INSERT INTO `_log_query` VALUES (425201,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3341','purchasetransaction/saveCharge','0.011970043182373','2015-12-17 16:53:41'),(425202,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09123\', \'51\', \'2015-11-16\', \'GCF09123\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.040260791778564','2015-12-17 16:55:14'),(425203,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3342, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2670.22\', \'6\', \'2637\', \'160.21\', \'2830.43\')','purchasetransaction/saveCharge','0.011555194854736','2015-12-17 16:55:14'),(425204,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'160.21\', `totalAmount` = \'2830.43\' WHERE `ID` =  3342','purchasetransaction/saveCharge','0.014405965805054','2015-12-17 16:55:14'),(425205,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3342','purchasetransaction/saveCharge','0.037158966064453','2015-12-17 16:55:14'),(425206,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1320.22\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'79.21\', `amountIncludedTax` = \'1399.43\' WHERE `ID` =  \'2433\'','purchasetransaction/updateCharge','0.028019905090332','2015-12-17 16:56:19'),(425207,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'79.21\', `totalAmount` = \'1399.43\' WHERE `ID` =  \'3342\'','purchasetransaction/updateCharge','0.032051086425781','2015-12-17 16:56:19'),(425208,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3342','purchasetransaction/updateCharge','0.011235952377319','2015-12-17 16:56:19'),(425209,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1399.43\' WHERE `ID` =  \'3342\'','purchasetransaction/updateInvoice','0.010709047317505','2015-12-17 16:56:19'),(425210,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'25134\', \'OPN\', \'2015-11-12\', \'CIMB 005376\', \'VISI DAMAI ENTERPRISE                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15042901039124','2015-12-17 16:56:33'),(425211,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1093, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'25134\', \'25134\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030098915100098','2015-12-17 16:56:33'),(425212,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3342\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'1750\', \'2643\', \'0\', \'0\', \'1750\')','purchasetransaction/saveChargeDetailOnly','0.068617105484009','2015-12-17 16:57:10'),(425213,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'79.21\', `totalAmount` = \'3149.4300000000003\' WHERE `ID` =  \'3342\'','purchasetransaction/saveChargeDetailOnly','0.03530478477478','2015-12-17 16:57:10'),(425214,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3342','purchasetransaction/saveChargeDetailOnly','0.013440847396851','2015-12-17 16:57:10'),(425215,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600\', \'OPN\', \'2015-11-12\', \'CIMB 005378\', \'TOP ROTTS GUARD DOG SERVICES                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049669027328491','2015-12-17 16:58:25'),(425216,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1094, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010721921920776','2015-12-17 16:58:25'),(425217,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SECURITY CHARGES\', `accountID` = \'32761\', `amountIncludedTax` = \'1600\', `amountExcludedTax` = \'1600\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2088\'','OthersPayment/updatepayitemwithoutitem','0.073734045028687','2015-12-17 16:58:47'),(425218,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'1600\' where id = \'1094\' ','OthersPayment/updatepayitemwithoutitem','0.0004420280456543','2015-12-17 16:58:47'),(425219,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL7814\', \'51\', \'2015-01-07\', \'56885211148067\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.08055305480957','2015-12-17 17:00:59'),(425220,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3343, \'75\', \'32644\', \'1\', \'VCB,2000A BREAKER\', \'194250\', \'0\', \'2643\', \'0\', \'194250\')','purchasetransaction/saveCharge','0.038501977920532','2015-12-17 17:00:59'),(425221,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'194250\' WHERE `ID` =  3343','purchasetransaction/saveCharge','0.031752824783325','2015-12-17 17:00:59'),(425222,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3343','purchasetransaction/saveCharge','0.030359983444214','2015-12-17 17:00:59'),(425223,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'142\', \'0\', \'12694.14\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005379\', 0, \'\', \'\', \'\', \'12694.14\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11916899681091','2015-12-17 17:01:47'),(425224,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 393,1,ID,totalAmount, totalPayable ,1947.86,76 from comp_supplier_invoice where ID=2988','aptransaction/saveSupplierPayment','0.046809196472168','2015-12-17 17:01:47'),(425225,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1947.86, totalPayable = totalPayable - 1947.86 where ID = 2988','aptransaction/saveSupplierPayment','0.053900003433228','2015-12-17 17:01:47'),(425226,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 393,2,ID,totalAmount, totalPayable ,455.80,76 from comp_supplier_invoice where ID=3092','aptransaction/saveSupplierPayment','0.012883901596069','2015-12-17 17:01:48'),(425227,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 455.80, totalPayable = totalPayable - 455.80 where ID = 3092','aptransaction/saveSupplierPayment','0.037252902984619','2015-12-17 17:01:48'),(425228,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 393,3,ID,totalAmount, totalPayable ,8798.00,76 from comp_supplier_invoice where ID=3122','aptransaction/saveSupplierPayment','0.013506174087524','2015-12-17 17:01:48'),(425229,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 8798.00, totalPayable = totalPayable - 8798.00 where ID = 3122','aptransaction/saveSupplierPayment','0.037221908569336','2015-12-17 17:01:48'),(425230,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 393,4,ID,totalAmount, totalPayable ,954.00,76 from comp_supplier_invoice where ID=3123','aptransaction/saveSupplierPayment','0.01361608505249','2015-12-17 17:01:48'),(425231,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 954.00, totalPayable = totalPayable - 954.00 where ID = 3123','aptransaction/saveSupplierPayment','0.028992891311646','2015-12-17 17:01:48'),(425232,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 393,5,ID,totalAmount, totalPayable ,538.48,76 from comp_supplier_invoice where ID=3124','aptransaction/saveSupplierPayment','0.013597011566162','2015-12-17 17:01:48'),(425233,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 538.48, totalPayable = totalPayable - 538.48 where ID = 3124','aptransaction/saveSupplierPayment','0.012320041656494','2015-12-17 17:01:48'),(425234,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'393\'','aptransaction/paymentPosting','0.035613059997559','2015-12-17 17:02:03'),(425235,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.022596120834351','2015-12-17 17:02:03'),(425236,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000038\' WHERE `ID` =  \'393\'','aptransaction/paymentPosting','0.030105829238892','2015-12-17 17:02:03'),(425237,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', \'PP[00000393]\', \'Payment [ PP[00000393] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 12694.14, 12694.14, \'76\')','aptransaction/paymentPosting','0.054935932159424','2015-12-17 17:02:03'),(425238,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 1, \'151161[00001896]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 8798, \'1\', \'1\', \'8798\', \'11\', \'2015\', \'3\', \'PP[00000393]\', \'76\')','aptransaction/paymentPosting','0.13816595077515','2015-12-17 17:02:03'),(425239,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000038\', \'151161[00001896]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 8798, \'1\', \'1\', \'8798\', \'11\', \'2015\', \'PP[00000393]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011533975601196','2015-12-17 17:02:03'),(425240,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 3, \'151184[00001897]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 954, \'1\', \'1\', \'954\', \'11\', \'2015\', \'4\', \'PP[00000393]\', \'76\')','aptransaction/paymentPosting','0.012956857681274','2015-12-17 17:02:03'),(425241,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000038\', \'151184[00001897]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 954, \'1\', \'1\', \'954\', \'11\', \'2015\', \'PP[00000393]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011582851409912','2015-12-17 17:02:03'),(425242,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 5, \'151208[00001898]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 538.48, \'1\', \'1\', \'538.48\', \'11\', \'2015\', \'5\', \'PP[00000393]\', \'76\')','aptransaction/paymentPosting','0.012933969497681','2015-12-17 17:02:03'),(425243,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000038\', \'151208[00001898]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 538.48, \'1\', \'1\', \'538.48\', \'11\', \'2015\', \'PP[00000393]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011637926101685','2015-12-17 17:02:03'),(425244,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 7, \'151118[00001762]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 1947.86, \'1\', \'1\', \'1947.86\', \'11\', \'2015\', \'1\', \'PP[00000393]\', \'76\')','aptransaction/paymentPosting','0.012933015823364','2015-12-17 17:02:03'),(425245,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000038\', \'151118[00001762]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1947.86, \'1\', \'1\', \'1947.86\', \'11\', \'2015\', \'PP[00000393]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011652946472168','2015-12-17 17:02:03'),(425246,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000038\', 9, \'151160[00001866]\', \'32946\', \'DELTA SAMA JAYA SDN BHD\', 455.8, \'1\', \'1\', \'455.8\', \'11\', \'2015\', \'2\', \'PP[00000393]\', \'76\')','aptransaction/paymentPosting','0.01291298866272','2015-12-17 17:02:03'),(425247,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000038\', \'151160[00001866]\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 455.8, \'1\', \'1\', \'455.8\', \'11\', \'2015\', \'PP[00000393]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01163911819458','2015-12-17 17:02:03'),(425248,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 12694.14, `total_amount_cr` = 12694.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000038\'','aptransaction/paymentPosting','0.046519994735718','2015-12-17 17:02:03'),(425249,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'233\', \'0\', \'1356.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005380\', 0, \'\', \'\', \'\', \'1356.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059199094772339','2015-12-17 17:02:57'),(425250,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 394,1,ID,totalAmount, totalPayable ,1038.80,76 from comp_supplier_invoice where ID=3089','aptransaction/saveSupplierPayment','0.012671232223511','2015-12-17 17:02:57'),(425251,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1038.80, totalPayable = totalPayable - 1038.80 where ID = 3089','aptransaction/saveSupplierPayment','0.036226987838745','2015-12-17 17:02:57'),(425252,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 394,2,ID,totalAmount, totalPayable ,318.00,76 from comp_supplier_invoice where ID=3090','aptransaction/saveSupplierPayment','0.014050960540771','2015-12-17 17:02:57'),(425253,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 318.00, totalPayable = totalPayable - 318.00 where ID = 3090','aptransaction/saveSupplierPayment','0.011667013168335','2015-12-17 17:02:57'),(425254,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'394\'','aptransaction/paymentPosting','0.034390926361084','2015-12-17 17:03:13'),(425255,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.045854091644287','2015-12-17 17:03:13'),(425256,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000039\' WHERE `ID` =  \'394\'','aptransaction/paymentPosting','0.012482881546021','2015-12-17 17:03:13'),(425257,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000039\', \'PP[00000394]\', \'Payment [ PP[00000394] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 1356.8, 1356.8, \'76\')','aptransaction/paymentPosting','0.034374952316284','2015-12-17 17:03:13'),(425258,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000039\', 1, \'2588[00001863]\', \'32946\', \'SANYO ELEVATOR SDN BHD\', 1038.8, \'1\', \'1\', \'1038.8\', \'11\', \'2015\', \'1\', \'PP[00000394]\', \'76\')','aptransaction/paymentPosting','0.012498140335083','2015-12-17 17:03:13'),(425259,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000039\', \'2588[00001863]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 1038.8, \'1\', \'1\', \'1038.8\', \'11\', \'2015\', \'PP[00000394]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011811017990112','2015-12-17 17:03:13'),(425260,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000039\', 3, \'2602[00001864]\', \'32946\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'11\', \'2015\', \'2\', \'PP[00000394]\', \'76\')','aptransaction/paymentPosting','0.030238151550293','2015-12-17 17:03:13'),(425261,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000039\', \'2602[00001864]\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 318, \'1\', \'1\', \'318\', \'11\', \'2015\', \'PP[00000394]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011362075805664','2015-12-17 17:03:13'),(425262,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000039\'','aptransaction/paymentPosting','0.037750005722046','2015-12-17 17:03:13'),(425263,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'137\', \'0\', \'2522.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005381\', 0, \'\', \'\', \'\', \'2522.80\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056398153305054','2015-12-17 17:04:21'),(425264,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 395,1,ID,totalAmount, totalPayable ,424.00,76 from comp_supplier_invoice where ID=2921','aptransaction/saveSupplierPayment','0.037519931793213','2015-12-17 17:04:21'),(425265,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 424.00, totalPayable = totalPayable - 424.00 where ID = 2921','aptransaction/saveSupplierPayment','0.046172142028809','2015-12-17 17:04:21'),(425266,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 395,2,ID,totalAmount, totalPayable ,1060.00,76 from comp_supplier_invoice where ID=2930','aptransaction/saveSupplierPayment','0.012087106704712','2015-12-17 17:04:21'),(425267,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1060.00, totalPayable = totalPayable - 1060.00 where ID = 2930','aptransaction/saveSupplierPayment','0.013408184051514','2015-12-17 17:04:21'),(425268,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 395,3,ID,totalAmount, totalPayable ,954.00,76 from comp_supplier_invoice where ID=2987','aptransaction/saveSupplierPayment','0.012032985687256','2015-12-17 17:04:21'),(425269,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 954.00, totalPayable = totalPayable - 954.00 where ID = 2987','aptransaction/saveSupplierPayment','0.013272047042847','2015-12-17 17:04:21'),(425270,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 395,4,ID,totalAmount, totalPayable ,84.80,76 from comp_supplier_invoice where ID=3085','aptransaction/saveSupplierPayment','0.012065172195435','2015-12-17 17:04:21'),(425271,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 84.80, totalPayable = totalPayable - 84.80 where ID = 3085','aptransaction/saveSupplierPayment','0.013366937637329','2015-12-17 17:04:22'),(425272,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'395\'','aptransaction/paymentPosting','0.014211893081665','2015-12-17 17:04:36'),(425273,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.025403022766113','2015-12-17 17:04:37'),(425274,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000040\' WHERE `ID` =  \'395\'','aptransaction/paymentPosting','0.013300180435181','2015-12-17 17:04:37'),(425275,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000040\', \'PP[00000395]\', \'Payment [ PP[00000395] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 2522.8, 2522.8, \'76\')','aptransaction/paymentPosting','0.050301074981689','2015-12-17 17:04:37'),(425276,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000040\', 1, \'I-005480[00001761]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 954, \'1\', \'1\', \'954\', \'11\', \'2015\', \'3\', \'PP[00000395]\', \'76\')','aptransaction/paymentPosting','0.071525096893311','2015-12-17 17:04:37'),(425277,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000040\', \'I-005480[00001761]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 954, \'1\', \'1\', \'954\', \'11\', \'2015\', \'PP[00000395]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011682033538818','2015-12-17 17:04:37'),(425278,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000040\', 3, \'I-005944[00001859]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 84.8, \'1\', \'1\', \'84.8\', \'11\', \'2015\', \'4\', \'PP[00000395]\', \'76\')','aptransaction/paymentPosting','0.011656999588013','2015-12-17 17:04:37'),(425279,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000040\', \'I-005944[00001859]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 84.8, \'1\', \'1\', \'84.8\', \'11\', \'2015\', \'PP[00000395]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012987852096558','2015-12-17 17:04:37'),(425280,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000040\', 5, \'I-005177[00001695]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 424, \'1\', \'1\', \'424\', \'11\', \'2015\', \'1\', \'PP[00000395]\', \'76\')','aptransaction/paymentPosting','0.011726856231689','2015-12-17 17:04:37'),(425281,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000040\', \'I-005177[00001695]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 424, \'1\', \'1\', \'424\', \'11\', \'2015\', \'PP[00000395]\', \'1\', \'76\')','aptransaction/paymentPosting','0.015021800994873','2015-12-17 17:04:37'),(425282,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000040\', 7, \'I-005468[00001704]\', \'32946\', \'CHUAN YEW METAL TRADING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'11\', \'2015\', \'2\', \'PP[00000395]\', \'76\')','aptransaction/paymentPosting','0.011898040771484','2015-12-17 17:04:37'),(425283,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000040\', \'I-005468[00001704]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'11\', \'2015\', \'PP[00000395]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01316499710083','2015-12-17 17:04:37'),(425284,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2522.8, `total_amount_cr` = 2522.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000040\'','aptransaction/paymentPosting','0.028749942779541','2015-12-17 17:04:37'),(425285,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'225\', \'0\', \'2650.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005382\', 0, \'\', \'\', \'\', \'2650.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.02739691734314','2015-12-17 17:06:20'),(425286,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 396,1,ID,totalAmount, totalPayable ,2098.80,76 from comp_supplier_invoice where ID=2746','aptransaction/saveSupplierPayment','0.013552904129028','2015-12-17 17:06:20'),(425287,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2098.80, totalPayable = totalPayable - 2098.80 where ID = 2746','aptransaction/saveSupplierPayment','0.028986930847168','2015-12-17 17:06:20'),(425288,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 396,2,ID,totalAmount, totalPayable ,551.20,76 from comp_supplier_invoice where ID=2986','aptransaction/saveSupplierPayment','0.013612985610962','2015-12-17 17:06:20'),(425289,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 551.20, totalPayable = totalPayable - 551.20 where ID = 2986','aptransaction/saveSupplierPayment','0.012211084365845','2015-12-17 17:06:20'),(425290,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09198\', \'51\', \'2015-11-17\', \'GCF09198\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.20377898216248','2015-12-17 17:06:23'),(425291,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3344, \'77\', \'32981\', \'1\', \'GLOBAL CARGO\', \'1320.22\', \'6\', \'2637\', \'79.21\', \'1399.43\')','purchasetransaction/saveCharge','0.038329124450684','2015-12-17 17:06:23'),(425292,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'79.21\', `totalAmount` = \'1399.43\' WHERE `ID` =  3344','purchasetransaction/saveCharge','0.018985986709595','2015-12-17 17:06:23'),(425293,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3344','purchasetransaction/saveCharge','0.01350998878479','2015-12-17 17:06:23'),(425294,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'396\'','aptransaction/paymentPosting','0.027841091156006','2015-12-17 17:06:34'),(425295,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.021307945251465','2015-12-17 17:06:34'),(425296,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000041\' WHERE `ID` =  \'396\'','aptransaction/paymentPosting','0.012332916259766','2015-12-17 17:06:34'),(425297,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000041\', \'PP[00000396]\', \'Payment [ PP[00000396] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 2650, 2650, \'76\')','aptransaction/paymentPosting','0.042968034744263','2015-12-17 17:06:34'),(425298,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000041\', 1, \'B0030237[00001520]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 2098.8, \'1\', \'1\', \'2098.8\', \'11\', \'2015\', \'1\', \'PP[00000396]\', \'76\')','aptransaction/paymentPosting','0.053169965744019','2015-12-17 17:06:34'),(425299,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000041\', \'B0030237[00001520]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 2098.8, \'1\', \'1\', \'2098.8\', \'11\', \'2015\', \'PP[00000396]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012892007827759','2015-12-17 17:06:34'),(425300,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000041\', 3, \'B0030705[00001760]\', \'32946\', \'MAXCOMPONENTS SDN BHD\', 551.2, \'1\', \'1\', \'551.2\', \'11\', \'2015\', \'2\', \'PP[00000396]\', \'76\')','aptransaction/paymentPosting','0.011615991592407','2015-12-17 17:06:34'),(425301,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000041\', \'B0030705[00001760]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 551.2, \'1\', \'1\', \'551.2\', \'11\', \'2015\', \'PP[00000396]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012895107269287','2015-12-17 17:06:34'),(425302,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000041\'','aptransaction/paymentPosting','0.03696608543396','2015-12-17 17:06:34'),(425303,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'224\', \'0\', \'768.30\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005383\', 0, \'\', \'\', \'\', \'768.30\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.035526037216187','2015-12-17 17:07:42'),(425304,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 397,1,ID,totalAmount, totalPayable ,768.30,76 from comp_supplier_invoice where ID=2934','aptransaction/saveSupplierPayment','0.011841058731079','2015-12-17 17:07:42'),(425305,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 768.30, totalPayable = totalPayable - 768.30 where ID = 2934','aptransaction/saveSupplierPayment','0.030000925064087','2015-12-17 17:07:42'),(425306,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'397\'','aptransaction/paymentPosting','0.047423124313354','2015-12-17 17:07:56'),(425307,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.048142910003662','2015-12-17 17:07:56'),(425308,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000042\' WHERE `ID` =  \'397\'','aptransaction/paymentPosting','0.045153141021729','2015-12-17 17:07:56'),(425309,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000042\', \'PP[00000397]\', \'Payment [ PP[00000397] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 768.3, 768.3, \'76\')','aptransaction/paymentPosting','0.062599897384644','2015-12-17 17:07:56'),(425310,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000042\', 1, \'SI-018480[00001708]\', \'32946\', \'KOA OFFICE SOLUTION SDN BHD\', 768.3, \'1\', \'1\', \'768.3\', \'11\', \'2015\', \'1\', \'PP[00000397]\', \'76\')','aptransaction/paymentPosting','0.037700176239014','2015-12-17 17:07:56'),(425311,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000042\', \'SI-018480[00001708]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 768.3, \'1\', \'1\', \'768.3\', \'11\', \'2015\', \'PP[00000397]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011669158935547','2015-12-17 17:07:56'),(425312,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.3, `total_amount_cr` = 768.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000042\'','aptransaction/paymentPosting','0.038079977035522','2015-12-17 17:07:56'),(425313,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'222\', \'0\', \'453.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005384\', 0, \'\', \'\', \'\', \'453.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.015590906143188','2015-12-17 17:08:47'),(425314,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 398,1,ID,totalAmount, totalPayable ,453.00,76 from comp_supplier_invoice where ID=2935','aptransaction/saveSupplierPayment','0.012531995773315','2015-12-17 17:08:47'),(425315,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 453.00, totalPayable = totalPayable - 453.00 where ID = 2935','aptransaction/saveSupplierPayment','0.011960983276367','2015-12-17 17:08:47'),(425316,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09199\', \'51\', \'2015-11-30\', \'GCF09199\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.10434198379517','2015-12-17 17:09:47'),(425317,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3345, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.036784887313843','2015-12-17 17:09:47'),(425318,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  3345','purchasetransaction/saveCharge','0.020661115646362','2015-12-17 17:09:47'),(425319,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3345','purchasetransaction/saveCharge','0.012068033218384','2015-12-17 17:09:47'),(425320,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'8056.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005385\', 0, \'\', \'\', \'\', \'8056.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.03927206993103','2015-12-17 17:09:51'),(425321,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 399,1,ID,totalAmount, totalPayable ,8056.00,76 from comp_supplier_invoice where ID=2976','aptransaction/saveSupplierPayment','0.037209033966064','2015-12-17 17:09:51'),(425322,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 8056.00, totalPayable = totalPayable - 8056.00 where ID = 2976','aptransaction/saveSupplierPayment','0.030359983444214','2015-12-17 17:09:51'),(425323,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'398\'','aptransaction/paymentPosting','0.023378849029541','2015-12-17 17:10:23'),(425324,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.034723997116089','2015-12-17 17:10:23'),(425325,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000043\' WHERE `ID` =  \'398\'','aptransaction/paymentPosting','0.013463973999023','2015-12-17 17:10:23'),(425326,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000043\', \'PP[00000398]\', \'Payment [ PP[00000398] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 453, 453, \'76\')','aptransaction/paymentPosting','0.05060887336731','2015-12-17 17:10:23'),(425327,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000043\', 1, \'KFBC-09-001[00001709]\', \'32946\', \'KLINIK FAMILI\', 453, \'1\', \'1\', \'453\', \'11\', \'2015\', \'1\', \'PP[00000398]\', \'76\')','aptransaction/paymentPosting','0.06327486038208','2015-12-17 17:10:23'),(425328,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000043\', \'KFBC-09-001[00001709]\', \'32875\', \'KLINIK FAMILI\', 453, \'1\', \'1\', \'453\', \'11\', \'2015\', \'PP[00000398]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012331962585449','2015-12-17 17:10:23'),(425329,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 453, `total_amount_cr` = 453, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000043\'','aptransaction/paymentPosting','0.054766178131104','2015-12-17 17:10:23'),(425330,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'399\'','aptransaction/paymentPosting','0.015608072280884','2015-12-17 17:10:24'),(425331,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.038276195526123','2015-12-17 17:10:24'),(425332,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000044\' WHERE `ID` =  \'399\'','aptransaction/paymentPosting','0.027767896652222','2015-12-17 17:10:24'),(425333,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000044\', \'PP[00000399]\', \'Payment [ PP[00000399] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 8056, 8056, \'76\')','aptransaction/paymentPosting','0.017923831939697','2015-12-17 17:10:24'),(425334,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000044\', 1, \'09150451[00001750]\', \'32946\', \'PASANGAN BERSATU SDN BHD\', 8056, \'1\', \'1\', \'8056\', \'11\', \'2015\', \'1\', \'PP[00000399]\', \'76\')','aptransaction/paymentPosting','0.011132001876831','2015-12-17 17:10:24'),(425335,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000044\', \'09150451[00001750]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 8056, \'1\', \'1\', \'8056\', \'11\', \'2015\', \'PP[00000399]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028780937194824','2015-12-17 17:10:24'),(425336,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8056, `total_amount_cr` = 8056, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000044\'','aptransaction/paymentPosting','0.013731002807617','2015-12-17 17:10:24'),(425337,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL7714\', \'51\', \'2015-01-07\', \'56885211148068\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/6949										\', \'0\')','purchasetransaction/saveCharge','0.12024402618408','2015-12-17 17:11:20'),(425338,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3346, \'75\', \'32644\', \'1\', \'110VDC, BREAKER\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.036695003509521','2015-12-17 17:11:20'),(425339,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3346','purchasetransaction/saveCharge','0.035062074661255','2015-12-17 17:11:20'),(425340,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3346','purchasetransaction/saveCharge','0.0122971534729','2015-12-17 17:11:20'),(425341,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'220\', \'0\', \'120.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005389\', 0, \'\', \'\', \'\', \'120.90\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043416023254395','2015-12-17 17:11:21'),(425342,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 400,1,ID,totalAmount, totalPayable ,120.90,76 from comp_supplier_invoice where ID=2933','aptransaction/saveSupplierPayment','0.03886604309082','2015-12-17 17:11:21'),(425343,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 120.90, totalPayable = totalPayable - 120.90 where ID = 2933','aptransaction/saveSupplierPayment','0.02869987487793','2015-12-17 17:11:21'),(425344,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'400\'','aptransaction/paymentPosting','0.044057130813599','2015-12-17 17:11:35'),(425345,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.039819955825806','2015-12-17 17:11:35'),(425346,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000045\' WHERE `ID` =  \'400\'','aptransaction/paymentPosting','0.028608083724976','2015-12-17 17:11:35'),(425347,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000045\', \'PP[00000400]\', \'Payment [ PP[00000400] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 120.9, 120.9, \'76\')','aptransaction/paymentPosting','0.059693098068237','2015-12-17 17:11:35'),(425348,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000045\', 1, \'GDAA0209647[00001707]\', \'32946\', \'GD EXPRESS SDN BHD\', 120.9, \'1\', \'1\', \'120.9\', \'11\', \'2015\', \'1\', \'PP[00000400]\', \'76\')','aptransaction/paymentPosting','0.011877059936523','2015-12-17 17:11:35'),(425349,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000045\', \'GDAA0209647[00001707]\', \'32871\', \'GD EXPRESS SDN BHD\', 120.9, \'1\', \'1\', \'120.9\', \'11\', \'2015\', \'PP[00000400]\', \'1\', \'76\')','aptransaction/paymentPosting','0.038465023040771','2015-12-17 17:11:35'),(425350,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 120.9, `total_amount_cr` = 120.