP20150100000034\', \'ELECTRIC COMPONENTS\', \'32644\', \'SCNC ENGINEERING SDN BHD\', 10350, \'1\', \'1\', \'10350\', \'1\', \'2015\', \'1\', \'PI[00001287]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011317014694214','2015-07-27 12:33:41'),(372749,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 10350, `total_amount_cr` = 10350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000034\'','Aptransaction/invoicePosting','0.011896133422852','2015-07-27 12:33:41'),(372750,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2514\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018992900848389','2015-07-27 12:33:41'),(372751,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.015288114547729','2015-07-27 12:33:41'),(372752,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000035\' WHERE `ID` =  \'2514\'','Aptransaction/invoicePosting','0.011995077133179','2015-07-27 12:33:41'),(372753,3,76,'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\', \'AP20150100000035\', \'PI[00001288]\', \'Purchase Invoice Confirm [ PI[00001288] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 9000, 9000, \'76\')','Aptransaction/invoicePosting','0.010806083679199','2015-07-27 12:33:41'),(372754,3,76,'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\', \'AP20150100000035\', 1, \'ELECTRIC COMPONENTS\', \'33022\', \'SCNC ENGINEERING SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'1\', \'2015\', \'1\', \'PI[00001288]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011070966720581','2015-07-27 12:33:41'),(372755,3,76,'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, \'AP20150100000035\', \'ELECTRIC COMPONENTS\', \'32644\', \'SCNC ENGINEERING SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'1\', \'2015\', \'1\', \'PI[00001288]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011068105697632','2015-07-27 12:33:41'),(372756,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000035\'','Aptransaction/invoicePosting','0.013223886489868','2015-07-27 12:33:41'),(372757,3,76,'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\', \'197\', \'0\', \'19350.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004943\', 0, \'\', \'\', \'0.00\', \'19350.00\', \'19350.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059095144271851','2015-07-27 12:36:41'),(372758,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 116,1,ID,totalAmount, totalPayable  ,0.00,10350.00,76 from comp_supplier_invoice where ID=2513','aptransaction/saveSupplierPayment','0.028724908828735','2015-07-27 12:36:41'),(372759,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 10350.00, totalPayable = totalAmount - amountPaid  where ID = 2513','aptransaction/saveSupplierPayment','0.013401985168457','2015-07-27 12:36:41'),(372760,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 116,2,ID,totalAmount, totalPayable  ,0.00,9000.00,76 from comp_supplier_invoice where ID=2514','aptransaction/saveSupplierPayment','0.012033939361572','2015-07-27 12:36:41'),(372761,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 9000.00, totalPayable = totalAmount - amountPaid  where ID = 2514','aptransaction/saveSupplierPayment','0.012206077575684','2015-07-27 12:36:41'),(372762,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','aptransaction/paymentPosting','0.036290884017944','2015-07-27 12:39:30'),(372763,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 368 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.033770799636841','2015-07-27 12:39:30'),(372764,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000368\' WHERE `ID` =  \'116\'','aptransaction/paymentPosting','0.028832912445068','2015-07-27 12:39:30'),(372765,3,76,'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\', \'AP20150600000368\', \'PP[00000116]\', \'Payment [ PP[00000116] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 19350, 19350, \'76\')','aptransaction/paymentPosting','0.02768087387085','2015-07-27 12:39:30'),(372766,3,76,'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\', \'AP20150600000368\', 1, \'PI[00001287]\', \'32522\', \'SCNC ENGINEERING SDN BHD\', 10350, \'1\', \'1\', \'10350\', \'6\', \'2015\', \'1\', \'PP[00000116]\', \'76\')','aptransaction/paymentPosting','0.011503934860229','2015-07-27 12:39:30'),(372767,3,76,'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, \'AP20150600000368\', \'PI[00001287]\', \'33022\', \'SCNC ENGINEERING SDN BHD\', 10350, \'1\', \'1\', \'10350\', \'6\', \'2015\', \'PP[00000116]\', \'1\', \'76\')','aptransaction/paymentPosting','0.037927865982056','2015-07-27 12:39:30'),(372768,3,76,'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\', \'AP20150600000368\', 3, \'PI[00001288]\', \'32522\', \'SCNC ENGINEERING SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'6\', \'2015\', \'2\', \'PP[00000116]\', \'76\')','aptransaction/paymentPosting','0.011587858200073','2015-07-27 12:39:30'),(372769,3,76,'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, \'AP20150600000368\', \'PI[00001288]\', \'33022\', \'SCNC ENGINEERING SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'6\', \'2015\', \'PP[00000116]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012939929962158','2015-07-27 12:39:30'),(372770,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 19350, `total_amount_cr` = 19350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000368\'','aptransaction/paymentPosting','0.045269012451172','2015-07-27 12:39:30'),(372771,3,76,'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\', \'220\', \'0\', \'350.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004944\', 0, \'\', \'\', \'0.00\', \'350.00\', \'350.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.025209903717041','2015-07-27 12:40:17'),(372772,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 117,1,ID,totalAmount, totalPayable  ,0.00,350.00,76 from comp_supplier_invoice where ID=2294','aptransaction/saveSupplierPayment','0.012537002563477','2015-07-27 12:40:17'),(372773,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 350.00, totalPayable = totalAmount - amountPaid  where ID = 2294','aptransaction/saveSupplierPayment','0.013433933258057','2015-07-27 12:40:17'),(372774,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','aptransaction/paymentPosting','0.014096021652222','2015-07-27 12:40:36'),(372775,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 369 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.019276857376099','2015-07-27 12:40:36'),(372776,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000369\' WHERE `ID` =  \'117\'','aptransaction/paymentPosting','0.012168169021606','2015-07-27 12:40:36'),(372777,3,76,'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\', \'AP20150600000369\', \'PP[00000117]\', \'Payment [ PP[00000117] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 350, 350, \'76\')','aptransaction/paymentPosting','0.035578012466431','2015-07-27 12:40:37'),(372778,3,76,'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\', \'AP20150600000369\', 1, \'PI[00001068]\', \'32522\', \'GD EXPRESS SDN BHD\', 350, \'1\', \'1\', \'350\', \'6\', \'2015\', \'1\', \'PP[00000117]\', \'76\')','aptransaction/paymentPosting','0.028855800628662','2015-07-27 12:40:37'),(372779,3,76,'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, \'AP20150600000369\', \'PI[00001068]\', \'32871\', \'GD EXPRESS SDN BHD\', 350, \'1\', \'1\', \'350\', \'6\', \'2015\', \'PP[00000117]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013032913208008','2015-07-27 12:40:37'),(372780,3,76,'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` =  \'AP20150600000369\'','aptransaction/paymentPosting','0.020526170730591','2015-07-27 12:40:37'),(372781,3,76,'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\', \'225\', \'0\', \'3803.28\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004949\', 0, \'\', \'\', \'0.00\', \'3803.28\', \'3803.28\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037562131881714','2015-07-27 12:41:37'),(372782,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 118,1,ID,totalAmount, totalPayable  ,0.00,941.28,76 from comp_supplier_invoice where ID=2040','aptransaction/saveSupplierPayment','0.012239933013916','2015-07-27 12:41:37'),(372783,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 941.28, totalPayable = totalAmount - amountPaid  where ID = 2040','aptransaction/saveSupplierPayment','0.063652038574219','2015-07-27 12:41:37'),(372784,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 118,2,ID,totalAmount, totalPayable  ,0.00,954.00,76 from comp_supplier_invoice where ID=2159','aptransaction/saveSupplierPayment','0.012310028076172','2015-07-27 12:41:37'),(372785,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 954.00, totalPayable = totalAmount - amountPaid  where ID = 2159','aptransaction/saveSupplierPayment','0.045629024505615','2015-07-27 12:41:37'),(372786,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 118,3,ID,totalAmount, totalPayable  ,0.00,1908.00,76 from comp_supplier_invoice where ID=2170','aptransaction/saveSupplierPayment','0.013562917709351','2015-07-27 12:41:37'),(372787,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1908.00, totalPayable = totalAmount - amountPaid  where ID = 2170','aptransaction/saveSupplierPayment','0.012265205383301','2015-07-27 12:41:37'),(372788,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','aptransaction/paymentPosting','0.019027948379517','2015-07-27 12:42:00'),(372789,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 370 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013758897781372','2015-07-27 12:42:00'),(372790,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000370\' WHERE `ID` =  \'118\'','aptransaction/paymentPosting','0.013344049453735','2015-07-27 12:42:00'),(372791,3,76,'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\', \'AP20150600000370\', \'PP[00000118]\', \'Payment [ PP[00000118] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 3803.28, 3803.28, \'76\')','aptransaction/paymentPosting','0.047386884689331','2015-07-27 12:42:00'),(372792,3,76,'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\', \'AP20150600000370\', 1, \'PI[00000814]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 941.28, \'1\', \'1\', \'941.28\', \'6\', \'2015\', \'1\', \'PP[00000118]\', \'76\')','aptransaction/paymentPosting','0.012021064758301','2015-07-27 12:42:00'),(372793,3,76,'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, \'AP20150600000370\', \'PI[00000814]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 941.28, \'1\', \'1\', \'941.28\', \'6\', \'2015\', \'PP[00000118]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012945890426636','2015-07-27 12:42:00'),(372794,3,76,'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\', \'AP20150600000370\', 3, \'PI[00000933]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 954, \'1\', \'1\', \'954\', \'6\', \'2015\', \'2\', \'PP[00000118]\', \'76\')','aptransaction/paymentPosting','0.011629104614258','2015-07-27 12:42:00'),(372795,3,76,'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, \'AP20150600000370\', \'PI[00000933]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 954, \'1\', \'1\', \'954\', \'6\', \'2015\', \'PP[00000118]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013093948364258','2015-07-27 12:42:00'),(372796,3,76,'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\', \'AP20150600000370\', 5, \'PI[00000944]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2015\', \'3\', \'PP[00000118]\', \'76\')','aptransaction/paymentPosting','0.011672973632812','2015-07-27 12:42:00'),(372797,3,76,'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, \'AP20150600000370\', \'PI[00000944]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1908, \'1\', \'1\', \'1908\', \'6\', \'2015\', \'PP[00000118]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012977123260498','2015-07-27 12:42:00'),(372798,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 3803.28, `total_amount_cr` = 3803.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000370\'','aptransaction/paymentPosting','0.036866903305054','2015-07-27 12:42:00'),(372799,3,76,'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\', \'174\', \'0\', \'7694.11\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'\', 0, \'\', \'\', \'0.00\', \'7694.11\', \'7694.11\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.011851072311401','2015-07-27 12:43:40'),(372800,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,1,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2123','aptransaction/saveSupplierPayment','0.013302087783813','2015-07-27 12:43:40'),(372801,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2123','aptransaction/saveSupplierPayment','0.012317895889282','2015-07-27 12:43:40'),(372802,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,2,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2124','aptransaction/saveSupplierPayment','0.011998891830444','2015-07-27 12:43:40'),(372803,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2124','aptransaction/saveSupplierPayment','0.015105962753296','2015-07-27 12:43:40'),(372804,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,3,ID,totalAmount, totalPayable  ,0.00,2946.80,76 from comp_supplier_invoice where ID=2125','aptransaction/saveSupplierPayment','0.012202024459839','2015-07-27 12:43:40'),(372805,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 2946.80, totalPayable = totalAmount - amountPaid  where ID = 2125','aptransaction/saveSupplierPayment','0.013296127319336','2015-07-27 12:43:40'),(372806,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,4,ID,totalAmount, totalPayable  ,0.00,1309.10,76 from comp_supplier_invoice where ID=2182','aptransaction/saveSupplierPayment','0.011986970901489','2015-07-27 12:43:40'),(372807,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1309.10, totalPayable = totalAmount - amountPaid  where ID = 2182','aptransaction/saveSupplierPayment','0.013394117355347','2015-07-27 12:43:40'),(372808,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,5,ID,totalAmount, totalPayable  ,0.00,684.97,76 from comp_supplier_invoice where ID=2248','aptransaction/saveSupplierPayment','0.012001037597656','2015-07-27 12:43:40'),(372809,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.97, totalPayable = totalAmount - amountPaid  where ID = 2248','aptransaction/saveSupplierPayment','0.013386964797974','2015-07-27 12:43:40'),(372810,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,6,ID,totalAmount, totalPayable  ,0.00,1383.30,76 from comp_supplier_invoice where ID=2292','aptransaction/saveSupplierPayment','0.011941194534302','2015-07-27 12:43:40'),(372811,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 1383.30, totalPayable = totalAmount - amountPaid  where ID = 2292','aptransaction/saveSupplierPayment','0.013447046279907','2015-07-27 12:43:40'),(372812,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'119\'','aptransaction/paymentPosting','0.016930818557739','2015-07-27 12:44:06'),(372813,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 371 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.010807037353516','2015-07-27 12:44:06'),(372814,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000371\' WHERE `ID` =  \'119\'','aptransaction/paymentPosting','0.013328075408936','2015-07-27 12:44:06'),(372815,3,76,'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\', \'AP20150600000371\', \'PP[00000119]\', \'Payment [ PP[00000119] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 7694.11, 7694.11, \'76\')','aptransaction/paymentPosting','0.064614057540894','2015-07-27 12:44:06'),(372816,3,76,'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\', \'AP20150600000371\', 1, \'PI[00000956]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 1309.1, \'1\', \'1\', \'1309.1\', \'6\', \'2015\', \'4\', \'PP[00000119]\', \'76\')','aptransaction/paymentPosting','0.029240846633911','2015-07-27 12:44:06'),(372817,3,76,'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, \'AP20150600000371\', \'PI[00000956]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1309.1, \'1\', \'1\', \'1309.1\', \'6\', \'2015\', \'PP[00000119]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011409997940063','2015-07-27 12:44:06'),(372818,3,76,'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\', \'AP20150600000371\', 3, \'PI[00001022]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'6\', \'2015\', \'5\', \'PP[00000119]\', \'76\')','aptransaction/paymentPosting','0.012694120407104','2015-07-27 12:44:06'),(372819,3,76,'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, \'AP20150600000371\', \'PI[00001022]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'6\', \'2015\', \'PP[00000119]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011366844177246','2015-07-27 12:44:06'),(372820,3,76,'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\', \'AP20150600000371\', 5, \'PI[00000897]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'6\', \'2015\', \'1\', \'PP[00000119]\', \'76\')','aptransaction/paymentPosting','0.012715101242065','2015-07-27 12:44:06'),(372821,3,76,'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, \'AP20150600000371\', \'PI[00000897]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'6\', \'2015\', \'PP[00000119]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011697053909302','2015-07-27 12:44:06'),(372822,3,76,'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\', \'AP20150600000371\', 7, \'PI[00001066]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 1383.3, \'1\', \'1\', \'1383.3\', \'6\', \'2015\', \'6\', \'PP[00000119]\', \'76\')','aptransaction/paymentPosting','0.012878894805908','2015-07-27 12:44:06'),(372823,3,76,'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\', 8, \'AP20150600000371\', \'PI[00001066]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1383.3, \'1\', \'1\', \'1383.3\', \'6\', \'2015\', \'PP[00000119]\', \'6\', \'76\')','aptransaction/paymentPosting','0.01164984703064','2015-07-27 12:44:07'),(372824,3,76,'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\', \'AP20150600000371\', 9, \'PI[00000898]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'6\', \'2015\', \'2\', \'PP[00000119]\', \'76\')','aptransaction/paymentPosting','0.011713981628418','2015-07-27 12:44:07'),(372825,3,76,'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\', 10, \'AP20150600000371\', \'PI[00000898]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 684.97, \'1\', \'1\', \'684.97\', \'6\', \'2015\', \'PP[00000119]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013075113296509','2015-07-27 12:44:07'),(372826,3,76,'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\', \'AP20150600000371\', 11, \'PI[00000899]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 2946.8, \'1\', \'1\', \'2946.8\', \'6\', \'2015\', \'3\', \'PP[00000119]\', \'76\')','aptransaction/paymentPosting','0.011409044265747','2015-07-27 12:44:07'),(372827,3,76,'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\', 12, \'AP20150600000371\', \'PI[00000899]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 2946.8, \'1\', \'1\', \'2946.8\', \'6\', \'2015\', \'PP[00000119]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012691020965576','2015-07-27 12:44:07'),(372828,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7694.11, `total_amount_cr` = 7694.