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000045\'','aptransaction/paymentPosting','0.011661052703857','2015-12-17 17:11:35'),(425351,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09200\', \'51\', \'2015-11-30\', \'GCF09200\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.055146932601929','2015-12-17 17:12:25'),(425352,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3347, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.038118124008179','2015-12-17 17:12:25'),(425353,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  3347','purchasetransaction/saveCharge','0.04004693031311','2015-12-17 17:12:25'),(425354,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3347','purchasetransaction/saveCharge','0.038608074188232','2015-12-17 17:12:25'),(425355,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'10808.2\', \'OPN\', \'2015-11-12\', \'CIMB 005390\', \'DATO AYOB BIN AZIZ                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.065092086791992','2015-12-17 17:16:00'),(425356,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1095, \'76\', \'TELEPHONE CHRAGES\', \'1\', \'32590\', \'10808.2\', \'10808.2\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045521020889282','2015-12-17 17:16:00'),(425357,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'2\', \'SUBCONTRACTOR FEE\', \'32653\', \'20000\', \'20000\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014279127120972','2015-12-17 17:16:26'),(425358,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'30808.2\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030277013778687','2015-12-17 17:16:26'),(425359,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'3\', \'TOLL\', \'32763\', \'200\', \'200\', \'2644\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028723001480103','2015-12-17 17:17:16'),(425360,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'31008.2\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029212951660156','2015-12-17 17:17:16'),(425361,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'4\', \'PETROL\', \'32709\', \'82.03\', \'82.03\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033647060394287','2015-12-17 17:17:38'),(425362,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'31090.23\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028962850570679','2015-12-17 17:17:38'),(425363,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'5\', \'REFRESHMENT\', \'32713\', \'3889.1\', \'3889.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025848865509033','2015-12-17 17:18:43'),(425364,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'34979.33\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028795957565308','2015-12-17 17:18:43'),(425365,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'6\', \'ACCOMODATION\', \'32679\', \'480\', \'480\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.055309057235718','2015-12-17 17:19:20'),(425366,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'35459.33\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028639078140259','2015-12-17 17:19:20'),(425367,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'7\', \'REPAIR & MAINTENANCE\', \'32716\', \'1392\', \'1392\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04413914680481','2015-12-17 17:19:55'),(425368,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'36851.33\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037063837051392','2015-12-17 17:19:55'),(425369,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'8\', \'MEDICAL FEE\', \'32704\', \'441.7\', \'441.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.12833619117737','2015-12-17 17:20:39'),(425370,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'37293.03\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.056371212005615','2015-12-17 17:20:39'),(425371,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'9\', \'REFRESHMENT\', \'32713\', \'3562.9\', \'3562.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.28426098823547','2015-12-17 17:21:40'),(425372,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'40855.93\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044949054718018','2015-12-17 17:21:40'),(425373,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'10\', \'TRAVELING\', \'32764\', \'139.39\', \'139.39\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029541969299316','2015-12-17 17:23:25'),(425374,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'40995.32\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013365030288696','2015-12-17 17:23:25'),(425375,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL FEE\', `accountID` = \'32704\', `amountIncludedTax` = \'7531.6\', `amountExcludedTax` = \'7531.6\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitem','0.063478946685791','2015-12-17 17:25:59'),(425376,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'48085.22\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.037102937698364','2015-12-17 17:25:59'),(425377,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REPAIR & MAINTENANCE\', `accountID` = \'32716\', `amountIncludedTax` = \'4753.1\', `amountExcludedTax` = \'4753.1\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2095\'','OthersPayment/updatepayitemwithoutitem','0.028136968612671','2015-12-17 17:26:33'),(425378,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'51446.32\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.029433012008667','2015-12-17 17:26:33'),(425379,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'774.7\', `amountExcludedTax` = \'774.7\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitem','0.032263994216919','2015-12-17 17:27:09'),(425380,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'51741.02\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013700008392334','2015-12-17 17:27:09'),(425381,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELING\', `accountID` = \'32764\', `amountIncludedTax` = \'984.22\', `amountExcludedTax` = \'984.22\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2098\'','OthersPayment/updatepayitemwithoutitem','0.017065048217773','2015-12-17 17:28:07'),(425382,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'52585.85\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.012377023696899','2015-12-17 17:28:07'),(425383,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'11\', \'PARKING\', \'32763\', \'39\', \'39\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025933027267456','2015-12-17 17:28:45'),(425384,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'52624.85\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036545038223267','2015-12-17 17:28:45'),(425385,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PARKING\', `accountID` = \'32763\', `amountIncludedTax` = \'39\', `amountExcludedTax` = \'39\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2099\'','OthersPayment/updatepayitemwithoutitem','0.035635948181152','2015-12-17 17:29:00'),(425386,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'52624.85\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00075602531433105','2015-12-17 17:29:00'),(425387,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'934.58\', `amountExcludedTax` = \'934.58\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitem','0.019182920455933','2015-12-17 17:29:37'),(425388,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'53477.4\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013636827468872','2015-12-17 17:29:37'),(425389,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'7128.47\', `amountExcludedTax` = \'7128.47\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.019193172454834','2015-12-17 17:30:24'),(425390,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'56716.77\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.029114007949829','2015-12-17 17:30:24'),(425391,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL FEE\', `accountID` = \'32704\', `amountIncludedTax` = \'7663.6\', `amountExcludedTax` = \'7663.6\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitem','0.031294107437134','2015-12-17 17:30:52'),(425392,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'56848.77\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.01360297203064','2015-12-17 17:30:52'),(425393,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'7505.72\', `amountExcludedTax` = \'7505.72\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.016777038574219','2015-12-17 17:31:30'),(425394,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'57226.02\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.030267000198364','2015-12-17 17:31:30'),(425395,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL FEE\', `accountID` = \'32704\', `amountIncludedTax` = \'7851.89\', `amountExcludedTax` = \'7851.89\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitem','0.016366958618164','2015-12-17 17:32:05'),(425396,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'57414.31\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013108968734741','2015-12-17 17:32:05'),(425397,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REPAIR & MAINTENANCE\', `accountID` = \'32716\', `amountIncludedTax` = \'8283.93\', `amountExcludedTax` = \'8283.93\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2095\'','OthersPayment/updatepayitemwithoutitem','0.014324188232422','2015-12-17 17:32:52'),(425398,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'60945.14\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013203144073486','2015-12-17 17:32:53'),(425399,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'7720.35\', `amountExcludedTax` = \'7720.35\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.019596099853516','2015-12-17 17:33:26'),(425400,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'61159.77\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.036283016204834','2015-12-17 17:33:26'),(425401,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL FEE\', `accountID` = \'32704\', `amountIncludedTax` = \'7862.65\', `amountExcludedTax` = \'7862.65\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitem','0.033833980560303','2015-12-17 17:34:13'),(425402,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'61170.53\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.012654066085815','2015-12-17 17:34:13'),(425403,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'1688.4\', `amountExcludedTax` = \'1688.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitem','0.031282901763916','2015-12-17 17:35:00'),(425404,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'62084.23\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013013124465942','2015-12-17 17:35:00'),(425405,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELING\', `accountID` = \'32764\', `amountIncludedTax` = \'3485.15\', `amountExcludedTax` = \'3485.15\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2098\'','OthersPayment/updatepayitemwithoutitem','0.021988868713379','2015-12-17 17:36:34'),(425406,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'64585.16\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.059031009674072','2015-12-17 17:36:34'),(425407,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'12\', \'TRANSPORT CHARGES\', \'32767\', \'393\', \'393\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027117967605591','2015-12-17 17:37:19'),(425408,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'64978.16\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028362989425659','2015-12-17 17:37:19'),(425409,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'13070.35\', `amountExcludedTax` = \'13070.35\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.035731077194214','2015-12-17 17:38:04'),(425410,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'70328.16\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.01200795173645','2015-12-17 17:38:05'),(425411,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'13\', \'ENTERTAIMENT\', \'32691\', \'286\', \'286\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020457029342651','2015-12-17 17:38:37'),(425412,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'70614.16\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012637138366699','2015-12-17 17:38:37'),(425413,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'3053.65\', `amountExcludedTax` = \'3053.65\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitem','0.0099020004272461','2015-12-17 17:39:14'),(425414,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'71979.41\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.01337194442749','2015-12-17 17:39:14'),(425415,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TOLL\', `accountID` = \'32763\', `amountIncludedTax` = \'1050\', `amountExcludedTax` = \'1050\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2091\'','OthersPayment/updatepayitemwithoutitem','0.094582796096802','2015-12-17 17:40:21'),(425416,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'72829.41\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.025744915008545','2015-12-17 17:40:21'),(425417,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PARKING\', `accountID` = \'32763\', `amountIncludedTax` = \'239.18\', `amountExcludedTax` = \'239.18\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2099\'','OthersPayment/updatepayitemwithoutitem','0.039568185806274','2015-12-17 17:40:47'),(425418,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'73029.59\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.012247085571289','2015-12-17 17:40:47'),(425419,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09201\', \'51\', \'2015-11-30\', \'GCF09201\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.088789939880371','2015-12-17 17:41:40'),(425420,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3348, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.036175966262817','2015-12-17 17:41:40'),(425421,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  3348','purchasetransaction/saveCharge','0.018576145172119','2015-12-17 17:41:40'),(425422,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3348','purchasetransaction/saveCharge','0.012290000915527','2015-12-17 17:41:40'),(425423,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'3493.58\', `amountExcludedTax` = \'3493.58\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitem','0.041275978088379','2015-12-17 17:41:54'),(425424,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'75588.59\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013516187667847','2015-12-17 17:41:54'),(425425,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'\', `amountIncludedTax` = \'579.4\', `amountExcludedTax` = \'579.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2100\'','OthersPayment/updatepayitemwithoutitem','0.029704093933105','2015-12-17 17:42:35'),(425426,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'75774.99\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013165950775146','2015-12-17 17:42:35'),(425427,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'32767\', `amountIncludedTax` = \'579.4\', `amountExcludedTax` = \'579.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2100\'','OthersPayment/updatepayitemwithoutitem','0.033505916595459','2015-12-17 17:42:46'),(425428,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'75774.99\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00086784362792969','2015-12-17 17:42:46'),(425429,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09202\', \'51\', \'2015-11-30\', \'GCF09202\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.015708923339844','2015-12-17 17:42:51'),(425430,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3349, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.013258934020996','2015-12-17 17:42:51'),(425431,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  3349','purchasetransaction/saveCharge','0.014750003814697','2015-12-17 17:42:51'),(425432,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3349','purchasetransaction/saveCharge','0.012814998626709','2015-12-17 17:42:51'),(425433,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'13156.5\', `amountExcludedTax` = \'13156.5\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.048645973205566','2015-12-17 17:43:42'),(425434,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'75861.14\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.037754774093628','2015-12-17 17:43:42'),(425435,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09203\', \'51\', \'2015-11-30\', \'GCF09203\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052374124526978','2015-12-17 17:44:05'),(425436,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3350, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.037508964538574','2015-12-17 17:44:06'),(425437,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  3350','purchasetransaction/saveCharge','0.016652822494507','2015-12-17 17:44:06'),(425438,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3350','purchasetransaction/saveCharge','0.013365030288696','2015-12-17 17:44:06'),(425439,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'13941.18\', `amountExcludedTax` = \'13941.18\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.048586845397949','2015-12-17 17:44:17'),(425440,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'76645.82\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.030030012130737','2015-12-17 17:44:17'),(425441,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELING\', `accountID` = \'32764\', `amountIncludedTax` = \'4357.63\', `amountExcludedTax` = \'4357.63\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2098\'','OthersPayment/updatepayitemwithoutitem','0.029075145721436','2015-12-17 17:45:11'),(425442,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'77518.3\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.029040813446045','2015-12-17 17:45:11'),(425443,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09204\', \'51\', \'2015-11-30\', \'GCF09204\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.042370080947876','2015-12-17 17:45:14'),(425444,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3351, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'150\', \'6\', \'2637\', \'9\', \'159\')','purchasetransaction/saveCharge','0.013291120529175','2015-12-17 17:45:14'),(425445,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9\', `totalAmount` = \'159\' WHERE `ID` =  3351','purchasetransaction/saveCharge','0.026273012161255','2015-12-17 17:45:14'),(425446,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3351','purchasetransaction/saveCharge','0.013357877731323','2015-12-17 17:45:14'),(425447,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TOLL\', `accountID` = \'32763\', `amountIncludedTax` = \'1250\', `amountExcludedTax` = \'1250\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2091\'','OthersPayment/updatepayitemwithoutitem','0.031121969223022','2015-12-17 17:45:45'),(425448,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'77718.3\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013782024383545','2015-12-17 17:45:45'),(425449,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'3525.58\', `amountExcludedTax` = \'3525.58\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitem','0.051557064056396','2015-12-17 17:46:31'),(425450,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'77750.3\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.029138803482056','2015-12-17 17:46:31'),(425451,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'3679.68\', `amountExcludedTax` = \'3679.68\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitem','0.048796892166138','2015-12-17 17:47:10'),(425452,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'77904.4\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.029661178588867','2015-12-17 17:47:10'),(425453,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09213\', \'51\', \'2015-12-08\', \'GCF09213\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.035475969314575','2015-12-17 17:48:01'),(425454,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3352, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2344.5\', \'6\', \'2637\', \'140.67\', \'2485.17\')','purchasetransaction/saveCharge','0.012428998947144','2015-12-17 17:48:01'),(425455,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'140.67\', `totalAmount` = \'2485.17\' WHERE `ID` =  3352','purchasetransaction/saveCharge','0.015427112579346','2015-12-17 17:48:01'),(425456,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3352','purchasetransaction/saveCharge','0.012237071990967','2015-12-17 17:48:01'),(425457,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3352\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'0.43\', \'2645\', \'0\', \'0\', \'0.43\')','purchasetransaction/saveChargeDetailOnly','0.026790142059326','2015-12-17 17:48:53'),(425458,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'140.67\', `totalAmount` = \'2485.6\' WHERE `ID` =  \'3352\'','purchasetransaction/saveChargeDetailOnly','0.042173147201538','2015-12-17 17:48:53'),(425459,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3352','purchasetransaction/saveChargeDetailOnly','0.038702011108398','2015-12-17 17:48:54'),(425460,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELING\', `accountID` = \'32764\', `amountIncludedTax` = \'4794.34\', `amountExcludedTax` = \'4794.34\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2098\'','OthersPayment/updatepayitemwithoutitem','0.026978015899658','2015-12-17 17:48:59'),(425461,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'78341.11\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.037263154983521','2015-12-17 17:48:59'),(425462,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PARKING\', `accountID` = \'32763\', `amountIncludedTax` = \'254.68\', `amountExcludedTax` = \'254.68\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2099\'','OthersPayment/updatepayitemwithoutitem','0.015101909637451','2015-12-17 17:49:54'),(425463,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'78356.61\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.013388872146606','2015-12-17 17:49:54'),(425464,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'GCF09212\', \'51\', \'2015-12-03\', \'GCF09212\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.070072889328003','2015-12-17 17:50:24'),(425465,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3353, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4104.72\', \'6\', \'2637\', \'246.28\', \'4351\')','purchasetransaction/saveCharge','0.038408994674683','2015-12-17 17:50:24'),(425466,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.28\', `totalAmount` = \'4351\' WHERE `ID` =  3353','purchasetransaction/saveCharge','0.015223979949951','2015-12-17 17:50:24'),(425467,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3353','purchasetransaction/saveCharge','0.012075185775757','2015-12-17 17:50:24'),(425468,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'3353\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'0.6\', \'2645\', \'0\', \'0\', \'0.6\')','purchasetransaction/saveChargeDetailOnly','0.028240919113159','2015-12-17 17:51:03'),(425469,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.28\', `totalAmount` = \'4351.6\' WHERE `ID` =  \'3353\'','purchasetransaction/saveChargeDetailOnly','0.049445867538452','2015-12-17 17:51:03'),(425470,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3353','purchasetransaction/saveChargeDetailOnly','0.013577938079834','2015-12-17 17:51:03'),(425471,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'4459.83\', `amountExcludedTax` = \'4459.83\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitem','0.015403032302856','2015-12-17 17:51:07'),(425472,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.038316011428833','2015-12-17 17:51:07'),(425473,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'56263\', \'51\', \'2015-12-04\', \'00056263\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.060739994049072','2015-12-17 17:53:13'),(425474,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3354, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3290\', \'6\', \'2637\', \'197.4\', \'3487.4\')','purchasetransaction/saveCharge','0.036791086196899','2015-12-17 17:53:13'),(425475,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'197.4\', `totalAmount` = \'3487.4\' WHERE `ID` =  3354','purchasetransaction/saveCharge','0.030080080032349','2015-12-17 17:53:13'),(425476,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3354','purchasetransaction/saveCharge','0.013644933700562','2015-12-17 17:53:13'),(425477,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TOLL\', `accountID` = \'32763\', `amountIncludedTax` = \'1250\', `amountExcludedTax` = \'1250\', `taxID` = \'2644\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2091\'','OthersPayment/updatepayitemwithoutitem','0.029790878295898','2015-12-18 17:28:08'),(425478,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.015991926193237','2015-12-18 17:28:08'),(425479,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PETROL\', `accountID` = \'32709\', `amountIncludedTax` = \'4459.83\', `amountExcludedTax` = \'4459.83\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2092\'','OthersPayment/updatepayitemwithoutitem','0.019158124923706','2015-12-18 17:28:16'),(425480,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00016522407531738','2015-12-18 17:28:16'),(425481,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'13941.18\', `amountExcludedTax` = \'13941.18\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.011962175369263','2015-12-18 17:28:24'),(425482,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00020909309387207','2015-12-18 17:28:24'),(425483,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ACCOMODATION\', `accountID` = \'32679\', `amountIncludedTax` = \'3053.65\', `amountExcludedTax` = \'3053.65\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitem','0.033047914505005','2015-12-18 17:28:32'),(425484,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00022292137145996','2015-12-18 17:28:32'),(425485,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REPAIR & MAINTENANCE\', `accountID` = \'32716\', `amountIncludedTax` = \'8283.93\', `amountExcludedTax` = \'8283.93\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2095\'','OthersPayment/updatepayitemwithoutitem','0.030240058898926','2015-12-18 17:28:41'),(425486,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00020813941955566','2015-12-18 17:28:41'),(425487,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL FEE\', `accountID` = \'32704\', `amountIncludedTax` = \'7862.65\', `amountExcludedTax` = \'7862.65\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitem','0.031409978866577','2015-12-18 17:28:50'),(425488,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00020813941955566','2015-12-18 17:28:50'),(425489,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRAVELING\', `accountID` = \'32764\', `amountIncludedTax` = \'4794.34\', `amountExcludedTax` = \'4794.34\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2098\'','OthersPayment/updatepayitemwithoutitem','0.090649127960205','2015-12-18 17:29:19'),(425490,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00068998336791992','2015-12-18 17:29:19'),(425491,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'PARKING\', `accountID` = \'32763\', `amountIncludedTax` = \'254.68\', `amountExcludedTax` = \'254.68\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2099\'','OthersPayment/updatepayitemwithoutitem','0.049634218215942','2015-12-18 17:29:26'),(425492,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00049304962158203','2015-12-18 17:29:26'),(425493,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'32767\', `amountIncludedTax` = \'579.4\', `amountExcludedTax` = \'579.4\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2100\'','OthersPayment/updatepayitemwithoutitem','0.031816005706787','2015-12-18 17:29:41'),(425494,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79136.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.00058603286743164','2015-12-18 17:29:41'),(425495,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'TRANSPORT CHARGES\', `accountID` = \'32767\', `amountIncludedTax` = \'1295.4\', `amountExcludedTax` = \'1295.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2100\'','OthersPayment/updatepayitemwithoutitem','0.038291215896606','2015-12-18 17:31:11'),(425496,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'79852.76\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.028975009918213','2015-12-18 17:31:11'),(425497,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'17504.08\', `amountExcludedTax` = \'17504.08\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.029197216033936','2015-12-18 17:31:57'),(425498,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'83415.66\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.037052869796753','2015-12-18 17:31:57'),(425499,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'17979.28\', `amountExcludedTax` = \'17979.28\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.039783000946045','2015-12-18 17:32:23'),(425500,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'80327.96\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.011979103088379','2015-12-18 17:32:23'),(425501,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'MEDICAL FEE\', `accountID` = \'32704\', `amountIncludedTax` = \'17954.05\', `amountExcludedTax` = \'17954.05\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2096\'','OthersPayment/updatepayitemwithoutitem','0.035135984420776','2015-12-18 17:32:55'),(425502,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'90419.36\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.03830099105835','2015-12-18 17:32:55'),(425503,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1095\', \'76\', \'14\', \'HARDWARE\', \'32647\', \'8514.71\', \'8514.71\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018819093704224','2015-12-18 17:33:36'),(425504,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'98934.07\' where id = \'1095\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0453200340271','2015-12-18 17:33:36'),(425505,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REPAIR & MAINTENANCE\', `accountID` = \'32716\', `amountIncludedTax` = \'10244.9\', `amountExcludedTax` = \'10244.9\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2095\'','OthersPayment/updatepayitemwithoutitem','0.034156799316406','2015-12-18 17:34:10'),(425506,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'100895.04\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.020212173461914','2015-12-18 17:34:10'),(425507,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'18316.11\', `amountExcludedTax` = \'18316.11\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2093\'','OthersPayment/updatepayitemwithoutitem','0.026478052139282','2015-12-18 17:34:39'),(425508,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'101231.87\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.011698961257935','2015-12-18 17:34:39'),(425509,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'ENTERTAIMENT\', `accountID` = \'32691\', `amountIncludedTax` = \'498\', `amountExcludedTax` = \'498\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2101\'','OthersPayment/updatepayitemwithoutitem','0.020365953445435','2015-12-18 17:35:04'),(425510,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'101443.87\' where id = \'1095\' ','OthersPayment/updatepayitemwithoutitem','0.046671152114868','2015-12-18 17:35:04'),(425511,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'268\', \'0\', \'1725.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005391\', 0, \'\', \'\', \'\', \'1725.