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000371\'','aptransaction/paymentPosting','0.028389930725098','2015-07-27 12:44:07'),(372829,3,76,'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, \'156\', \'76\', \'PI\', \'51\', \'2015-03-02\', \'10004-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048316955566406','2015-07-27 14:28:45'),(372830,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2515, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'7135\', \'0\', \'2642\', \'0\', \'7135\')','purchasetransaction/saveCharge','0.011411905288696','2015-07-27 14:28:45'),(372831,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7135\' WHERE `ID` =  2515','purchasetransaction/saveCharge','0.036464929580688','2015-07-27 14:28:45'),(372832,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2515','purchasetransaction/saveCharge','0.013324975967407','2015-07-27 14:28:45'),(372833,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2515\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023112058639526','2015-07-27 14:29:07'),(372834,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01437783241272','2015-07-27 14:29:07'),(372835,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000065\' WHERE `ID` =  \'2515\'','Aptransaction/invoicePosting','0.038096189498901','2015-07-27 14:29:07'),(372836,3,76,'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\', \'AP20150300000065\', \'PI[00001289]\', \'Purchase Invoice Confirm [ PI[00001289] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 7135, 7135, \'76\')','Aptransaction/invoicePosting','0.039583921432495','2015-07-27 14:29:07'),(372837,3,76,'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\', \'AP20150300000065\', 1, \'ELECTRICAL COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 7135, \'1\', \'1\', \'7135\', \'3\', \'2015\', \'1\', \'PI[00001289]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027525901794434','2015-07-27 14:29:07'),(372838,3,76,'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, \'AP20150300000065\', \'ELECTRICAL COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 7135, \'1\', \'1\', \'7135\', \'3\', \'2015\', \'1\', \'PI[00001289]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017292976379395','2015-07-27 14:29:07'),(372839,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7135, `total_amount_cr` = 7135, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000065\'','Aptransaction/invoicePosting','0.011312007904053','2015-07-27 14:29:07'),(372840,3,76,'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, \'156\', \'76\', \'PI\', \'51\', \'2015-03-31\', \'10007-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14020800590515','2015-07-27 14:30:39'),(372841,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2516, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'175\', \'0\', \'2642\', \'0\', \'175\')','purchasetransaction/saveCharge','0.011428833007812','2015-07-27 14:30:39'),(372842,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'175\' WHERE `ID` =  2516','purchasetransaction/saveCharge','0.054254055023193','2015-07-27 14:30:39'),(372843,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2516','purchasetransaction/saveCharge','0.036903142929077','2015-07-27 14:30:39'),(372844,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2516\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031059980392456','2015-07-27 14:30:56'),(372845,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012231111526489','2015-07-27 14:30:56'),(372846,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000066\' WHERE `ID` =  \'2516\'','Aptransaction/invoicePosting','0.01331090927124','2015-07-27 14:30:56'),(372847,3,76,'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\', \'AP20150300000066\', \'PI[00001290]\', \'Purchase Invoice Confirm [ PI[00001290] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 175, 175, \'76\')','Aptransaction/invoicePosting','0.042543888092041','2015-07-27 14:30:56'),(372848,3,76,'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\', \'AP20150300000066\', 1, \'ELECTRICAL COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 175, \'1\', \'1\', \'175\', \'3\', \'2015\', \'1\', \'PI[00001290]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028861045837402','2015-07-27 14:30:56'),(372849,3,76,'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, \'AP20150300000066\', \'ELECTRICAL COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 175, \'1\', \'1\', \'175\', \'3\', \'2015\', \'1\', \'PI[00001290]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035891056060791','2015-07-27 14:30:56'),(372850,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 175, `total_amount_cr` = 175, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000066\'','Aptransaction/invoicePosting','0.013176202774048','2015-07-27 14:30:56'),(372851,3,76,'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\', \'156\', \'0\', \'7310.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-22\', \'CIMB 004955\', 0, \'\', \'\', \'0.00\', \'7310.00\', \'7310.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.21529507637024','2015-07-27 14:31:54'),(372852,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 120,1,ID,totalAmount, totalPayable  ,0.00,7135.00,76 from comp_supplier_invoice where ID=2515','aptransaction/saveSupplierPayment','0.1101541519165','2015-07-27 14:31:54'),(372853,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 7135.00, totalPayable = totalAmount - amountPaid  where ID = 2515','aptransaction/saveSupplierPayment','0.03820013999939','2015-07-27 14:31:54'),(372854,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 120,2,ID,totalAmount, totalPayable  ,0.00,175.00,76 from comp_supplier_invoice where ID=2516','aptransaction/saveSupplierPayment','0.028506994247437','2015-07-27 14:31:54'),(372855,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 175.00, totalPayable = totalAmount - amountPaid  where ID = 2516','aptransaction/saveSupplierPayment','0.02988600730896','2015-07-27 14:31:54'),(372856,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','aptransaction/paymentPosting','0.012194871902466','2015-07-27 14:32:08'),(372857,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 372 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.039473056793213','2015-07-27 14:32:08'),(372858,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000372\' WHERE `ID` =  \'120\'','aptransaction/paymentPosting','0.046694993972778','2015-07-27 14:32:08'),(372859,3,76,'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\', \'AP20150600000372\', \'PP[00000120]\', \'Payment [ PP[00000120] ]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 7310, 7310, \'76\')','aptransaction/paymentPosting','0.026616811752319','2015-07-27 14:32:08'),(372860,3,76,'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\', \'AP20150600000372\', 1, \'PI[00001289]\', \'32522\', \'HIKO SYSTEM SDN BHD\', 7135, \'1\', \'1\', \'7135\', \'6\', \'2015\', \'1\', \'PP[00000120]\', \'76\')','aptransaction/paymentPosting','0.027876138687134','2015-07-27 14:32:08'),(372861,3,76,'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, \'AP20150600000372\', \'PI[00001289]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 7135, \'1\', \'1\', \'7135\', \'6\', \'2015\', \'PP[00000120]\', \'1\', \'76\')','aptransaction/paymentPosting','0.029175043106079','2015-07-27 14:32:08'),(372862,3,76,'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\', \'AP20150600000372\', 3, \'PI[00001290]\', \'32522\', \'HIKO SYSTEM SDN BHD\', 175, \'1\', \'1\', \'175\', \'6\', \'2015\', \'2\', \'PP[00000120]\', \'76\')','aptransaction/paymentPosting','0.027883768081665','2015-07-27 14:32:08'),(372863,3,76,'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, \'AP20150600000372\', \'PI[00001290]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 175, \'1\', \'1\', \'175\', \'6\', \'2015\', \'PP[00000120]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029193878173828','2015-07-27 14:32:09'),(372864,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 7310, `total_amount_cr` = 7310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000372\'','aptransaction/paymentPosting','0.028136014938354','2015-07-27 14:32:09'),(372865,3,76,'192.168.1.39','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300011500\', `acctName` = \'Circulite eng. sdn bhd\', `updatedBy` = \'yani\' WHERE `ID` =  \'33135\'','glsetting/chartOfAcct','0.070165157318115','2015-07-27 14:35:41'),(372866,3,76,'192.168.1.39','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011700\', \'Berkat Insaf (M) Sdn Bhd\', \'yani\', \'2015-07-27 08-37-25\')','glsetting/chartOfAcct','0.036923170089722','2015-07-27 14:38:03'),(372867,3,76,'192.168.1.39','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'374096-K\', \'BERKAT INSAF (M) SDN BHD\', \'\', \'NO. 11 JALAN 1/5, TAMAN INDUSTRI SELESA JAYA,\', \'\', \'\', \'KAJANG\', \'43300\', \'\', \'\', \'03-8961 6682\', \'\', \'03-8961 6618\', \'\', \'001553727488\', \'20\', \'458\', \'1931\', \'33137\', \'1\', 0, \'\', \'2015-07-27\', 0)','supplier/SupplierNew','0.047474145889282','2015-07-27 14:42:16'),(372868,3,76,'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, \'267\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'2634\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067420959472656','2015-07-27 14:43:22'),(372869,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2517, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'21600\', \'6\', \'2637\', \'1296\', \'22896\')','purchasetransaction/saveCharge','0.036364078521729','2015-07-27 14:43:22'),(372870,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1296\', `totalAmount` = \'22896\' WHERE `ID` =  2517','purchasetransaction/saveCharge','0.043150186538696','2015-07-27 14:43:22'),(372871,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2517','purchasetransaction/saveCharge','0.011124849319458','2015-07-27 14:43:22'),(372872,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2517\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012919187545776','2015-07-27 14:43:39'),(372873,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 373 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013960123062134','2015-07-27 14:43:39'),(372874,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000373\' WHERE `ID` =  \'2517\'','Aptransaction/invoicePosting','0.053871870040894','2015-07-27 14:43:39'),(372875,3,76,'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\', \'AP20150600000373\', \'PI[00001291]\', \'Purchase Invoice Confirm [ PI[00001291] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 22896, 22896, \'76\')','Aptransaction/invoicePosting','0.059287071228027','2015-07-27 14:43:39'),(372876,3,76,'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\', \'AP20150600000373\', 1, \'ELECTRIC COMPONENTS\', \'33137\', \'BERKAT INSAF (M) SDN BHD\', 21600, \'1\', \'1\', \'21600\', \'6\', \'2015\', \'1\', \'PI[00001291]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034977197647095','2015-07-27 14:43:39'),(372877,3,76,'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, \'AP20150600000373\', \'ELECTRIC COMPONENTS\', \'32644\', \'BERKAT INSAF (M) SDN BHD\', 21600, \'1\', \'1\', \'21600\', \'6\', \'2015\', \'1\', \'PI[00001291]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010989904403687','2015-07-27 14:43:39'),(372878,3,76,'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, \'AP20150600000373\', \'ELECTRIC COMPONENTS\', \'32532\', \'BERKAT INSAF (M) SDN BHD\', 1296, \'1\', \'1\', \'1296\', \'6\', \'2015\', \'1\', \'PI[00001291]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029234886169434','2015-07-27 14:43:39'),(372879,3,76,'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, \'AP20150600000373\', \'ELECTRIC COMPONENTS\', \'33137\', \'BERKAT INSAF (M) SDN BHD\', 1296, \'1\', \'1\', \'1296\', \'6\', \'2015\', \'1\', \'PI[00001291]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010875940322876','2015-07-27 14:43:39'),(372880,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 22896, `total_amount_cr` = 22896, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000373\'','Aptransaction/invoicePosting','0.028694868087769','2015-07-27 14:43:39'),(372881,3,76,'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\', \'267\', \'0\', \'22896.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-06-23\', \'CIMB 004957\', 0, \'\', \'\', \'0.00\', \'22896.00\', \'22896.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.099086999893188','2015-07-27 14:44:36'),(372882,3,76,'192.168.1.39','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 121,1,ID,totalAmount, totalPayable  ,0.00,22896.00,76 from comp_supplier_invoice where ID=2517','aptransaction/saveSupplierPayment','0.027518033981323','2015-07-27 14:44:36'),(372883,3,76,'192.168.1.39','update','update comp_supplier_invoice set amountPaid = amountPaid + 22896.00, totalPayable = totalAmount - amountPaid  where ID = 2517','aptransaction/saveSupplierPayment','0.020400047302246','2015-07-27 14:44:36'),(372884,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','aptransaction/paymentPosting','0.13804006576538','2015-07-27 14:44:53'),(372885,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 374 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.024394989013672','2015-07-27 14:44:53'),(372886,3,76,'192.168.1.39','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000374\' WHERE `ID` =  \'121\'','aptransaction/paymentPosting','0.045974016189575','2015-07-27 14:44:53'),(372887,3,76,'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\', \'AP20150600000374\', \'PP[00000121]\', \'Payment [ PP[00000121] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 22896, 22896, \'76\')','aptransaction/paymentPosting','0.041517972946167','2015-07-27 14:44:53'),(372888,3,76,'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\', \'AP20150600000374\', 1, \'PI[00001291]\', \'32522\', \'BERKAT INSAF (M) SDN BHD\', 22896, \'1\', \'1\', \'22896\', \'6\', \'2015\', \'1\', \'PP[00000121]\', \'76\')','aptransaction/paymentPosting','0.01866888999939','2015-07-27 14:44:53'),(372889,3,76,'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, \'AP20150600000374\', \'PI[00001291]\', \'33137\', \'BERKAT INSAF (M) SDN BHD\', 22896, \'1\', \'1\', \'22896\', \'6\', \'2015\', \'PP[00000121]\', \'1\', \'76\')','aptransaction/paymentPosting','0.020809173583984','2015-07-27 14:44:53'),(372890,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 22896, `total_amount_cr` = 22896, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000374\'','aptransaction/paymentPosting','0.044373035430908','2015-07-27 14:44:53'),(372891,3,76,'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\', \'1025.00\', \'OPN\', \'2015-06-22\', \'CIMB 004935\', \'ENGHO ENTERPRISE\', \'81\', \'\')','gltransaction/savenewpaywithOutItem','0.060319900512695','2015-07-27 14:46:45'),(372892,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (354, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1025\', \'1025\', \'2642\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045645952224731','2015-07-27 14:46:45'),(372893,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'354\'','gltransaction/otherpaymentposting','0.038081169128418','2015-07-27 14:47:01'),(372894,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 375 WHERE `ID` =  \'251\'','gltransaction/otherpaymentposting','0.025929927825928','2015-07-27 14:47:01'),(372895,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000375\' WHERE `ID` =  \'354\'','gltransaction/otherpaymentposting','0.037311792373657','2015-07-27 14:47:01'),(372896,3,76,'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\', \'AP20150600000375\', \'Other Payment [OPN[00000354]]]\', \'Other Payment [OPN[00000354]]]\', \'3\', \'2015-06-22\', \'2015\', \'6\', 1025, 1025, \'76\')','gltransaction/otherpaymentposting','0.017222881317139','2015-07-27 14:47:01'),(372897,3,76,'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\', \'AP20150600000375\', 1, \'SECURITY CHARGES\', \'32522\', 1025, 1, 1, \'1025\', \'6\', \'2015\', \'1\', \'OPN[00000354]\', \'76\')','gltransaction/otherpaymentposting','0.019531965255737','2015-07-27 14:47:01'),(372898,3,76,'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\', \'AP20150600000375\', 2, \'SECURITY CHARGES\', \'32761\', 1025, 1, 1, \'1025\', \'6\', \'2015\', \'1\', \'OPN[00000354]\', \'76\')','gltransaction/otherpaymentposting','0.074214220046997','2015-07-27 14:47:01'),(372899,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1025, `total_amount_cr` = 1025, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000375\'','gltransaction/otherpaymentposting','0.02045202255249','2015-07-27 14:47:01'),(372900,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10965\'','Gltransaction/journalPosting','0.045203924179077','2015-07-27 14:48:37'),(372901,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000363\'','Gltransaction/journalPosting','0.066793918609619','2015-07-27 14:48:37'),(372902,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026008129119873','2015-07-27 14:48:37'),(372903,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33001\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.025496959686279','2015-07-27 14:48:37'),(372904,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10966\'','Gltransaction/journalPosting','0.033872842788696','2015-07-27 14:48:37'),(372905,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000364\'','Gltransaction/journalPosting','0.030045986175537','2015-07-27 14:48:37'),(372906,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033403873443604','2015-07-27 14:48:37'),(372907,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33005\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016028165817261','2015-07-27 14:48:37'),(372908,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10967\'','Gltransaction/journalPosting','0.018358945846558','2015-07-27 14:48:38'),(372909,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000365\'','Gltransaction/journalPosting','0.037837982177734','2015-07-27 14:48:38'),(372910,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019395112991333','2015-07-27 14:48:38'),(372911,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33112\', \'2015\', \'6\', \'2518.56\', \'0\', 2518.56, \'76\', \'2015-07-27: 08:07:38\')','Gltransaction/journalPosting','0.039825916290283','2015-07-27 14:48:38'),(372912,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10968\'','Gltransaction/journalPosting','0.026412963867188','2015-07-27 14:48:38'),(372913,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000366\'','Gltransaction/journalPosting','0.012219905853271','2015-07-27 14:48:38'),(372914,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.016788959503174','2015-07-27 14:48:38'),(372915,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011852025985718','2015-07-27 14:48:38'),(372916,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035913944244385','2015-07-27 14:48:38'),(372917,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017199039459229','2015-07-27 14:48:38'),(372918,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10971\'','Gltransaction/journalPosting','0.012332916259766','2015-07-27 14:48:39'),(372919,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000367\'','Gltransaction/journalPosting','0.011835813522339','2015-07-27 14:48:39'),(372920,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012688875198364','2015-07-27 14:48:39'),(372921,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026593923568726','2015-07-27 14:48:39'),(372922,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018639087677002','2015-07-27 14:48:39'),(372923,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011645793914795','2015-07-27 14:48:39'),(372924,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10974\'','Gltransaction/journalPosting','0.017377138137817','2015-07-27 14:48:39'),(372925,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000368\'','Gltransaction/journalPosting','0.012723922729492','2015-07-27 14:48:39'),(372926,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018193006515503','2015-07-27 14:48:39'),(372927,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33022\', \'2015\', \'6\', \'10350\', \'0\', 10350, \'76\', \'2015-07-27: 08:07:39\')','Gltransaction/journalPosting','0.015805006027222','2015-07-27 14:48:39'),(372928,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018471002578735','2015-07-27 14:48:39'),(372929,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33022\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019207954406738','2015-07-27 14:48:39'),(372930,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10975\'','Gltransaction/journalPosting','0.3686261177063','2015-07-27 14:48:40'),(372931,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000369\'','Gltransaction/journalPosting','0.070307016372681','2015-07-27 14:48:40'),(372932,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.05821704864502','2015-07-27 14:48:40'),(372933,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32871\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.033411979675293','2015-07-27 14:48:40'),(372934,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10976\'','Gltransaction/journalPosting','0.013518095016479','2015-07-27 14:48:40'),(372935,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000370\'','Gltransaction/journalPosting','0.02823805809021','2015-07-27 14:48:40'),(372936,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039698123931885','2015-07-27 14:48:40'),(372937,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026353120803833','2015-07-27 14:48:41'),(372938,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018520832061768','2015-07-27 14:48:41'),(372939,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032735109329224','2015-07-27 14:48:41'),(372940,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035601139068604','2015-07-27 14:48:41'),(372941,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32880\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035300970077515','2015-07-27 14:48:41'),(372942,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10977\'','Gltransaction/journalPosting','0.018203973770142','2015-07-27 14:48:41'),(372943,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000371\'','Gltransaction/journalPosting','0.054091930389404','2015-07-27 14:48:41'),(372944,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010915040969849','2015-07-27 14:48:41'),(372945,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.044013977050781','2015-07-27 14:48:41'),(372946,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.027236938476562','2015-07-27 14:48:41'),(372947,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019938230514526','2015-07-27 14:48:41'),(372948,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017706871032715','2015-07-27 14:48:41'),(372949,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018021821975708','2015-07-27 14:48:41'),(372950,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.017958164215088','2015-07-27 14:48:41'),(372951,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010334014892578','2015-07-27 14:48:42'),(372952,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019052028656006','2015-07-27 14:48:42'),(372953,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-27 14:48:42'),(372954,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019845008850098','2015-07-27 14:48:42'),(372955,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33000\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.018074035644531','2015-07-27 14:48:42'),(372956,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10980\'','Gltransaction/journalPosting','0.028017997741699','2015-07-27 14:48:42'),(372957,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000372\'','Gltransaction/journalPosting','0.037412881851196','2015-07-27 14:48:42'),(372958,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.034296035766602','2015-07-27 14:48:42'),(372959,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32985\', \'2015\', \'6\', \'7135\', \'0\', 7135, \'76\', \'2015-07-27: 08:07:42\')','Gltransaction/journalPosting','0.028215885162354','2015-07-27 14:48:42'),(372960,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.052628993988037','2015-07-27 14:48:42'),(372961,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32985\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.02464485168457','2015-07-27 14:48:42'),(372962,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10981\'','Gltransaction/journalPosting','0.069947957992554','2015-07-27 14:48:48'),(372963,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000373\'','Gltransaction/journalPosting','0.145751953125','2015-07-27 14:48:48'),(372964,3,76,'192.168.1.39','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33137\', \'2015\', \'6\', \'0\', \'21600\', -21600, \'76\', \'2015-07-27: 08:07:48\')','Gltransaction/journalPosting','0.048057794570923','2015-07-27 14:48:48'),(372965,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.1273410320282','2015-07-27 14:48:48'),(372966,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026355981826782','2015-07-27 14:48:48'),(372967,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33137\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.026798009872437','2015-07-27 14:48:48'),(372968,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10982\'','Gltransaction/journalPosting','0.014350891113281','2015-07-27 14:48:48'),(372969,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000374\'','Gltransaction/journalPosting','0.02517294883728','2015-07-27 14:48:48'),(372970,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.0095839500427246','2015-07-27 14:48:48'),(372971,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33137\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03529691696167','2015-07-27 14:48:48'),(372972,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10983\'','Gltransaction/journalPosting','0.030537128448486','2015-07-27 14:48:49'),(372973,3,76,'192.168.1.39','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000375\'','Gltransaction/journalPosting','0.012588977813721','2015-07-27 14:48:49'),(372974,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.040878772735596','2015-07-27 14:48:49'),(372975,3,76,'192.168.1.39','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32761\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.043380975723267','2015-07-27 14:48:49'),(372976,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'255\'','Gltransaction/journal_head_','0.015217065811157','2015-07-27 15:18:37'),(372977,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150700000003\', \'GST\', \'\', \'1\', \'2015-07-27\', \'2015\', \'7\', \'75\')','Gltransaction/journal_head_','0.055690050125122','2015-07-27 15:18:37'),(372978,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'255\'','Gltransaction/journal_head_','0.015913009643555','2015-07-27 15:22:48'),(372979,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150700000004\', \'Journal for Output & Input tax May 2015\', \'\', \'1\', \'2015-07-27\', \'2015\', \'7\', \'75\')','Gltransaction/journal_head_','0.049612045288086','2015-07-27 15:22:48'),(372980,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'247\'','Gltransaction/journal_head_','0.027192115783691','2015-07-27 15:22:54'),(372981,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150500000004\', \'Journal for Output & Input tax May 2015\', \'\', \'1\', \'2015-05-31\', \'2015\', \'5\', \'75\')','Gltransaction/journal_head_','0.037546157836914','2015-07-27 15:22:54'),(372982,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055909156799316','2015-07-27 15:29:31'),(372983,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'407203.74\', `total_amount_cr` = \'407203.74\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000004\'','gltransaction/journaldetails_insert','0.035968065261841','2015-07-27 15:29:31'),(372984,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150500000004\', \'1\', \'Journal for Output Tax\', \'32539\', \'2015\', \'5\', 1, \'1\', \'\', \'407203.74\', \'75\')','gltransaction/journaldetails_insert','0.061254024505615','2015-07-27 15:29:31'),(372985,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00053501129150391','2015-07-27 15:29:31'),(372986,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'407203.74\', `total_amount_cr` = \'407203.74\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000004\'','gltransaction/journaldetails_insert','0.015166997909546','2015-07-27 15:29:31'),(372987,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150500000004\', \'2\', \'Journal for Input Tax\', \'32532\', \'2015\', \'5\', 1, \'1\', \'281298.73\', \'\', \'75\')','gltransaction/journaldetails_insert','0.012565135955811','2015-07-27 15:29:31'),(372988,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00050997734069824','2015-07-27 15:29:31'),(372989,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'407203.74\', `total_amount_cr` = \'407203.74\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000004\'','gltransaction/journaldetails_insert','0.014152050018311','2015-07-27 15:29:31'),(372990,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150500000004\', \'3\', \'Amount for GST 03-May 2015\', \'33122\', \'2015\', \'5\', 1, \'1\', \'125905.01\', \'\', \'75\')','gltransaction/journaldetails_insert','0.011277198791504','2015-07-27 15:29:31'),(372991,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10986\'','Gltransaction/journalPosting','0.045392990112305','2015-07-27 15:37:59'),(372992,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150500000004\'','Gltransaction/journalPosting','0.061563014984131','2015-07-27 15:37:59'),(372993,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020708084106445','2015-07-27 15:38:00'),(372994,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025989055633545','2015-07-27 15:38:00'),(372995,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011203050613403','2015-07-27 15:38:00'),(372996,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-06-01\', \'2015-06-30\', \'2015-07-31\', 8570558.86, 514233.55, 9121124.57, 547267.56, 0, 33034.01, \'1\', 0, 0, 0, 0, 0, 0, 798.87, 0, 0, \'27330\', \'463799.29\', \'33140\', \'50434.26\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 514233.55, \'SUZUYANI BINTI BAHARUDDIN\', \'841123-02-5272\', \'\', \'\', \'MALAYSIA\', \'2015-07-29\')','gst03/saveGstRpt','0.09428596496582','2015-07-29 15:10:10'),(372997,3,77,'192.168.1.32','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\', \'2015-07-30\', \'500088429\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089286804199219','2015-07-31 10:21:59'),(372998,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2518, \'77\', \'32638\', \'1\', \'STICKER\', \'2050\', \'6\', \'2637\', \'123\', \'2173\')','purchasetransaction/saveCharge','0.054047107696533','2015-07-31 10:21:59'),(372999,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  2518','purchasetransaction/saveCharge','0.042155027389526','2015-07-31 10:21:59'),(373000,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2518','purchasetransaction/saveCharge','0.045022964477539','2015-07-31 10:21:59'),(373001,3,77,'192.168.1.32','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, \'137\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'I-003145\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0467529296875','2015-07-31 10:28:52'),(373002,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2519, \'77\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'1700\', \'6\', \'2637\', \'102\', \'1802\')','purchasetransaction/saveCharge','0.012925863265991','2015-07-31 10:28:52'),(373003,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  2519','purchasetransaction/saveCharge','0.054419040679932','2015-07-31 10:28:52'),(373004,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2519','purchasetransaction/saveCharge','0.012910127639771','2015-07-31 10:28:52'),(373005,3,77,'192.168.1.32','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\', \'2015-07-09\', \'SBF0715204\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038770914077759','2015-07-31 10:30:30'),(373006,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2520, \'77\', \'32780\', \'1\', \'SCREW\', \'2246\', \'6\', \'2637\', \'134.76\', \'2380.76\')','purchasetransaction/saveCharge','0.012298107147217','2015-07-31 10:30:30'),(373007,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'134.76\', `totalAmount` = \'2380.76\' WHERE `ID` =  2520','purchasetransaction/saveCharge','0.047512054443359','2015-07-31 10:30:30'),(373008,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2520','purchasetransaction/saveCharge','0.012139081954956','2015-07-31 10:30:30'),(373009,3,77,'192.168.1.32','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\', \'2015-07-10\', \'SBF0715249\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018085956573486','2015-07-31 10:31:45'),(373010,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2521, \'77\', \'32780\', \'1\', \'SCREW\', \'2979.12\', \'6\', \'2637\', \'178.75\', \'3157.87\')','purchasetransaction/saveCharge','0.013235092163086','2015-07-31 10:31:45'),(373011,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'178.75\', `totalAmount` = \'3157.87\' WHERE `ID` =  2521','purchasetransaction/saveCharge','0.013427019119263','2015-07-31 10:31:45'),(373012,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2521','purchasetransaction/saveCharge','0.012331962585449','2015-07-31 10:31:45'),(373013,3,77,'192.168.1.32','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\', \'2015-07-14\', \'SBF0715331\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047883033752441','2015-07-31 10:32:50'),(373014,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2522, \'77\', \'32780\', \'1\', \'SCREW\', \'929.88\', \'6\', \'2637\', \'55.79\', \'985.67\')','purchasetransaction/saveCharge','0.037760019302368','2015-07-31 10:32:50'),(373015,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'55.79\', `totalAmount` = \'985.67\' WHERE `ID` =  2522','purchasetransaction/saveCharge','0.019018888473511','2015-07-31 10:32:50'),(373016,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2522','purchasetransaction/saveCharge','0.013315916061401','2015-07-31 10:32:50'),(373017,3,77,'192.168.1.32','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\', \'2015-07-01\', \'GIA59002\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032037973403931','2015-07-31 10:37:41'),(373018,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2523, \'77\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.013272047042847','2015-07-31 10:37:41'),(373019,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2523','purchasetransaction/saveCharge','0.029580116271973','2015-07-31 10:37:41'),(373020,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2523','purchasetransaction/saveCharge','0.013298988342285','2015-07-31 10:37:41'),(373021,3,77,'192.168.1.32','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, \'182\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'VTA/35002830\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078369855880737','2015-07-31 10:44:53'),(373022,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2524, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'632793\', \'0\', \'2642\', \'0\', \'632793\')','purchasetransaction/saveCharge','0.028480052947998','2015-07-31 10:44:53'),(373023,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'632793\' WHERE `ID` =  2524','purchasetransaction/saveCharge','0.03206992149353','2015-07-31 10:44:53'),(373024,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2524','purchasetransaction/saveCharge','0.012300968170166','2015-07-31 10:44:53'),(373025,3,77,'192.168.1.32','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, \'182\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'VTA/35003091\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088741064071655','2015-07-31 10:47:05'),(373026,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2525, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'522742\', \'0\', \'2642\', \'0\', \'522742\')','purchasetransaction/saveCharge','0.028978109359741','2015-07-31 10:47:05'),(373027,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'522742\' WHERE `ID` =  2525','purchasetransaction/saveCharge','0.10125517845154','2015-07-31 10:47:05'),(373028,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2525','purchasetransaction/saveCharge','0.04076099395752','2015-07-31 10:47:05'),(373029,3,77,'192.168.1.32','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, \'210\', \'76\', \'PI\', \'51\', \'2015-07-08\', \'1507-680\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056587219238281','2015-07-31 10:52:33'),(373030,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2526, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'400\', \'6\', \'2637\', \'24\', \'424\')','purchasetransaction/saveCharge','0.01288104057312','2015-07-31 10:52:33'),(373031,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\' WHERE `ID` =  2526','purchasetransaction/saveCharge','0.042355060577393','2015-07-31 10:52:33'),(373032,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2526','purchasetransaction/saveCharge','0.038388967514038','2015-07-31 10:52:33'),(373033,3,77,'192.168.1.32','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\', \'2015-07-13\', \'GIA59181\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033268213272095','2015-07-31 10:53:51'),(373034,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2527, \'77\', \'32642\', \'1\', \'GAS\', \'646.2\', \'6\', \'2637\', \'38.77\', \'684.97\')','purchasetransaction/saveCharge','0.030054092407227','2015-07-31 10:53:51'),(373035,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.77\', `totalAmount` = \'684.97\' WHERE `ID` =  2527','purchasetransaction/saveCharge','0.034798860549927','2015-07-31 10:53:51'),(373036,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2527','purchasetransaction/saveCharge','0.012248992919922','2015-07-31 10:53:51'),(373037,3,77,'192.168.1.32','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS AFTER FAT\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.054950952529907','2015-07-31 10:59:26'),(373038,3,77,'192.168.1.32','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'843806-D\', `supplierName` = \'SATRIA TECHNOLOGIES SDN BHD\', `attention` = \'\', `line1` = \'24, JALAN PS9, PRIMA SELAYANG, \', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61376608\', `phoneNumber2` = \'\', `fax` = \'+603-61376618\', `generalNote` = \'\', `gstRegNo` = \'000458752000\', `termsID` = \'35\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33018\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\', `approvalNo` = 0 WHERE `ID` =  \'193\'','supplier/SupplierNew','0.10150694847107','2015-07-31 11:00:02'),(373039,3,77,'192.168.1.32','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\', \'2015-07-13\', \'C1507_004\', \'\', \'35\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066373109817505','2015-07-31 11:02:13'),(373040,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2528, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'152727\', \'6\', \'2637\', \'9163.62\', \'161890.62\')','purchasetransaction/saveCharge','0.037001132965088','2015-07-31 11:02:13'),(373041,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9163.62\', `totalAmount` = \'161890.62\' WHERE `ID` =  2528','purchasetransaction/saveCharge','0.022489786148071','2015-07-31 11:02:13'),(373042,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2528','purchasetransaction/saveCharge','0.012278079986572','2015-07-31 11:02:13'),(373043,3,77,'192.168.1.32','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\', \'2015-07-09\', \'15/000907139\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035984992980957','2015-07-31 11:03:30'),(373044,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2529, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'11052\', \'6\', \'2637\', \'663.12\', \'11715.12\')','purchasetransaction/saveCharge','0.011613130569458','2015-07-31 11:03:30'),(373045,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'663.12\', `totalAmount` = \'11715.12\' WHERE `ID` =  2529','purchasetransaction/saveCharge','0.01374888420105','2015-07-31 11:03:30'),(373046,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2529','purchasetransaction/saveCharge','0.028817892074585','2015-07-31 11:03:30'),(373047,3,77,'192.168.1.32','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1098341-S\', `supplierName` = \'HIKO SYSTEM SDN BHD\', `attention` = \'\', `line1` = \'59-3, JALAN OP 1/2, PUSAT PERDAGANGAN ONE PUCHONG,\', `line2` = \'OFF JALAN PUCHONG ]\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47760\', `email` = \'sales.hiko@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-80767737\', `phoneNumber2` = \'\', `fax` = \'+603-80767767\', `generalNote` = \'\', `gstRegNo` = \'000549769216\', `termsID` = \'22\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'32985\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\', `approvalNo` = 0 WHERE `ID` =  \'156\'','supplier/SupplierNew','0.032663822174072','2015-07-31 11:05:25'),(373048,3,77,'192.168.1.32','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, \'156\', \'76\', \'PI\', \'51\', \'2015-07-08\', \'10022-15\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043066024780273','2015-07-31 11:07:24'),(373049,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2530, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5180\', \'6\', \'2637\', \'310.8\', \'5490.8\')','purchasetransaction/saveCharge','0.012802124023438','2015-07-31 11:07:24'),(373050,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'310.8\', `totalAmount` = \'5490.8\' WHERE `ID` =  2530','purchasetransaction/saveCharge','0.021761894226074','2015-07-31 11:07:24'),(373051,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2530','purchasetransaction/saveCharge','0.01325511932373','2015-07-31 