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.25855207443237','2015-12-18 17:37:09'),(425512,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 401,1,ID,totalAmount, totalPayable ,805.00,76 from comp_supplier_invoice where ID=2915','aptransaction/saveSupplierPayment','0.078649044036865','2015-12-18 17:37:09'),(425513,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 805.00, totalPayable = totalPayable - 805.00 where ID = 2915','aptransaction/saveSupplierPayment','0.071501016616821','2015-12-18 17:37:09'),(425514,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 401,2,ID,totalAmount, totalPayable ,920.00,76 from comp_supplier_invoice where ID=2916','aptransaction/saveSupplierPayment','0.011842966079712','2015-12-18 17:37:09'),(425515,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 920.00, totalPayable = totalPayable - 920.00 where ID = 2916','aptransaction/saveSupplierPayment','0.029877901077271','2015-12-18 17:37:09'),(425516,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'401\'','aptransaction/paymentPosting','0.032704830169678','2015-12-18 17:37:28'),(425517,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.025557994842529','2015-12-18 17:37:28'),(425518,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000046\' WHERE `ID` =  \'401\'','aptransaction/paymentPosting','0.036611080169678','2015-12-18 17:37:28'),(425519,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000046\', \'PP[00000401]\', \'Payment [ PP[00000401] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 1725, 1725, \'76\')','aptransaction/paymentPosting','0.10759210586548','2015-12-18 17:37:28'),(425520,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000046\', 1, \'INV-150047[00001689]\', \'32946\', \'CHAIMS TECHNOLOGY \', 805, \'1\', \'1\', \'805\', \'11\', \'2015\', \'1\', \'PP[00000401]\', \'76\')','aptransaction/paymentPosting','0.077873945236206','2015-12-18 17:37:28'),(425521,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000046\', \'INV-150047[00001689]\', \'33138\', \'CHAIMS TECHNOLOGY \', 805, \'1\', \'1\', \'805\', \'11\', \'2015\', \'PP[00000401]\', \'1\', \'76\')','aptransaction/paymentPosting','0.044551134109497','2015-12-18 17:37:28'),(425522,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000046\', 3, \'INV-150049[00001690]\', \'32946\', \'CHAIMS TECHNOLOGY \', 920, \'1\', \'1\', \'920\', \'11\', \'2015\', \'2\', \'PP[00000401]\', \'76\')','aptransaction/paymentPosting','0.012541055679321','2015-12-18 17:37:28'),(425523,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000046\', \'INV-150049[00001690]\', \'33138\', \'CHAIMS TECHNOLOGY \', 920, \'1\', \'1\', \'920\', \'11\', \'2015\', \'PP[00000401]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011307954788208','2015-12-18 17:37:28'),(425524,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1725, `total_amount_cr` = 1725, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000046\'','aptransaction/paymentPosting','0.046187877655029','2015-12-18 17:37:28'),(425525,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'229\', \'0\', \'68.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005392\', 0, \'\', \'\', \'\', \'68.90\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045825958251953','2015-12-18 17:38:49'),(425526,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 402,1,ID,totalAmount, totalPayable ,68.90,76 from comp_supplier_invoice where ID=3028','aptransaction/saveSupplierPayment','0.011593103408813','2015-12-18 17:38:49'),(425527,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 68.90, totalPayable = totalPayable - 68.90 where ID = 3028','aptransaction/saveSupplierPayment','0.038110017776489','2015-12-18 17:38:49'),(425528,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'247\', \'0\', \'9251.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005393\', 0, \'\', \'\', \'\', \'9251.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048842906951904','2015-12-18 17:41:07'),(425529,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,1,ID,totalAmount, totalPayable ,361.00,76 from comp_supplier_invoice where ID=3019','aptransaction/saveSupplierPayment','0.036722183227539','2015-12-18 17:41:07'),(425530,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 361.00, totalPayable = totalPayable - 361.00 where ID = 3019','aptransaction/saveSupplierPayment','0.029897212982178','2015-12-18 17:41:07'),(425531,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,2,ID,totalAmount, totalPayable ,255.00,76 from comp_supplier_invoice where ID=3029','aptransaction/saveSupplierPayment','0.011564016342163','2015-12-18 17:41:07'),(425532,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 255.00, totalPayable = totalPayable - 255.00 where ID = 3029','aptransaction/saveSupplierPayment','0.01233983039856','2015-12-18 17:41:07'),(425533,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,3,ID,totalAmount, totalPayable ,326.00,76 from comp_supplier_invoice where ID=3030','aptransaction/saveSupplierPayment','0.012898921966553','2015-12-18 17:41:07'),(425534,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 326.00, totalPayable = totalPayable - 326.00 where ID = 3030','aptransaction/saveSupplierPayment','0.011157035827637','2015-12-18 17:41:07'),(425535,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,4,ID,totalAmount, totalPayable ,5121.00,76 from comp_supplier_invoice where ID=3031','aptransaction/saveSupplierPayment','0.029726028442383','2015-12-18 17:41:07'),(425536,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5121.00, totalPayable = totalPayable - 5121.00 where ID = 3031','aptransaction/saveSupplierPayment','0.011805057525635','2015-12-18 17:41:07'),(425537,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,5,ID,totalAmount, totalPayable ,2230.00,76 from comp_supplier_invoice where ID=3032','aptransaction/saveSupplierPayment','0.01338791847229','2015-12-18 17:41:07'),(425538,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2230.00, totalPayable = totalPayable - 2230.00 where ID = 3032','aptransaction/saveSupplierPayment','0.012113094329834','2015-12-18 17:41:07'),(425539,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,6,ID,totalAmount, totalPayable ,417.00,76 from comp_supplier_invoice where ID=3033','aptransaction/saveSupplierPayment','0.019140958786011','2015-12-18 17:41:07'),(425540,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 417.00, totalPayable = totalPayable - 417.00 where ID = 3033','aptransaction/saveSupplierPayment','0.013680934906006','2015-12-18 17:41:07'),(425541,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,7,ID,totalAmount, totalPayable ,191.00,76 from comp_supplier_invoice where ID=3034','aptransaction/saveSupplierPayment','0.011632919311523','2015-12-18 17:41:07'),(425542,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 191.00, totalPayable = totalPayable - 191.00 where ID = 3034','aptransaction/saveSupplierPayment','0.012531042098999','2015-12-18 17:41:07'),(425543,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 403,8,ID,totalAmount, totalPayable ,350.00,76 from comp_supplier_invoice where ID=3038','aptransaction/saveSupplierPayment','0.011651992797852','2015-12-18 17:41:07'),(425544,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 350.00, totalPayable = totalPayable - 350.00 where ID = 3038','aptransaction/saveSupplierPayment','0.013252019882202','2015-12-18 17:41:07'),(425545,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'402\'','aptransaction/paymentPosting','0.041630983352661','2015-12-18 17:41:33'),(425546,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.025991916656494','2015-12-18 17:41:33'),(425547,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000047\' WHERE `ID` =  \'402\'','aptransaction/paymentPosting','0.012086153030396','2015-12-18 17:41:33'),(425548,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000047\', \'PP[00000402]\', \'Payment [ PP[00000402] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 68.9, 68.9, \'76\')','aptransaction/paymentPosting','0.049182891845703','2015-12-18 17:41:33'),(425549,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000047\', 1, \'18352[00001802]\', \'32946\', \'NEPON AUTO AIR-COND SERVICES\', 68.9, \'1\', \'1\', \'68.9\', \'11\', \'2015\', \'1\', \'PP[00000402]\', \'76\')','aptransaction/paymentPosting','0.062480926513672','2015-12-18 17:41:33'),(425550,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000047\', \'18352[00001802]\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 68.9, \'1\', \'1\', \'68.9\', \'11\', \'2015\', \'PP[00000402]\', \'1\', \'76\')','aptransaction/paymentPosting','0.027833938598633','2015-12-18 17:41:33'),(425551,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000047\'','aptransaction/paymentPosting','0.029465913772583','2015-12-18 17:41:33'),(425552,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'403\'','aptransaction/paymentPosting','0.015167951583862','2015-12-18 17:41:34'),(425553,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.034509897232056','2015-12-18 17:41:34'),(425554,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000048\' WHERE `ID` =  \'403\'','aptransaction/paymentPosting','0.037408828735352','2015-12-18 17:41:34'),(425555,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', \'PP[00000403]\', \'Payment [ PP[00000403] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 9251, 9251, \'76\')','aptransaction/paymentPosting','0.014991044998169','2015-12-18 17:41:34'),(425556,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 1, \'42640[00001808]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 191, \'1\', \'1\', \'191\', \'11\', \'2015\', \'7\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.018550872802734','2015-12-18 17:41:34'),(425557,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000048\', \'42640[00001808]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 191, \'1\', \'1\', \'191\', \'11\', \'2015\', \'PP[00000403]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012979030609131','2015-12-18 17:41:34'),(425558,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 3, \'42547[00001804]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 326, \'1\', \'1\', \'326\', \'11\', \'2015\', \'3\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.011110067367554','2015-12-18 17:41:34'),(425559,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000048\', \'42547[00001804]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 326, \'1\', \'1\', \'326\', \'11\', \'2015\', \'PP[00000403]\', \'3\', \'76\')','aptransaction/paymentPosting','0.019819021224976','2015-12-18 17:41:34'),(425560,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 5, \'42725[00001812]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 350, \'1\', \'1\', \'350\', \'11\', \'2015\', \'8\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.011724948883057','2015-12-18 17:41:34'),(425561,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000048\', \'42725[00001812]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 350, \'1\', \'1\', \'350\', \'11\', \'2015\', \'PP[00000403]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012502193450928','2015-12-18 17:41:34'),(425562,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 7, \'42582[00001805]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 5121, \'1\', \'1\', \'5121\', \'11\', \'2015\', \'4\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.010300874710083','2015-12-18 17:41:34'),(425563,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000048\', \'42582[00001805]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 5121, \'1\', \'1\', \'5121\', \'11\', \'2015\', \'PP[00000403]\', \'4\', \'76\')','aptransaction/paymentPosting','0.036536931991577','2015-12-18 17:41:34'),(425564,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 9, \'42584[00001806]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 2230, \'1\', \'1\', \'2230\', \'11\', \'2015\', \'5\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.012476921081543','2015-12-18 17:41:34'),(425565,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000048\', \'42584[00001806]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 2230, \'1\', \'1\', \'2230\', \'11\', \'2015\', \'PP[00000403]\', \'5\', \'76\')','aptransaction/paymentPosting','0.018645048141479','2015-12-18 17:41:34'),(425566,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 11, \'42748[00001793]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 361, \'1\', \'1\', \'361\', \'11\', \'2015\', \'1\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.012727022171021','2015-12-18 17:41:34'),(425567,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000048\', \'42748[00001793]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 361, \'1\', \'1\', \'361\', \'11\', \'2015\', \'PP[00000403]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011584043502808','2015-12-18 17:41:34'),(425568,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 13, \'42643[00001807]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 417, \'1\', \'1\', \'417\', \'11\', \'2015\', \'6\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.01265287399292','2015-12-18 17:41:34'),(425569,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000048\', \'42643[00001807]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 417, \'1\', \'1\', \'417\', \'11\', \'2015\', \'PP[00000403]\', \'6\', \'76\')','aptransaction/paymentPosting','0.010547876358032','2015-12-18 17:41:34'),(425570,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000048\', 15, \'42525[00001803]\', \'32946\', \'WENG SENG MOTOR SERVICE CENTRE\', 255, \'1\', \'1\', \'255\', \'11\', \'2015\', \'2\', \'PP[00000403]\', \'76\')','aptransaction/paymentPosting','0.012811899185181','2015-12-18 17:41:34'),(425571,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000048\', \'42525[00001803]\', \'32909\', \'WENG SENG MOTOR SERVICE CENTRE\', 255, \'1\', \'1\', \'255\', \'11\', \'2015\', \'PP[00000403]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012105941772461','2015-12-18 17:41:34'),(425572,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 9251, `total_amount_cr` = 9251, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000048\'','aptransaction/paymentPosting','0.035643100738525','2015-12-18 17:41:34'),(425573,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'171\', \'0\', \'5968.86\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005394\', 0, \'\', \'\', \'\', \'5968.86\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038808107376099','2015-12-18 17:42:47'),(425574,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 404,1,ID,totalAmount, totalPayable ,2192.08,76 from comp_supplier_invoice where ID=2726','aptransaction/saveSupplierPayment','0.037094116210938','2015-12-18 17:42:47'),(425575,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2192.08, totalPayable = totalPayable - 2192.08 where ID = 2726','aptransaction/saveSupplierPayment','0.046516895294189','2015-12-18 17:42:47'),(425576,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 404,2,ID,totalAmount, totalPayable ,3018.35,76 from comp_supplier_invoice where ID=2727','aptransaction/saveSupplierPayment','0.011883974075317','2015-12-18 17:42:47'),(425577,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3018.35, totalPayable = totalPayable - 3018.35 where ID = 2727','aptransaction/saveSupplierPayment','0.046543121337891','2015-12-18 17:42:47'),(425578,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 404,3,ID,totalAmount, totalPayable ,758.43,76 from comp_supplier_invoice where ID=2841','aptransaction/saveSupplierPayment','0.01189112663269','2015-12-18 17:42:47'),(425579,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 758.43, totalPayable = totalPayable - 758.43 where ID = 2841','aptransaction/saveSupplierPayment','0.011952877044678','2015-12-18 17:42:47'),(425580,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'404\'','aptransaction/paymentPosting','0.014857053756714','2015-12-18 17:43:03'),(425581,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.014558076858521','2015-12-18 17:43:03'),(425582,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000049\' WHERE `ID` =  \'404\'','aptransaction/paymentPosting','0.013098001480103','2015-12-18 17:43:03'),(425583,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000049\', \'PP[00000404]\', \'Payment [ PP[00000404] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 5968.86, 5968.86, \'76\')','aptransaction/paymentPosting','0.057442188262939','2015-12-18 17:43:03'),(425584,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000049\', 1, \'LG13299[00001615]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 758.43, \'1\', \'1\', \'758.43\', \'11\', \'2015\', \'3\', \'PP[00000404]\', \'76\')','aptransaction/paymentPosting','0.077576875686646','2015-12-18 17:43:03'),(425585,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000049\', \'LG13299[00001615]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 758.43, \'1\', \'1\', \'758.43\', \'11\', \'2015\', \'PP[00000404]\', \'3\', \'76\')','aptransaction/paymentPosting','0.037714958190918','2015-12-18 17:43:03'),(425586,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000049\', 3, \'LG13275[00001500]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 2192.08, \'1\', \'1\', \'2192.08\', \'11\', \'2015\', \'1\', \'PP[00000404]\', \'76\')','aptransaction/paymentPosting','0.010896921157837','2015-12-18 17:43:03'),(425587,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000049\', \'LG13275[00001500]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2192.08, \'1\', \'1\', \'2192.08\', \'11\', \'2015\', \'PP[00000404]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012521982192993','2015-12-18 17:43:03'),(425588,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000049\', 5, \'LG13284[00001501]\', \'32946\', \'LENGKUAS GRAFIK SDN BHD\', 3018.35, \'1\', \'1\', \'3018.35\', \'11\', \'2015\', \'2\', \'PP[00000404]\', \'76\')','aptransaction/paymentPosting','0.011155128479004','2015-12-18 17:43:03'),(425589,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000049\', \'LG13284[00001501]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3018.35, \'1\', \'1\', \'3018.35\', \'11\', \'2015\', \'PP[00000404]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012495040893555','2015-12-18 17:43:03'),(425590,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 5968.86, `total_amount_cr` = 5968.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000049\'','aptransaction/paymentPosting','0.011462926864624','2015-12-18 17:43:03'),(425591,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'156\', \'0\', \'5177.04\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005395\', 0, \'\', \'\', \'\', \'5177.04\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048826932907104','2015-12-18 17:44:00'),(425592,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 405,1,ID,totalAmount, totalPayable ,1961.00,76 from comp_supplier_invoice where ID=2747','aptransaction/saveSupplierPayment','0.011597871780396','2015-12-18 17:44:00'),(425593,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1961.00, totalPayable = totalPayable - 1961.00 where ID = 2747','aptransaction/saveSupplierPayment','0.053475856781006','2015-12-18 17:44:00'),(425594,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 405,2,ID,totalAmount, totalPayable ,3216.04,76 from comp_supplier_invoice where ID=2842','aptransaction/saveSupplierPayment','0.01305890083313','2015-12-18 17:44:00'),(425595,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3216.04, totalPayable = totalPayable - 3216.04 where ID = 2842','aptransaction/saveSupplierPayment','0.011936187744141','2015-12-18 17:44:00'),(425596,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'405\'','aptransaction/paymentPosting','0.035655975341797','2015-12-18 17:44:21'),(425597,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.024056911468506','2015-12-18 17:44:21'),(425598,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000050\' WHERE `ID` =  \'405\'','aptransaction/paymentPosting','0.028494119644165','2015-12-18 17:44:21'),(425599,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000050\', \'PP[00000405]\', \'Payment [ PP[00000405] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 5177.04, 5177.04, \'76\')','aptransaction/paymentPosting','0.028183937072754','2015-12-18 17:44:21'),(425600,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000050\', 1, \'10027-15[00001521]\', \'32946\', \'HIKO SYSTEM SDN BHD\', 1961, \'1\', \'1\', \'1961\', \'11\', \'2015\', \'1\', \'PP[00000405]\', \'76\')','aptransaction/paymentPosting','0.036262989044189','2015-12-18 17:44:21'),(425601,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000050\', \'10027-15[00001521]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 1961, \'1\', \'1\', \'1961\', \'11\', \'2015\', \'PP[00000405]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011173963546753','2015-12-18 17:44:21'),(425602,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000050\', 3, \'10029-15[00001616]\', \'32946\', \'HIKO SYSTEM SDN BHD\', 3216.04, \'1\', \'1\', \'3216.04\', \'11\', \'2015\', \'2\', \'PP[00000405]\', \'76\')','aptransaction/paymentPosting','0.012321949005127','2015-12-18 17:44:21'),(425603,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000050\', \'10029-15[00001616]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 3216.04, \'1\', \'1\', \'3216.04\', \'11\', \'2015\', \'PP[00000405]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011178970336914','2015-12-18 17:44:21'),(425604,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 5177.04, `total_amount_cr` = 5177.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000050\'','aptransaction/paymentPosting','0.012740135192871','2015-12-18 17:44:21'),(425605,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'174\', \'0\', \'2020.04\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005396\', 0, \'\', \'\', \'\', \'2020.04\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046823024749756','2015-12-18 17:45:14'),(425606,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 406,1,ID,totalAmount, totalPayable ,271.04,76 from comp_supplier_invoice where ID=2882','aptransaction/saveSupplierPayment','0.011995792388916','2015-12-18 17:45:14'),(425607,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 271.04, totalPayable = totalPayable - 271.04 where ID = 2882','aptransaction/saveSupplierPayment','0.029753923416138','2015-12-18 17:45:14'),(425608,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 406,2,ID,totalAmount, totalPayable ,360.40,76 from comp_supplier_invoice where ID=2883','aptransaction/saveSupplierPayment','0.011763095855713','2015-12-18 17:45:14'),(425609,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 360.40, totalPayable = totalPayable - 360.40 where ID = 2883','aptransaction/saveSupplierPayment','0.013135194778442','2015-12-18 17:45:14'),(425610,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 406,3,ID,totalAmount, totalPayable ,1388.60,76 from comp_supplier_invoice where ID=2952','aptransaction/saveSupplierPayment','0.011775016784668','2015-12-18 17:45:14'),(425611,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1388.60, totalPayable = totalPayable - 1388.60 where ID = 2952','aptransaction/saveSupplierPayment','0.01183009147644','2015-12-18 17:45:14'),(425612,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'406\'','aptransaction/paymentPosting','0.026324987411499','2015-12-18 17:45:25'),(425613,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.010385990142822','2015-12-18 17:45:25'),(425614,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000051\' WHERE `ID` =  \'406\'','aptransaction/paymentPosting','0.014587879180908','2015-12-18 17:45:25'),(425615,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000051\', \'PP[00000406]\', \'Payment [ PP[00000406] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 2020.04, 2020.04, \'76\')','aptransaction/paymentPosting','0.014580965042114','2015-12-18 17:45:25'),(425616,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000051\', 1, \'R53112[00001726]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 1388.6, \'1\', \'1\', \'1388.6\', \'11\', \'2015\', \'3\', \'PP[00000406]\', \'76\')','aptransaction/paymentPosting','0.013605833053589','2015-12-18 17:45:25'),(425617,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000051\', \'R53112[00001726]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1388.6, \'1\', \'1\', \'1388.6\', \'11\', \'2015\', \'PP[00000406]\', \'3\', \'76\')','aptransaction/paymentPosting','0.027905941009521','2015-12-18 17:45:25'),(425618,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000051\', 3, \'GIA60296[00001656]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 271.04, \'1\', \'1\', \'271.04\', \'11\', \'2015\', \'1\', \'PP[00000406]\', \'76\')','aptransaction/paymentPosting','0.011070013046265','2015-12-18 17:45:25'),(425619,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000051\', \'GIA60296[00001656]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 271.04, \'1\', \'1\', \'271.04\', \'11\', \'2015\', \'PP[00000406]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012363910675049','2015-12-18 17:45:25'),(425620,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000051\', 5, \'GIA60295[00001657]\', \'32946\', \'MULTI EQUIPMENT SDN BHD\', 360.4, \'1\', \'1\', \'360.4\', \'11\', \'2015\', \'2\', \'PP[00000406]\', \'76\')','aptransaction/paymentPosting','0.011512994766235','2015-12-18 17:45:25'),(425621,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000051\', \'GIA60295[00001657]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 360.4, \'1\', \'1\', \'360.4\', \'11\', \'2015\', \'PP[00000406]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013141870498657','2015-12-18 17:45:25'),(425622,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2020.04, `total_amount_cr` = 2020.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000051\'','aptransaction/paymentPosting','0.011595010757446','2015-12-18 17:45:25'),(425623,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'190\', \'0\', \'4271.07\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005397\', 0, \'\', \'\', \'\', \'4271.07\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.078701972961426','2015-12-18 17:46:41'),(425624,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,1,ID,totalAmount, totalPayable ,238.18,76 from comp_supplier_invoice where ID=2690','aptransaction/saveSupplierPayment','0.037332057952881','2015-12-18 17:46:41'),(425625,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 238.18, totalPayable = totalPayable - 238.18 where ID = 2690','aptransaction/saveSupplierPayment','0.045332908630371','2015-12-18 17:46:41'),(425626,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,2,ID,totalAmount, totalPayable ,477.37,76 from comp_supplier_invoice where ID=2691','aptransaction/saveSupplierPayment','0.013625144958496','2015-12-18 17:46:41'),(425627,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 477.37, totalPayable = totalPayable - 477.37 where ID = 2691','aptransaction/saveSupplierPayment','0.036206960678101','2015-12-18 17:46:41'),(425628,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,3,ID,totalAmount, totalPayable ,493.54,76 from comp_supplier_invoice where ID=2692','aptransaction/saveSupplierPayment','0.013346910476685','2015-12-18 17:46:41'),(425629,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 493.54, totalPayable = totalPayable - 493.54 where ID = 2692','aptransaction/saveSupplierPayment','0.012137889862061','2015-12-18 17:46:41'),(425630,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,4,ID,totalAmount, totalPayable ,326.75,76 from comp_supplier_invoice where ID=2771','aptransaction/saveSupplierPayment','0.012454032897949','2015-12-18 17:46:41'),(425631,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 326.75, totalPayable = totalPayable - 326.75 where ID = 2771','aptransaction/saveSupplierPayment','0.011945962905884','2015-12-18 17:46:41'),(425632,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,5,ID,totalAmount, totalPayable ,905.24,76 from comp_supplier_invoice where ID=2874','aptransaction/saveSupplierPayment','0.028594017028809','2015-12-18 17:46:41'),(425633,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 905.24, totalPayable = totalPayable - 905.24 where ID = 2874','aptransaction/saveSupplierPayment','0.013461112976074','2015-12-18 17:46:41'),(425634,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,6,ID,totalAmount, totalPayable ,1041.61,76 from comp_supplier_invoice where ID=3066','aptransaction/saveSupplierPayment','0.011717081069946','2015-12-18 17:46:41'),(425635,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1041.61, totalPayable = totalPayable - 1041.61 where ID = 3066','aptransaction/saveSupplierPayment','0.030121088027954','2015-12-18 17:46:41'),(425636,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 407,7,ID,totalAmount, totalPayable ,788.38,76 from comp_supplier_invoice where ID=3074','aptransaction/saveSupplierPayment','0.011388063430786','2015-12-18 17:46:41'),(425637,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 788.38, totalPayable = totalPayable - 788.38 where ID = 3074','aptransaction/saveSupplierPayment','0.013344049453735','2015-12-18 17:46:41'),(425638,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'407\'','aptransaction/paymentPosting','0.026199102401733','2015-12-18 17:46:54'),(425639,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.021156072616577','2015-12-18 17:46:54'),(425640,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000052\' WHERE `ID` =  \'407\'','aptransaction/paymentPosting','0.01108717918396','2015-12-18 17:46:54'),(425641,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', \'PP[00000407]\', \'Payment [ PP[00000407] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 4271.07, 4271.07, \'76\')','aptransaction/paymentPosting','0.062511920928955','2015-12-18 17:46:54'),(425642,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 1, \'IV-06896[00001848]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 788.38, \'1\', \'1\', \'788.38\', \'11\', \'2015\', \'7\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.052447080612183','2015-12-18 17:46:54'),(425643,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000052\', \'IV-06896[00001848]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 788.38, \'1\', \'1\', \'788.38\', \'11\', \'2015\', \'PP[00000407]\', \'7\', \'76\')','aptransaction/paymentPosting','0.046413898468018','2015-12-18 17:46:54'),(425644,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 3, \'PI[00001466]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 493.54, \'1\', \'1\', \'493.54\', \'11\', \'2015\', \'3\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.010615110397339','2015-12-18 17:46:54'),(425645,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000052\', \'PI[00001466]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 493.54, \'1\', \'1\', \'493.54\', \'11\', \'2015\', \'PP[00000407]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036602020263672','2015-12-18 17:46:54'),(425646,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 5, \'PI[00001545]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 326.75, \'1\', \'1\', \'326.75\', \'11\', \'2015\', \'4\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.020462989807129','2015-12-18 17:46:54'),(425647,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000052\', \'PI[00001545]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 326.75, \'1\', \'1\', \'326.75\', \'11\', \'2015\', \'PP[00000407]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011193990707397','2015-12-18 17:46:54'),(425648,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 7, \'IV-06401[00001648]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 905.24, \'1\', \'1\', \'905.24\', \'11\', \'2015\', \'5\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.019783020019531','2015-12-18 17:46:54'),(425649,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000052\', \'IV-06401[00001648]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 905.24, \'1\', \'1\', \'905.24\', \'11\', \'2015\', \'PP[00000407]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011459827423096','2015-12-18 17:46:54'),(425650,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 9, \'PI[00001464]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 238.18, \'1\', \'1\', \'238.18\', \'11\', \'2015\', \'1\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.01255202293396','2015-12-18 17:46:54'),(425651,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000052\', \'PI[00001464]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 238.18, \'1\', \'1\', \'238.18\', \'11\', \'2015\', \'PP[00000407]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01903510093689','2015-12-18 17:46:54'),(425652,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 11, \'IV-06439[00001840]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 1041.61, \'1\', \'1\', \'1041.61\', \'11\', \'2015\', \'6\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.0117027759552','2015-12-18 17:46:54'),(425653,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000052\', \'IV-06439[00001840]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1041.61, \'1\', \'1\', \'1041.61\', \'11\', \'2015\', \'PP[00000407]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011641979217529','2015-12-18 17:46:54'),(425654,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000052\', 13, \'PI[00001465]\', \'32946\', \'SIN YEE ENTERPRISE SDN BHD\', 477.37, \'1\', \'1\', \'477.37\', \'11\', \'2015\', \'2\', \'PP[00000407]\', \'76\')','aptransaction/paymentPosting','0.018852949142456','2015-12-18 17:46:54'),(425655,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000052\', \'PI[00001465]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 477.37, \'1\', \'1\', \'477.37\', \'11\', \'2015\', \'PP[00000407]\', \'2\', \'76\')','aptransaction/paymentPosting','0.045786142349243','2015-12-18 17:46:54'),(425656,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4271.07, `total_amount_cr` = 4271.