11:07:24'),(373052,3,77,'192.168.1.32','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\', \'2015-07-08\', \'152940\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.097091913223267','2015-07-31 11:08:30'),(373053,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2531, \'77\', \'32780\', \'1\', \'SCREW\', \'12934.96\', \'6\', \'2637\', \'776.1\', \'13711.06\')','purchasetransaction/saveCharge','0.037765026092529','2015-07-31 11:08:30'),(373054,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'776.1\', `totalAmount` = \'13711.06\' WHERE `ID` =  2531','purchasetransaction/saveCharge','0.013965129852295','2015-07-31 11:08:30'),(373055,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2531','purchasetransaction/saveCharge','0.011963844299316','2015-07-31 11:08:30'),(373056,3,77,'192.168.1.32','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, \'210\', \'76\', \'PI\', \'51\', \'2015-07-13\', \'1507-691\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027113914489746','2015-07-31 11:14:43'),(373057,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2532, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'3150\', \'6\', \'2637\', \'189\', \'3339\')','purchasetransaction/saveCharge','0.011624097824097','2015-07-31 11:14:43'),(373058,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'189\', `totalAmount` = \'3339\' WHERE `ID` =  2532','purchasetransaction/saveCharge','0.020226955413818','2015-07-31 11:14:43'),(373059,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2532','purchasetransaction/saveCharge','0.012011051177979','2015-07-31 11:14:43'),(373060,3,77,'192.168.1.32','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\', \'2015-07-31\', \'15/000907141\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031332015991211','2015-07-31 11:16:22'),(373061,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2533, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5600\', \'6\', \'2637\', \'336\', \'5936\')','purchasetransaction/saveCharge','0.01100492477417','2015-07-31 11:16:22'),(373062,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'336\', `totalAmount` = \'5936\' WHERE `ID` =  2533','purchasetransaction/saveCharge','0.03529691696167','2015-07-31 11:16:22'),(373063,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2533','purchasetransaction/saveCharge','0.044941186904907','2015-07-31 11:16:22'),(373064,3,77,'192.168.1.32','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\', \'2015-07-09\', \'15/000907132\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033350944519043','2015-07-31 11:17:25'),(373065,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2534, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2790\', \'6\', \'2637\', \'167.4\', \'2957.4\')','purchasetransaction/saveCharge','0.019385814666748','2015-07-31 11:17:25'),(373066,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'167.4\', `totalAmount` = \'2957.4\' WHERE `ID` =  2534','purchasetransaction/saveCharge','0.013862133026123','2015-07-31 11:17:25'),(373067,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2534','purchasetransaction/saveCharge','0.028707027435303','2015-07-31 11:17:25'),(373068,3,77,'192.168.1.32','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\', \'2015-07-13\', \'152993\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046600103378296','2015-07-31 11:18:47'),(373069,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2535, \'77\', \'32780\', \'1\', \'SCREW\', \'530\', \'6\', \'2637\', \'31.8\', \'561.8\')','purchasetransaction/saveCharge','0.012829065322876','2015-07-31 11:18:47'),(373070,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.8\', `totalAmount` = \'561.8\' WHERE `ID` =  2535','purchasetransaction/saveCharge','0.039807081222534','2015-07-31 11:18:47'),(373071,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2535','purchasetransaction/saveCharge','0.011357069015503','2015-07-31 11:18:47'),(373072,3,77,'192.168.1.32','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\', \'2015-07-14\', \'B0029505\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043435096740723','2015-07-31 11:29:58'),(373073,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2536, \'77\', \'32708\', \'1\', \'PRINTING & STATIONERY\', \'3300\', \'6\', \'2637\', \'198\', \'3498\')','purchasetransaction/saveCharge','0.01099419593811','2015-07-31 11:29:58'),(373074,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'198\', `totalAmount` = \'3498\' WHERE `ID` =  2536','purchasetransaction/saveCharge','0.031398773193359','2015-07-31 11:29:58'),(373075,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2536','purchasetransaction/saveCharge','0.011469841003418','2015-07-31 11:29:58'),(373076,3,77,'192.168.1.32','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\', \'2015-07-09\', \'15/000602023\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033623933792114','2015-07-31 11:31:31'),(373077,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2537, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2455\', \'6\', \'2637\', \'147.3\', \'2602.3\')','purchasetransaction/saveCharge','0.01180100440979','2015-07-31 11:31:31'),(373078,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'147.3\', `totalAmount` = \'2602.3\' WHERE `ID` =  2537','purchasetransaction/saveCharge','0.021869897842407','2015-07-31 11:31:31'),(373079,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2537','purchasetransaction/saveCharge','0.037714004516602','2015-07-31 11:31:31'),(373080,3,77,'192.168.1.32','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\', \'2015-07-30\', \'INV-34427\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032594203948975','2015-07-31 11:34:27'),(373081,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2538, \'77\', \'32780\', \'1\', \'SCREW\', \'8406.6\', \'6\', \'2637\', \'504.4\', \'8911\')','purchasetransaction/saveCharge','0.011726856231689','2015-07-31 11:34:27'),(373082,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'504.4\', `totalAmount` = \'8911\' WHERE `ID` =  2538','purchasetransaction/saveCharge','0.016180038452148','2015-07-31 11:34:27'),(373083,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2538','purchasetransaction/saveCharge','0.044528961181641','2015-07-31 11:34:27'),(373084,3,77,'192.168.1.32','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\', \'2015-07-24\', \'AHE/INV/0715/08\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03344202041626','2015-07-31 11:52:01'),(373085,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2539, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.012348890304565','2015-07-31 11:52:01'),(373086,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2539','purchasetransaction/saveCharge','0.12306785583496','2015-07-31 11:52:01'),(373087,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2539','purchasetransaction/saveCharge','0.028162956237793','2015-07-31 11:52:01'),(373088,3,77,'192.168.1.32','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\', \'2015-07-25\', \'AHE/INV/0715/09\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071642875671387','2015-07-31 11:53:26'),(373089,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2540, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'49200\', \'6\', \'2637\', \'2952\', \'52152\')','purchasetransaction/saveCharge','0.031293869018555','2015-07-31 11:53:26'),(373090,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2952\', `totalAmount` = \'52152\' WHERE `ID` =  2540','purchasetransaction/saveCharge','0.05696702003479','2015-07-31 11:53:26'),(373091,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2540','purchasetransaction/saveCharge','0.028972148895264','2015-07-31 11:53:26'),(373092,3,77,'192.168.1.32','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\', \'2015-07-25\', \'AHE/INV/0715/10\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078325986862183','2015-07-31 11:54:39'),(373093,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2541, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'25500\', \'6\', \'2637\', \'1530\', \'27030\')','purchasetransaction/saveCharge','0.035407066345215','2015-07-31 11:54:39'),(373094,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1530\', `totalAmount` = \'27030\' WHERE `ID` =  2541','purchasetransaction/saveCharge','0.017745971679688','2015-07-31 11:54:39'),(373095,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2541','purchasetransaction/saveCharge','0.011906862258911','2015-07-31 11:54:39'),(373096,3,77,'192.168.1.32','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, \'132\', \'76\', \'PI\', \'51\', \'2015-07-10\', \'57855\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051647901535034','2015-07-31 16:07:20'),(373097,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2542, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1290\', \'6\', \'2637\', \'77.4\', \'1367.4\')','purchasetransaction/saveCharge','0.011338949203491','2015-07-31 16:07:20'),(373098,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'77.4\', `totalAmount` = \'1367.4\' WHERE `ID` =  2542','purchasetransaction/saveCharge','0.093753099441528','2015-07-31 16:07:20'),(373099,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2542','purchasetransaction/saveCharge','0.033246994018555','2015-07-31 16:07:20'),(373100,3,77,'192.168.1.32','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\', \'2015-07-24\', \'I5-00407\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045046091079712','2015-07-31 16:11:07'),(373101,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2543, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'10381\', \'6\', \'2637\', \'622.86\', \'11003.86\')','purchasetransaction/saveCharge','0.012850999832153','2015-07-31 16:11:07'),(373102,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'622.86\', `totalAmount` = \'11003.86\' WHERE `ID` =  2543','purchasetransaction/saveCharge','0.031038999557495','2015-07-31 16:11:07'),(373103,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2543','purchasetransaction/saveCharge','0.013922929763794','2015-07-31 16:11:07'),(373104,3,77,'192.168.1.32','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\', \'2015-07-24\', \'I5-00408\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044873952865601','2015-07-31 16:12:24'),(373105,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2544, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1248\', \'6\', \'2637\', \'74.88\', \'1322.88\')','purchasetransaction/saveCharge','0.011927127838135','2015-07-31 16:12:24'),(373106,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'74.88\', `totalAmount` = \'1322.88\' WHERE `ID` =  2544','purchasetransaction/saveCharge','0.015292882919312','2015-07-31 16:12:24'),(373107,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2544','purchasetransaction/saveCharge','0.012388944625854','2015-07-31 16:12:24'),(373108,3,77,'192.168.1.32','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\', \'2015-07-24\', \'I5-00409\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046551942825317','2015-07-31 16:13:22'),(373109,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2545, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3100\', \'6\', \'2637\', \'186\', \'3286\')','purchasetransaction/saveCharge','0.01100492477417','2015-07-31 16:13:22'),(373110,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'186\', `totalAmount` = \'3286\' WHERE `ID` =  2545','purchasetransaction/saveCharge','0.016348838806152','2015-07-31 16:13:22'),(373111,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2545','purchasetransaction/saveCharge','0.011564016342163','2015-07-31 16:13:22'),(373112,3,77,'192.168.1.32','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\', \'GCF08933\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089405059814453','2015-07-31 16:30:08'),(373113,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2546, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1387.5\', \'6\', \'2637\', \'83.25\', \'1470.75\')','purchasetransaction/saveCharge','0.035422086715698','2015-07-31 16:30:08'),(373114,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'83.25\', `totalAmount` = \'1470.75\' WHERE `ID` =  2546','purchasetransaction/saveCharge','0.014236211776733','2015-07-31 16:30:08'),(373115,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2546','purchasetransaction/saveCharge','0.01308012008667','2015-07-31 16:30:08'),(373116,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2546\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'88.5\', \'2643\', \'0\', \'0\', \'88.5\')','purchasetransaction/saveChargeDetailOnly','0.028053045272827','2015-07-31 16:31:05'),(373117,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'83.25\', `totalAmount` = \'1559.25\' WHERE `ID` =  \'2546\'','purchasetransaction/saveChargeDetailOnly','0.010082006454468','2015-07-31 16:31:05'),(373118,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2546','purchasetransaction/saveChargeDetailOnly','0.028173923492432','2015-07-31 16:31:05'),(373119,3,77,'192.168.1.32','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\', \'2015-07-10\', \'GCF08934\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047753095626831','2015-07-31 16:43:22'),(373120,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2547, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2132.1\', \'6\', \'2637\', \'127.93\', \'2260.03\')','purchasetransaction/saveCharge','0.013082981109619','2015-07-31 16:43:22'),(373121,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'127.93\', `totalAmount` = \'2260.03\' WHERE `ID` =  2547','purchasetransaction/saveCharge','0.030738115310669','2015-07-31 16:43:22'),(373122,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2547','purchasetransaction/saveCharge','0.036839962005615','2015-07-31 16:43:22'),(373123,3,77,'192.168.1.32','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\', \'2015-07-10\', \'GCF08936\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31216406822205','2015-08-03 09:32:30'),(373124,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2548, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2312.1\', \'6\', \'2637\', \'138.73\', \'2450.83\')','purchasetransaction/saveCharge','0.070909976959229','2015-08-03 09:32:30'),(373125,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'138.73\', `totalAmount` = \'2450.83\' WHERE `ID` =  2548','purchasetransaction/saveCharge','0.037049055099487','2015-08-03 09:32:30'),(373126,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2548','purchasetransaction/saveCharge','0.036808013916016','2015-08-03 09:32:30'),(373127,3,77,'192.168.1.32','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\', \'2015-07-10\', \'GCF08937\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.077844142913818','2015-08-03 09:33:27'),(373128,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2549, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'405\', \'6\', \'2637\', \'24.3\', \'429.3\')','purchasetransaction/saveCharge','0.01134204864502','2015-08-03 09:33:27'),(373129,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24.3\', `totalAmount` = \'429.3\' WHERE `ID` =  2549','purchasetransaction/saveCharge','0.047680854797363','2015-08-03 09:33:27'),(373130,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2549','purchasetransaction/saveCharge','0.012426853179932','2015-08-03 09:33:27'),(373131,3,77,'192.168.1.32','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\', \'2015-07-11\', \'GCF08935\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036967039108276','2015-08-03 09:34:42'),(373132,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2550, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'9255.5\', \'6\', \'2637\', \'555.33\', \'9810.83\')','purchasetransaction/saveCharge','0.029407024383545','2015-08-03 09:34:42'),(373133,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'555.33\', `totalAmount` = \'9810.83\' WHERE `ID` =  2550','purchasetransaction/saveCharge','0.056895017623901','2015-08-03 09:34:42'),(373134,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2550','purchasetransaction/saveCharge','0.013101100921631','2015-08-03 09:34:42'),(373135,3,77,'192.168.1.32','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\', \'2015-07-15\', \'GCF08944\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03344988822937','2015-08-03 09:38:10'),(373136,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2551, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1637.1\', \'6\', \'2637\', \'98.23\', \'1735.33\')','purchasetransaction/saveCharge','0.013242959976196','2015-08-03 09:38:10'),(373137,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'98.23\', `totalAmount` = \'1735.33\' WHERE `ID` =  2551','purchasetransaction/saveCharge','0.015173196792603','2015-08-03 09:38:10'),(373138,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2551','purchasetransaction/saveCharge','0.012649774551392','2015-08-03 09:38:10'),(373139,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2551\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'545\', \'2643\', \'0\', \'0\', \'545\')','purchasetransaction/saveChargeDetailOnly','0.030755996704102','2015-08-03 09:38:52'),(373140,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'98.23\', `totalAmount` = \'2280.33\' WHERE `ID` =  \'2551\'','purchasetransaction/saveChargeDetailOnly','0.036347150802612','2015-08-03 09:38:52'),(373141,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2551','purchasetransaction/saveChargeDetailOnly','0.011969089508057','2015-08-03 09:38:52'),(373142,3,77,'192.168.1.32','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\', \'2015-07-23\', \'GCF08960\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019624948501587','2015-08-03 09:39:52'),(373143,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2552, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1071\', \'6\', \'2637\', \'64.26\', \'1135.26\')','purchasetransaction/saveCharge','0.013082981109619','2015-08-03 09:39:52'),(373144,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.26\', `totalAmount` = \'1135.26\' WHERE `ID` =  2552','purchasetransaction/saveCharge','0.013719081878662','2015-08-03 09:39:52'),(373145,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2552','purchasetransaction/saveCharge','0.013833999633789','2015-08-03 09:39:52'),(373146,3,77,'192.168.1.32','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, \'179\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'00203\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21590399742126','2015-08-03 09:48:24'),(373147,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2553, \'77\', \'32646\', \'1\', \'PAINTING\', \'1500\', \'6\', \'2637\', \'90\', \'1590\')','purchasetransaction/saveCharge','0.037198066711426','2015-08-03 09:48:24'),(373148,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  2553','purchasetransaction/saveCharge','0.031270027160645','2015-08-03 09:48:24'),(373149,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2553','purchasetransaction/saveCharge','0.012004852294922','2015-08-03 09:48:24'),(373150,3,77,'192.168.1.32','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\', \'2015-07-29\', \'000354\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16012406349182','2015-08-03 09:55:58'),(373151,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2554, \'77\', \'32762\', \'1\', \'SERVICE CHARGES\', \'1423\', \'6\', \'2637\', \'85.38\', \'1508.38\')','purchasetransaction/saveCharge','0.011498928070068','2015-08-03 09:55:58'),(373152,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'85.38\', `totalAmount` = \'1508.38\' WHERE `ID` =  2554','purchasetransaction/saveCharge','0.032434940338135','2015-08-03 09:55:58'),(373153,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2554','purchasetransaction/saveCharge','0.011954069137573','2015-08-03 09:55:58'),(373154,3,77,'192.168.1.32','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\', \'2015-07-02\', \'ITM1507001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040574073791504','2015-08-03 09:57:29'),(373155,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2555, \'77\', \'32646\', \'1\', \'PAINTING\', \'1331.3\', \'6\', \'2637\', \'79.88\', \'1411.18\')','purchasetransaction/saveCharge','0.01274299621582','2015-08-03 09:57:30'),(373156,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'79.88\', `totalAmount` = \'1411.18\' WHERE `ID` =  2555','purchasetransaction/saveCharge','0.032773971557617','2015-08-03 09:57:30'),(373157,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2555','purchasetransaction/saveCharge','0.013188123703003','2015-08-03 09:57:30'),(373158,3,77,'192.168.1.32','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\', \'2015-07-03\', \'ITM1507002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018680095672607','2015-08-03 09:58:26'),(373159,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2556, \'77\', \'32646\', \'1\', \'PAINTING\', \'2939.85\', \'6\', \'2637\', \'176.39\', \'3116.24\')','purchasetransaction/saveCharge','0.011365175247192','2015-08-03 09:58:26'),(373160,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'176.39\', `totalAmount` = \'3116.24\' WHERE `ID` =  2556','purchasetransaction/saveCharge','0.015290021896362','2015-08-03 09:58:26'),(373161,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2556','purchasetransaction/saveCharge','0.020167827606201','2015-08-03 09:58:26'),(373162,3,77,'192.168.1.32','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\', \'2015-07-06\', \'ITM1507003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028389930725098','2015-08-03 09:59:24'),(373163,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2557, \'77\', \'32646\', \'1\', \'PAINTING\', \'585.1\', \'6\', \'2637\', \'35.11\', \'620.21\')','purchasetransaction/saveCharge','0.013211965560913','2015-08-03 09:59:24'),(373164,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'35.11\', `totalAmount` = \'620.21\' WHERE `ID` =  2557','purchasetransaction/saveCharge','0.010823011398315','2015-08-03 09:59:24'),(373165,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2557','purchasetransaction/saveCharge','0.028565883636475','2015-08-03 09:59:24'),(373166,3,77,'192.168.1.32','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\', \'2015-07-07\', \'ITM1507004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039488077163696','2015-08-03 10:00:25'),(373167,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2558, \'77\', \'32646\', \'1\', \'PAINTING\', \'907.8\', \'6\', \'2637\', \'54.47\', \'962.27\')','purchasetransaction/saveCharge','0.012802124023438','2015-08-03 10:00:25'),(373168,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54.47\', `totalAmount` = \'962.27\' WHERE `ID` =  2558','purchasetransaction/saveCharge','0.038580894470215','2015-08-03 10:00:25'),(373169,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2558','purchasetransaction/saveCharge','0.013200998306274','2015-08-03 10:00:25'),(373170,3,77,'192.168.1.32','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\', \'2015-07-08\', \'ITM1507005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070590972900391','2015-08-03 10:01:24'),(373171,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2559, \'77\', \'32646\', \'1\', \'PAINTING\', \'544.5\', \'6\', \'2637\', \'32.67\', \'577.17\')','purchasetransaction/saveCharge','0.036434888839722','2015-08-03 10:01:24'),(373172,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.67\', `totalAmount` = \'577.17\' WHERE `ID` =  2559','purchasetransaction/saveCharge','0.037793159484863','2015-08-03 10:01:24'),(373173,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2559','purchasetransaction/saveCharge','0.012135028839111','2015-08-03 10:01:24'),(373174,3,77,'192.168.1.32','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\', \'2015-07-09\', \'ITM1507006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027460098266602','2015-08-03 10:02:21'),(373175,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2560, \'77\', \'32646\', \'1\', \'PAINTING\', \'1121.7\', \'6\', \'2637\', \'67.3\', \'1189\')','purchasetransaction/saveCharge','0.013124942779541','2015-08-03 10:02:21'),(373176,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.3\', `totalAmount` = \'1189\' WHERE `ID` =  2560','purchasetransaction/saveCharge','0.16337990760803','2015-08-03 10:02:21'),(373177,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2560','purchasetransaction/saveCharge','0.028485059738159','2015-08-03 10:02:21'),(373178,3,77,'192.168.1.32','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\', \'2015-07-01\', \'123647\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041869878768921','2015-08-03 10:04:07'),(373179,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2561, \'77\', \'32643\', \'1\', \'PLATING\', \'1269.5\', \'6\', \'2637\', \'76.17\', \'1345.67\')','purchasetransaction/saveCharge','0.01227593421936','2015-08-03 10:04:07'),(373180,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'76.17\', `totalAmount` = \'1345.67\' WHERE `ID` =  2561','purchasetransaction/saveCharge','0.029726982116699','2015-08-03 10:04:07'),(373181,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2561','purchasetransaction/saveCharge','0.012325048446655','2015-08-03 10:04:07'),(373182,3,77,'192.168.1.32','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\', \'2015-07-02\', \'123693\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035725116729736','2015-08-03 10:05:32'),(373183,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2562, \'77\', \'32643\', \'1\', \'PLATING\', \'631.5\', \'6\', \'2637\', \'37.89\', \'669.39\')','purchasetransaction/saveCharge','0.013209819793701','2015-08-03 10:05:32'),(373184,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.89\', `totalAmount` = \'669.39\' WHERE `ID` =  2562','purchasetransaction/saveCharge','0.032060146331787','2015-08-03 10:05:32'),(373185,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2562','purchasetransaction/saveCharge','0.011891841888428','2015-08-03 10:05:32'),(373186,3,77,'192.168.1.32','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\', \'2015-07-02\', \'123692\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032773017883301','2015-08-03 10:08:52'),(373187,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2563, \'77\', \'32643\', \'1\', \'PLATING\', \'317.6\', \'6\', \'2637\', \'19.06\', \'336.66\')','purchasetransaction/saveCharge','0.013124942779541','2015-08-03 10:08:52'),(373188,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.06\', `totalAmount` = \'336.66\' WHERE `ID` =  2563','purchasetransaction/saveCharge','0.039673089981079','2015-08-03 10:08:52'),(373189,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2563','purchasetransaction/saveCharge','0.013098955154419','2015-08-03 10:08:52'),(373190,3,77,'192.168.1.32','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\', \'2015-07-04\', \'123765\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044137954711914','2015-08-03 10:09:49'),(373191,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2564, \'77\', \'32643\', \'1\', \'PLATING\', \'151.4\', \'6\', \'2637\', \'9.08\', \'160.48\')','purchasetransaction/saveCharge','0.011717081069946','2015-08-03 10:09:49'),(373192,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.08\', `totalAmount` = \'160.48\' WHERE `ID` =  2564','purchasetransaction/saveCharge','0.012585878372192','2015-08-03 10:09:49'),(373193,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2564','purchasetransaction/saveCharge','0.011749982833862','2015-08-03 10:09:49'),(373194,3,77,'192.168.1.32','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\', \'2015-07-04\', \'123766\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15248894691467','2015-08-03 10:10:45'),(373195,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2565, \'77\', \'32643\', \'1\', \'PLATING\', \'631.5\', \'6\', \'2637\', \'37.89\', \'669.39\')','purchasetransaction/saveCharge','0.038265943527222','2015-08-03 10:10:45'),(373196,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.89\', `totalAmount` = \'669.39\' WHERE `ID` =  2565','purchasetransaction/saveCharge','0.14652800559998','2015-08-03 10:10:46'),(373197,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2565','purchasetransaction/saveCharge','0.033147811889648','2015-08-03 10:10:46'),(373198,3,77,'192.168.1.32','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\', \'2015-07-07\', \'123824\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025253057479858','2015-08-03 10:12:01'),(373199,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2566, \'77\', \'32643\', \'1\', \'PLATING\', \'41.27\', \'6\', \'2637\', \'2.48\', \'43.75\')','purchasetransaction/saveCharge','0.01328706741333','2015-08-03 10:12:01'),(373200,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.48\', `totalAmount` = \'43.75\' WHERE `ID` =  2566','purchasetransaction/saveCharge','0.1096510887146','2015-08-03 10:12:01'),(373201,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2566','purchasetransaction/saveCharge','0.038116931915283','2015-08-03 10:12:01'),(373202,3,77,'192.168.1.32','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\', \'2015-07-07\', \'123825\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032910108566284','2015-08-03 10:12:59'),(373203,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2567, \'77\', \'32643\', \'1\', \'PLATING\', \'430.5\', \'6\', \'2637\', \'25.83\', \'456.33\')','purchasetransaction/saveCharge','0.013315916061401','2015-08-03 10:12:59'),(373204,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.83\', `totalAmount` = \'456.33\' WHERE `ID` =  2567','purchasetransaction/saveCharge','0.031754970550537','2015-08-03 10:12:59'),(373205,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2567','purchasetransaction/saveCharge','0.028613090515137','2015-08-03 10:12:59'),(373206,3,77,'192.168.1.32','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\', \'2015-07-08\', \'123855\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035140991210938','2015-08-03 10:13:58'),(373207,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2568, \'77\', \'32643\', \'1\', \'PLATING\', \'757.8\', \'6\', \'2637\', \'45.47\', \'803.27\')','purchasetransaction/saveCharge','0.011888980865479','2015-08-03 10:13:58'),(373208,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'45.47\', `totalAmount` = \'803.27\' WHERE `ID` =  2568','purchasetransaction/saveCharge','0.039232015609741','2015-08-03 10:13:58'),(373209,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2568','purchasetransaction/saveCharge','0.012035846710205','2015-08-03 10:13:58'),(373210,3,77,'192.168.1.32','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\', \'2015-07-09\', \'123868\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042513847351074','2015-08-03 10:14:47'),(373211,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2569, \'77\', \'32643\', \'1\', \'PLATING\', \'818.8\', \'6\', \'2637\', \'49.13\', \'867.93\')','purchasetransaction/saveCharge','0.011436939239502','2015-08-03 10:14:47'),(373212,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'49.13\', `totalAmount` = \'867.93\' WHERE `ID` =  2569','purchasetransaction/saveCharge','0.073145866394043','2015-08-03 10:14:47'),(373213,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2569','purchasetransaction/saveCharge','0.036870956420898','2015-08-03 10:14:47'),(373214,3,77,'192.168.1.32','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\', \'2015-07-09\', \'123904\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06242299079895','2015-08-03 10:15:34'),(373215,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2570, \'77\', \'32643\', \'1\', \'PLATING\', \'89.06\', \'6\', \'2637\', \'5.34\', \'94.4\')','purchasetransaction/saveCharge','0.025126934051514','2015-08-03 10:15:34'),(373216,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.34\', `totalAmount` = \'94.4\' WHERE `ID` =  2570','purchasetransaction/saveCharge','0.063201904296875','2015-08-03 10:15:34'),(373217,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2570','purchasetransaction/saveCharge','0.028542995452881','2015-08-03 10:15:34'),(373218,3,77,'192.168.1.32','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\', \'2015-07-10\', \'123935\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051285028457642','2015-08-03 10:16:35'),(373219,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2571, \'77\', \'32643\', \'1\', \'PLATING\', \'148.43\', \'6\', \'2637\', \'8.91\', \'157.34\')','purchasetransaction/saveCharge','0.030102968215942','2015-08-03 10:16:35'),(373220,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.91\', `totalAmount` = \'157.34\' WHERE `ID` =  2571','purchasetransaction/saveCharge','0.014317035675049','2015-08-03 10:16:35'),(373221,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2571','purchasetransaction/saveCharge','0.013224840164185','2015-08-03 10:16:35'),(373222,3,77,'192.168.1.32','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\', \'2015-07-11\', \'123942\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029964923858643','2015-08-03 10:17:24'),(373223,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2572, \'77\', \'32643\', \'1\', \'PLATING\', \'215.25\', \'6\', \'2637\', \'12.92\', \'228.17\')','purchasetransaction/saveCharge','0.011988878250122','2015-08-03 10:17:24'),(373224,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.92\', `totalAmount` = \'228.17\' WHERE `ID` =  2572','purchasetransaction/saveCharge','0.041637182235718','2015-08-03 10:17:24'),(373225,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2572','purchasetransaction/saveCharge','0.037137985229492','2015-08-03 10:17:24'),(373226,3,77,'192.168.1.32','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\', \'2015-07-10\', \'123936\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038130044937134','2015-08-03 10:18:18'),(373227,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2573, \'77\', \'32643\', \'1\', \'PLATING\', \'1752.3\', \'6\', \'2637\', \'105.14\', \'1857.44\')','purchasetransaction/saveCharge','0.012917041778564','2015-08-03 10:18:18'),(373228,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'105.14\', `totalAmount` = \'1857.44\' WHERE `ID` =  2573','purchasetransaction/saveCharge','0.031883955001831','2015-08-03 10:18:18'),(373229,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2573','purchasetransaction/saveCharge','0.038099050521851','2015-08-03 10:18:18'),(373230,3,77,'192.168.1.32','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\', \'2015-07-11\', \'123957\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053221940994263','2015-08-03 10:19:09'),(373231,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2574, \'77\', \'32643\', \'1\', \'PLATING\', \'148.43\', \'6\', \'2637\', \'8.91\', \'157.34\')','purchasetransaction/saveCharge','0.024433135986328','2015-08-03 10:19:09'),(373232,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.91\', `totalAmount` = \'157.34\' WHERE `ID` =  2574','purchasetransaction/saveCharge','0.057224988937378','2015-08-03 10:19:09'),(373233,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2574','purchasetransaction/saveCharge','0.028612852096558','2015-08-03 10:19:09'),(373234,3,77,'192.168.1.32','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\', \'2015-07-11\', \'123958\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030498027801514','2015-08-03 10:20:02'),(373235,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2575, \'77\', \'32643\', \'1\', \'PLATING\', \'202.7\', \'6\', \'2637\', \'12.16\', \'214.86\')','purchasetransaction/saveCharge','0.011411905288696','2015-08-03 10:20:02'),(373236,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.16\', `totalAmount` = \'214.86\' WHERE `ID` =  2575','purchasetransaction/saveCharge','0.17300009727478','2015-08-03 10:20:02'),(373237,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2575','purchasetransaction/saveCharge','0.041599988937378','2015-08-03 10:20:02'),(373238,3,77,'192.168.1.32','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\', \'2015-07-11\', \'123959\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027959108352661','2015-08-03 10:21:01'),(373239,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2576, \'77\', \'32643\', \'1\', \'PLATING\', \'989.55\', \'6\', \'2637\', \'59.37\', \'1048.92\')','purchasetransaction/saveCharge','0.01316499710083','2015-08-03 10:21:01'),(373240,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.37\', `totalAmount` = \'1048.92\' WHERE `ID` =  2576','purchasetransaction/saveCharge','0.046479940414429','2015-08-03 10:21:01'),(373241,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2576','purchasetransaction/saveCharge','0.012066841125488','2015-08-03 10:21:01'),(373242,3,77,'192.168.1.32','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\', \'2015-07-14\', \'123994\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056584119796753','2015-08-03 10:22:05'),(373243,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2577, \'77\', \'32643\', \'1\', \'PLATING\', \'801.5\', \'6\', \'2637\', \'48.09\', \'849.59\')','purchasetransaction/saveCharge','0.054980993270874','2015-08-03 10:22:05'),(373244,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'48.09\', `totalAmount` = \'849.59\' WHERE `ID` =  2577','purchasetransaction/saveCharge','0.030122995376587','2015-08-03 10:22:05'),(373245,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2577','purchasetransaction/saveCharge','0.020555973052979','2015-08-03 10:22:05'),(373246,3,77,'192.168.1.32','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\', \'2015-07-14\', \'123995\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040395975112915','2015-08-03 10:23:36'),(373247,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2578, \'77\', \'32643\', \'1\', \'PLATING\', \'438.6\', \'6\', \'2637\', \'26.32\', \'464.92\')','purchasetransaction/saveCharge','0.011739015579224','2015-08-03 10:23:36'),(373248,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.32\', `totalAmount` = \'464.92\' WHERE `ID` =  2578','purchasetransaction/saveCharge','0.047765970230103','2015-08-03 10:23:36'),(373249,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2578','purchasetransaction/saveCharge','0.028316020965576','2015-08-03 10:23:37'),(373250,3,77,'192.168.1.32','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\', \'2015-07-09\', \'IV-04726\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050383806228638','2015-08-03 10:25:47'),(373251,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2579, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'289\', \'6\', \'2637\', \'17.34\', \'306.34\')','purchasetransaction/saveCharge','0.013222932815552','2015-08-03 10:25:47'),(373252,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.34\', `totalAmount` = \'306.34\' WHERE `ID` =  2579','purchasetransaction/saveCharge','0.027200937271118','2015-08-03 10:25:47'),(373253,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2579','purchasetransaction/saveCharge','0.029229164123535','2015-08-03 10:25:47'),(373254,3,77,'192.168.1.32','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\', \'2015-07-08\', \'IV-00995\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040570020675659','2015-08-03 10:27:00'),(373255,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2580, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1840.13\', \'6\', \'2637\', \'110.41\', \'1950.54\')','purchasetransaction/saveCharge','0.012920141220093','2015-08-03 10:27:00'),(373256,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'110.41\', `totalAmount` = \'1950.54\' WHERE `ID` =  2580','purchasetransaction/saveCharge','0.035973072052002','2015-08-03 10:27:00'),(373257,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2580','purchasetransaction/saveCharge','0.02988600730896','2015-08-03 10:27:00'),(373258,3,77,'192.168.1.32','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, \'135\', \'76\', \'PI\', \'51\', \'2015-07-28\', \'28715\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03693699836731','2015-08-03 10:28:29'),(373259,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2581, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'920\', \'0\', \'2642\', \'0\', \'920\')','purchasetransaction/saveCharge','0.013113975524902','2015-08-03 10:28:29'),(373260,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'920\' WHERE `ID` =  2581','purchasetransaction/saveCharge','0.046763896942139','2015-08-03 10:28:29'),(373261,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2581','purchasetransaction/saveCharge','0.029859066009521','2015-08-03 10:28:29'),(373262,3,77,'192.168.1.32','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, \'164\', \'76\', \'PI\', \'51\', \'2015-07-25\', \'10328\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041577100753784','2015-08-03 10:29:39'),(373263,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2582, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'1270\', \'0\', \'2642\', \'0\', \'1270\')','purchasetransaction/saveCharge','0.012403011322021','2015-08-03 