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000052\'','aptransaction/paymentPosting','0.012042999267578','2015-12-18 17:46:54'),(425657,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'5502.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005398\', 0, \'\', \'\', \'\', \'5502.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039213895797729','2015-12-18 17:47:43'),(425658,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 408,1,ID,totalAmount, totalPayable ,1000.00,76 from comp_supplier_invoice where ID=3026','aptransaction/saveSupplierPayment','0.01129412651062','2015-12-18 17:47:43'),(425659,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalPayable - 1000.00 where ID = 3026','aptransaction/saveSupplierPayment','0.01285195350647','2015-12-18 17:47:43'),(425660,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 408,2,ID,totalAmount, totalPayable ,1001.40,76 from comp_supplier_invoice where ID=3027','aptransaction/saveSupplierPayment','0.01186990737915','2015-12-18 17:47:43'),(425661,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1001.40, totalPayable = totalPayable - 1001.40 where ID = 3027','aptransaction/saveSupplierPayment','0.013583898544312','2015-12-18 17:47:43'),(425662,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 408,3,ID,totalAmount, totalPayable ,2000.00,76 from comp_supplier_invoice where ID=3087','aptransaction/saveSupplierPayment','0.011587858200073','2015-12-18 17:47:43'),(425663,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalPayable - 2000.00 where ID = 3087','aptransaction/saveSupplierPayment','0.01271390914917','2015-12-18 17:47:43'),(425664,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 408,4,ID,totalAmount, totalPayable ,1501.20,76 from comp_supplier_invoice where ID=3088','aptransaction/saveSupplierPayment','0.011811971664429','2015-12-18 17:47:43'),(425665,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1501.20, totalPayable = totalPayable - 1501.20 where ID = 3088','aptransaction/saveSupplierPayment','0.012053966522217','2015-12-18 17:47:43'),(425666,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'408\'','aptransaction/paymentPosting','0.018731832504272','2015-12-18 17:47:58'),(425667,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.03080415725708','2015-12-18 17:47:58'),(425668,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000053\' WHERE `ID` =  \'408\'','aptransaction/paymentPosting','0.012552976608276','2015-12-18 17:47:58'),(425669,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000053\', \'PP[00000408]\', \'Payment [ PP[00000408] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 5502.6, 5502.6, \'76\')','aptransaction/paymentPosting','0.01655912399292','2015-12-18 17:47:58'),(425670,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000053\', 1, \'096[00001861]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 2000, \'1\', \'1\', \'2000\', \'11\', \'2015\', \'3\', \'PP[00000408]\', \'76\')','aptransaction/paymentPosting','0.011247158050537','2015-12-18 17:47:58'),(425671,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000053\', \'096[00001861]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 2000, \'1\', \'1\', \'2000\', \'11\', \'2015\', \'PP[00000408]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012584924697876','2015-12-18 17:47:58'),(425672,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000053\', 3, \'207[00001862]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1501.2, \'1\', \'1\', \'1501.2\', \'11\', \'2015\', \'4\', \'PP[00000408]\', \'76\')','aptransaction/paymentPosting','0.011662006378174','2015-12-18 17:47:58'),(425673,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000053\', \'207[00001862]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1501.2, \'1\', \'1\', \'1501.2\', \'11\', \'2015\', \'PP[00000408]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012474060058594','2015-12-18 17:47:58'),(425674,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000053\', 5, \'0050[00001800]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'11\', \'2015\', \'1\', \'PP[00000408]\', \'76\')','aptransaction/paymentPosting','0.010754823684692','2015-12-18 17:47:58'),(425675,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000053\', \'0050[00001800]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'11\', \'2015\', \'PP[00000408]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012598037719727','2015-12-18 17:47:58'),(425676,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000053\', 7, \'085[00001801]\', \'32946\', \'SYARAZ ELECTRICAL & TRADING\', 1001.4, \'1\', \'1\', \'1001.4\', \'11\', \'2015\', \'2\', \'PP[00000408]\', \'76\')','aptransaction/paymentPosting','0.011463165283203','2015-12-18 17:47:58'),(425677,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000053\', \'085[00001801]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1001.4, \'1\', \'1\', \'1001.4\', \'11\', \'2015\', \'PP[00000408]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013065099716187','2015-12-18 17:47:58'),(425678,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 5502.6, `total_amount_cr` = 5502.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000053\'','aptransaction/paymentPosting','0.011412858963013','2015-12-18 17:47:58'),(425679,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'144\', \'0\', \'11024.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005400\', 0, \'\', \'\', \'\', \'11024.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.07543683052063','2015-12-18 17:48:33'),(425680,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 409,1,ID,totalAmount, totalPayable ,11024.00,76 from comp_supplier_invoice where ID=2742','aptransaction/saveSupplierPayment','0.045231103897095','2015-12-18 17:48:33'),(425681,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 11024.00, totalPayable = totalPayable - 11024.00 where ID = 2742','aptransaction/saveSupplierPayment','0.02140212059021','2015-12-18 17:48:33'),(425682,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'409\'','aptransaction/paymentPosting','0.015838861465454','2015-12-18 17:48:44'),(425683,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.018269062042236','2015-12-18 17:48:44'),(425684,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000054\' WHERE `ID` =  \'409\'','aptransaction/paymentPosting','0.011506080627441','2015-12-18 17:48:44'),(425685,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000054\', \'PP[00000409]\', \'Payment [ PP[00000409] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 11024, 11024, \'76\')','aptransaction/paymentPosting','0.04934287071228','2015-12-18 17:48:44'),(425686,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000054\', 1, \'I1509019[00001516]\', \'32946\', \'EQX MATERIALS SDN BHD\', 11024, \'1\', \'1\', \'11024\', \'11\', \'2015\', \'1\', \'PP[00000409]\', \'76\')','aptransaction/paymentPosting','0.062369823455811','2015-12-18 17:48:44'),(425687,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000054\', \'I1509019[00001516]\', \'32976\', \'EQX MATERIALS SDN BHD\', 11024, \'1\', \'1\', \'11024\', \'11\', \'2015\', \'PP[00000409]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011081218719482','2015-12-18 17:48:44'),(425688,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 11024, `total_amount_cr` = 11024, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000054\'','aptransaction/paymentPosting','0.024422883987427','2015-12-18 17:48:44'),(425689,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'178\', \'0\', \'2794.16\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005402\', 0, \'\', \'\', \'\', \'2794.16\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.042293787002563','2015-12-18 17:50:04'),(425690,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 410,1,ID,totalAmount, totalPayable ,194.62,76 from comp_supplier_invoice where ID=2619','aptransaction/saveSupplierPayment','0.01340913772583','2015-12-18 17:50:04'),(425691,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 194.62, totalPayable = totalPayable - 194.62 where ID = 2619','aptransaction/saveSupplierPayment','0.011938810348511','2015-12-18 17:50:04'),(425692,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 410,2,ID,totalAmount, totalPayable ,2599.54,76 from comp_supplier_invoice where ID=2625','aptransaction/saveSupplierPayment','0.01321005821228','2015-12-18 17:50:04'),(425693,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2599.54, totalPayable = totalPayable - 2599.54 where ID = 2625','aptransaction/saveSupplierPayment','0.011909008026123','2015-12-18 17:50:04'),(425694,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'410\'','aptransaction/paymentPosting','0.030155897140503','2015-12-18 17:50:16'),(425695,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.013855934143066','2015-12-18 17:50:16'),(425696,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000055\' WHERE `ID` =  \'410\'','aptransaction/paymentPosting','0.013169050216675','2015-12-18 17:50:16'),(425697,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000055\', \'PP[00000410]\', \'Payment [ PP[00000410] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 2794.16, 2794.16, \'76\')','aptransaction/paymentPosting','0.008720874786377','2015-12-18 17:50:16'),(425698,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000055\', 1, \'PI[00001393]\', \'32946\', \'PHC METAL SDN BHD\', 194.62, \'1\', \'1\', \'194.62\', \'11\', \'2015\', \'1\', \'PP[00000410]\', \'76\')','aptransaction/paymentPosting','0.029384136199951','2015-12-18 17:50:16'),(425699,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000055\', \'PI[00001393]\', \'33004\', \'PHC METAL SDN BHD\', 194.62, \'1\', \'1\', \'194.62\', \'11\', \'2015\', \'PP[00000410]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036408185958862','2015-12-18 17:50:16'),(425700,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000055\', 3, \'PI[00001399]\', \'32946\', \'PHC METAL SDN BHD\', 2599.54, \'1\', \'1\', \'2599.54\', \'11\', \'2015\', \'2\', \'PP[00000410]\', \'76\')','aptransaction/paymentPosting','0.01109790802002','2015-12-18 17:50:16'),(425701,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000055\', \'PI[00001399]\', \'33004\', \'PHC METAL SDN BHD\', 2599.54, \'1\', \'1\', \'2599.54\', \'11\', \'2015\', \'PP[00000410]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012547969818115','2015-12-18 17:50:16'),(425702,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2794.16, `total_amount_cr` = 2794.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000055\'','aptransaction/paymentPosting','0.028165817260742','2015-12-18 17:50:16'),(425703,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'152\', \'0\', \'89358.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005404\', 0, \'\', \'\', \'\', \'89358.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038158893585205','2015-12-18 17:51:25'),(425704,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 411,1,ID,totalAmount, totalPayable ,89358.00,76 from comp_supplier_invoice where ID=2768','aptransaction/saveSupplierPayment','0.013248920440674','2015-12-18 17:51:25'),(425705,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 89358.00, totalPayable = totalPayable - 89358.00 where ID = 2768','aptransaction/saveSupplierPayment','0.037169933319092','2015-12-18 17:51:25'),(425706,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'411\'','aptransaction/paymentPosting','0.017110109329224','2015-12-18 17:51:38'),(425707,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.018187999725342','2015-12-18 17:51:38'),(425708,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000056\' WHERE `ID` =  \'411\'','aptransaction/paymentPosting','0.011523962020874','2015-12-18 17:51:38'),(425709,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000056\', \'PP[00000411]\', \'Payment [ PP[00000411] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 89358, 89358, \'76\')','aptransaction/paymentPosting','0.058797836303711','2015-12-18 17:51:38'),(425710,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000056\', 1, \'GJ16172[00001542]\', \'32946\', \'GEORG JORDAN MALAYSIA SDN BHD\', 89358, \'1\', \'1\', \'89358\', \'11\', \'2015\', \'1\', \'PP[00000411]\', \'76\')','aptransaction/paymentPosting','0.13177895545959','2015-12-18 17:51:38'),(425711,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000056\', \'GJ16172[00001542]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 89358, \'1\', \'1\', \'89358\', \'11\', \'2015\', \'PP[00000411]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012557029724121','2015-12-18 17:51:38'),(425712,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 89358, `total_amount_cr` = 89358, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000056\'','aptransaction/paymentPosting','0.011505842208862','2015-12-18 17:51:38'),(425713,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'211\', \'0\', \'50013.98\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005405\', 0, \'\', \'\', \'\', \'50013.98\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046517848968506','2015-12-18 17:54:02'),(425714,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,1,ID,totalAmount, totalPayable ,15036.10,76 from comp_supplier_invoice where ID=2244','aptransaction/saveSupplierPayment','0.011998891830444','2015-12-18 17:54:02'),(425715,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 15036.10, totalPayable = totalPayable - 15036.10 where ID = 2244','aptransaction/saveSupplierPayment','0.053430080413818','2015-12-18 17:54:02'),(425716,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,2,ID,totalAmount, totalPayable ,3545.70,76 from comp_supplier_invoice where ID=2245','aptransaction/saveSupplierPayment','0.013091087341309','2015-12-18 17:54:02'),(425717,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3545.70, totalPayable = totalPayable - 3545.70 where ID = 2245','aptransaction/saveSupplierPayment','0.02844500541687','2015-12-18 17:54:02'),(425718,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,3,ID,totalAmount, totalPayable ,2766.60,76 from comp_supplier_invoice where ID=2246','aptransaction/saveSupplierPayment','0.012990951538086','2015-12-18 17:54:02'),(425719,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2766.60, totalPayable = totalPayable - 2766.60 where ID = 2246','aptransaction/saveSupplierPayment','0.028470039367676','2015-12-18 17:54:02'),(425720,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,4,ID,totalAmount, totalPayable ,7150.76,76 from comp_supplier_invoice where ID=2461','aptransaction/saveSupplierPayment','0.012946128845215','2015-12-18 17:54:02'),(425721,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 7150.76, totalPayable = totalPayable - 7150.76 where ID = 2461','aptransaction/saveSupplierPayment','0.011920928955078','2015-12-18 17:54:02'),(425722,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,5,ID,totalAmount, totalPayable ,1110.88,76 from comp_supplier_invoice where ID=2462','aptransaction/saveSupplierPayment','0.011615991592407','2015-12-18 17:54:02'),(425723,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1110.88, totalPayable = totalPayable - 1110.88 where ID = 2462','aptransaction/saveSupplierPayment','0.029772996902466','2015-12-18 17:54:02'),(425724,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,6,ID,totalAmount, totalPayable ,3156.68,76 from comp_supplier_invoice where ID=2463','aptransaction/saveSupplierPayment','0.011817216873169','2015-12-18 17:54:02'),(425725,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3156.68, totalPayable = totalPayable - 3156.68 where ID = 2463','aptransaction/saveSupplierPayment','0.01308798789978','2015-12-18 17:54:02'),(425726,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,7,ID,totalAmount, totalPayable ,1634.52,76 from comp_supplier_invoice where ID=2464','aptransaction/saveSupplierPayment','0.011713981628418','2015-12-18 17:54:02'),(425727,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1634.52, totalPayable = totalPayable - 1634.52 where ID = 2464','aptransaction/saveSupplierPayment','0.013216018676758','2015-12-18 17:54:02'),(425728,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,8,ID,totalAmount, totalPayable ,11003.86,76 from comp_supplier_invoice where ID=2543','aptransaction/saveSupplierPayment','0.012022018432617','2015-12-18 17:54:02'),(425729,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 11003.86, totalPayable = totalPayable - 11003.86 where ID = 2543','aptransaction/saveSupplierPayment','0.01176381111145','2015-12-18 17:54:02'),(425730,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,9,ID,totalAmount, totalPayable ,1322.88,76 from comp_supplier_invoice where ID=2544','aptransaction/saveSupplierPayment','0.01313304901123','2015-12-18 17:54:02'),(425731,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1322.88, totalPayable = totalPayable - 1322.88 where ID = 2544','aptransaction/saveSupplierPayment','0.011757850646973','2015-12-18 17:54:02'),(425732,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 412,10,ID,totalAmount, totalPayable ,3286.00,76 from comp_supplier_invoice where ID=2545','aptransaction/saveSupplierPayment','0.013083934783936','2015-12-18 17:54:02'),(425733,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3286.00, totalPayable = totalPayable - 3286.00 where ID = 2545','aptransaction/saveSupplierPayment','0.011833906173706','2015-12-18 17:54:02'),(425734,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'412\'','aptransaction/paymentPosting','0.031788110733032','2015-12-18 17:54:18'),(425735,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.013528823852539','2015-12-18 17:54:18'),(425736,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000057\' WHERE `ID` =  \'412\'','aptransaction/paymentPosting','0.038238048553467','2015-12-18 17:54:18'),(425737,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', \'PP[00000412]\', \'Payment [ PP[00000412] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 50013.98, 50013.98, \'76\')','aptransaction/paymentPosting','0.016111135482788','2015-12-18 17:54:18'),(425738,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 1, \'PI[00001238]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 1634.52, \'1\', \'1\', \'1634.52\', \'11\', \'2015\', \'7\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.014167070388794','2015-12-18 17:54:18'),(425739,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000057\', \'PI[00001238]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1634.52, \'1\', \'1\', \'1634.52\', \'11\', \'2015\', \'PP[00000412]\', \'7\', \'76\')','aptransaction/paymentPosting','0.011154174804688','2015-12-18 17:54:18'),(425740,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 3, \'PI[00001020]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 2766.6, \'1\', \'1\', \'2766.6\', \'11\', \'2015\', \'3\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.011173963546753','2015-12-18 17:54:18'),(425741,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000057\', \'PI[00001020]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2766.6, \'1\', \'1\', \'2766.6\', \'11\', \'2015\', \'PP[00000412]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012531995773315','2015-12-18 17:54:18'),(425742,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 5, \'PI[00001317]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 11003.86, \'1\', \'1\', \'11003.86\', \'11\', \'2015\', \'8\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.011152029037476','2015-12-18 17:54:18'),(425743,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000057\', \'PI[00001317]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 11003.86, \'1\', \'1\', \'11003.86\', \'11\', \'2015\', \'PP[00000412]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012516975402832','2015-12-18 17:54:18'),(425744,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 7, \'PI[00001235]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 7150.76, \'1\', \'1\', \'7150.76\', \'11\', \'2015\', \'4\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.011173963546753','2015-12-18 17:54:18'),(425745,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000057\', \'PI[00001235]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 7150.76, \'1\', \'1\', \'7150.76\', \'11\', \'2015\', \'PP[00000412]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012500047683716','2015-12-18 17:54:18'),(425746,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 9, \'PI[00001318]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 1322.88, \'1\', \'1\', \'1322.88\', \'11\', \'2015\', \'9\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.011184930801392','2015-12-18 17:54:18'),(425747,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000057\', \'PI[00001318]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1322.88, \'1\', \'1\', \'1322.88\', \'11\', \'2015\', \'PP[00000412]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011209011077881','2015-12-18 17:54:18'),(425748,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 11, \'PI[00001236]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 1110.88, \'1\', \'1\', \'1110.88\', \'11\', \'2015\', \'5\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.012460947036743','2015-12-18 17:54:18'),(425749,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000057\', \'PI[00001236]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1110.88, \'1\', \'1\', \'1110.88\', \'11\', \'2015\', \'PP[00000412]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011192083358765','2015-12-18 17:54:18'),(425750,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 13, \'PI[00001319]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 3286, \'1\', \'1\', \'3286\', \'11\', \'2015\', \'10\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.012485027313232','2015-12-18 17:54:18'),(425751,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000057\', \'PI[00001319]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3286, \'1\', \'1\', \'3286\', \'11\', \'2015\', \'PP[00000412]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011190891265869','2015-12-18 17:54:18'),(425752,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 15, \'PI[00001018]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 15036.1, \'1\', \'1\', \'15036.1\', \'11\', \'2015\', \'1\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.012439966201782','2015-12-18 17:54:18'),(425753,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000057\', \'PI[00001018]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 15036.1, \'1\', \'1\', \'15036.1\', \'11\', \'2015\', \'PP[00000412]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011192083358765','2015-12-18 17:54:18'),(425754,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 17, \'PI[00001237]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 3156.68, \'1\', \'1\', \'3156.68\', \'11\', \'2015\', \'6\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.036185026168823','2015-12-18 17:54:18'),(425755,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20151100000057\', \'PI[00001237]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3156.68, \'1\', \'1\', \'3156.68\', \'11\', \'2015\', \'PP[00000412]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012434005737305','2015-12-18 17:54:18'),(425756,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000057\', 19, \'PI[00001019]\', \'32946\', \'I 5 ENGINEERING SDN BHD\', 3545.7, \'1\', \'1\', \'3545.7\', \'11\', \'2015\', \'2\', \'PP[00000412]\', \'76\')','aptransaction/paymentPosting','0.011167049407959','2015-12-18 17:54:18'),(425757,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20151100000057\', \'PI[00001019]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3545.7, \'1\', \'1\', \'3545.7\', \'11\', \'2015\', \'PP[00000412]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012525796890259','2015-12-18 17:54:18'),(425758,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 50013.98, `total_amount_cr` = 50013.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000057\'','aptransaction/paymentPosting','0.036399841308594','2015-12-18 17:54:18'),(425759,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'159\', \'0\', \'66286.25\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005406\', 0, \'\', \'\', \'\', \'66286.25\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.040717840194702','2015-12-18 17:57:45'),(425760,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,1,ID,totalAmount, totalPayable ,3385.22,76 from comp_supplier_invoice where ID=2126','aptransaction/saveSupplierPayment','0.011882066726685','2015-12-18 17:57:45'),(425761,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3385.22, totalPayable = totalPayable - 3385.22 where ID = 2126','aptransaction/saveSupplierPayment','0.05518102645874','2015-12-18 17:57:45'),(425762,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,2,ID,totalAmount, totalPayable ,174.90,76 from comp_supplier_invoice where ID=2127','aptransaction/saveSupplierPayment','0.01181697845459','2015-12-18 17:57:45'),(425763,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 174.90, totalPayable = totalPayable - 174.90 where ID = 2127','aptransaction/saveSupplierPayment','0.028586864471436','2015-12-18 17:57:45'),(425764,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,3,ID,totalAmount, totalPayable ,742.00,76 from comp_supplier_invoice where ID=2128','aptransaction/saveSupplierPayment','0.029841899871826','2015-12-18 17:57:45'),(425765,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 742.00, totalPayable = totalPayable - 742.00 where ID = 2128','aptransaction/saveSupplierPayment','0.011995077133179','2015-12-18 17:57:45'),(425766,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,4,ID,totalAmount, totalPayable ,349.80,76 from comp_supplier_invoice where ID=2129','aptransaction/saveSupplierPayment','0.029803991317749','2015-12-18 17:57:45'),(425767,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 349.80, totalPayable = totalPayable - 349.80 where ID = 2129','aptransaction/saveSupplierPayment','0.03685188293457','2015-12-18 17:57:45'),(425768,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,5,ID,totalAmount, totalPayable ,1484.00,76 from comp_supplier_invoice where ID=2130','aptransaction/saveSupplierPayment','0.038150072097778','2015-12-18 17:57:46'),(425769,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1484.00, totalPayable = totalPayable - 1484.00 where ID = 2130','aptransaction/saveSupplierPayment','0.011904001235962','2015-12-18 17:57:46'),(425770,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,6,ID,totalAmount, totalPayable ,9072.75,76 from comp_supplier_invoice where ID=2340','aptransaction/saveSupplierPayment','0.087229013442993','2015-12-18 17:57:46'),(425771,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 9072.75, totalPayable = totalPayable - 9072.75 where ID = 2340','aptransaction/saveSupplierPayment','0.013190031051636','2015-12-18 17:57:46'),(425772,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,7,ID,totalAmount, totalPayable ,3668.24,76 from comp_supplier_invoice where ID=2341','aptransaction/saveSupplierPayment','0.011890172958374','2015-12-18 17:57:46'),(425773,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3668.24, totalPayable = totalPayable - 3668.24 where ID = 2341','aptransaction/saveSupplierPayment','0.013186931610107','2015-12-18 17:57:46'),(425774,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,8,ID,totalAmount, totalPayable ,454.74,76 from comp_supplier_invoice where ID=2383','aptransaction/saveSupplierPayment','0.011873006820679','2015-12-18 17:57:46'),(425775,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 454.74, totalPayable = totalPayable - 454.74 where ID = 2383','aptransaction/saveSupplierPayment','0.013243913650513','2015-12-18 17:57:46'),(425776,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,9,ID,totalAmount, totalPayable ,4913.52,76 from comp_supplier_invoice where ID=2384','aptransaction/saveSupplierPayment','0.011914014816284','2015-12-18 17:57:46'),(425777,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 4913.52, totalPayable = totalPayable - 4913.52 where ID = 2384','aptransaction/saveSupplierPayment','0.013226985931396','2015-12-18 17:57:46'),(425778,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,10,ID,totalAmount, totalPayable ,1929.20,76 from comp_supplier_invoice where ID=2385','aptransaction/saveSupplierPayment','0.036850929260254','2015-12-18 17:57:46'),(425779,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1929.20, totalPayable = totalPayable - 1929.20 where ID = 2385','aptransaction/saveSupplierPayment','0.011995792388916','2015-12-18 17:57:46'),(425780,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,11,ID,totalAmount, totalPayable ,6996.00,76 from comp_supplier_invoice where ID=2457','aptransaction/saveSupplierPayment','0.013141870498657','2015-12-18 17:57:46'),(425781,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6996.00, totalPayable = totalPayable - 6996.00 where ID = 2457','aptransaction/saveSupplierPayment','0.011934995651245','2015-12-18 17:57:46'),(425782,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,12,ID,totalAmount, totalPayable ,1119.36,76 from comp_supplier_invoice where ID=2593','aptransaction/saveSupplierPayment','0.013202905654907','2015-12-18 17:57:46'),(425783,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1119.36, totalPayable = totalPayable - 1119.36 where ID = 2593','aptransaction/saveSupplierPayment','0.011936902999878','2015-12-18 17:57:46'),(425784,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,13,ID,totalAmount, totalPayable ,4748.80,76 from comp_supplier_invoice where ID=2596','aptransaction/saveSupplierPayment','0.013211011886597','2015-12-18 17:57:46'),(425785,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 4748.80, totalPayable = totalPayable - 4748.80 where ID = 2596','aptransaction/saveSupplierPayment','0.045236110687256','2015-12-18 17:57:46'),(425786,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,14,ID,totalAmount, totalPayable ,5512.00,76 from comp_supplier_invoice where ID=2603','aptransaction/saveSupplierPayment','0.013190984725952','2015-12-18 17:57:46'),(425787,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5512.00, totalPayable = totalPayable - 5512.00 where ID = 2603','aptransaction/saveSupplierPayment','0.011929035186768','2015-12-18 17:57:46'),(425788,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,15,ID,totalAmount, totalPayable ,15640.72,76 from comp_supplier_invoice where ID=2607','aptransaction/saveSupplierPayment','0.011887788772583','2015-12-18 17:57:46'),(425789,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 15640.72, totalPayable = totalPayable - 15640.72 where ID = 2607','aptransaction/saveSupplierPayment','0.025292158126831','2015-12-18 17:57:46'),(425790,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 413,16,ID,totalAmount, totalPayable ,6095.00,76 from comp_supplier_invoice where ID=2750','aptransaction/saveSupplierPayment','0.025112867355347','2015-12-18 17:57:46'),(425791,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6095.00, totalPayable = totalPayable - 6095.00 where ID = 2750','aptransaction/saveSupplierPayment','0.046807050704956','2015-12-18 17:57:46'),(425792,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'413\'','aptransaction/paymentPosting','0.034880876541138','2015-12-18 17:57:59'),(425793,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.01148796081543','2015-12-18 17:57:59'),(425794,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000058\' WHERE `ID` =  \'413\'','aptransaction/paymentPosting','0.029822111129761','2015-12-18 17:57:59'),(425795,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', \'PP[00000413]\', \'Payment [ PP[00000413] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 66286.25, 66286.25, \'76\')','aptransaction/paymentPosting','0.063719987869263','2015-12-18 17:57:59'),(425796,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 1, \'PI[00001524]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 6095, \'1\', \'1\', \'6095\', \'11\', \'2015\', \'16\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.087879180908203','2015-12-18 17:57:59'),(425797,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000058\', \'PI[00001524]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 6095, \'1\', \'1\', \'6095\', \'11\', \'2015\', \'PP[00000413]\', \'16\', \'76\')','aptransaction/paymentPosting','0.011188983917236','2015-12-18 17:57:59'),(425798,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 3, \'PI[00001115]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 3668.24, \'1\', \'1\', \'3668.24\', \'11\', \'2015\', \'7\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011265993118286','2015-12-18 