10:29:39'),(373264,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1270\' WHERE `ID` =  2582','purchasetransaction/saveCharge','0.048721075057983','2015-08-03 10:29:39'),(373265,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2582','purchasetransaction/saveCharge','0.045154094696045','2015-08-03 10:29:39'),(373266,3,77,'192.168.1.32','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, \'164\', \'76\', \'PI\', \'51\', \'2015-07-07\', \'10305\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049533843994141','2015-08-03 10:30:42'),(373267,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2583, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'60\', \'0\', \'2642\', \'0\', \'60\')','purchasetransaction/saveCharge','0.029890060424805','2015-08-03 10:30:42'),(373268,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60\' WHERE `ID` =  2583','purchasetransaction/saveCharge','0.01495885848999','2015-08-03 10:30:42'),(373269,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2583','purchasetransaction/saveCharge','0.011822938919067','2015-08-03 10:30:42'),(373270,3,77,'192.168.1.32','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, \'186\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'3130\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041677951812744','2015-08-03 10:31:53'),(373271,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2584, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1500\', \'0\', \'2642\', \'0\', \'1500\')','purchasetransaction/saveCharge','0.012991905212402','2015-08-03 10:31:53'),(373272,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1500\' WHERE `ID` =  2584','purchasetransaction/saveCharge','0.039142847061157','2015-08-03 10:31:53'),(373273,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2584','purchasetransaction/saveCharge','0.028534889221191','2015-08-03 10:31:53'),(373274,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'134\', \'PDN\', \'\', \'2015-07-08\', \'2427\', \'\', \'1\', \'1.00000\', \'215.18\', \'12.91\', \'228.09\')','aptransaction/saveNewParchaseChargeDebit','0.14158391952515','2015-08-03 16:08:05'),(373275,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'215.18\', \'2637\', \'6\', \'12.91\', \'228.09\')','aptransaction/saveNewParchaseChargeDebit','0.026729106903076','2015-08-03 16:08:05'),(373276,3,77,'192.168.1.32','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'12.91\', `totalAmount` = \'228.09\' WHERE `ID` =  15','aptransaction/saveNewParchaseChargeDebit','0.055248022079468','2015-08-03 16:08:05'),(373277,3,77,'192.168.1.32','update','UPDATE `comp_supplier_debitnote` SET `projectID` = \'\', `debitNoteDate` = \'2015-07-08\', `memo` = \'\', `formNo` = \'PDN\' WHERE `ID` =  \'15\'','Aptransaction/update_purchaseDebitNote_header','0.040251970291138','2015-08-04 10:34:05'),(373278,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'151\', \'PDN\', \'\', \'2015-07-31\', \'2220\', \'\', \'1\', \'1.00000\', \'83104\', \'4986.24\', \'88090.24\')','aptransaction/saveNewParchaseChargeDebit','0.5231568813324','2015-08-04 10:38:00'),(373279,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'83104\', \'2637\', \'6\', \'4986.24\', \'88090.24\')','aptransaction/saveNewParchaseChargeDebit','0.094403982162476','2015-08-04 10:38:00'),(373280,3,77,'192.168.1.32','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'88090.24\' WHERE `ID` =  16','aptransaction/saveNewParchaseChargeDebit','0.029715061187744','2015-08-04 10:38:00'),(373281,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'16\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'2500\', \'2643\', \'0\', \'0\', \'2500\')','aptransaction/saveNewDebitChargeDetail','0.062811851501465','2015-08-04 10:38:54'),(373282,3,77,'192.168.1.32','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'4986.24\', `totalAmount` = \'90590.24\' WHERE `ID` =  \'16\'','aptransaction/saveNewDebitChargeDetail','0.023914098739624','2015-08-04 10:38:54'),(373283,3,77,'192.168.1.32','update','UPDATE `comp_supplier_debitnote` SET `projectID` = \'\', `debitNoteDate` = \'2015-07-08\', `memo` = \'\', `formNo` = \'PDN\' WHERE `ID` =  \'15\'','Aptransaction/update_purchaseDebitNote_header','0.00025200843811035','2015-08-04 10:40:10'),(373284,3,77,'192.168.1.32','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'591801-D\', `supplierName` = \'SA & BA PRECISION INDUSTRIES SDN BHD\', `attention` = \'\', `line1` = \'NO. 10, JALAN BUKIT 6, KAWASAN MIEL, BANDAR SERI ALAM, \', `line2` = \'\', `line3` = \'\', `city` = \'MASAI\', `supplierPostCode` = \'81750\', `email` = \'saba.johor@yahoo.com.my\', `website` = \'\', `phoneNumber1` = \'07-3887500\', `phoneNumber2` = \'07-3865609\', `fax` = \'07-3887600\', `generalNote` = \'\', `gstRegNo` = \'000910065664\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1921\', `linkedAPAccountID` = \'33014\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\', `approvalNo` = 0 WHERE `ID` =  \'188\'','supplier/SupplierNew','0.13449907302856','2015-08-04 11:32:41'),(373285,3,77,'192.168.1.32','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, \'188\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'SA14358\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.52003812789917','2015-08-04 11:34:28'),(373286,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2585, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'588.41\', \'6\', \'2637\', \'35.3\', \'623.71\')','purchasetransaction/saveCharge','0.13844394683838','2015-08-04 11:34:28'),(373287,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'35.3\', `totalAmount` = \'623.71\' WHERE `ID` =  2585','purchasetransaction/saveCharge','0.018635988235474','2015-08-04 11:34:28'),(373288,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2585','purchasetransaction/saveCharge','0.037661075592041','2015-08-04 11:34:28'),(373289,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'555.1\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'33.31\', `amountIncludedTax` = \'588.41\' WHERE `ID` =  \'1635\'','purchasetransaction/updateCharge','0.034784078598022','2015-08-04 11:56:28'),(373290,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33.31\', `totalAmount` = \'588.41\' WHERE `ID` =  \'2585\'','purchasetransaction/updateCharge','0.091045141220093','2015-08-04 11:56:28'),(373291,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2585','purchasetransaction/updateCharge','0.013097047805786','2015-08-04 11:56:28'),(373292,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'588.41\' WHERE `ID` =  \'2585\'','purchasetransaction/updateInvoice','0.061292886734009','2015-08-04 11:56:29'),(373293,3,77,'192.168.1.32','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\', \'2015-07-31\', \'GCF08894\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06671404838562','2015-08-04 12:00:58'),(373294,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2586, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'157.5\', \'6\', \'2637\', \'9.45\', \'166.95\')','purchasetransaction/saveCharge','0.011743068695068','2015-08-04 12:00:58'),(373295,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.45\', `totalAmount` = \'166.95\' WHERE `ID` =  2586','purchasetransaction/saveCharge','0.03735089302063','2015-08-04 12:00:58'),(373296,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2586','purchasetransaction/saveCharge','0.036488056182861','2015-08-04 12:00:58'),(373297,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2586\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'449.88\', \'2643\', \'0\', \'0\', \'449.88\')','purchasetransaction/saveChargeDetailOnly','0.033169031143188','2015-08-04 12:01:35'),(373298,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.45\', `totalAmount` = \'616.8299999999999\' WHERE `ID` =  \'2586\'','purchasetransaction/saveChargeDetailOnly','0.065423011779785','2015-08-04 12:01:35'),(373299,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2586','purchasetransaction/saveChargeDetailOnly','0.038334131240845','2015-08-04 12:01:35'),(373300,3,77,'192.168.1.32','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\', \'2015-07-02\', \'GCF08910\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089227914810181','2015-08-04 12:27:06'),(373301,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2587, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1476.3\', \'6\', \'2637\', \'88.58\', \'1564.88\')','purchasetransaction/saveCharge','0.037869930267334','2015-08-04 12:27:06'),(373302,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'88.58\', `totalAmount` = \'1564.88\' WHERE `ID` =  2587','purchasetransaction/saveCharge','0.052369832992554','2015-08-04 12:27:06'),(373303,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2587','purchasetransaction/saveCharge','0.013303995132446','2015-08-04 12:27:06'),(373304,3,77,'192.168.1.32','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\', \'2015-07-02\', \'GCF08912\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043555021286011','2015-08-04 12:29:48'),(373305,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2588, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'132.5\', \'6\', \'2637\', \'7.95\', \'140.45\')','purchasetransaction/saveCharge','0.012658834457397','2015-08-04 12:29:48'),(373306,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.95\', `totalAmount` = \'140.45\' WHERE `ID` =  2588','purchasetransaction/saveCharge','0.023031949996948','2015-08-04 12:29:48'),(373307,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2588','purchasetransaction/saveCharge','0.01244592666626','2015-08-04 12:29:48'),(373308,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2588\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'543.2\', \'2643\', \'0\', \'0\', \'543.2\')','purchasetransaction/saveChargeDetailOnly','0.031787872314453','2015-08-04 12:30:32'),(373309,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.95\', `totalAmount` = \'683.6500000000001\' WHERE `ID` =  \'2588\'','purchasetransaction/saveChargeDetailOnly','0.01668119430542','2015-08-04 12:30:32'),(373310,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2588','purchasetransaction/saveChargeDetailOnly','0.01230788230896','2015-08-04 12:30:32'),(373311,3,77,'192.168.1.32','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\', \'2015-07-04\', \'GCF08895\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030776977539062','2015-08-04 12:31:37'),(373312,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2589, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'710\', \'6\', \'2637\', \'42.6\', \'752.6\')','purchasetransaction/saveCharge','0.012162923812866','2015-08-04 12:31:37'),(373313,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'42.6\', `totalAmount` = \'752.6\' WHERE `ID` =  2589','purchasetransaction/saveCharge','0.035485029220581','2015-08-04 12:31:37'),(373314,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2589','purchasetransaction/saveCharge','0.038782119750977','2015-08-04 12:31:37'),(373315,3,77,'192.168.1.32','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\', \'2015-07-04\', \'GCF08911\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066250085830688','2015-08-04 12:32:49'),(373316,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2590, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'420\', \'6\', \'2637\', \'25.2\', \'445.2\')','purchasetransaction/saveCharge','0.01270318031311','2015-08-04 12:32:49'),(373317,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.2\', `totalAmount` = \'445.2\' WHERE `ID` =  2590','purchasetransaction/saveCharge','0.034925937652588','2015-08-04 12:32:49'),(373318,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2590','purchasetransaction/saveCharge','0.012172937393188','2015-08-04 12:32:49'),(373319,3,77,'192.168.1.32','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\', \'GCF08913\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034611940383911','2015-08-04 12:33:46'),(373320,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2591, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'490\', \'6\', \'2637\', \'29.4\', \'519.4\')','purchasetransaction/saveCharge','0.013444185256958','2015-08-04 12:33:46'),(373321,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.4\', `totalAmount` = \'519.4\' WHERE `ID` =  2591','purchasetransaction/saveCharge','0.13144302368164','2015-08-04 12:33:46'),(373322,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2591','purchasetransaction/saveCharge','0.034525156021118','2015-08-04 12:33:46'),(373323,3,77,'192.168.1.32','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, \'132\', \'76\', \'PI\', \'51\', \'2015-07-14\', \'57897\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.78051686286926','2015-08-05 15:20:03'),(373324,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2592, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1965\', \'6\', \'2637\', \'117.9\', \'2082.9\')','purchasetransaction/saveCharge','0.15623903274536','2015-08-05 15:20:04'),(373325,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'117.9\', `totalAmount` = \'2082.9\' WHERE `ID` =  2592','purchasetransaction/saveCharge','0.057809829711914','2015-08-05 15:20:04'),(373326,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2592','purchasetransaction/saveCharge','0.046272039413452','2015-08-05 15:20:04'),(373327,3,76,'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, \'159\', \'76\', \'PI\', \'51\', \'2015-07-29\', \'00055586\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11669492721558','2015-08-05 15:23:01'),(373328,3,76,'192.168.1.39','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2593, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1056\', \'6\', \'2637\', \'63.36\', \'1119.36\')','purchasetransaction/saveCharge','0.065726041793823','2015-08-05 15:23:01'),(373329,3,76,'192.168.1.39','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'63.36\', `totalAmount` = \'1119.36\' WHERE `ID` =  2593','purchasetransaction/saveCharge','0.031751871109009','2015-08-05 15:23:01'),(373330,3,76,'192.168.1.39','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2593','purchasetransaction/saveCharge','0.078598976135254','2015-08-05 15:23:01'),(373331,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'1800.00\', \'PV15062015\', \'2015-07-07\', \'CIMB 004919\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.11775803565979','2015-08-05 16:14:24'),(373332,3,76,'192.168.1.39','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (355, \'76\', \'COMPUTER\', \'1\', \'32514\', \'1800\', \'1800\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036312818527222','2015-08-05 16:14:24'),(373333,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.018113136291504','2015-08-05 16:14:43'),(373334,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'252\'','gltransaction/otherpaymentposting','0.011332988739014','2015-08-05 16:14:43'),(373335,3,76,'192.168.1.39','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000002\' WHERE `ID` =  \'355\'','gltransaction/otherpaymentposting','0.013468027114868','2015-08-05 16:14:43'),(373336,3,76,'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\', \'AP20150700000002\', \'Other Payment [PV15062015[00000355]]]\', \'Other Payment [PV15062015[00000355]]]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 1800, 1800, \'76\')','gltransaction/otherpaymentposting','0.061979055404663','2015-08-05 16:14:43'),(373337,3,76,'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\', \'AP20150700000002\', 1, \'COMPUTER\', \'32524\', 1800, 1, 1, \'1800\', \'7\', \'2015\', \'1\', \'PV15062015[00000355]\', \'76\')','gltransaction/otherpaymentposting','0.037984848022461','2015-08-05 16:14:43'),(373338,3,76,'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\', \'AP20150700000002\', 2, \'COMPUTER\', \'32514\', 1800, 1, 1, \'1800\', \'7\', \'2015\', \'1\', \'PV15062015[00000355]\', \'76\')','gltransaction/otherpaymentposting','0.012843132019043','2015-08-05 16:14:43'),(373339,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000002\'','gltransaction/otherpaymentposting','0.022024869918823','2015-08-05 16:14:43'),(373340,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','Aptransaction/debitNotePosting','0.015848875045776','2015-08-05 16:15:01'),(373341,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'252\'','Aptransaction/debitNotePosting','0.036192893981934','2015-08-05 16:15:01'),(373342,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150700000003\' WHERE `ID` =  \'16\'','Aptransaction/debitNotePosting','0.029298067092896','2015-08-05 16:15:01'),(373343,3,76,'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\', \'AP20150700000003\', \'PDN[00000016]\', \'Posting Debit Note Confirm [ PDN[00000016] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 90590.24, 90590.24, \'76\')','Aptransaction/debitNotePosting','0.028662919998169','2015-08-05 16:15:01'),(373344,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000003\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83104, 1, \'1\', \'83104\', \'7\', \'2015\', \'1\', \'PDN[00000016][00000016]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017364978790283','2015-08-05 16:15:01'),(373345,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000003\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83104, 1, \'1\', \'83104\', \'7\', \'2015\', \'PDN[00000016][00000016]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017103910446167','2015-08-05 16:15:01'),(373346,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000003\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4986.24, 1, \'1\', \'4986.24\', \'7\', \'2015\', \'PDN[00000016][00000016]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016999959945679','2015-08-05 16:15:01'),(373347,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000003\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4986.24, 1, \'1\', \'4986.24\', \'7\', \'2015\', \'PDN[00000016][00000016]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011956930160522','2015-08-05 16:15:01'),(373348,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000003\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'7\', \'2015\', \'2\', \'PDN[00000016][00000016]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.015865802764893','2015-08-05 16:15:01'),(373349,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150700000003\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2500, 1, \'1\', \'2500\', \'7\', \'2015\', \'PDN[00000016][00000016]\', \'2\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.012176036834717','2015-08-05 16:15:02'),(373350,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 90590.24, `total_amount_cr` = 90590.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000003\'','Aptransaction/debitNotePosting','0.011255979537964','2015-08-05 16:15:02'),(373351,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','Aptransaction/debitNotePosting','0.030886888504028','2015-08-05 16:15:02'),(373352,3,76,'192.168.1.39','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'252\'','Aptransaction/debitNotePosting','0.015845060348511','2015-08-05 16:15:02'),(373353,3,76,'192.168.1.39','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150700000004\' WHERE `ID` =  \'15\'','Aptransaction/debitNotePosting','0.029037952423096','2015-08-05 16:15:02'),(373354,3,76,'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\', \'AP20150700000004\', \'PDN[00000015]\', \'Posting Debit Note Confirm [ PDN[00000015] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 228.09, 228.09, \'76\')','Aptransaction/debitNotePosting','0.0098729133605957','2015-08-05 16:15:02'),(373355,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000004\', 1, \'ELECTRIC COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 215.18, 1, \'1\', \'215.18\', \'7\', \'2015\', \'1\', \'PDN[00000015][00000015]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.029978036880493','2015-08-05 16:15:02'),(373356,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000004\', \'ELECTRIC COMPONENTS\', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 215.18, 1, \'1\', \'215.18\', \'7\', \'2015\', \'PDN[00000015][00000015]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011975049972534','2015-08-05 16:15:02'),(373357,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000004\', \'ELECTRIC COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 12.91, 1, \'1\', \'12.91\', \'7\', \'2015\', \'PDN[00000015][00000015]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010895013809204','2015-08-05 16:15:02'),(373358,3,76,'192.168.1.39','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000004\', \'ELECTRIC COMPONENTS\', \'32532\', \'BANDAR ELETRIK TRADING SDN BHD\', 12.91, 1, \'1\', \'12.91\', \'7\', \'2015\', \'PDN[00000015][00000015]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.0099420547485352','2015-08-05 16:15:02'),(373359,3,76,'192.168.1.39','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.09, `total_amount_cr` = 228.