17:57:59'),(425799,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000058\', \'PI[00001115]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 3668.24, \'1\', \'1\', \'3668.24\', \'11\', \'2015\', \'PP[00000413]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012601137161255','2015-12-18 17:57:59'),(425800,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 5, \'PI[00001367]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 1119.36, \'1\', \'1\', \'1119.36\', \'11\', \'2015\', \'12\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011385917663574','2015-12-18 17:57:59'),(425801,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000058\', \'PI[00001367]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1119.36, \'1\', \'1\', \'1119.36\', \'11\', \'2015\', \'PP[00000413]\', \'12\', \'76\')','aptransaction/paymentPosting','0.020835161209106','2015-12-18 17:57:59'),(425802,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 7, \'PI[00000902]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 742, \'1\', \'1\', \'742\', \'11\', \'2015\', \'3\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011234045028687','2015-12-18 17:57:59'),(425803,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000058\', \'PI[00000902]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 742, \'1\', \'1\', \'742\', \'11\', \'2015\', \'PP[00000413]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012619972229004','2015-12-18 17:57:59'),(425804,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 9, \'PI[00001157]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 454.74, \'1\', \'1\', \'454.74\', \'11\', \'2015\', \'8\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.01115083694458','2015-12-18 17:57:59'),(425805,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000058\', \'PI[00001157]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 454.74, \'1\', \'1\', \'454.74\', \'11\', \'2015\', \'PP[00000413]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012547969818115','2015-12-18 17:57:59'),(425806,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 11, \'PI[00001370]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 4748.8, \'1\', \'1\', \'4748.8\', \'11\', \'2015\', \'13\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011318206787109','2015-12-18 17:57:59'),(425807,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000058\', \'PI[00001370]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 4748.8, \'1\', \'1\', \'4748.8\', \'11\', \'2015\', \'PP[00000413]\', \'13\', \'76\')','aptransaction/paymentPosting','0.011239051818848','2015-12-18 17:57:59'),(425808,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 13, \'PI[00000903]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 349.8, \'1\', \'1\', \'349.8\', \'11\', \'2015\', \'4\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.012554883956909','2015-12-18 17:57:59'),(425809,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000058\', \'PI[00000903]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 349.8, \'1\', \'1\', \'349.8\', \'11\', \'2015\', \'PP[00000413]\', \'4\', \'76\')','aptransaction/paymentPosting','0.044616937637329','2015-12-18 17:57:59'),(425810,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 15, \'PI[00001158]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 4913.52, \'1\', \'1\', \'4913.52\', \'11\', \'2015\', \'9\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.012526988983154','2015-12-18 17:57:59'),(425811,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000058\', \'PI[00001158]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 4913.52, \'1\', \'1\', \'4913.52\', \'11\', \'2015\', \'PP[00000413]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011306047439575','2015-12-18 17:57:59'),(425812,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 17, \'PI[00001377]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 5512, \'1\', \'1\', \'5512\', \'11\', \'2015\', \'14\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.012574911117554','2015-12-18 17:57:59'),(425813,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20151100000058\', \'PI[00001377]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 5512, \'1\', \'1\', \'5512\', \'11\', \'2015\', \'PP[00000413]\', \'14\', \'76\')','aptransaction/paymentPosting','0.011373996734619','2015-12-18 17:57:59'),(425814,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 19, \'PI[00000904]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 1484, \'1\', \'1\', \'1484\', \'11\', \'2015\', \'5\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.012465000152588','2015-12-18 17:57:59'),(425815,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20151100000058\', \'PI[00000904]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1484, \'1\', \'1\', \'1484\', \'11\', \'2015\', \'PP[00000413]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011188983917236','2015-12-18 17:57:59'),(425816,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 21, \'PI[00001159]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 1929.2, \'1\', \'1\', \'1929.2\', \'11\', \'2015\', \'10\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.01147985458374','2015-12-18 17:57:59'),(425817,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20151100000058\', \'PI[00001159]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1929.2, \'1\', \'1\', \'1929.2\', \'11\', \'2015\', \'PP[00000413]\', \'10\', \'76\')','aptransaction/paymentPosting','0.012072086334229','2015-12-18 17:57:59'),(425818,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 23, \'PI[00000900]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 3385.22, \'1\', \'1\', \'3385.22\', \'11\', \'2015\', \'1\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011279106140137','2015-12-18 17:57:59'),(425819,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20151100000058\', \'PI[00000900]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 3385.22, \'1\', \'1\', \'3385.22\', \'11\', \'2015\', \'PP[00000413]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012584924697876','2015-12-18 17:57:59'),(425820,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 25, \'PI[00001381]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 15640.72, \'1\', \'1\', \'15640.72\', \'11\', \'2015\', \'15\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011282920837402','2015-12-18 17:57:59'),(425821,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20151100000058\', \'PI[00001381]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 15640.72, \'1\', \'1\', \'15640.72\', \'11\', \'2015\', \'PP[00000413]\', \'15\', \'76\')','aptransaction/paymentPosting','0.012610912322998','2015-12-18 17:57:59'),(425822,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 27, \'PI[00001114]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 9072.75, \'1\', \'1\', \'9072.75\', \'11\', \'2015\', \'6\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.011305093765259','2015-12-18 17:57:59'),(425823,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20151100000058\', \'PI[00001114]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9072.75, \'1\', \'1\', \'9072.75\', \'11\', \'2015\', \'PP[00000413]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012617111206055','2015-12-18 17:57:59'),(425824,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 29, \'PI[00001231]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 6996, \'1\', \'1\', \'6996\', \'11\', \'2015\', \'11\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.027934789657593','2015-12-18 17:57:59'),(425825,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20151100000058\', \'PI[00001231]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 6996, \'1\', \'1\', \'6996\', \'11\', \'2015\', \'PP[00000413]\', \'11\', \'76\')','aptransaction/paymentPosting','0.01130199432373','2015-12-18 17:57:59'),(425826,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000058\', 31, \'PI[00000901]\', \'32946\', \'JT JAYATEK ENGINEERING SDN BHD\', 174.9, \'1\', \'1\', \'174.9\', \'11\', \'2015\', \'2\', \'PP[00000413]\', \'76\')','aptransaction/paymentPosting','0.012567043304443','2015-12-18 17:57:59'),(425827,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 32, \'AP20151100000058\', \'PI[00000901]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 174.9, \'1\', \'1\', \'174.9\', \'11\', \'2015\', \'PP[00000413]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011337041854858','2015-12-18 17:57:59'),(425828,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 66286.25, `total_amount_cr` = 66286.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000058\'','aptransaction/paymentPosting','0.054497003555298','2015-12-18 17:57:59'),(425829,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'145\', \'76\', \'A0001537\', \'51\', \'2015-11-19\', \'A0001537\', \'\', \'21\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.21399712562561','2015-12-19 09:59:15'),(425830,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3355, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'248000\', \'6\', \'2637\', \'14880\', \'262880\')','purchasetransaction/saveCharge','0.10501003265381','2015-12-19 09:59:16'),(425831,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14880\', `totalAmount` = \'262880\' WHERE `ID` =  3355','purchasetransaction/saveCharge','0.022171974182129','2015-12-19 09:59:16'),(425832,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3355','purchasetransaction/saveCharge','0.013321876525879','2015-12-19 09:59:16'),(425833,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'12590\'','gltransaction/journalUnpost','0.43009495735168','2015-12-19 10:12:37'),(425834,3,76,'192.168.1.37','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000168\'','gltransaction/journalUnpost','0.2089900970459','2015-12-19 10:12:37'),(425835,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.22216892242432','2015-12-19 10:12:37'),(425836,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.089991092681885','2015-12-19 10:12:37'),(425837,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.044065952301025','2015-12-19 10:12:37'),(425838,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.026441097259521','2015-12-19 10:12:37'),(425839,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.035988092422485','2015-12-19 10:12:37'),(425840,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.1048219203949','2015-12-19 10:12:37'),(425841,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.023838043212891','2015-12-19 10:12:37'),(425842,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.046261072158813','2015-12-19 10:12:37'),(425843,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.043128967285156','2015-12-19 10:12:38'),(425844,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.033942937850952','2015-12-19 10:12:38'),(425845,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.043660879135132','2015-12-19 10:12:38'),(425846,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.035542011260986','2015-12-19 10:12:38'),(425847,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.042906999588013','2015-12-19 10:12:38'),(425848,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.036184072494507','2015-12-19 10:12:38'),(425849,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.060526847839355','2015-12-19 10:12:38'),(425850,3,76,'192.168.1.37','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32987\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.051703929901123','2015-12-19 10:12:38'),(425851,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'268\'','gltransaction/journalUnconfirm','0.11532497406006','2015-12-19 10:13:00'),(425852,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150900000168\', \'Payment [ PP[00000268] ]\', NULL, NULL, \'3\', \'2015-09-04\', NULL, \'9\', \'2015\', \'162112.55\', \'162112.55\', \'0\', \'0\', NULL, \'76\', \'2015-10-22 17:19:13\', \'PP[00000268]\', \'0\', \'12590\')','gltransaction/journalUnconfirm','0.091179847717285','2015-12-19 10:13:00'),(425853,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'1\', \'32522\', \'0\', \'PI[00001112]\', \'57844.2\', \'0\', \'1\', \'57844.2\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'5\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55843\', 15)','gltransaction/journalUnconfirm','0.086435079574585','2015-12-19 10:13:00'),(425854,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'2\', \'32987\', \'0\', \'PI[00001112]\', \'0\', \'57844.2\', \'1\', \'57844.2\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'5\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55844\', 15)','gltransaction/journalUnconfirm','0.029419183731079','2015-12-19 10:13:00'),(425855,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'3\', \'32522\', \'0\', \'PI[00000869]\', \'10455.84\', \'0\', \'1\', \'10455.84\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55845\', 15)','gltransaction/journalUnconfirm','0.035745143890381','2015-12-19 10:13:00'),(425856,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'4\', \'32987\', \'0\', \'PI[00000869]\', \'0\', \'10455.84\', \'1\', \'10455.84\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'1\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55846\', 15)','gltransaction/journalUnconfirm','0.062571048736572','2015-12-19 10:13:01'),(425857,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'5\', \'32522\', \'0\', \'PI[00001239]\', \'2173\', \'0\', \'1\', \'2173\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'6\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55847\', 15)','gltransaction/journalUnconfirm','0.036485910415649','2015-12-19 10:13:01'),(425858,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'6\', \'32987\', \'0\', \'PI[00001239]\', \'0\', \'2173\', \'1\', \'2173\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'6\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55848\', 15)','gltransaction/journalUnconfirm','0.029186964035034','2015-12-19 10:13:01'),(425859,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'7\', \'32522\', \'0\', \'PI[00000870]\', \'16112\', \'0\', \'1\', \'16112\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55849\', 15)','gltransaction/journalUnconfirm','0.035564184188843','2015-12-19 10:13:01'),(425860,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'8\', \'32987\', \'0\', \'PI[00000870]\', \'0\', \'16112\', \'1\', \'16112\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'2\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55850\', 15)','gltransaction/journalUnconfirm','0.029237985610962','2015-12-19 10:13:01'),(425861,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'9\', \'32522\', \'0\', \'PI[00001240]\', \'37664.31\', \'0\', \'1\', \'37664.31\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'7\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55851\', 15)','gltransaction/journalUnconfirm','0.04450798034668','2015-12-19 10:13:01'),(425862,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'10\', \'32987\', \'0\', \'PI[00001240]\', \'0\', \'37664.31\', \'1\', \'37664.31\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'7\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55852\', 15)','gltransaction/journalUnconfirm','0.044587850570679','2015-12-19 10:13:01'),(425863,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'11\', \'32522\', \'0\', \'PI[00001023]\', \'30655.2\', \'0\', \'1\', \'30655.2\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55853\', 15)','gltransaction/journalUnconfirm','0.045723915100098','2015-12-19 10:13:01'),(425864,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'12\', \'32987\', \'0\', \'PI[00001023]\', \'0\', \'30655.2\', \'1\', \'30655.2\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'3\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55854\', 15)','gltransaction/journalUnconfirm','0.036802053451538','2015-12-19 10:13:01'),(425865,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'13\', \'32522\', \'0\', \'PI[00001385]\', \'4346\', \'0\', \'1\', \'4346\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'8\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55855\', 15)','gltransaction/journalUnconfirm','0.053999185562134','2015-12-19 10:13:01'),(425866,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'14\', \'32987\', \'0\', \'PI[00001385]\', \'0\', \'4346\', \'1\', \'4346\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'8\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55856\', 15)','gltransaction/journalUnconfirm','0.035173892974854','2015-12-19 10:13:01'),(425867,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'15\', \'32522\', \'0\', \'PI[00001024]\', \'2862\', \'0\', \'1\', \'2862\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'4\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55857\', 15)','gltransaction/journalUnconfirm','0.07268500328064','2015-12-19 10:13:01'),(425868,3,76,'192.168.1.37','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150900000168\', \'16\', \'32987\', \'0\', \'PI[00001024]\', \'0\', \'2862\', \'1\', \'2862\', \'1\', \'0\', \'9\', \'2015\', \'PP[00000268]\', \'JJ- LAPP CABLE (M) SDN BHD\', \'4\', \'0\', \'76\', \'2015-10-22 17:19:13\', NULL, \'2015-12-19 10:12:35\', \'0\', \'0\', \'55858\', 15)','gltransaction/journalUnconfirm','0.050317049026489','2015-12-19 10:13:01'),(425869,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'268\'','aptransaction/supplierpaymentDelete','0.13951587677002','2015-12-19 10:17:45'),(425870,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 10455.84,\r\n                                             totalPayable = totalPayable + 10455.84 \r\n                                            where ID = 2095','aptransaction/supplierpaymentDelete','0.19019198417664','2015-12-19 10:17:45'),(425871,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 16112,\r\n                                             totalPayable = totalPayable + 16112 \r\n                                            where ID = 2096','aptransaction/supplierpaymentDelete','0.1280369758606','2015-12-19 10:17:45'),(425872,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 30655.2,\r\n                                             totalPayable = totalPayable + 30655.2 \r\n                                            where ID = 2249','aptransaction/supplierpaymentDelete','0.16713809967041','2015-12-19 10:17:46'),(425873,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2862,\r\n                                             totalPayable = totalPayable + 2862 \r\n                                            where ID = 2250','aptransaction/supplierpaymentDelete','0.1450788974762','2015-12-19 10:17:46'),(425874,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 57844.2,\r\n                                             totalPayable = totalPayable + 57844.2 \r\n                                            where ID = 2338','aptransaction/supplierpaymentDelete','0.17999887466431','2015-12-19 10:17:46'),(425875,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 2173,\r\n                                             totalPayable = totalPayable + 2173 \r\n                                            where ID = 2465','aptransaction/supplierpaymentDelete','0.087136030197144','2015-12-19 10:17:46'),(425876,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 37664.31,\r\n                                             totalPayable = totalPayable + 37664.31 \r\n                                            where ID = 2466','aptransaction/supplierpaymentDelete','0.079799175262451','2015-12-19 10:17:46'),(425877,3,76,'192.168.1.37','update','Update comp_supplier_invoice \r\n                                            Set amountPaid = amountPaid - 4346,\r\n                                             totalPayable = totalPayable + 4346 \r\n                                            where ID = 2611','aptransaction/supplierpaymentDelete','0.095340013504028','2015-12-19 10:17:46'),(425878,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00231\', \'\', \'1\', \'2015-11-26\', \'2712\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.18863010406494','2015-12-19 11:50:48'),(425879,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'202.5\', \'2637\', \'6\', \'12.15\', \'214.65\')','aptransaction/saveNewParchaseChargeCredit','0.052371978759766','2015-12-19 11:50:48'),(425880,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'12.15\', `totalAmount` = \'214.65\', `total` = \'214.65\' WHERE `ID` =  40','aptransaction/saveNewParchaseChargeCredit','0.048638820648193','2015-12-19 11:50:48'),(425881,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00232\', \'\', \'1\', \'2015-11-27\', \'2936\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.028868913650513','2015-12-19 11:52:15'),(425882,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'769\', \'2637\', \'6\', \'46.14\', \'815.14\')','aptransaction/saveNewParchaseChargeCredit','0.037782907485962','2015-12-19 11:52:15'),(425883,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'46.14\', `totalAmount` = \'815.14\', `total` = \'815.14\' WHERE `ID` =  41','aptransaction/saveNewParchaseChargeCredit','0.041649103164673','2015-12-19 11:52:15'),(425884,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32639\', `itemdescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'600\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'36\', `amountIncludedTax` = \'636\' WHERE `ID` =  \'46\'','aptransaction/updateCreditNoteCharge','0.046703100204468','2015-12-19 11:52:56'),(425885,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\', `total` = \'636\' WHERE `ID` =  \'41\'','aptransaction/updateCreditNoteCharge','0.017795085906982','2015-12-19 11:52:56'),(425886,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'169\', \'2643\', \'0\', \'0\', \'169\')','aptransaction/saveNewCreditChargeDetail','0.041468858718872','2015-12-19 11:53:32'),(425887,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'36\', `totalAmount` = \'805\', `total` = \'805\' WHERE `ID` =  \'41\'','aptransaction/saveNewCreditChargeDetail','0.046785116195679','2015-12-19 11:53:32'),(425888,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2015-11-27\', `memo` = \'\', `formNo` = \'DN00232\' WHERE `ID` =  \'41\'','Aptransaction/update_purchaseCreditNote_header','0.00035190582275391','2015-12-19 11:53:42'),(425889,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00242\', \'\', \'1\', \'2015-11-30\', \'2665\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.087714195251465','2015-12-19 11:55:05'),(425890,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'3635\', \'2643\', \'0\', \'0\', \'3635\')','aptransaction/saveNewParchaseChargeCredit','0.1043119430542','2015-12-19 11:55:05'),(425891,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3635\', `total` = \'3635\' WHERE `ID` =  42','aptransaction/saveNewParchaseChargeCredit','0.029910087585449','2015-12-19 11:55:05'),(425892,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'DN00247\', \'\', \'1\', \'2015-11-30\', \'2710\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.038301944732666','2015-12-19 11:56:27'),(425893,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'370\', \'2643\', \'0\', \'0\', \'370\')','aptransaction/saveNewParchaseChargeCredit','0.036869049072266','2015-12-19 11:56:27'),(425894,3,77,'192.168.1.28','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'370\', `total` = \'370\' WHERE `ID` =  43','aptransaction/saveNewParchaseChargeCredit','0.042816877365112','2015-12-19 11:56:27'),(425895,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL16E000260\', \'51\', \'2015-09-25\', \'SHL16E000260\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.10184502601624','2015-12-19 12:54:31'),(425896,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3356, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'178888\', \'0\', \'2642\', \'0\', \'178888\')','purchasetransaction/saveCharge','0.027980089187622','2015-12-19 12:54:31'),(425897,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'178888\' WHERE `ID` =  3356','purchasetransaction/saveCharge','0.0096487998962402','2015-12-19 12:54:31'),(425898,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3356','purchasetransaction/saveCharge','0.011845111846924','2015-12-19 12:54:31'),(425899,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3291\'','aptransaction/invoicesDelete','0.018293142318726','2015-12-19 14:10:56'),(425900,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3291\'','aptransaction/invoicesDelete','0.13547897338867','2015-12-19 14:10:56'),(425901,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3356\'','aptransaction/invoicesDelete','0.024532079696655','2015-12-19 14:20:46'),(425902,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3356\'','aptransaction/invoicesDelete','0.0001521110534668','2015-12-19 14:20:46'),(425903,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1859\'','gltransaction/journalUnconfirm','0.17820882797241','2015-12-19 16:21:57'),(425904,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150100000267\', \'Purchase Invoice Confirm [ PI[00000633] ]\', NULL, NULL, \'3\', \'2015-01-31\', NULL, \'1\', \'2015\', \'190717\', \'190717\', \'0\', \'0\', NULL, \'76\', \'2015-10-20 15:00:15\', \'PI[00000633]\', \'0\', \'12180\')','gltransaction/journalUnconfirm','0.10139107704163','2015-12-19 16:21:57'),(425905,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150100000267\', \'1\', \'33019\', NULL, \'ELECTRIC COMPONENTS\', \'190717\', \'0\', \'1\', \'190717\', \'1\', \'0\', \'1\', \'2015\', \'PI[00000633]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-10-20 15:00:15\', NULL, \'2015-10-20 15:00:15\', \'0\', \'0\', \'54647\', 16)','gltransaction/journalUnconfirm','0.072501182556152','2015-12-19 16:21:57'),(425906,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150100000267\', \'2\', \'32644\', NULL, \'ELECTRIC COMPONENTS\', \'0\', \'190717\', \'1\', \'190717\', \'1\', \'0\', \'1\', \'2015\', \'PI[00000633]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-10-20 15:00:15\', NULL, \'2015-10-20 15:00:15\', \'0\', \'0\', \'54648\', 16)','gltransaction/journalUnconfirm','0.012603044509888','2015-12-19 16:21:57'),(425907,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1860\'','gltransaction/journalUnconfirm','0.11415600776672','2015-12-19 16:22:01'),(425908,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150100000268\', \'Purchase Invoice Confirm [ PI[00000634] ]\', NULL, NULL, \'3\', \'2015-01-31\', NULL, \'1\', \'2015\', \'91725.7\', \'91725.7\', \'0\', \'0\', NULL, \'76\', \'2015-10-20 15:00:16\', \'PI[00000634]\', \'0\', \'12181\')','gltransaction/journalUnconfirm','0.066146850585938','2015-12-19 16:22:01'),(425909,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150100000268\', \'1\', \'33019\', NULL, \'ELECTRIC COMPONENTS\', \'91725.7\', \'0\', \'1\', \'91725.7\', \'1\', \'0\', \'1\', \'2015\', \'PI[00000634]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) 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LTD \', \'1\', \'0\', \'76\', \'2015-10-22 12:49:27\', NULL, \'2015-10-22 12:49:27\', \'0\', \'0\', \'55651\', 21)','gltransaction/journalUnconfirm','0.04748797416687','2015-12-19 16:25:23'),(425926,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150300000251\', \'2\', \'32644\', NULL, \'ELECTRIC COMPONENTS\', \'0\', \'134495\', \'1\', \'134495\', \'1\', \'0\', \'3\', \'2015\', \'PI[00000895]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-10-22 12:49:27\', NULL, \'2015-10-22 12:49:27\', \'0\', \'0\', \'55652\', 21)','gltransaction/journalUnconfirm','0.023503065109253','2015-12-19 16:25:23'),(425927,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2346\'','gltransaction/journalUnconfirm','0.029445171356201','2015-12-19 16:25:47'),(425928,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150500000363\', \'Purchase Invoice Confirm [ PI[00001120] ]\', NULL, NULL, \'3\', \'2015-05-29\', NULL, \'5\', \'2015\', \'158014\', \'158014\', \'0\', \'0\', NULL, \'76\', \'2015-08-25 17:13:35\', \'PI[00001120]\', \'0\', \'11182\')','gltransaction/journalUnconfirm','0.027738094329834','2015-12-19 16:25:47'),(425929,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000363\', \'1\', \'33019\', NULL, \'ELECTRIC COMPONENTS\', \'158014\', \'0\', \'1\', \'158014\', \'1\', \'0\', \'5\', \'2015\', \'PI[00001120]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-08-25 17:13:35\', NULL, \'2015-08-25 17:13:35\', \'0\', \'0\', \'50997\', 22)','gltransaction/journalUnconfirm','0.015897035598755','2015-12-19 16:25:47'),(425930,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000363\', \'2\', \'32644\', NULL, \'ELECTRIC COMPONENTS\', \'0\', \'158014\', \'1\', \'158014\', \'1\', \'0\', \'5\', \'2015\', \'PI[00001120]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-08-25 17:13:35\', NULL, \'2015-08-25 17:13:35\', \'0\', \'0\', \'50998\', 22)','gltransaction/journalUnconfirm','0.011365175247192','2015-12-19 16:25:47'),(425931,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL15E000495\', \'51\', \'2015-01-31\', \'SHL15E000495\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.11747813224792','2015-12-19 16:28:00'),(425932,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3357, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'99899.2\', \'0\', \'2642\', \'0\', \'99899.2\')','purchasetransaction/saveCharge','0.037214994430542','2015-12-19 16:28:01'),(425933,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'99899.2\' WHERE `ID` =  3357','purchasetransaction/saveCharge','0.01282000541687','2015-12-19 16:28:01'),(425934,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3357','purchasetransaction/saveCharge','0.011641979217529','2015-12-19 16:28:01'),(425935,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL15E000494\', \'51\', \'2015-01-31\', \'SHL15E000494\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.051525831222534','2015-12-19 16:29:22'),(425936,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3358, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'215419\', \'0\', \'2642\', \'0\', \'215419\')','purchasetransaction/saveCharge','0.012948989868164','2015-12-19 16:29:22'),(425937,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'215419\' WHERE `ID` =  3358','purchasetransaction/saveCharge','0.014747858047485','2015-12-19 16:29:22'),(425938,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3358','purchasetransaction/saveCharge','0.013006210327148','2015-12-19 16:29:22'),(425939,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL15E000546\', \'51\', \'2015-03-04\', \'SHL15E000546\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.052896976470947','2015-12-19 16:37:47'),(425940,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3359, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'177324\', \'0\', \'2642\', \'0\', \'177324\')','purchasetransaction/saveCharge','0.012863159179688','2015-12-19 16:37:47'),(425941,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'177324\' WHERE `ID` =  3359','purchasetransaction/saveCharge','0.013043880462646','2015-12-19 16:37:47'),(425942,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3359','purchasetransaction/saveCharge','0.036833047866821','2015-12-19 16:37:47'),(425943,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL15E000547\', \'51\', \'2015-03-04\', \'SHL15E000547\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.055962085723877','2015-12-19 16:38:54'),(425944,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3360, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'106975\', \'0\', \'2642\', \'0\', \'106975\')','purchasetransaction/saveCharge','0.012176990509033','2015-12-19 16:38:54'),(425945,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'106975\' WHERE `ID` =  3360','purchasetransaction/saveCharge','0.0090470314025879','2015-12-19 16:38:54'),(425946,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3360','purchasetransaction/saveCharge','0.013674974441528','2015-12-19 16:38:54'),(425947,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL15E000585\', \'51\', \'2015-03-31\', \'SHL15E000585\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.044852018356323','2015-12-19 16:40:05'),(425948,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3361, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'151446\', \'0\', \'2642\', \'0\', \'151446\')','purchasetransaction/saveCharge','0.012221097946167','2015-12-19 16:40:05'),(425949,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'151446\' WHERE `ID` =  3361','purchasetransaction/saveCharge','0.023449897766113','2015-12-19 16:40:05'),(425950,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3361','purchasetransaction/saveCharge','0.011121034622192','2015-12-19 16:40:05'),(425951,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3357\'','aptransaction/invoicesDelete','0.050956964492798','2015-12-19 16:41:08'),(425952,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3357\'','aptransaction/invoicesDelete','0.072561979293823','2015-12-19 16:41:08'),(425953,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3358\'','aptransaction/invoicesDelete','0.013947010040283','2015-12-19 16:41:10'),(425954,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3358\'','aptransaction/invoicesDelete','0.00019097328186035','2015-12-19 16:41:10'),(425955,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3360\'','aptransaction/invoicesDelete','0.032243967056274','2015-12-19 16:41:22'),(425956,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3360\'','aptransaction/invoicesDelete','0.00036406517028809','2015-12-19 16:41:22'),(425957,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3361\'','aptransaction/invoicesDelete','0.01458477973938','2015-12-19 16:41:25'),(425958,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3361\'','aptransaction/invoicesDelete','0.00019383430480957','2015-12-19 16:41:25'),(425959,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3359\'','aptransaction/invoicesDelete','0.029983997344971','2015-12-19 16:41:53'),(425960,3,77,'192.168.1.28','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3359\'','aptransaction/invoicesDelete','0.00018000602722168','2015-12-19 16:41:53'),(425961,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL16E000260\', \'51\', \'2015-09-25\', \'SHL16E000260\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.038347959518433','2015-12-19 16:44:10'),(425962,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3362, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'207825\', \'0\', \'2642\', \'0\', \'207825\')','purchasetransaction/saveCharge','0.05492091178894','2015-12-19 16:44:10'),(425963,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'207825\' WHERE `ID` =  3362','purchasetransaction/saveCharge','0.015567064285278','2015-12-19 16:44:10'),(425964,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3362','purchasetransaction/saveCharge','0.013247013092041','2015-12-19 16:44:10'),(425965,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL16E000261\', \'51\', \'2015-09-25\', \'SHL16E000261\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.0534508228302','2015-12-19 16:45:17'),(425966,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3363, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'52614\', \'0\', \'2642\', \'0\', \'52614\')','purchasetransaction/saveCharge','0.013092041015625','2015-12-19 16:45:17'),(425967,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'52614\' WHERE `ID` =  3363','purchasetransaction/saveCharge','0.016582012176514','2015-12-19 16:45:17'),(425968,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3363','purchasetransaction/saveCharge','0.011842012405396','2015-12-19 16:45:17'),(425969,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL16E000319\', \'51\', \'2015-10-30\', \'SHL16E000319\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.059431076049805','2015-12-19 16:46:42'),(425970,3,77,'192.168.1.28','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3364, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'222375\', \'0\', \'2642\', \'0\', \'222375\')','purchasetransaction/saveCharge','0.036703109741211','2015-12-19 16:46:42'),(425971,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'222375\' WHERE `ID` =  3364','purchasetransaction/saveCharge','0.017844915390015','2015-12-19 16:46:42'),(425972,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3364','purchasetransaction/saveCharge','0.013214111328125','2015-12-19 16:46:42'),(425973,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'151446\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'151446\' WHERE `ID` =  \'1149\'','purchasetransaction/updateCharge','0.055889129638672','2015-12-19 16:47:40'),(425974,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'151446\' WHERE `ID` =  \'2121\'','purchasetransaction/updateCharge','0.030750036239624','2015-12-19 16:47:40'),(425975,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2121','purchasetransaction/updateCharge','0.038321018218994','2015-12-19 16:47:40'),(425976,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'151446\' WHERE `ID` =  \'2121\'','purchasetransaction/updateInvoice','0.014654159545898','2015-12-19 16:47:40'),(425977,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-03-31\', `memo` = \'\', `supplierInvoiceNo` = \'SHL15E000585\', `formNo` = \'SHL15E000585\', `invoiceType` = \'0\' WHERE `ID` =  \'2121\'','purchasetransaction/update_purchaseInvoice_header','0.019125938415527','2015-12-19 16:47:46'),(425978,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'106975\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'106975\' WHERE `ID` =  \'886\'','purchasetransaction/updateCharge','0.015740156173706','2015-12-19 16:49:09'),(425979,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'106975\' WHERE `ID` =  \'1857\'','purchasetransaction/updateCharge','0.0084090232849121','2015-12-19 16:49:09'),(425980,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1857','purchasetransaction/updateCharge','0.01318097114563','2015-12-19 16:49:09'),(425981,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'106975\' WHERE `ID` =  \'1857\'','purchasetransaction/updateInvoice','0.016911029815674','2015-12-19 16:49:10'),(425982,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-03-04\', `memo` = \'\', `supplierInvoiceNo` = \'SHL15E000547\', `formNo` = \'SHL15E000547\', `invoiceType` = \'0\' WHERE `ID` =  \'1857\'','purchasetransaction/update_purchaseInvoice_header','0.015328168869019','2015-12-19 16:49:16'),(425983,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'177324\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'177324\' WHERE `ID` =  \'887\'','purchasetransaction/updateCharge','0.02961802482605','2015-12-19 16:49:56'),(425984,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'177324\' WHERE `ID` =  \'1858\'','purchasetransaction/updateCharge','0.033076047897339','2015-12-19 16:49:56'),(425985,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1858','purchasetransaction/updateCharge','0.013264179229736','2015-12-19 16:49:56'),(425986,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'177324\' WHERE `ID` =  \'1858\'','purchasetransaction/updateInvoice','0.0362389087677','2015-12-19 16:49:57'),(425987,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-03-04\', `memo` = \'\', `supplierInvoiceNo` = \'SHL15E000546\', `formNo` = \'SHL15E000546\', `invoiceType` = \'0\' WHERE `ID` =  \'1858\'','purchasetransaction/update_purchaseInvoice_header','0.038962125778198','2015-12-19 16:50:07'),(425988,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'182619\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'182619\' WHERE `ID` =  \'1392\'','purchasetransaction/updateCharge','0.02811598777771','2015-12-19 16:50:49'),(425989,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'182619\' WHERE `ID` =  \'2346\'','purchasetransaction/updateCharge','0.020105838775635','2015-12-19 16:50:49'),(425990,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2346','purchasetransaction/updateCharge','0.013235092163086','2015-12-19 16:50:49'),(425991,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'182619\' WHERE `ID` =  \'2346\'','purchasetransaction/updateInvoice','0.014477968215942','2015-12-19 16:50:50'),(425992,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-05-29\', `memo` = \'\', `supplierInvoiceNo` = \'SHL16E000086\', `formNo` = \'SHL16E00086\', `invoiceType` = \'0\' WHERE `ID` =  \'2346\'','purchasetransaction/update_purchaseInvoice_header','0.02830696105957','2015-12-19 16:50:57'),(425993,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'215419\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'215419\' WHERE `ID` =  \'888\'','purchasetransaction/updateCharge','0.26591610908508','2015-12-19 16:51:40'),(425994,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'215419\' WHERE `ID` =  \'1859\'','purchasetransaction/updateCharge','0.13938498497009','2015-12-19 16:51:40'),(425995,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1859','purchasetransaction/updateCharge','0.046493053436279','2015-12-19 16:51:40'),(425996,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'215419\' WHERE `ID` =  \'1859\'','purchasetransaction/updateInvoice','0.018912076950073','2015-12-19 16:51:40'),(425997,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-01-31\', `memo` = \'\', `supplierInvoiceNo` = \'SHL15E000494\', `formNo` = \'SHL15E000494\', `invoiceType` = \'0\' WHERE `ID` =  \'1859\'','purchasetransaction/update_purchaseInvoice_header','0.0097517967224121','2015-12-19 16:51:45'),(425998,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'99892.2\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'99892.2\' WHERE `ID` =  \'889\'','purchasetransaction/updateCharge','0.030826091766357','2015-12-19 16:52:27'),(425999,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'99892.2\' WHERE `ID` =  \'1860\'','purchasetransaction/updateCharge','0.0097780227661133','2015-12-19 16:52:27'),(426000,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1860','purchasetransaction/updateCharge','0.011919021606445','2015-12-19 16:52:27'),(426001,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'99892.2\' WHERE `ID` =  \'1860\'','purchasetransaction/updateInvoice','0.024024963378906','2015-12-19 16:52:28'),(426002,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2122\'','gltransaction/journalUnconfirm','0.037472009658813','2015-12-19 16:54:32'),(426003,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150300000252\', \'Purchase Invoice Confirm [ PI[00000896] ]\', NULL, NULL, \'3\', \'2015-03-31\', NULL, \'3\', \'2015\', \'78356.4\', \'78356.4\', \'0\', \'0\', NULL, \'76\', \'2015-10-22 12:49:28\', \'PI[00000896]\', \'0\', \'12538\')','gltransaction/journalUnconfirm','0.044652938842773','2015-12-19 16:54:32'),(426004,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150300000252\', \'1\', \'33019\', NULL, \'ELECTRIC COMPONENTS\', \'78356.4\', \'0\', \'1\', \'78356.4\', \'1\', \'0\', \'3\', \'2015\', \'PI[00000896]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-10-22 12:49:28\', NULL, \'2015-10-22 12:49:28\', \'0\', \'0\', \'55653\', 23)','gltransaction/journalUnconfirm','0.034869909286499','2015-12-19 16:54:32'),(426005,3,77,'192.168.1.28','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150300000252\', \'2\', \'32644\', NULL, \'ELECTRIC COMPONENTS\', \'0\', \'78356.4\', \'1\', \'78356.4\', \'1\', \'0\', \'3\', \'2015\', \'PI[00000896]\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', \'1\', \'0\', \'76\', \'2015-10-22 12:49:28\', NULL, \'2015-10-22 12:49:28\', \'0\', \'0\', \'55654\', 23)','gltransaction/journalUnconfirm','0.01121187210083','2015-12-19 16:54:32'),(426006,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'86312.6\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'86312.6\' WHERE `ID` =  \'1150\'','purchasetransaction/updateCharge','0.033208131790161','2015-12-19 16:55:42'),(426007,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'86312.6\' WHERE `ID` =  \'2122\'','purchasetransaction/updateCharge','0.038153171539307','2015-12-19 16:55:42'),(426008,3,77,'192.168.1.28','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2122','purchasetransaction/updateCharge','0.028444051742554','2015-12-19 16:55:42'),(426009,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'86312.6\' WHERE `ID` =  \'2122\'','purchasetransaction/updateInvoice','0.046110868453979','2015-12-19 16:55:43'),(426010,3,77,'192.168.1.28','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-03-31\', `memo` = \'\', `supplierInvoiceNo` = \'SHL15E000586\', `formNo` = \'SHL15E000586\', `invoiceType` = \'0\' WHERE `ID` =  \'2122\'','purchasetransaction/update_purchaseInvoice_header','0.03885293006897','2015-12-19 16:55:51'),(426011,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL7714\', \'51\', \'2015-02-06\', \'56885211149676\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/6949										\', \'0\')','purchasetransaction/saveCharge','0.23591303825378','2015-12-21 09:54:06'),(426012,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3365, \'75\', \'32644\', \'1\', \'VCB,11KV BREAKER\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.13853001594543','2015-12-21 09:54:06'),(426013,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3365','purchasetransaction/saveCharge','0.061971187591553','2015-12-21 09:54:06'),(426014,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3365','purchasetransaction/saveCharge','0.030334949493408','2015-12-21 09:54:06'),(426015,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL7914\', \'51\', \'2015-02-06\', \'56885211149677\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7566										\', \'0\')','purchasetransaction/saveCharge','0.03718090057373','2015-12-21 09:55:59'),(426016,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3366, \'75\', \'32644\', \'1\', \'11KV, BREAKER\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.012153148651123','2015-12-21 09:55:59'),(426017,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3366','purchasetransaction/saveCharge','0.033070087432861','2015-12-21 09:55:59'),(426018,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3366','purchasetransaction/saveCharge','0.030292987823486','2015-12-21 09:55:59'),(426019,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL8014\', \'51\', \'2015-02-06\', \'56885211149680\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7235										\', \'0\')','purchasetransaction/saveCharge','0.026489019393921','2015-12-21 09:57:33'),(426020,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3367, \'75\', \'32644\', \'1\', \'11KV, BREAKER\', \'335660\', \'0\', \'2643\', \'0\', \'335660\')','purchasetransaction/saveCharge','0.012369155883789','2015-12-21 09:57:34'),(426021,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'335660\' WHERE `ID` =  3367','purchasetransaction/saveCharge','0.031253814697266','2015-12-21 09:57:34'),(426022,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3367','purchasetransaction/saveCharge','0.028729915618896','2015-12-21 09:57:34'),(426023,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL9014\', \'51\', \'2015-02-06\', \'56885211149681\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.083905935287476','2015-12-21 09:59:03'),(426024,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3368, \'75\', \'32644\', \'1\', \'11KV, BREAKER\', \'210000\', \'0\', \'2643\', \'0\', \'210000\')','purchasetransaction/saveCharge','0.037014961242676','2015-12-21 09:59:03'),(426025,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'210000\' WHERE `ID` =  3368','purchasetransaction/saveCharge','0.01702094078064','2015-12-21 09:59:03'),(426026,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3368','purchasetransaction/saveCharge','0.012052059173584','2015-12-21 09:59:03'),(426027,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL9014\', \'51\', \'2015-02-06\', \'56885211149682\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/6443										\', \'0\')','purchasetransaction/saveCharge','0.021912813186646','2015-12-21 10:00:51'),(426028,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3369, \'75\', \'32644\', \'1\', \'RELAY\', \'210000\', \'0\', \'2643\', \'0\', \'210000\')','purchasetransaction/saveCharge','0.012184143066406','2015-12-21 10:00:51'),(426029,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'210000\' WHERE `ID` =  3369','purchasetransaction/saveCharge','0.025666952133179','2015-12-21 10:00:51'),(426030,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3369','purchasetransaction/saveCharge','0.028895139694214','2015-12-21 10:00:51'),(426031,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL9014\', \'51\', \'2015-02-06\', \'56885211149683\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.023365020751953','2015-12-21 10:02:30'),(426032,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3370, \'75\', \'32644\', \'1\', \'RELAYS\', \'210000\', \'0\', \'2643\', \'0\', \'210000\')','purchasetransaction/saveCharge','0.013462781906128','2015-12-21 10:02:30'),(426033,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'210000\' WHERE `ID` =  3370','purchasetransaction/saveCharge','0.015033006668091','2015-12-21 10:02:30'),(426034,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3370','purchasetransaction/saveCharge','0.030527830123901','2015-12-21 10:02:30'),(426035,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'200\', \'0\', \'28312.18\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005410\', 0, \'\', \'\', \'\', \'28312.18\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11999201774597','2015-12-21 10:05:41'),(426036,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,1,ID,totalAmount, totalPayable ,636.00,76 from comp_supplier_invoice where ID=2240','aptransaction/saveSupplierPayment','0.083449125289917','2015-12-21 10:05:41'),(426037,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalPayable - 636.00 where ID = 2240','aptransaction/saveSupplierPayment','0.03662109375','2015-12-21 10:05:41'),(426038,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,2,ID,totalAmount, totalPayable ,2185.72,76 from comp_supplier_invoice where ID=2259','aptransaction/saveSupplierPayment','0.013601064682007','2015-12-21 10:05:41'),(426039,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2185.72, totalPayable = totalPayable - 2185.72 where ID = 2259','aptransaction/saveSupplierPayment','0.028730869293213','2015-12-21 10:05:41'),(426040,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,3,ID,totalAmount, totalPayable ,2446.06,76 from comp_supplier_invoice where ID=2300','aptransaction/saveSupplierPayment','0.012702941894531','2015-12-21 10:05:41'),(426041,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2446.06, totalPayable = totalPayable - 2446.06 where ID = 2300','aptransaction/saveSupplierPayment','0.029352903366089','2015-12-21 10:05:41'),(426042,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,4,ID,totalAmount, totalPayable ,1221.12,76 from comp_supplier_invoice where ID=2333','aptransaction/saveSupplierPayment','0.011217832565308','2015-12-21 10:05:41'),(426043,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1221.12, totalPayable = totalPayable - 1221.12 where ID = 2333','aptransaction/saveSupplierPayment','0.029997825622559','2015-12-21 10:05:41'),(426044,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,5,ID,totalAmount, totalPayable ,5633.69,76 from comp_supplier_invoice where ID=2476','aptransaction/saveSupplierPayment','0.012692928314209','2015-12-21 10:05:41'),(426045,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5633.69, totalPayable = totalPayable - 5633.69 where ID = 2476','aptransaction/saveSupplierPayment','0.012978076934814','2015-12-21 10:05:42'),(426046,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,6,ID,totalAmount, totalPayable ,1192.50,76 from comp_supplier_invoice where ID=2477','aptransaction/saveSupplierPayment','0.019936084747314','2015-12-21 10:05:42'),(426047,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1192.50, totalPayable = totalPayable - 1192.50 where ID = 2477','aptransaction/saveSupplierPayment','0.013635873794556','2015-12-21 10:05:42'),(426048,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,7,ID,totalAmount, totalPayable ,440.11,76 from comp_supplier_invoice where ID=2478','aptransaction/saveSupplierPayment','0.035989999771118','2015-12-21 10:05:42'),(426049,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 440.11, totalPayable = totalPayable - 440.11 where ID = 2478','aptransaction/saveSupplierPayment','0.01331090927124','2015-12-21 10:05:42'),(426050,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,8,ID,totalAmount, totalPayable ,2380.76,76 from comp_supplier_invoice where ID=2520','aptransaction/saveSupplierPayment','0.012318134307861','2015-12-21 10:05:42'),(426051,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2380.76, totalPayable = totalPayable - 2380.76 where ID = 2520','aptransaction/saveSupplierPayment','0.013746976852417','2015-12-21 10:05:42'),(426052,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,9,ID,totalAmount, totalPayable ,3157.87,76 from comp_supplier_invoice where ID=2521','aptransaction/saveSupplierPayment','0.011137008666992','2015-12-21 10:05:42'),(426053,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3157.87, totalPayable = totalPayable - 3157.87 where ID = 2521','aptransaction/saveSupplierPayment','0.012014150619507','2015-12-21 10:05:42'),(426054,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,10,ID,totalAmount, totalPayable ,985.67,76 from comp_supplier_invoice where ID=2522','aptransaction/saveSupplierPayment','0.031810998916626','2015-12-21 10:05:42'),(426055,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 985.67, totalPayable = totalPayable - 985.67 where ID = 2522','aptransaction/saveSupplierPayment','0.045368194580078','2015-12-21 10:05:42'),(426056,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,11,ID,totalAmount, totalPayable ,3743.28,76 from comp_supplier_invoice where ID=2606','aptransaction/saveSupplierPayment','0.013259887695312','2015-12-21 10:05:42'),(426057,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3743.28, totalPayable = totalPayable - 3743.28 where ID = 2606','aptransaction/saveSupplierPayment','0.013005018234253','2015-12-21 10:05:42'),(426058,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,12,ID,totalAmount, totalPayable ,2366.56,76 from comp_supplier_invoice where ID=2613','aptransaction/saveSupplierPayment','0.037113904953003','2015-12-21 10:05:42'),(426059,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2366.56, totalPayable = totalPayable - 2366.56 where ID = 2613','aptransaction/saveSupplierPayment','0.012031078338623','2015-12-21 10:05:42'),(426060,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,13,ID,totalAmount, totalPayable ,580.87,76 from comp_supplier_invoice where ID=2635','aptransaction/saveSupplierPayment','0.014018058776855','2015-12-21 10:05:42'),(426061,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 580.87, totalPayable = totalPayable - 580.87 where ID = 2635','aptransaction/saveSupplierPayment','0.011106014251709','2015-12-21 10:05:42'),(426062,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,14,ID,totalAmount, totalPayable ,339.20,76 from comp_supplier_invoice where ID=2659','aptransaction/saveSupplierPayment','0.014075040817261','2015-12-21 10:05:42'),(426063,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 339.20, totalPayable = totalPayable - 339.20 where ID = 2659','aptransaction/saveSupplierPayment','0.036388874053955','2015-12-21 10:05:42'),(426064,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 414,15,ID,totalAmount, totalPayable ,1002.77,76 from comp_supplier_invoice where ID=2660','aptransaction/saveSupplierPayment','0.070775985717773','2015-12-21 10:05:42'),(426065,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1002.77, totalPayable = totalPayable - 1002.77 where ID = 2660','aptransaction/saveSupplierPayment','0.05049204826355','2015-12-21 10:05:42'),(426066,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'414\'','aptransaction/paymentPosting','0.017297029495239','2015-12-21 10:06:19'),(426067,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.018671989440918','2015-12-21 10:06:20'),(426068,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000059\' WHERE `ID` =  \'414\'','aptransaction/paymentPosting','0.013247966766357','2015-12-21 10:06:20'),(426069,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', \'PP[00000414]\', \'Payment [ PP[00000414] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 28312.18, 28312.18, \'76\')','aptransaction/paymentPosting','0.069070100784302','2015-12-21 10:06:20'),(426070,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 1, \'PI[00001434]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1002.77, \'1\', \'1\', \'1002.77\', \'11\', \'2015\', \'15\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.053596019744873','2015-12-21 10:06:20'),(426071,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000059\', \'PI[00001434]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1002.77, \'1\', \'1\', \'1002.77\', \'11\', \'2015\', \'PP[00000414]\', \'15\', \'76\')','aptransaction/paymentPosting','0.060248136520386','2015-12-21 10:06:20'),(426072,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 3, \'PI[00001251]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1192.5, \'1\', \'1\', \'1192.5\', \'11\', \'2015\', \'6\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.052842140197754','2015-12-21 10:06:20'),(426073,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000059\', \'PI[00001251]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1192.5, \'1\', \'1\', \'1192.5\', \'11\', \'2015\', \'PP[00000414]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011445045471191','2015-12-21 10:06:20'),(426074,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 5, \'PI[00001380]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3743.28, \'1\', \'1\', \'3743.28\', \'11\', \'2015\', \'11\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.012566089630127','2015-12-21 10:06:20'),(426075,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000059\', \'PI[00001380]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3743.28, \'1\', \'1\', \'3743.28\', \'11\', \'2015\', \'PP[00000414]\', \'11\', \'76\')','aptransaction/paymentPosting','0.028528928756714','2015-12-21 10:06:20'),(426076,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 7, \'PI[00001033]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2185.72, \'1\', \'1\', \'2185.72\', \'11\', \'2015\', \'2\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.010541915893555','2015-12-21 10:06:20'),(426077,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000059\', \'PI[00001033]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2185.72, \'1\', \'1\', \'2185.72\', \'11\', \'2015\', \'PP[00000414]\', \'2\', \'76\')','aptransaction/paymentPosting','0.027998924255371','2015-12-21 10:06:20'),(426078,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 9, \'PI[00001252]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 440.11, \'1\', \'1\', \'440.11\', \'11\', \'2015\', \'7\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.019167900085449','2015-12-21 10:06:20'),(426079,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000059\', \'PI[00001252]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 440.11, \'1\', \'1\', \'440.11\', \'11\', \'2015\', \'PP[00000414]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012458086013794','2015-12-21 10:06:20'),(426080,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 11, \'PI[00001387]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2366.56, \'1\', \'1\', \'2366.56\', \'11\', \'2015\', \'12\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.018918037414551','2015-12-21 10:06:20'),(426081,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000059\', \'PI[00001387]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2366.56, \'1\', \'1\', \'2366.56\', \'11\', \'2015\', \'PP[00000414]\', \'12\', \'76\')','aptransaction/paymentPosting','0.013484001159668','2015-12-21 10:06:20'),(426082,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 13, \'PI[00001074]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2446.06, \'1\', \'1\', \'2446.06\', \'11\', \'2015\', \'3\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.018173933029175','2015-12-21 10:06:20'),(426083,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000059\', \'PI[00001074]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2446.06, \'1\', \'1\', \'2446.06\', \'11\', \'2015\', \'PP[00000414]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013159036636353','2015-12-21 10:06:20'),(426084,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 15, \'PI[00001294]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2380.76, \'1\', \'1\', \'2380.76\', \'11\', \'2015\', \'8\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.011968851089478','2015-12-21 10:06:20'),(426085,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000059\', \'PI[00001294]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2380.76, \'1\', \'1\', \'2380.76\', \'11\', \'2015\', \'PP[00000414]\', \'8\', \'76\')','aptransaction/paymentPosting','0.021278142929077','2015-12-21 10:06:20'),(426086,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 17, \'PI[00001409]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 580.87, \'1\', \'1\', \'580.87\', \'11\', \'2015\', \'13\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.011911153793335','2015-12-21 10:06:20'),(426087,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20151100000059\', \'PI[00001409]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 580.87, \'1\', \'1\', \'580.87\', \'11\', \'2015\', \'PP[00000414]\', \'13\', \'76\')','aptransaction/paymentPosting','0.013530015945435','2015-12-21 10:06:20'),(426088,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 19, \'PI[00001107]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1221.12, \'1\', \'1\', \'1221.12\', \'11\', \'2015\', \'4\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.018547058105469','2015-12-21 10:06:20'),(426089,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20151100000059\', \'PI[00001107]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1221.12, \'1\', \'1\', \'1221.12\', \'11\', \'2015\', \'PP[00000414]\', \'4\', \'76\')','aptransaction/paymentPosting','0.01369309425354','2015-12-21 10:06:20'),(426090,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 21, \'PI[00001295]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3157.87, \'1\', \'1\', \'3157.87\', \'11\', \'2015\', \'9\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.011109113693237','2015-12-21 10:06:20'),(426091,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20151100000059\', \'PI[00001295]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3157.87, \'1\', \'1\', \'3157.87\', \'11\', \'2015\', \'PP[00000414]\', \'9\', \'76\')','aptransaction/paymentPosting','0.013841867446899','2015-12-21 10:06:20'),(426092,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 23, \'PI[00001433]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 339.2, \'1\', \'1\', \'339.2\', \'11\', \'2015\', \'14\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.011048078536987','2015-12-21 10:06:20'),(426093,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20151100000059\', \'PI[00001433]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 339.2, \'1\', \'1\', \'339.2\', \'11\', \'2015\', \'PP[00000414]\', \'14\', \'76\')','aptransaction/paymentPosting','0.012714147567749','2015-12-21 10:06:20'),(426094,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 25, \'PI[00001250]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 5633.69, \'1\', \'1\', \'5633.69\', \'11\', \'2015\', \'5\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.019612073898315','2015-12-21 10:06:20'),(426095,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20151100000059\', \'PI[00001250]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 5633.69, \'1\', \'1\', \'5633.69\', \'11\', \'2015\', \'PP[00000414]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011567831039429','2015-12-21 10:06:20'),(426096,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 27, \'PI[00001296]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 985.67, \'1\', \'1\', \'985.67\', \'11\', \'2015\', \'10\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.012876033782959','2015-12-21 10:06:20'),(426097,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20151100000059\', \'PI[00001296]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 985.67, \'1\', \'1\', \'985.67\', \'11\', \'2015\', \'PP[00000414]\', \'10\', \'76\')','aptransaction/paymentPosting','0.019860029220581','2015-12-21 10:06:20'),(426098,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000059\', 29, \'PI[00001014]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 636, \'1\', \'1\', \'636\', \'11\', \'2015\', \'1\', \'PP[00000414]\', \'76\')','aptransaction/paymentPosting','0.012296199798584','2015-12-21 10:06:20'),(426099,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20151100000059\', \'PI[00001014]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 636, \'1\', \'1\', \'636\', \'11\', \'2015\', \'PP[00000414]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010776042938232','2015-12-21 10:06:20'),(426100,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 28312.18, `total_amount_cr` = 28312.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000059\'','aptransaction/paymentPosting','0.064258098602295','2015-12-21 10:06:20'),(426101,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'201\', \'0\', \'66038.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005411\', 0, \'\', \'\', \'\', \'66038.