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000004\'','Aptransaction/debitNotePosting','0.013305902481079','2015-08-05 16:15:02'),(373360,3,77,'192.168.1.32','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011800\', \'Chaims Technology\', \'maza\', \'2015-08-06 09-19-13\')','glsetting/chartOfAcct','0.13343405723572','2015-08-06 15:20:02'),(373361,3,77,'192.168.1.32','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000\', \'002428561U\', \'CHAIMS TECHNOLOGY \', \'\', \'NO. 374, JALAN PJS 10/11A, TAMAN DATO HORMAT, \', \'PETALING JAYA, SELANGOR\', \'\', \'PETALING JAYA \', \'46000\', \'munfai7303@gmail.com\', \'\', \'012-3995651\', \'\', \'\', \'\', \'\', \'21\', \'458\', \'1931\', \'33138\', \'1\', 0, \'\', \'2015-08-06\', 0)','supplier/SupplierNew','0.12400817871094','2015-08-06 15:26:51'),(373362,3,77,'192.168.1.32','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, \'268\', \'76\', \'PI\', \'51\', \'2015-07-03\', \'INV-150025\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20705389976501','2015-08-06 15:29:17'),(373363,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2594, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'280\', \'0\', \'2642\', \'0\', \'280\')','purchasetransaction/saveCharge','0.11343789100647','2015-08-06 15:29:17'),(373364,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  2594','purchasetransaction/saveCharge','0.019085884094238','2015-08-06 15:29:17'),(373365,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2594','purchasetransaction/saveCharge','0.013643026351929','2015-08-06 15:29:17'),(373366,3,77,'192.168.1.32','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, \'268\', \'76\', \'PI\', \'51\', \'2015-07-03\', \'INV-150023\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03607702255249','2015-08-06 15:30:27'),(373367,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2595, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'510\', \'0\', \'2642\', \'0\', \'510\')','purchasetransaction/saveCharge','0.0120530128479','2015-08-06 15:30:27'),(373368,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'510\' WHERE `ID` =  2595','purchasetransaction/saveCharge','0.03709602355957','2015-08-06 15:30:27'),(373369,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2595','purchasetransaction/saveCharge','0.01199197769165','2015-08-06 15:30:27'),(373370,3,77,'192.168.1.32','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\', \'2015-07-29\', \'00055587\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03529691696167','2015-08-06 15:31:45'),(373371,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2596, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4480\', \'6\', \'2637\', \'268.8\', \'4748.8\')','purchasetransaction/saveCharge','0.028846025466919','2015-08-06 15:31:45'),(373372,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'268.8\', `totalAmount` = \'4748.8\' WHERE `ID` =  2596','purchasetransaction/saveCharge','0.016641139984131','2015-08-06 15:31:45'),(373373,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2596','purchasetransaction/saveCharge','0.012309074401855','2015-08-06 15:31:45'),(373374,3,77,'192.168.1.32','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\', \'2015-07-28\', \'AHE/INV/0715/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027949094772339','2015-08-06 15:33:10'),(373375,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2597, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.01213002204895','2015-08-06 15:33:10'),(373376,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2597','purchasetransaction/saveCharge','0.14388585090637','2015-08-06 15:33:10'),(373377,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2597','purchasetransaction/saveCharge','0.012017965316772','2015-08-06 15:33:10'),(373378,3,77,'192.168.1.32','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\', \'2015-07-28\', \'AHE/INV/0715/12\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037849903106689','2015-08-06 15:34:17'),(373379,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2598, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.012778043746948','2015-08-06 15:34:17'),(373380,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2598','purchasetransaction/saveCharge','0.036986827850342','2015-08-06 15:34:17'),(373381,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2598','purchasetransaction/saveCharge','0.012539148330688','2015-08-06 15:34:17'),(373382,3,77,'192.168.1.32','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\', \'0\', 2, \'218\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'2015/1502\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087338924407959','2015-08-06 15:47:48'),(373383,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2599, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7800\', \'0\', \'2642\', \'0\', \'7800\')','purchasetransaction/saveCharge','0.038225173950195','2015-08-06 15:47:48'),(373384,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7800\' WHERE `ID` =  2599','purchasetransaction/saveCharge','0.019030809402466','2015-08-06 15:47:48'),(373385,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2599','purchasetransaction/saveCharge','0.012302875518799','2015-08-06 15:47:48'),(373386,3,77,'192.168.1.32','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011900\', \'PSI Incontrol Sdn Bhd\', \'maza\', \'2015-08-06 09-50-23\')','glsetting/chartOfAcct','0.036561965942383','2015-08-06 15:51:07'),(373387,3,77,'192.168.1.32','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000\', \'414225-K\', \'PSI INCONTROL SDN BHD\', \'\', \'NO. 15, JALAN BRP 9/1D, PERUSAHAAN BUKIT RAHMAN PUTRA, SUNGAI BULOH\', \'SUNGAI BULOH, SELANGOR,\', \'\', \'SUNGAI BULOH\', \'47000\', \'\', \'\', \'+603-61578050\', \'\', \'+603-61578060\', \'\', \'000602996736\', \'22\', \'458\', \'1931\', \'33139\', \'1\', 0, \'\', \'2015-08-06\', 0)','supplier/SupplierNew','0.068171977996826','2015-08-06 15:59:17'),(373388,3,77,'192.168.1.32','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, \'269\', \'76\', \'PI\', \'51\', \'2015-08-06\', \'SI-00000219\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037436008453369','2015-08-06 16:05:43'),(373389,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2600, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'248000\', \'6\', \'2637\', \'14880\', \'262880\')','purchasetransaction/saveCharge','0.011965990066528','2015-08-06 16:05:43'),(373390,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  2600','purchasetransaction/saveCharge','0.074774026870728','2015-08-06 16:05:43'),(373391,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2600','purchasetransaction/saveCharge','0.011898994445801','2015-08-06 16:05:43'),(373392,3,77,'192.168.1.32','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\', \'2015-07-13\', \'LC055/15-16\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.089367151260376','2015-08-06 16:09:26'),(373393,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2601, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'45452.83\', \'6\', \'2637\', \'2727.17\', \'48180\')','purchasetransaction/saveCharge','0.037593126296997','2015-08-06 16:09:26'),(373394,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2727.17\', `totalAmount` = \'48180\' WHERE `ID` =  2601','purchasetransaction/saveCharge','0.02190089225769','2015-08-06 16:09:26'),(373395,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2601','purchasetransaction/saveCharge','0.012860059738159','2015-08-06 16:09:26'),(373396,3,77,'192.168.1.32','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, \'236\', \'76\', \'PI\', \'51\', \'2015-07-30\', \'10215\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10728693008423','2015-08-06 16:18:02'),(373397,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2602, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'10377\', \'0\', \'2642\', \'0\', \'10377\')','purchasetransaction/saveCharge','0.012999057769775','2015-08-06 16:18:02'),(373398,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10377\' WHERE `ID` =  2602','purchasetransaction/saveCharge','0.031747817993164','2015-08-06 16:18:02'),(373399,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2602','purchasetransaction/saveCharge','0.012731075286865','2015-08-06 16:18:02'),(373400,3,77,'192.168.1.32','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\', \'2015-07-15\', \'00055535\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028455972671509','2015-08-06 16:20:20'),(373401,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2603, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'5200\', \'6\', \'2637\', \'312\', \'5512\')','purchasetransaction/saveCharge','0.012230157852173','2015-08-06 16:20:20'),(373402,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'312\', `totalAmount` = \'5512\' WHERE `ID` =  2603','purchasetransaction/saveCharge','0.014004945755005','2015-08-06 16:20:20'),(373403,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2603','purchasetransaction/saveCharge','0.038800954818726','2015-08-06 16:20:20'),(373404,3,77,'192.168.1.32','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, \'204\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'VTA/20153305\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1683988571167','2015-08-10 09:42:50'),(373405,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2604, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'61758.3\', \'0\', \'2642\', \'0\', \'61758.3\')','purchasetransaction/saveCharge','0.036230087280273','2015-08-10 09:42:50'),(373406,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'61758.3\' WHERE `ID` =  2604','purchasetransaction/saveCharge','0.039169073104858','2015-08-10 09:42:50'),(373407,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2604','purchasetransaction/saveCharge','0.063089847564697','2015-08-10 09:42:50'),(373408,3,77,'192.168.1.32','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\', \'2015-07-02\', \'40011107\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050734043121338','2015-08-10 09:53:01'),(373409,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2605, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'39404\', \'0\', \'2643\', \'0\', \'39404\')','purchasetransaction/saveCharge','0.013491868972778','2015-08-10 09:53:01'),(373410,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'39404\' WHERE `ID` =  2605','purchasetransaction/saveCharge','0.048241138458252','2015-08-10 09:53:01'),(373411,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2605','purchasetransaction/saveCharge','0.046181917190552','2015-08-10 09:53:01'),(373412,3,77,'192.168.1.32','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\', \'2015-08-03\', \'SBF0815017\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.083678960800171','2015-08-10 09:54:39'),(373413,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2606, \'77\', \'32780\', \'1\', \'SCREW\', \'3531.4\', \'6\', \'2637\', \'211.88\', \'3743.28\')','purchasetransaction/saveCharge','0.013141870498657','2015-08-10 09:54:39'),(373414,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'211.88\', `totalAmount` = \'3743.28\' WHERE `ID` =  2606','purchasetransaction/saveCharge','0.023244142532349','2015-08-10 09:54:39'),(373415,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2606','purchasetransaction/saveCharge','0.011909008026123','2015-08-10 09:54:39'),(373416,3,77,'192.168.1.32','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\', \'2015-07-15\', \'00055534\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034249067306519','2015-08-10 09:56:26'),(373417,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2607, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14755.4\', \'6\', \'2637\', \'885.32\', \'15640.72\')','purchasetransaction/saveCharge','0.029713869094849','2015-08-10 09:56:26'),(373418,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'885.32\', `totalAmount` = \'15640.72\' WHERE `ID` =  2607','purchasetransaction/saveCharge','0.0087590217590332','2015-08-10 09:56:26'),(373419,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2607','purchasetransaction/saveCharge','0.012372016906738','2015-08-10 09:56:26'),(373420,3,77,'192.168.1.32','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, \'233\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'2496\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045519113540649','2015-08-10 10:06:51'),(373421,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2608, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.012075901031494','2015-08-10 10:06:51'),(373422,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2608','purchasetransaction/saveCharge','0.024710893630981','2015-08-10 10:06:51'),(373423,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2608','purchasetransaction/saveCharge','0.013561010360718','2015-08-10 10:06:51'),(373424,3,77,'192.168.1.32','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, \'224\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'SI-013103\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064221143722534','2015-08-10 12:01:23'),(373425,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2609, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'996.84\', \'6\', \'2637\', \'59.81\', \'1056.65\')','purchasetransaction/saveCharge','0.036561965942383','2015-08-10 12:01:23'),(373426,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.81\', `totalAmount` = \'1056.65\' WHERE `ID` =  2609','purchasetransaction/saveCharge','0.018872976303101','2015-08-10 12:01:23'),(373427,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2609','purchasetransaction/saveCharge','0.0120849609375','2015-08-10 12:01:23'),(373428,3,77,'192.168.1.32','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\', \'2015-04-23\', \'AHE/INV/0414/09\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075017213821411','2015-08-10 12:24:45'),(373429,3,77,'192.168.1.32','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2610, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'2550\', \'0\', \'2643\', \'0\', \'2550\')','purchasetransaction/saveCharge','0.044720888137817','2015-08-10 12:24:45'),(373430,3,77,'192.168.1.32','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2550\' WHERE `ID` =  2610','purchasetransaction/saveCharge','0.028599977493286','2015-08-10 12:24:45'),(373431,3,77,'192.168.1.32','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2610','purchasetransaction/saveCharge','0.01211404800415','2015-08-10 12:24:45'),(373432,3,77,'192.168.1.35','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\', \'2015-07-06\', \'6001976870\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.33155798912048','2015-08-11 10:06:15'),(373433,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2611, \'77\', \'32638\', \'1\', \'STICKER\', \'6840\', \'6\', \'2637\', \'410.4\', \'7250.4\')','purchasetransaction/saveCharge','0.053251028060913','2015-08-11 10:06:15'),(373434,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'410.4\', `totalAmount` = \'7250.4\' WHERE `ID` =  2611','purchasetransaction/saveCharge','0.051529884338379','2015-08-11 10:06:15'),(373435,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2611','purchasetransaction/saveCharge','0.054960012435913','2015-08-11 10:06:16'),(373436,3,77,'192.168.1.35','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\', \'2015-08-04\', \'15/000610226\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11614489555359','2015-08-11 10:08:52'),(373437,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2612, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3960\', \'6\', \'2637\', \'237.6\', \'4197.6\')','purchasetransaction/saveCharge','0.036553144454956','2015-08-11 10:08:52'),(373438,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'237.6\', `totalAmount` = \'4197.6\' WHERE `ID` =  2612','purchasetransaction/saveCharge','0.041403770446777','2015-08-11 10:08:52'),(373439,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2612','purchasetransaction/saveCharge','0.013156175613403','2015-08-11 10:08:52'),(373440,3,77,'192.168.1.35','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\', \'2015-08-03\', \'SBF0815039\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055576801300049','2015-08-11 10:10:47'),(373441,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2613, \'77\', \'32780\', \'1\', \'SCREW\', \'2232.6\', \'6\', \'2637\', \'133.96\', \'2366.56\')','purchasetransaction/saveCharge','0.010905981063843','2015-08-11 10:10:47'),(373442,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'133.96\', `totalAmount` = \'2366.56\' WHERE `ID` =  2613','purchasetransaction/saveCharge','0.030132055282593','2015-08-11 10:10:47'),(373443,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2613','purchasetransaction/saveCharge','0.038003921508789','2015-08-11 10:10:47'),(373444,3,77,'192.168.1.35','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\', \'2015-08-04\', \'LG13181\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031183004379272','2015-08-11 10:12:40'),(373445,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2614, \'77\', \'32638\', \'1\', \'STICKER\', \'1944.23\', \'6\', \'2637\', \'116.65\', \'2060.88\')','purchasetransaction/saveCharge','0.012639045715332','2015-08-11 10:12:40'),(373446,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'116.65\', `totalAmount` = \'2060.88\' WHERE `ID` =  2614','purchasetransaction/saveCharge','0.010735034942627','2015-08-11 10:12:40'),(373447,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2614','purchasetransaction/saveCharge','0.013262987136841','2015-08-11 10:12:40'),(373448,3,77,'192.168.1.35','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, \'257\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'2785671\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024256944656372','2015-08-11 10:15:00'),(373449,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2615, \'77\', \'32665\', \'1\', \'TESTING FEE\', \'1800\', \'6\', \'2637\', \'108\', \'1908\')','purchasetransaction/saveCharge','0.011693954467773','2015-08-11 10:15:00'),(373450,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  2615','purchasetransaction/saveCharge','0.016840934753418','2015-08-11 10:15:00'),(373451,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2615','purchasetransaction/saveCharge','0.012474060058594','2015-08-11 10:15:00'),(373452,3,77,'192.168.1.35','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, \'257\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'2785673\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043370962142944','2015-08-11 10:16:01'),(373453,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2616, \'77\', \'32665\', \'1\', \'TESTING FEE\', \'1800\', \'6\', \'2637\', \'108\', \'1908\')','purchasetransaction/saveCharge','0.013444900512695','2015-08-11 10:16:01'),(373454,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'108\', `totalAmount` = \'1908\' WHERE `ID` =  2616','purchasetransaction/saveCharge','0.027448892593384','2015-08-11 10:16:01'),(373455,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2616','purchasetransaction/saveCharge','0.044445991516113','2015-08-11 10:16:01'),(373456,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-07-28\', `memo` = \'\', `supplierInvoiceNo` = \'SI-00000219\', `formNo` = \'PI\' WHERE `ID` =  \'2600\'','purchasetransaction/update_purchaseInvoice_header','0.039361000061035','2015-08-11 10:20:02'),(373457,3,76,'192.168.1.46','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, \'201\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'ITEM0075\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.35236096382141','2015-08-12 15:16:24'),(373458,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2617, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'25600\', \'6\', \'2637\', \'1536\', \'27136\')','purchasetransaction/saveCharge','0.11296820640564','2015-08-12 15:16:25'),(373459,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1536\', `totalAmount` = \'27136\' WHERE `ID` =  2617','purchasetransaction/saveCharge','0.047012805938721','2015-08-12 15:16:25'),(373460,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2617','purchasetransaction/saveCharge','0.029774904251099','2015-08-12 15:16:25'),(373461,3,76,'192.168.1.46','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, \'247\', \'76\', \'PI\', \'51\', \'2015-07-22\', \'42469\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088989973068237','2015-08-12 15:17:38'),(373462,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2618, \'76\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'249\', \'0\', \'2642\', \'0\', \'249\')','purchasetransaction/saveCharge','0.041518926620483','2015-08-12 15:17:38'),(373463,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'249\' WHERE `ID` =  2618','purchasetransaction/saveCharge','0.050245046615601','2015-08-12 15:17:38'),(373464,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2618','purchasetransaction/saveCharge','0.053811073303223','2015-08-12 15:17:38'),(373465,3,77,'192.168.1.35','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\', \'2015-08-10\', \'IV-05607\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.43396687507629','2015-08-13 14:23:36'),(373466,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2619, \'77\', \'32647\', \'1\', \'HARDWARE\', \'183.6\', \'6\', \'2637\', \'11.02\', \'194.62\')','purchasetransaction/saveCharge','0.069728851318359','2015-08-13 14:23:36'),(373467,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.02\', `totalAmount` = \'194.62\' WHERE `ID` =  2619','purchasetransaction/saveCharge','0.22646594047546','2015-08-13 14:23:36'),(373468,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2619','purchasetransaction/saveCharge','0.046510934829712','2015-08-13 14:23:36'),(373469,3,77,'192.168.1.35','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\', \'2015-08-10\', \'IV-027/15\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051088094711304','2015-08-13 14:24:48'),(373470,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2620, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'47500\', \'6\', \'2637\', \'2850\', \'50350\')','purchasetransaction/saveCharge','0.029710054397583','2015-08-13 14:24:48'),(373471,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2850\', `totalAmount` = \'50350\' WHERE `ID` =  2620','purchasetransaction/saveCharge','0.061586141586304','2015-08-13 14:24:48'),(373472,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2620','purchasetransaction/saveCharge','0.038144111633301','2015-08-13 14:24:48'),(373473,3,77,'192.168.1.35','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\', \'2015-08-10\', \'15/000613314\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054611921310425','2015-08-13 14:30:16'),(373474,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2621, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1950\', \'6\', \'2637\', \'117\', \'2067\')','purchasetransaction/saveCharge','0.011235952377319','2015-08-13 14:30:16'),(373475,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'117\', `totalAmount` = \'2067\' WHERE `ID` =  2621','purchasetransaction/saveCharge','0.047452926635742','2015-08-13 14:30:16'),(373476,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2621','purchasetransaction/saveCharge','0.036805868148804','2015-08-13 14:30:16'),(373477,3,77,'192.168.1.35','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\', \'2015-08-10\', \'153351\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050143003463745','2015-08-13 14:32:26'),(373478,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2622, \'77\', \'32780\', \'1\', \'SCREW\', \'984.5\', \'6\', \'2637\', \'59.07\', \'1043.57\')','purchasetransaction/saveCharge','0.036397933959961','2015-08-13 14:32:26'),(373479,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.07\', `totalAmount` = \'1043.57\' WHERE `ID` =  2622','purchasetransaction/saveCharge','0.043025970458984','2015-08-13 14:32:26'),(373480,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2622','purchasetransaction/saveCharge','0.011920928955078','2015-08-13 14:32:26'),(373481,3,77,'192.168.1.35','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, \'194\', \'76\', \'PI\', \'51\', \'2015-07-14\', \'SHP16E000105\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10933589935303','2015-08-13 14:36:07'),(373482,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2623, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'15583.1\', \'0\', \'2642\', \'0\', \'15583.1\')','purchasetransaction/saveCharge','0.012693881988525','2015-08-13 14:36:07'),(373483,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15583.1\' WHERE `ID` =  2623','purchasetransaction/saveCharge','0.036230087280273','2015-08-13 14:36:07'),(373484,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2623','purchasetransaction/saveCharge','0.036934852600098','2015-08-13 14:36:07'),(373485,3,77,'192.168.1.35','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\', \'2015-07-21\', \'INV-34589\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051237821578979','2015-08-13 14:37:21'),(373486,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2624, \'77\', \'32780\', \'1\', \'SCREW\', \'1966\', \'6\', \'2637\', \'117.96\', \'2083.96\')','purchasetransaction/saveCharge','0.011458873748779','2015-08-13 14:37:21'),(373487,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'117.96\', `totalAmount` = \'2083.96\' WHERE `ID` =  2624','purchasetransaction/saveCharge','0.02587890625','2015-08-13 14:37:21'),(373488,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2624','purchasetransaction/saveCharge','0.053819179534912','2015-08-13 14:37:21'),(373489,3,77,'192.168.1.35','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\', \'2015-08-10\', \'IV-05606\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045821905136108','2015-08-13 14:43:55'),(373490,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2625, \'77\', \'32647\', \'1\', \'HARDWARE\', \'2452.4\', \'6\', \'2637\', \'147.14\', \'2599.54\')','purchasetransaction/saveCharge','0.02986216545105','2015-08-13 14:43:55'),(373491,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'147.14\', `totalAmount` = \'2599.54\' WHERE `ID` =  2625','purchasetransaction/saveCharge','0.041649103164673','2015-08-13 14:43:55'),(373492,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2625','purchasetransaction/saveCharge','0.013116836547852','2015-08-13 14:43:55'),(373493,3,77,'192.168.1.35','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, \'223\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'ITEM/7/2015\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.3132209777832','2015-08-13 16:44:15'),(373494,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2626, \'77\', \'32704\', \'1\', \'MEDICAL FEE\', \'1624\', \'0\', \'2642\', \'0\', \'1624\')','purchasetransaction/saveCharge','0.05341100692749','2015-08-13 16:44:15'),(373495,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1624\' WHERE `ID` =  2626','purchasetransaction/saveCharge','0.018846035003662','2015-08-13 16:44:15'),(373496,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2626','purchasetransaction/saveCharge','0.01250696182251','2015-08-13 16:44:15'),(373497,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32704\', `chargeDescription` = \'MEDICAL FEE\', `amountExcludedTax` = \'1624\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1624\' WHERE `ID` =  \'1678\'','purchasetransaction/updateCharge','0.029697895050049','2015-08-13 16:45:03'),(373498,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1624\' WHERE `ID` =  \'2626\'','purchasetransaction/updateCharge','0.00023388862609863','2015-08-13 16:45:03'),(373499,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2626','purchasetransaction/updateCharge','0.00014281272888184','2015-08-13 16:45:03'),(373500,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1624\' WHERE `ID` =  \'2626\'','purchasetransaction/updateInvoice','0.032396078109741','2015-08-13 16:45:03'),(373501,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32704\', `chargeDescription` = \'MEDICAL FEE\', `amountExcludedTax` = \'1624\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1624\' WHERE `ID` =  \'1678\'','purchasetransaction/updateCharge','0.00030398368835449','2015-08-13 16:45:12'),(373502,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1624\' WHERE `ID` =  \'2626\'','purchasetransaction/updateCharge','0.00021696090698242','2015-08-13 16:45:12'),(373503,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2626','purchasetransaction/updateCharge','0.00013995170593262','2015-08-13 16:45:12'),(373504,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1624\' WHERE `ID` =  \'2626\'','purchasetransaction/updateInvoice','0.00023794174194336','2015-08-13 16:45:13'),(373505,3,77,'192.168.1.35','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, \'224\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'SI-015319\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.26536202430725','2015-08-14 10:34:31'),(373506,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2627, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'1008.7\', \'6\', \'2637\', \'60.52\', \'1069.22\')','purchasetransaction/saveCharge','0.086977005004883','2015-08-14 10:34:31'),(373507,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'60.52\', `totalAmount` = \'1069.22\' WHERE `ID` =  2627','purchasetransaction/saveCharge','0.041697025299072','2015-08-14 10:34:31'),(373508,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2627','purchasetransaction/saveCharge','0.028881072998047','2015-08-14 10:34:31'),(373509,3,77,'192.168.1.35','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\', \'2015-08-02\', \'GCF08969\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.39928007125854','2015-08-17 11:22:37'),(373510,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2628, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'5737.1\', \'6\', \'2637\', \'344.23\', \'6081.33\')','purchasetransaction/saveCharge','0.12511301040649','2015-08-17 11:22:37'),(373511,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'344.23\', `totalAmount` = \'6081.33\' WHERE `ID` =  2628','purchasetransaction/saveCharge','0.21186399459839','2015-08-17 11:22:37'),(373512,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2628','purchasetransaction/saveCharge','0.037279844284058','2015-08-17 11:22:37'),(373513,3,77,'192.168.1.35','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\', \'2015-08-02\', \'GCF08970\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088726997375488','2015-08-17 11:25:16'),(373514,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2629, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1372.1\', \'6\', \'2637\', \'82.33\', \'1454.43\')','purchasetransaction/saveCharge','0.011644124984741','2015-08-17 11:25:16'),(373515,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.33\', `totalAmount` = \'1454.43\' WHERE `ID` =  2629','purchasetransaction/saveCharge','0.049494981765747','2015-08-17 11:25:16'),(373516,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2629','purchasetransaction/saveCharge','0.01350998878479','2015-08-17 11:25:16'),(373517,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2629\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'765\', \'2643\', \'0\', \'0\', \'765\')','purchasetransaction/saveChargeDetailOnly','0.022642135620117','2015-08-17 11:26:12'),(373518,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.33\', `totalAmount` = \'2219.4300000000003\' WHERE `ID` =  \'2629\'','purchasetransaction/saveChargeDetailOnly','0.11630511283875','2015-08-17 11:26:12'),(373519,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2629','purchasetransaction/saveChargeDetailOnly','0.012725114822388','2015-08-17 11:26:12'),(373520,3,77,'192.168.1.35','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, \'220\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'GDAA0142254\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.63099098205566','2015-08-17 12:24:20'),(373521,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2630, \'77\', \'32683\', \'1\', \'COURIER CHARGES\', \'175.53\', \'6\', \'2637\', \'10.53\', \'186.06\')','purchasetransaction/saveCharge','0.10287189483643','2015-08-17 12:24:20'),(373522,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.53\', `totalAmount` = \'186.06\' WHERE `ID` =  2630','purchasetransaction/saveCharge','0.042014837265015','2015-08-17 12:24:20'),(373523,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2630','purchasetransaction/saveCharge','0.013195037841797','2015-08-17 12:24:20'),(373524,3,77,'192.168.1.35','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\', \'2015-08-12\', \'LG13209\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035161018371582','2015-08-17 12:49:37'),(373525,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2631, \'77\', \'32638\', \'1\', \'STICKER\', \'458.78\', \'6\', \'2637\', \'27.53\', \'486.31\')','purchasetransaction/saveCharge','0.01221489906311','2015-08-17 12:49:37'),(373526,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.53\', `totalAmount` = \'486.31\' WHERE `ID` =  2631','purchasetransaction/saveCharge','0.015001058578491','2015-08-17 12:49:37'),(373527,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2631','purchasetransaction/saveCharge','0.012365818023682','2015-08-17 12:49:37'),(373528,3,77,'192.168.1.35','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\', \'2015-08-04\', \'09360\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31849098205566','2015-08-17 14:39:27'),(373529,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2632, \'77\', \'32636\', \'1\', \'OIL SHEET\', \'8807.4\', \'6\', \'2637\', \'528.44\', \'9335.84\')','purchasetransaction/saveCharge','0.08646297454834','2015-08-17 14:39:27'),(373530,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'528.44\', `totalAmount` = \'9335.84\' WHERE `ID` =  2632','purchasetransaction/saveCharge','0.027884960174561','2015-08-17 14:39:27'),(373531,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2632','purchasetransaction/saveCharge','0.04525899887085','2015-08-17 14:39:27'),(373532,3,77,'192.168.1.35','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, \'160\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'00008662\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057383060455322','2015-08-17 14:41:55'),(373533,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2633, \'77\', \'32670\', \'1\', \'PACKING MATERIAL\', \'3780\', \'6\', \'2637\', \'226.8\', \'4006.8\')','purchasetransaction/saveCharge','0.012836933135986','2015-08-17 14:41:55'),(373534,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'226.8\', `totalAmount` = \'4006.8\' WHERE `ID` =  2633','purchasetransaction/saveCharge','0.060147047042847','2015-08-17 14:41:56'),(373535,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2633','purchasetransaction/saveCharge','0.055084228515625','2015-08-17 14:41:56'),(373536,3,77,'192.168.1.35','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'906011-W\', `supplierName` = \'ANS FUTURE SDN BHD\', `attention` = \'\', `line1` = \'KL BRANCH: 85, JALAN SURIA PUCHONG 2, PUSAT PERNIAGAAN SURIA PUCHONG\', `line2` = \'PUCHONG GATEWAY\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-89582759\', `phoneNumber2` = \'03-89577558\', `fax` = \'03-89577564\', `generalNote` = \'\', `gstRegNo` = \'000400310272\', `termsID` = \'23\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33116\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-30\', `approvalNo` = 0 WHERE `ID` =  \'255\'','supplier/SupplierNew','0.098229169845581','2015-08-17 14:43:30'),(373537,3,77,'192.168.1.35','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, \'255\', \'76\', \'PI\', \'51\', \'2015-08-11\', \'KA-02371\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04645299911499','2015-08-17 14:47:52'),(373538,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2634, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1716.5\', \'6\', \'2637\', \'102.99\', \'1819.49\')','purchasetransaction/saveCharge','0.013139963150024','2015-08-17 14:47:52'),(373539,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'102.99\', `totalAmount` = \'1819.49\' WHERE `ID` =  2634','purchasetransaction/saveCharge','0.048161029815674','2015-08-17 14:47:52'),(373540,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2634','purchasetransaction/saveCharge','0.037183046340942','2015-08-17 14:47:52'),(373541,3,77,'192.168.1.35','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\', \'2015-08-12\', \'SBF0815270\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.081616163253784','2015-08-17 14:49:23'),(373542,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2635, \'77\', \'32780\', \'1\', \'SCREW\', \'547.99\', \'6\', \'2637\', \'32.88\', \'580.87\')','purchasetransaction/saveCharge','0.019253015518188','2015-08-17 14:49:23'),(373543,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'32.88\', `totalAmount` = \'580.87\' WHERE `ID` =  2635','purchasetransaction/saveCharge','0.077626943588257','2015-08-17 14:49:23'),(373544,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2635','purchasetransaction/saveCharge','0.053650856018066','2015-08-17 14:49:23'),(373545,3,77,'192.168.1.35','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\', \'2015-08-11\', \'153376\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11813306808472','2015-08-17 14:51:04'),(373546,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2636, \'77\', \'32780\', \'1\', \'SCREW\', \'115852\', \'6\', \'2637\', \'6951.12\', \'122803.12\')','purchasetransaction/saveCharge','0.036338090896606','2015-08-17 14:51:04'),(373547,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6951.12\', `totalAmount` = \'122803.12\' WHERE `ID` =  2636','purchasetransaction/saveCharge','0.016930103302002','2015-08-17 14:51:04'),(373548,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2636','purchasetransaction/saveCharge','0.011914968490601','2015-08-17 14:51:04'),(373549,3,77,'192.168.1.35','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, \'182\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'VTA/35003084\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033413171768188','2015-08-17 15:03:03'),(373550,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2637, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'313860\', \'0\', \'2642\', \'0\', \'313860\')','purchasetransaction/saveCharge','0.011688232421875','2015-08-17 15:03:03'),(373551,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'313860\' WHERE `ID` =  2637','purchasetransaction/saveCharge','0.030447006225586','2015-08-17 15:03:03'),(373552,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2637','purchasetransaction/saveCharge','0.012065887451172','2015-08-17 15:03:03'),(373553,3,77,'192.168.1.35','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, \'204\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'VTA/20153999\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032291889190674','2015-08-17 15:12:12'),(373554,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2638, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'55592\', \'0\', \'2642\', \'0\', \'55592\')','purchasetransaction/saveCharge','0.054941177368164','2015-08-17 15:12:12'),(373555,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'55592\' WHERE `ID` =  2638','purchasetransaction/saveCharge','0.0293869972229','2015-08-17 15:12:12'),(373556,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2638','purchasetransaction/saveCharge','0.037117004394531','2015-08-17 15:12:12'),(373557,3,77,'192.168.1.35','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, \'204\', \'76\', \'PI\', \'51\', \'2015-05-30\', \'VTA/20152944\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033381938934326','2015-08-17 15:13:38'),(373558,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2639, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'53312.6\', \'0\', \'2642\', \'0\', \'53312.6\')','purchasetransaction/saveCharge','0.012134075164795','2015-08-17 15:13:38'),(373559,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'53312.6\' WHERE `ID` =  2639','purchasetransaction/saveCharge','0.049830198287964','2015-08-17 15:13:38'),(373560,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2639','purchasetransaction/saveCharge','0.028954982757568','2015-08-17 15:13:38'),