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.040239810943604','2015-12-21 10:07:17'),(426102,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 415,1,ID,totalAmount, totalPayable ,38902.00,76 from comp_supplier_invoice where ID=2422','aptransaction/saveSupplierPayment','0.012379884719849','2015-12-21 10:07:17'),(426103,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 38902.00, totalPayable = totalPayable - 38902.00 where ID = 2422','aptransaction/saveSupplierPayment','0.046951055526733','2015-12-21 10:07:17'),(426104,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 415,2,ID,totalAmount, totalPayable ,27136.00,76 from comp_supplier_invoice where ID=2617','aptransaction/saveSupplierPayment','0.012609958648682','2015-12-21 10:07:17'),(426105,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 27136.00, totalPayable = totalPayable - 27136.00 where ID = 2617','aptransaction/saveSupplierPayment','0.03026008605957','2015-12-21 10:07:17'),(426106,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'415\'','aptransaction/paymentPosting','0.015525102615356','2015-12-21 10:07:29'),(426107,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.013336896896362','2015-12-21 10:07:29'),(426108,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000060\' WHERE `ID` =  \'415\'','aptransaction/paymentPosting','0.038898944854736','2015-12-21 10:07:29'),(426109,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000060\', \'PP[00000415]\', \'Payment [ PP[00000415] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 66038, 66038, \'76\')','aptransaction/paymentPosting','0.01853609085083','2015-12-21 10:07:29'),(426110,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000060\', 1, \'PI[00001196]\', \'32946\', \'SIN KEE\', 38902, \'1\', \'1\', \'38902\', \'11\', \'2015\', \'1\', \'PP[00000415]\', \'76\')','aptransaction/paymentPosting','0.013147115707397','2015-12-21 10:07:29'),(426111,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000060\', \'PI[00001196]\', \'33025\', \'SIN KEE\', 38902, \'1\', \'1\', \'38902\', \'11\', \'2015\', \'PP[00000415]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011925935745239','2015-12-21 10:07:29'),(426112,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000060\', 3, \'PI[00001391]\', \'32946\', \'SIN KEE\', 27136, \'1\', \'1\', \'27136\', \'11\', \'2015\', \'2\', \'PP[00000415]\', \'76\')','aptransaction/paymentPosting','0.020776987075806','2015-12-21 10:07:29'),(426113,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000060\', \'PI[00001391]\', \'33025\', \'SIN KEE\', 27136, \'1\', \'1\', \'27136\', \'11\', \'2015\', \'PP[00000415]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012141227722168','2015-12-21 10:07:29'),(426114,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 66038, `total_amount_cr` = 66038, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000060\'','aptransaction/paymentPosting','0.019962787628174','2015-12-21 10:07:29'),(426115,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'202\', \'0\', \'50672.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005412\', 0, \'\', \'\', \'\', \'50672.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030087947845459','2015-12-21 10:08:22'),(426116,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 416,1,ID,totalAmount, totalPayable ,7000.00,76 from comp_supplier_invoice where ID=2372','aptransaction/saveSupplierPayment','0.02556300163269','2015-12-21 10:08:22'),(426117,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 7000.00, totalPayable = totalPayable - 7000.00 where ID = 2372','aptransaction/saveSupplierPayment','0.067221164703369','2015-12-21 10:08:22'),(426118,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 416,2,ID,totalAmount, totalPayable ,22366.00,76 from comp_supplier_invoice where ID=2737','aptransaction/saveSupplierPayment','0.013036966323853','2015-12-21 10:08:22'),(426119,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 22366.00, totalPayable = totalPayable - 22366.00 where ID = 2737','aptransaction/saveSupplierPayment','0.03753399848938','2015-12-21 10:08:22'),(426120,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 416,3,ID,totalAmount, totalPayable ,21306.00,76 from comp_supplier_invoice where ID=2738','aptransaction/saveSupplierPayment','0.011713027954102','2015-12-21 10:08:22'),(426121,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 21306.00, totalPayable = totalPayable - 21306.00 where ID = 2738','aptransaction/saveSupplierPayment','0.029835939407349','2015-12-21 10:08:22'),(426122,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'416\'','aptransaction/paymentPosting','0.03929615020752','2015-12-21 10:08:34'),(426123,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.022956132888794','2015-12-21 10:08:34'),(426124,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000061\' WHERE `ID` =  \'416\'','aptransaction/paymentPosting','0.028937101364136','2015-12-21 10:08:34'),(426125,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000061\', \'PP[00000416]\', \'Payment [ PP[00000416] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 50672, 50672, \'76\')','aptransaction/paymentPosting','0.070275068283081','2015-12-21 10:08:34'),(426126,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000061\', 1, \'PI[00001146]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'11\', \'2015\', \'1\', \'PP[00000416]\', \'76\')','aptransaction/paymentPosting','0.062031984329224','2015-12-21 10:08:34'),(426127,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000061\', \'PI[00001146]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'11\', \'2015\', \'PP[00000416]\', \'1\', \'76\')','aptransaction/paymentPosting','0.044031858444214','2015-12-21 10:08:34'),(426128,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000061\', 3, \'PI[00001511]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 22366, \'1\', \'1\', \'22366\', \'11\', \'2015\', \'2\', \'PP[00000416]\', \'76\')','aptransaction/paymentPosting','0.054147005081177','2015-12-21 10:08:34'),(426129,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000061\', \'PI[00001511]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 22366, \'1\', \'1\', \'22366\', \'11\', \'2015\', \'PP[00000416]\', \'2\', \'76\')','aptransaction/paymentPosting','0.052971124649048','2015-12-21 10:08:34'),(426130,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000061\', 5, \'5515/15[00001512]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 21306, \'1\', \'1\', \'21306\', \'11\', \'2015\', \'3\', \'PP[00000416]\', \'76\')','aptransaction/paymentPosting','0.045897960662842','2015-12-21 10:08:34'),(426131,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000061\', \'5515/15[00001512]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 21306, \'1\', \'1\', \'21306\', \'11\', \'2015\', \'PP[00000416]\', \'3\', \'76\')','aptransaction/paymentPosting','0.044595003128052','2015-12-21 10:08:34'),(426132,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 50672, `total_amount_cr` = 50672, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000061\'','aptransaction/paymentPosting','0.02027416229248','2015-12-21 10:08:34'),(426133,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'264\', \'0\', \'49199.12\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005416\', 0, \'\', \'\', \'\', \'49199.12\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.18488788604736','2015-12-21 10:13:43'),(426134,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,1,ID,totalAmount, totalPayable ,718.57,76 from comp_supplier_invoice where ID=2403','aptransaction/saveSupplierPayment','0.022172927856445','2015-12-21 10:13:43'),(426135,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 718.57, totalPayable = totalPayable - 718.57 where ID = 2403','aptransaction/saveSupplierPayment','0.046761035919189','2015-12-21 10:13:43'),(426136,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,2,ID,totalAmount, totalPayable ,1132.08,76 from comp_supplier_invoice where ID=2404','aptransaction/saveSupplierPayment','0.012320041656494','2015-12-21 10:13:43'),(426137,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1132.08, totalPayable = totalPayable - 1132.08 where ID = 2404','aptransaction/saveSupplierPayment','0.030077934265137','2015-12-21 10:13:43'),(426138,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,3,ID,totalAmount, totalPayable ,232.14,76 from comp_supplier_invoice where ID=2405','aptransaction/saveSupplierPayment','0.012805223464966','2015-12-21 10:13:43'),(426139,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 232.14, totalPayable = totalPayable - 232.14 where ID = 2405','aptransaction/saveSupplierPayment','0.030359983444214','2015-12-21 10:13:43'),(426140,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,4,ID,totalAmount, totalPayable ,2307.62,76 from comp_supplier_invoice where ID=2406','aptransaction/saveSupplierPayment','0.024711132049561','2015-12-21 10:13:43'),(426141,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2307.62, totalPayable = totalPayable - 2307.62 where ID = 2406','aptransaction/saveSupplierPayment','0.028882026672363','2015-12-21 10:13:43'),(426142,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,5,ID,totalAmount, totalPayable ,2717.15,76 from comp_supplier_invoice where ID=2407','aptransaction/saveSupplierPayment','0.013494968414307','2015-12-21 10:13:43'),(426143,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2717.15, totalPayable = totalPayable - 2717.15 where ID = 2407','aptransaction/saveSupplierPayment','0.037575960159302','2015-12-21 10:13:43'),(426144,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,6,ID,totalAmount, totalPayable ,2445.42,76 from comp_supplier_invoice where ID=2408','aptransaction/saveSupplierPayment','0.012917995452881','2015-12-21 10:13:43'),(426145,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2445.42, totalPayable = totalPayable - 2445.42 where ID = 2408','aptransaction/saveSupplierPayment','0.012267827987671','2015-12-21 10:13:43'),(426146,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,7,ID,totalAmount, totalPayable ,1553.85,76 from comp_supplier_invoice where ID=2409','aptransaction/saveSupplierPayment','0.013653039932251','2015-12-21 10:13:43'),(426147,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1553.85, totalPayable = totalPayable - 1553.85 where ID = 2409','aptransaction/saveSupplierPayment','0.012358903884888','2015-12-21 10:13:43'),(426148,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,8,ID,totalAmount, totalPayable ,1940.28,76 from comp_supplier_invoice where ID=2410','aptransaction/saveSupplierPayment','0.029237031936646','2015-12-21 10:13:43'),(426149,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1940.28, totalPayable = totalPayable - 1940.28 where ID = 2410','aptransaction/saveSupplierPayment','0.013352155685425','2015-12-21 10:13:43'),(426150,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,9,ID,totalAmount, totalPayable ,954.11,76 from comp_supplier_invoice where ID=2411','aptransaction/saveSupplierPayment','0.011564016342163','2015-12-21 10:13:43'),(426151,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 954.11, totalPayable = totalPayable - 954.11 where ID = 2411','aptransaction/saveSupplierPayment','0.038953065872192','2015-12-21 10:13:43'),(426152,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,10,ID,totalAmount, totalPayable ,5287.76,76 from comp_supplier_invoice where ID=2412','aptransaction/saveSupplierPayment','0.012099027633667','2015-12-21 10:13:43'),(426153,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 5287.76, totalPayable = totalPayable - 5287.76 where ID = 2412','aptransaction/saveSupplierPayment','0.021301031112671','2015-12-21 10:13:43'),(426154,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,11,ID,totalAmount, totalPayable ,1190.01,76 from comp_supplier_invoice where ID=2413','aptransaction/saveSupplierPayment','0.012948036193848','2015-12-21 10:13:43'),(426155,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1190.01, totalPayable = totalPayable - 1190.01 where ID = 2413','aptransaction/saveSupplierPayment','0.013232946395874','2015-12-21 10:13:43'),(426156,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,12,ID,totalAmount, totalPayable ,1176.07,76 from comp_supplier_invoice where ID=2414','aptransaction/saveSupplierPayment','0.019645929336548','2015-12-21 10:13:43'),(426157,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1176.07, totalPayable = totalPayable - 1176.07 where ID = 2414','aptransaction/saveSupplierPayment','0.013505220413208','2015-12-21 10:13:43'),(426158,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,13,ID,totalAmount, totalPayable ,682.75,76 from comp_supplier_invoice where ID=2415','aptransaction/saveSupplierPayment','0.012913942337036','2015-12-21 10:13:43'),(426159,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 682.75, totalPayable = totalPayable - 682.75 where ID = 2415','aptransaction/saveSupplierPayment','0.013353109359741','2015-12-21 10:13:43'),(426160,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,14,ID,totalAmount, totalPayable ,1426.02,76 from comp_supplier_invoice where ID=2416','aptransaction/saveSupplierPayment','0.01150107383728','2015-12-21 10:13:43'),(426161,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1426.02, totalPayable = totalPayable - 1426.02 where ID = 2416','aptransaction/saveSupplierPayment','0.046880006790161','2015-12-21 10:13:43'),(426162,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,15,ID,totalAmount, totalPayable ,1104.10,76 from comp_supplier_invoice where ID=2423','aptransaction/saveSupplierPayment','0.012814998626709','2015-12-21 10:13:43'),(426163,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1104.10, totalPayable = totalPayable - 1104.10 where ID = 2423','aptransaction/saveSupplierPayment','0.012739896774292','2015-12-21 10:13:43'),(426164,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,16,ID,totalAmount, totalPayable ,3293.95,76 from comp_supplier_invoice where ID=2424','aptransaction/saveSupplierPayment','0.012479782104492','2015-12-21 10:13:43'),(426165,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3293.95, totalPayable = totalPayable - 3293.95 where ID = 2424','aptransaction/saveSupplierPayment','0.014071941375732','2015-12-21 10:13:43'),(426166,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,17,ID,totalAmount, totalPayable ,3121.59,76 from comp_supplier_invoice where ID=2425','aptransaction/saveSupplierPayment','0.01097297668457','2015-12-21 10:13:43'),(426167,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3121.59, totalPayable = totalPayable - 3121.59 where ID = 2425','aptransaction/saveSupplierPayment','0.013746976852417','2015-12-21 10:13:44'),(426168,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,18,ID,totalAmount, totalPayable ,3233.69,76 from comp_supplier_invoice where ID=2495','aptransaction/saveSupplierPayment','0.011980056762695','2015-12-21 10:13:44'),(426169,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3233.69, totalPayable = totalPayable - 3233.69 where ID = 2495','aptransaction/saveSupplierPayment','0.013591051101685','2015-12-21 10:13:44'),(426170,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,19,ID,totalAmount, totalPayable ,1411.18,76 from comp_supplier_invoice where ID=2555','aptransaction/saveSupplierPayment','0.013108968734741','2015-12-21 10:13:44'),(426171,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1411.18, totalPayable = totalPayable - 1411.18 where ID = 2555','aptransaction/saveSupplierPayment','0.013189077377319','2015-12-21 10:13:44'),(426172,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,20,ID,totalAmount, totalPayable ,3116.24,76 from comp_supplier_invoice where ID=2556','aptransaction/saveSupplierPayment','0.011511087417603','2015-12-21 10:13:44'),(426173,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3116.24, totalPayable = totalPayable - 3116.24 where ID = 2556','aptransaction/saveSupplierPayment','0.029982089996338','2015-12-21 10:13:44'),(426174,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,21,ID,totalAmount, totalPayable ,620.21,76 from comp_supplier_invoice where ID=2557','aptransaction/saveSupplierPayment','0.012152910232544','2015-12-21 10:13:44'),(426175,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 620.21, totalPayable = totalPayable - 620.21 where ID = 2557','aptransaction/saveSupplierPayment','0.013611793518066','2015-12-21 10:13:44'),(426176,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,22,ID,totalAmount, totalPayable ,962.27,76 from comp_supplier_invoice where ID=2558','aptransaction/saveSupplierPayment','0.012043952941895','2015-12-21 10:13:44'),(426177,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 962.27, totalPayable = totalPayable - 962.27 where ID = 2558','aptransaction/saveSupplierPayment','0.014212131500244','2015-12-21 10:13:44'),(426178,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,23,ID,totalAmount, totalPayable ,577.17,76 from comp_supplier_invoice where ID=2559','aptransaction/saveSupplierPayment','0.012027978897095','2015-12-21 10:13:44'),(426179,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 577.17, totalPayable = totalPayable - 577.17 where ID = 2559','aptransaction/saveSupplierPayment','0.030702829360962','2015-12-21 10:13:44'),(426180,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,24,ID,totalAmount, totalPayable ,1189.00,76 from comp_supplier_invoice where ID=2560','aptransaction/saveSupplierPayment','0.019454002380371','2015-12-21 10:13:44'),(426181,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1189.00, totalPayable = totalPayable - 1189.00 where ID = 2560','aptransaction/saveSupplierPayment','0.013829946517944','2015-12-21 10:13:44'),(426182,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,25,ID,totalAmount, totalPayable ,1284.72,76 from comp_supplier_invoice where ID=2675','aptransaction/saveSupplierPayment','0.011143922805786','2015-12-21 10:13:44'),(426183,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1284.72, totalPayable = totalPayable - 1284.72 where ID = 2675','aptransaction/saveSupplierPayment','0.013702154159546','2015-12-21 10:13:44'),(426184,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,26,ID,totalAmount, totalPayable ,2991.00,76 from comp_supplier_invoice where ID=2676','aptransaction/saveSupplierPayment','0.012093067169189','2015-12-21 10:13:44'),(426185,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2991.00, totalPayable = totalPayable - 2991.00 where ID = 2676','aptransaction/saveSupplierPayment','0.012450933456421','2015-12-21 10:13:44'),(426186,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,27,ID,totalAmount, totalPayable ,95.40,76 from comp_supplier_invoice where ID=2677','aptransaction/saveSupplierPayment','0.014027833938599','2015-12-21 10:13:44'),(426187,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 95.40, totalPayable = totalPayable - 95.40 where ID = 2677','aptransaction/saveSupplierPayment','0.011976957321167','2015-12-21 10:13:44'),(426188,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,28,ID,totalAmount, totalPayable ,1761.51,76 from comp_supplier_invoice where ID=2679','aptransaction/saveSupplierPayment','0.029222011566162','2015-12-21 10:13:44'),(426189,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1761.51, totalPayable = totalPayable - 1761.51 where ID = 2679','aptransaction/saveSupplierPayment','0.012150049209595','2015-12-21 10:13:44'),(426190,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 417,29,ID,totalAmount, totalPayable ,673.26,76 from comp_supplier_invoice where ID=2698','aptransaction/saveSupplierPayment','0.013602018356323','2015-12-21 10:13:44'),(426191,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 673.26, totalPayable = totalPayable - 673.26 where ID = 2698','aptransaction/saveSupplierPayment','0.012608051300049','2015-12-21 10:13:44'),(426192,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'219\', \'0\', \'17802.70\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'CIMB 005416\', 0, \'\', \'\', \'\', \'17802.70\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.066136837005615','2015-12-21 10:15:06'),(426193,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,1,ID,totalAmount, totalPayable ,932.40,76 from comp_supplier_invoice where ID=2272','aptransaction/saveSupplierPayment','0.036334037780762','2015-12-21 10:15:06'),(426194,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 932.40, totalPayable = totalPayable - 932.40 where ID = 2272','aptransaction/saveSupplierPayment','0.029490947723389','2015-12-21 10:15:06'),(426195,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,2,ID,totalAmount, totalPayable ,720.00,76 from comp_supplier_invoice where ID=2273','aptransaction/saveSupplierPayment','0.0123291015625','2015-12-21 10:15:06'),(426196,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 720.00, totalPayable = totalPayable - 720.00 where ID = 2273','aptransaction/saveSupplierPayment','0.011399984359741','2015-12-21 10:15:06'),(426197,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,3,ID,totalAmount, totalPayable ,1377.00,76 from comp_supplier_invoice where ID=2274','aptransaction/saveSupplierPayment','0.013298034667969','2015-12-21 10:15:06'),(426198,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1377.00, totalPayable = totalPayable - 1377.00 where ID = 2274','aptransaction/saveSupplierPayment','0.012267827987671','2015-12-21 10:15:06'),(426199,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,4,ID,totalAmount, totalPayable ,1883.70,76 from comp_supplier_invoice where ID=2275','aptransaction/saveSupplierPayment','0.029642105102539','2015-12-21 10:15:06'),(426200,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1883.70, totalPayable = totalPayable - 1883.70 where ID = 2275','aptransaction/saveSupplierPayment','0.012722015380859','2015-12-21 10:15:06'),(426201,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,5,ID,totalAmount, totalPayable ,1002.90,76 from comp_supplier_invoice where ID=2276','aptransaction/saveSupplierPayment','0.012979030609131','2015-12-21 10:15:06'),(426202,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1002.90, totalPayable = totalPayable - 1002.90 where ID = 2276','aptransaction/saveSupplierPayment','0.012136936187744','2015-12-21 10:15:06'),(426203,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,6,ID,totalAmount, totalPayable ,813.30,76 from comp_supplier_invoice where ID=2277','aptransaction/saveSupplierPayment','0.012651920318604','2015-12-21 10:15:06'),(426204,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 813.30, totalPayable = totalPayable - 813.30 where ID = 2277','aptransaction/saveSupplierPayment','0.012139797210693','2015-12-21 10:15:06'),(426205,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,7,ID,totalAmount, totalPayable ,2174.10,76 from comp_supplier_invoice where ID=2278','aptransaction/saveSupplierPayment','0.013761043548584','2015-12-21 10:15:06'),(426206,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2174.10, totalPayable = totalPayable - 2174.10 where ID = 2278','aptransaction/saveSupplierPayment','0.012290954589844','2015-12-21 10:15:06'),(426207,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,8,ID,totalAmount, totalPayable ,1161.00,76 from comp_supplier_invoice where ID=2279','aptransaction/saveSupplierPayment','0.012875080108643','2015-12-21 10:15:06'),(426208,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1161.00, totalPayable = totalPayable - 1161.00 where ID = 2279','aptransaction/saveSupplierPayment','0.010696887969971','2015-12-21 10:15:06'),(426209,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,9,ID,totalAmount, totalPayable ,1134.70,76 from comp_supplier_invoice where ID=2280','aptransaction/saveSupplierPayment','0.012080907821655','2015-12-21 10:15:06'),(426210,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1134.70, totalPayable = totalPayable - 1134.70 where ID = 2280','aptransaction/saveSupplierPayment','0.013745069503784','2015-12-21 10:15:06'),(426211,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,10,ID,totalAmount, totalPayable ,324.80,76 from comp_supplier_invoice where ID=2281','aptransaction/saveSupplierPayment','0.012387990951538','2015-12-21 10:15:06'),(426212,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 324.80, totalPayable = totalPayable - 324.80 where ID = 2281','aptransaction/saveSupplierPayment','0.012331008911133','2015-12-21 10:15:06'),(426213,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,11,ID,totalAmount, totalPayable ,1707.70,76 from comp_supplier_invoice where ID=2282','aptransaction/saveSupplierPayment','0.012054920196533','2015-12-21 10:15:06'),(426214,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1707.70, totalPayable = totalPayable - 1707.70 where ID = 2282','aptransaction/saveSupplierPayment','0.013525009155273','2015-12-21 10:15:06'),(426215,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,12,ID,totalAmount, totalPayable ,1475.50,76 from comp_supplier_invoice where ID=2283','aptransaction/saveSupplierPayment','0.012693881988525','2015-12-21 10:15:06'),(426216,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 1475.50, totalPayable = totalPayable - 1475.50 where ID = 2283','aptransaction/saveSupplierPayment','0.01299786567688','2015-12-21 10:15:06'),(426217,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,13,ID,totalAmount, totalPayable ,2816.10,76 from comp_supplier_invoice where ID=2284','aptransaction/saveSupplierPayment','0.011888980865479','2015-12-21 10:15:06'),(426218,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2816.10, totalPayable = totalPayable - 2816.10 where ID = 2284','aptransaction/saveSupplierPayment','0.012860059738159','2015-12-21 10:15:06'),(426219,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 418,14,ID,totalAmount, totalPayable ,279.50,76 from comp_supplier_invoice where ID=2285','aptransaction/saveSupplierPayment','0.012615919113159','2015-12-21 10:15:06'),(426220,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 279.50, totalPayable = totalPayable - 279.50 where ID = 2285','aptransaction/saveSupplierPayment','0.012825965881348','2015-12-21 10:15:06'),(426221,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'417\'','aptransaction/paymentPosting','0.026340007781982','2015-12-21 10:15:53'),(426222,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.019174098968506','2015-12-21 10:15:53'),(426223,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000062\' WHERE `ID` =  \'417\'','aptransaction/paymentPosting','0.013540983200073','2015-12-21 10:15:53'),(426224,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', \'PP[00000417]\', \'Payment [ PP[00000417] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 49199.12, 49199.12, \'76\')','aptransaction/paymentPosting','0.065968990325928','2015-12-21 10:15:53'),(426225,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 1, \'PI[00001180]\', \'32946\', \'VC UTAMA SDN BHD\', 2307.62, \'1\', \'1\', \'2307.62\', \'11\', \'2015\', \'4\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.053035020828247','2015-12-21 10:15:53'),(426226,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000062\', \'PI[00001180]\', \'33127\', \'VC UTAMA SDN BHD\', 2307.62, \'1\', \'1\', \'2307.62\', \'11\', 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`currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000062\', \'PI[00001181]\', \'33127\', \'VC UTAMA SDN BHD\', 2717.15, \'1\', \'1\', \'2717.15\', \'11\', \'2015\', \'PP[00000417]\', \'5\', \'76\')','aptransaction/paymentPosting','0.04613184928894','2015-12-21 10:15:53'),(426239,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 15, \'PI[00001453]\', \'32946\', \'VC UTAMA SDN BHD\', 1761.51, \'1\', \'1\', \'1761.51\', \'11\', \'2015\', \'28\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.011577844619751','2015-12-21 10:15:53'),(426240,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000062\', \'PI[00001453]\', \'33127\', \'VC UTAMA SDN BHD\', 1761.51, \'1\', \'1\', \'1761.51\', \'11\', \'2015\', \'PP[00000417]\', \'28\', \'76\')','aptransaction/paymentPosting','0.012969017028809','2015-12-21 10:15:53'),(426241,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 17, \'PI[00001329]\', \'32946\', \'VC UTAMA SDN BHD\', 1411.18, \'1\', \'1\', \'1411.18\', \'11\', \'2015\', \'19\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.018954992294312','2015-12-21 10:15:53'),(426242,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, 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`comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20151100000062\', \'PI[00001177]\', \'33127\', \'VC UTAMA SDN BHD\', 718.57, \'1\', \'1\', \'718.57\', \'11\', \'2015\', \'PP[00000417]\', \'1\', \'76\')','aptransaction/paymentPosting','0.016361951828003','2015-12-21 10:15:53'),(426247,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 23, \'PI[00001334]\', \'32946\', \'VC UTAMA SDN BHD\', 1189, \'1\', \'1\', \'1189\', \'11\', \'2015\', \'24\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.0089280605316162','2015-12-21 10:15:53'),(426248,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20151100000062\', \'PI[00001334]\', \'33127\', \'VC UTAMA SDN BHD\', 1189, \'1\', \'1\', \'1189\', \'11\', \'2015\', \'PP[00000417]\', \'24\', \'76\')','aptransaction/paymentPosting','0.039080858230591','2015-12-21 10:15:53'),(426249,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 25, \'PI[00001197]\', \'32946\', \'VC UTAMA SDN BHD\', 1104.1, \'1\', \'1\', \'1104.1\', \'11\', \'2015\', \'15\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.027844905853271','2015-12-21 10:15:53'),(426250,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20151100000062\', \'PI[00001197]\', \'33127\', \'VC UTAMA SDN BHD\', 1104.1, \'1\', \'1\', \'1104.1\', \'11\', \'2015\', \'PP[00000417]\', \'15\', \'76\')','aptransaction/paymentPosting','0.036267042160034','2015-12-21 10:15:53'),(426251,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 27, \'PI[00001182]\', \'32946\', \'VC UTAMA SDN BHD\', 2445.42, \'1\', \'1\', \'2445.42\', \'11\', 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33, \'PI[00001187]\', \'32946\', \'VC UTAMA SDN BHD\', 1190.01, \'1\', \'1\', \'1190.01\', \'11\', \'2015\', \'11\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.011433124542236','2015-12-21 10:15:53'),(426258,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 34, \'AP20151100000062\', \'PI[00001187]\', \'33127\', \'VC UTAMA SDN BHD\', 1190.01, \'1\', \'1\', \'1190.01\', \'11\', \'2015\', \'PP[00000417]\', \'11\', \'76\')','aptransaction/paymentPosting','0.019800901412964','2015-12-21 10:15:53'),(426259,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 35, \'PI[00001178]\', \'32946\', \'VC UTAMA SDN BHD\', 1132.08, \'1\', \'1\', \'1132.08\', \'11\', \'2015\', \'2\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.02867603302002','2015-12-21 10:15:53'),(426260,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 36, \'AP20151100000062\', \'PI[00001178]\', \'33127\', \'VC UTAMA SDN BHD\', 1132.08, \'1\', \'1\', \'1132.08\', \'11\', \'2015\', \'PP[00000417]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012777090072632','2015-12-21 10:15:53'),(426261,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 37, \'PI[00001449]\', \'32946\', \'VC UTAMA SDN BHD\', 1284.72, \'1\', \'1\', \'1284.72\', \'11\', \'2015\', \'25\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.017932891845703','2015-12-21 10:15:53'),(426262,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 38, \'AP20151100000062\', \'PI[00001449]\', \'33127\', \'VC UTAMA SDN BHD\', 1284.72, \'1\', \'1\', \'1284.72\', \'11\', \'2015\', \'PP[00000417]\', \'25\', \'76\')','aptransaction/paymentPosting','0.011626958847046','2015-12-21 10:15:53'),(426263,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 39, \'PI[00001198]\', \'32946\', \'VC UTAMA SDN BHD\', 3293.95, \'1\', \'1\', \'3293.95\', \'11\', \'2015\', \'16\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.012872934341431','2015-12-21 10:15:53'),(426264,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 40, \'AP20151100000062\', \'PI[00001198]\', \'33127\', \'VC UTAMA SDN BHD\', 3293.95, \'1\', \'1\', \'3293.95\', \'11\', \'2015\', \'PP[00000417]\', \'16\', \'76\')','aptransaction/paymentPosting','0.011487007141113','2015-12-21 10:15:53'),(426265,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 41, \'PI[00001183]\', \'32946\', \'VC UTAMA SDN BHD\', 1553.85, \'1\', \'1\', \'1553.85\', \'11\', \'2015\', \'7\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.01302695274353','2015-12-21 10:15:53'),(426266,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 42, \'AP20151100000062\', \'PI[00001183]\', \'33127\', \'VC UTAMA SDN BHD\', 1553.85, \'1\', \'1\', \'1553.85\', \'11\', \'2015\', \'PP[00000417]\', \'7\', \'76\')','aptransaction/paymentPosting','0.019089937210083','2015-12-21 10:15:53'),(426267,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 43, \'PI[00001331]\', \'32946\', \'VC UTAMA SDN BHD\', 620.21, \'1\', \'1\', \'620.21\', \'11\', \'2015\', \'21\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.012906074523926','2015-12-21 10:15:53'),(426268,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 44, \'AP20151100000062\', \'PI[00001331]\', \'33127\', \'VC UTAMA SDN BHD\', 620.21, \'1\', \'1\', \'620.21\', \'11\', \'2015\', \'PP[00000417]\', \'21\', \'76\')','aptransaction/paymentPosting','0.018009901046753','2015-12-21 10:15:53'),(426269,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 45, \'PI[00001188]\', \'32946\', \'VC UTAMA SDN BHD\', 1176.07, \'1\', \'1\', \'1176.07\', \'11\', \'2015\', \'12\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.012979984283447','2015-12-21 10:15:53'),(426270,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 46, \'AP20151100000062\', \'PI[00001188]\', \'33127\', \'VC UTAMA SDN BHD\', 1176.07, \'1\', \'1\', \'1176.07\', \'11\', \'2015\', \'PP[00000417]\', \'12\', \'76\')','aptransaction/paymentPosting','0.012011051177979','2015-12-21 10:15:53'),(426271,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 47, \'PI[00001179]\', \'32946\', \'VC UTAMA SDN BHD\', 232.14, \'1\', \'1\', \'232.14\', \'11\', \'2015\', \'3\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.019284009933472','2015-12-21 10:15:53'),(426272,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 48, \'AP20151100000062\', \'PI[00001179]\', \'33127\', \'VC UTAMA SDN BHD\', 232.14, \'1\', \'1\', \'232.14\', \'11\', \'2015\', \'PP[00000417]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012125968933105','2015-12-21 10:15:53'),(426273,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 49, \'PI[00001450]\', \'32946\', \'VC UTAMA SDN BHD\', 2991, \'1\', \'1\', \'2991\', \'11\', \'2015\', \'26\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.012395858764648','2015-12-21 10:15:53'),(426274,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 50, \'AP20151100000062\', \'PI[00001450]\', \'33127\', \'VC UTAMA SDN BHD\', 2991, \'1\', \'1\', \'2991\', \'11\', \'2015\', \'PP[00000417]\', \'26\', \'76\')','aptransaction/paymentPosting','0.018302917480469','2015-12-21 10:15:53'),(426275,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 51, \'PI[00001199]\', \'32946\', \'VC UTAMA SDN BHD\', 3121.59, \'1\', \'1\', \'3121.59\', \'11\', \'2015\', \'17\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.0296790599823','2015-12-21 10:15:53'),(426276,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 52, \'AP20151100000062\', \'PI[00001199]\', \'33127\', \'VC UTAMA SDN BHD\', 3121.59, \'1\', \'1\', \'3121.59\', \'11\', \'2015\', \'PP[00000417]\', \'17\', \'76\')','aptransaction/paymentPosting','0.011566877365112','2015-12-21 10:15:53'),(426277,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 53, \'PI[00001184]\', \'32946\', \'VC UTAMA SDN BHD\', 1940.28, \'1\', \'1\', \'1940.28\', \'11\', \'2015\', \'8\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.014263868331909','2015-12-21 10:15:53'),(426278,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 54, \'AP20151100000062\', \'PI[00001184]\', \'33127\', \'VC UTAMA SDN BHD\', 1940.28, \'1\', \'1\', \'1940.28\', \'11\', \'2015\', \'PP[00000417]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011375904083252','2015-12-21 10:15:53'),(426279,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 55, \'PI[00001332]\', \'32946\', \'VC UTAMA SDN BHD\', 962.27, \'1\', \'1\', \'962.27\', \'11\', \'2015\', \'22\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.018706798553467','2015-12-21 10:15:53'),(426280,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 56, \'AP20151100000062\', \'PI[00001332]\', \'33127\', \'VC UTAMA SDN BHD\', 962.27, \'1\', \'1\', \'962.27\', \'11\', \'2015\', \'PP[00000417]\', \'22\', \'76\')','aptransaction/paymentPosting','0.011247158050537','2015-12-21 10:15:53'),(426281,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000062\', 57, \'PI[00001189]\', \'32946\', \'VC UTAMA SDN BHD\', 682.75, \'1\', \'1\', \'682.75\', \'11\', \'2015\', \'13\', \'PP[00000417]\', \'76\')','aptransaction/paymentPosting','0.013072967529297','2015-12-21 10:15:53'),(426282,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 58, \'AP20151100000062\', \'PI[00001189]\', \'33127\', \'VC UTAMA SDN BHD\', 682.75, \'1\', \'1\', \'682.75\', \'11\', \'2015\', \'PP[00000417]\', \'13\', \'76\')','aptransaction/paymentPosting','0.010283946990967','2015-12-21 10:15:53'),(426283,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 49199.12, `total_amount_cr` = 49199.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000062\'','aptransaction/paymentPosting','0.047092914581299','2015-12-21 10:15:54'),(426284,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'418\'','aptransaction/paymentPosting','0.022177934646606','2015-12-21 10:15:54'),(426285,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.031401872634888','2015-12-21 10:15:54'),(426286,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000063\' WHERE `ID` =  \'418\'','aptransaction/paymentPosting','0.030680894851685','2015-12-21 10:15:54'),(426287,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', \'PP[00000418]\', \'Payment [ PP[00000418] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 17802.7, 17802.7, \'76\')','aptransaction/paymentPosting','0.013911008834839','2015-12-21 10:15:54'),(426288,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 1, \'PI[00001058]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 2816.1, \'1\', \'1\', \'2816.1\', \'11\', \'2015\', \'13\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.012769222259521','2015-12-21 10:15:55'),(426289,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000063\', \'PI[00001058]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2816.1, \'1\', \'1\', \'2816.1\', \'11\', \'2015\', \'PP[00000418]\', \'13\', \'76\')','aptransaction/paymentPosting','0.011987924575806','2015-12-21 10:15:55'),(426290,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 3, \'PI[00001049]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1883.7, \'1\', \'1\', \'1883.7\', \'11\', \'2015\', \'4\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.011730909347534','2015-12-21 10:15:55'),(426291,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000063\', \'PI[00001049]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1883.7, \'1\', \'1\', \'1883.7\', \'11\', \'2015\', \'PP[00000418]\', \'4\', \'76\')','aptransaction/paymentPosting','0.01242995262146','2015-12-21 10:15:55'),(426292,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 5, \'PI[00001054]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1134.7, \'1\', \'1\', \'1134.7\', \'11\', \'2015\', \'9\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.012794971466064','2015-12-21 10:15:55'),(426293,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000063\', \'PI[00001054]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1134.7, \'1\', \'1\', \'1134.7\', \'11\', \'2015\', \'PP[00000418]\', \'9\', \'76\')','aptransaction/paymentPosting','0.010265827178955','2015-12-21 10:15:55'),(426294,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 7, \'PI[00001059]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 279.5, \'1\', \'1\', \'279.5\', \'11\', \'2015\', \'14\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.013417959213257','2015-12-21 10:15:55'),(426295,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000063\', \'PI[00001059]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 279.5, \'1\', \'1\', \'279.5\', \'11\', \'2015\', \'PP[00000418]\', \'14\', \'76\')','aptransaction/paymentPosting','0.012022972106934','2015-12-21 10:15:55'),(426296,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 9, \'PI[00001050]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1002.9, \'1\', \'1\', \'1002.9\', \'11\', \'2015\', \'5\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.013394117355347','2015-12-21 10:15:55'),(426297,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000063\', \'PI[00001050]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1002.9, \'1\', \'1\', \'1002.9\', \'11\', \'2015\', \'PP[00000418]\', \'5\', \'76\')','aptransaction/paymentPosting','0.012757062911987','2015-12-21 10:15:55'),(426298,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 11, \'PI[00001055]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 324.8, \'1\', \'1\', \'324.8\', \'11\', \'2015\', \'10\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.012060880661011','2015-12-21 10:15:55'),(426299,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000063\', \'PI[00001055]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 324.8, \'1\', \'1\', \'324.8\', \'11\', \'2015\', \'PP[00000418]\', \'10\', \'76\')','aptransaction/paymentPosting','0.01129412651062','2015-12-21 10:15:55'),(426300,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 13, \'PI[00001046]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 932.4, \'1\', \'1\', \'932.4\', \'11\', \'2015\', \'1\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.013416051864624','2015-12-21 10:15:55'),(426301,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000063\', \'PI[00001046]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 932.4, \'1\', \'1\', \'932.4\', \'11\', \'2015\', \'PP[00000418]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012101888656616','2015-12-21 10:15:55'),(426302,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 15, \'PI[00001051]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 813.3, \'1\', \'1\', \'813.3\', \'11\', \'2015\', \'6\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.012530088424683','2015-12-21 10:15:55'),(426303,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000063\', \'PI[00001051]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 813.3, \'1\', \'1\', \'813.3\', \'11\', \'2015\', \'PP[00000418]\', \'6\', \'76\')','aptransaction/paymentPosting','0.014731884002686','2015-12-21 10:15:55'),(426304,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 17, \'PI[00001056]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1707.7, \'1\', \'1\', \'1707.7\', \'11\', \'2015\', \'11\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.010500907897949','2015-12-21 10:15:55'),(426305,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20151100000063\', \'PI[00001056]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1707.7, \'1\', \'1\', \'1707.7\', \'11\', \'2015\', \'PP[00000418]\', \'11\', \'76\')','aptransaction/paymentPosting','0.01350212097168','2015-12-21 10:15:55'),(426306,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 19, \'PI[00001047]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 720, \'1\', \'1\', \'720\', \'11\', \'2015\', \'2\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.010741949081421','2015-12-21 10:15:55'),(426307,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20151100000063\', \'PI[00001047]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 720, \'1\', \'1\', \'720\', \'11\', \'2015\', \'PP[00000418]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01297402381897','2015-12-21 10:15:55'),(426308,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 21, \'PI[00001052]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 2174.1, \'1\', \'1\', \'2174.1\', \'11\', \'2015\', \'7\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.011646032333374','2015-12-21 10:15:55'),(426309,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20151100000063\', \'PI[00001052]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2174.1, \'1\', \'1\', \'2174.1\', \'11\', \'2015\', \'PP[00000418]\', \'7\', \'76\')','aptransaction/paymentPosting','0.013491153717041','2015-12-21 10:15:55'),(426310,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 23, \'PI[00001057]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1475.5, \'1\', \'1\', \'1475.5\', \'11\', \'2015\', \'12\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.011166095733643','2015-12-21 10:15:55'),(426311,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20151100000063\', \'PI[00001057]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1475.5, \'1\', \'1\', \'1475.5\', \'11\', \'2015\', \'PP[00000418]\', \'12\', \'76\')','aptransaction/paymentPosting','0.011962175369263','2015-12-21 10:15:55'),(426312,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 25, \'PI[00001048]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1377, \'1\', \'1\', \'1377\', \'11\', \'2015\', \'3\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.011663913726807','2015-12-21 10:15:55'),(426313,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20151100000063\', \'PI[00001048]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1377, \'1\', \'1\', \'1377\', \'11\', \'2015\', \'PP[00000418]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012944936752319','2015-12-21 10:15:55'),(426314,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000063\', 27, \'PI[00001053]\', \'32946\', \'VENTURE COATINGS SDN BHD\', 1161, \'1\', \'1\', \'1161\', \'11\', \'2015\', \'8\', \'PP[00000418]\', \'76\')','aptransaction/paymentPosting','0.011996984481812','2015-12-21 10:15:55'),(426315,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20151100000063\', \'PI[00001053]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1161, \'1\', \'1\', \'1161\', \'11\', \'2015\', \'PP[00000418]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011667013168335','2015-12-21 10:15:55'),(426316,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 17802.7, `total_amount_cr` = 17802.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000063\'','aptransaction/paymentPosting','0.037195920944214','2015-12-21 10:15:55'),(426317,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2807.06\', \'OPN\', \'2015-11-12\', \'CIMB 005418\', \'ZAINI BIN ZAINAL                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.16738796234131','2015-12-21 10:17:35'),(426318,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1096, \'76\', \'OVERTIME OCTOBER\\\'2015\', \'1\', \'32654\', \'2807.06\', \'2807.06\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.061269998550415','2015-12-21 10:17:35'),(426319,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'28700\', \'OPN\', \'2015-11-13\', \'CIMB 005419\', \'DATO AYOB BIN AZIZ                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036619186401367','2015-12-21 10:20:30'),(426320,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1097, \'76\', \'AMOUNT OWING DIRECTOR\', \'1\', \'32943\', \'28700\', \'28700\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011439085006714','2015-12-21 10:20:30'),(426321,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'142.1\', \'OPN\', \'2015-11-13\', \'CIMB 005420\', \'DATO HISHAM HANIF BIN KHAMIS                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031224966049194','2015-12-21 10:35:49'),(426322,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1098, \'76\', \'PARKING\', \'1\', \'32763\', \'142.1\', \'142.1\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0098860263824463','2015-12-21 10:35:49'),(426323,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'2\', \'PETROL\', \'32709\', \'1347.04\', \'1347.04\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019254922866821','2015-12-21 10:36:38'),(426324,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'1489.14\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011847972869873','2015-12-21 10:36:38'),(426325,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'3\', \'MEDICAL FEE\', \'32704\', \'2655\', \'2655\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051456928253174','2015-12-21 10:37:28'),(426326,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'4144.14\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.053466796875','2015-12-21 10:37:28'),(426327,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'4\', \'ENTERTAINMENT\', \'32691\', \'12487.98\', \'12487.98\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016134023666382','2015-12-21 10:38:41'),(426328,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'16632.12\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037785053253174','2015-12-21 10:38:41'),(426329,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'5\', \'TRANSPORT CHARGES\', \'32767\', \'90\', \'90\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031083822250366','2015-12-21 10:39:13'),(426330,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'16722.12\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036972045898438','2015-12-21 10:39:13'),(426331,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'6\', \'ACCOMODATION\', \'32679\', \'4838.12\', \'4838.12\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027823209762573','2015-12-21 10:40:02'),(426332,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'21560.24\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046779155731201','2015-12-21 10:40:02'),(426333,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'7\', \'PRINTING\', \'32708\', \'8704\', \'8704\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032224178314209','2015-12-21 10:40:35'),(426334,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'30264.24\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045529842376709','2015-12-21 10:40:35'),(426335,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'8\', \'TRAVELLING\', \'32764\', \'2221.6\', \'2221.6\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0308518409729','2015-12-21 10:41:23'),(426336,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'32485.84\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038280010223389','2015-12-21 10:41:23'),(426337,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'9\', \'REPAIR & ,MAINTENANCE\', \'32716\', \'1848.35\', \'1848.35\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032116889953613','2015-12-21 10:42:55'),(426338,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'34334.19\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037553787231445','2015-12-21 10:42:55'),(426339,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1098\', \'76\', \'10\', \'REFRESHMENT\', \'32713\', \'33948.1\', \'33948.1\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040331125259399','2015-12-21 10:43:34'),(426340,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'68282.29\' where id = \'1098\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037686824798584','2015-12-21 10:43:34'),(426341,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'216\', \'0\', \'2226.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-13\', \'CIMB 005421\', 0, \'\', \'\', \'\', \'2226.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.093638181686401','2015-12-21 11:38:20'),(426342,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 419,1,ID,totalAmount, totalPayable ,2226.00,76 from comp_supplier_invoice where ID=3166','aptransaction/saveSupplierPayment','0.046236991882324','2015-12-21 11:38:20'),(426343,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 2226.00, totalPayable = totalPayable - 2226.00 where ID = 3166','aptransaction/saveSupplierPayment','0.036792993545532','2015-12-21 11:38:20'),(426344,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'419\'','aptransaction/paymentPosting','0.047486066818237','2015-12-21 11:38:36'),(426345,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.032795190811157','2015-12-21 11:38:37'),(426346,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000064\' WHERE `ID` =  \'419\'','aptransaction/paymentPosting','0.011620998382568','2015-12-21 11:38:37'),(426347,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000064\', \'PP[00000419]\', \'Payment [ PP[00000419] ]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 2226, 2226, \'76\')','aptransaction/paymentPosting','0.046000957489014','2015-12-21 11:38:37'),(426348,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000064\', 1, \'IN-805[00001940]\', \'32946\', \'ARMADA CERGAS SDN BHD\', 2226, \'1\', \'1\', \'2226\', \'11\', \'2015\', \'1\', \'PP[00000419]\', \'76\')','aptransaction/paymentPosting','0.053730010986328','2015-12-21 11:38:37'),(426349,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000064\', \'IN-805[00001940]\', \'33040\', \'ARMADA CERGAS SDN BHD\', 2226, \'1\', \'1\', \'2226\', \'11\', \'2015\', \'PP[00000419]\', \'1\', \'76\')','aptransaction/paymentPosting','0.019000053405762','2015-12-21 11:38:37'),(426350,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000064\'','aptransaction/paymentPosting','0.019757032394409','2015-12-21 11:38:37'),(426351,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3000\', \'OPN\', \'2015-11-13\', \'\', \'NOR BADANITA BINTI BABAJAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062305927276611','2015-12-21 11:40:13'),(426352,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1099, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036788940429688','2015-12-21 11:40:13'),(426353,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'14492.72\', \'OPN\', \'2015-11-13\', \'CIMB 005423\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042402029037476','2015-12-21 11:42:39'),(426354,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1100, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'14492.72\', \'14492.72\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012531042098999','2015-12-21 11:42:39'),(426355,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1100\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024830102920532','2015-12-21 11:43:16'),(426356,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'14498.7\' where id = \'1100\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012486934661865','2015-12-21 11:43:16'),(426357,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7859/10\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SIEMENS VCB\', \'2015-11-13\', \'CIMB 005423\', \'241545.30\', 0)','gltransaction/gstjournal','0.18436002731323','2015-12-21 11:46:07'),(426358,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (93, \'33100\', \'SIEMENS VCB\', \'2638\', \'6\', \'0.00\', \'14492.72\')','gltransaction/gstjournal','0.029313087463379','2015-12-21 11:46:07'),(426359,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (93, \'32532\', \'SIEMENS VCB\', \'No-GST\', \'\', \'14492.72\', \'0.00\')','gltransaction/gstjournal','0.011595964431763','2015-12-21 11:46:07'),(426360,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/gstconfirmposting','0.018151998519897','2015-12-21 11:46:51'),(426361,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.022320985794067','2015-12-21 11:46:51'),(426362,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000008\' WHERE `ID` =  \'93\'','gltransaction/gstconfirmposting','0.020034074783325','2015-12-21 11:46:51'),(426363,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000008\', \'GST Transaction [ITE7859/10[00000069]]]\', \'GST Transaction [ITE7859/10[00000069]]]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 241545.3, 241545.3, \'76\')','gltransaction/gstconfirmposting','0.089003086090088','2015-12-21 11:46:51'),(426364,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151100000008\', 1, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'33100\', 14492.72, 1, 1, \'14492.72\', \'11\', \'2015\', \'0\', \'ITE7859/10[00000069]\', \'76\')','gltransaction/gstconfirmposting','0.063115119934082','2015-12-21 11:46:51'),(426365,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151100000008\', 2, \'SIEMENS VCB[PENGARAH KASTAM NEGERI]\', \'32532\', 14492.72, 1, 1, \'14492.72\', \'11\', \'2015\', \'0\', \'ITE7859/10[00000069]\', \'76\')','gltransaction/gstconfirmposting','0.018496036529541','2015-12-21 11:46:51'),(426366,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 14492.72, `total_amount_cr` = 14492.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000008\'','gltransaction/gstconfirmposting','0.029941082000732','2015-12-21 11:46:51'),(426367,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'14148\', \'OPN\', \'2015-11-13\', \'CIMB 005428\', \'MD YAHDI BIN MISLAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06298303604126','2015-12-21 11:48:54'),(426368,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1101, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'14148\', \'14148\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.045948028564453','2015-12-21 11:48:54'),(426369,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11119.7\', \'OPN\', \'2015-11-13\', \'CIMB 005429\', \'DATO AYOB BIN AZIZ                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033020973205566','2015-12-21 11:50:19'),(426370,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1102, \'76\', \'TRAVELLING\', \'1\', \'32764\', \'11119.7\', \'11119.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.090572118759155','2015-12-21 11:50:19'),(426371,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'20400\', \'OPN\', \'2015-11-16\', \'CIMB 005265\', \'WENG HING & COMPANY                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043668985366821','2015-12-21 11:56:28'),(426372,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1103, \'76\', \'AIR COND\', \'1\', \'33096\', \'20400\', \'19245.28\', \'2637\', \'6\', \'1154.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.013253927230835','2015-12-21 11:56:28'),(426373,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'6200\', \'OPN\', \'2015-11-16\', \'SI16112015\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046564102172852','2015-12-21 12:00:23'),(426374,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1104, \'76\', \'ALLOWANCE\', \'1\', \'32719\', \'6200\', \'6200\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037807941436768','2015-12-21 12:00:23'),(426375,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1104\', \'76\', \'2\', \'ALLOWANCE\', \'32655\', \'600\', \'600\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036765813827515','2015-12-21 12:01:24'),(426376,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'6800\' where id = \'1104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01242208480835','2015-12-21 12:01:24'),(426377,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1104\', \'76\', \'3\', \'PART TIME\', \'32718\', \'300\', \'300\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035351037979126','2015-12-21 12:02:00'),(426378,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'7100\' where id = \'1104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013675928115845','2015-12-21 12:02:00'),(426379,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1104\', \'76\', \'4\', \'OVERTIME\', \'32706\', \'5202.76\', \'5202.76\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016530990600586','2015-12-21 12:04:09'),(426380,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'12302.76\' where id = \'1104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012784957885742','2015-12-21 12:04:09'),(426381,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1104\', \'76\', \'5\', \'OVERTIME\', \'32654\', \'16285.7\', \'16285.7\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019870042800903','2015-12-21 12:04:46'),(426382,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'28588.46\' where id = \'1104\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013469934463501','2015-12-21 12:04:46'),(426383,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1515\', \'OPN\', \'2015-11-17\', \'CIMB 005430\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056380033493042','2015-12-21 12:06:38'),(426384,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1105, \'76\', \'PENALTY\', \'1\', \'32710\', \'1515\', \'1515\', \'2643\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010855913162231','2015-12-21 12:06:38'),(426385,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1908\', \'OPN\', \'2015-11-17\', \'CIMB 005431\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023867130279541','2015-12-21 12:08:06'),(426386,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1106, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1908\', \'1800\', \'2637\', \'6\', \'108\', \'78\')','gltransaction/savenewpaywithOutItem','0.013067007064819','2015-12-21 12:08:06'),(426387,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1908\', \'OPN\', \'2015-11-17\', \'CIMB 005432\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020702838897705','2015-12-21 12:09:04'),(426388,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1107, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1908\', \'1800\', \'2637\', \'6\', \'108\', \'78\')','gltransaction/savenewpaywithOutItem','0.011679887771606','2015-12-21 12:09:04'),(426389,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'763.2\', \'OPN\', \'2015-11-17\', \'CIMB 005433\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026237964630127','2015-12-21 12:10:04'),(426390,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1108, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'763.2\', \'720\', \'2637\', \'6\', \'43.2\', \'13.200000000000003\')','gltransaction/savenewpaywithOutItem','0.013324022293091','2015-12-21 12:10:04'),(426391,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'763.2\', \'OPN\', \'2015-11-17\', \'CIMB 005434\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060379028320312','2015-12-21 12:11:14'),(426392,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1109, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'763.2\', \'720\', \'2637\', \'6\', \'43.2\', \'13.200000000000003\')','gltransaction/savenewpaywithOutItem','0.037606000900269','2015-12-21 12:11:15'),(426393,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'763.2\', \'OPN\', \'2015-11-17\', \'CIMB 005435\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048588991165161','2015-12-21 12:12:21'),(426394,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1110, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'763.2\', \'720\', \'2637\', \'6\', \'43.2\', \'13.200000000000003\')','gltransaction/savenewpaywithOutItem','0.011046886444092','2015-12-21 12:12:21'),(426395,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8466.01\', \'OPN\', \'2015-11-19\', \'CIMB 005437\', \'ZAINI BIN ZAINAL                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052681922912598','2015-12-21 12:14:14'),(426396,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1111, \'76\', \'SALARY NOV\\\'2015\', \'1\', \'32545\', \'8466.01\', \'8466.01\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013184070587158','2015-12-21 12:14:14'),(426397,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'174.9\', \'OPN\', \'2015-11-19\', \'CIMB 005438\', \'LIFELONG PROSPERITY BHD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036200046539307','2015-12-21 12:15:51'),(426398,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1112, \'76\', \'ENTERTAINMENT\', \'1\', \'32691\', \'174.9\', \'174.9\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011850118637085','2015-12-21 12:15:51'),(426399,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/151205\', \'2015-12-15\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'365700\', \'365700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12390398979187','2015-12-21 12:16:26'),(426400,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (393, \'1\', \'75\', \'32556\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'345000\', \'2624\', \'6\', \'20700\', \'365700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.070133924484253','2015-12-21 12:16:26'),(426401,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'20700\', `totalAmount` = \'365700\' WHERE `ID` =  393','Artransaction/saveNewDirectSaleInvoiceCharges','0.02792501449585','2015-12-21 12:16:26'),(426402,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'130\', \'0\', \'339942.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-19\', \'CIMB 005439\', 0, \'\', \'\', \'\', \'339942.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04721212387085','2015-12-21 12:17:11'),(426403,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 420,1,ID,totalAmount, totalPayable ,86920.00,76 from comp_supplier_invoice where ID=2539','aptransaction/saveSupplierPayment','0.054903030395508','2015-12-21 12:17:11'),(426404,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 86920.00, totalPayable = totalPayable - 86920.00 where ID = 2539','aptransaction/saveSupplierPayment','0.045118093490601','2015-12-21 12:17:11'),(426405,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 420,2,ID,totalAmount, totalPayable ,52152.00,76 from comp_supplier_invoice where ID=2540','aptransaction/saveSupplierPayment','0.01304292678833','2015-12-21 12:17:11'),(426406,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 52152.00, totalPayable = totalPayable - 52152.00 where ID = 2540','aptransaction/saveSupplierPayment','0.011758089065552','2015-12-21 12:17:12'),(426407,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 420,3,ID,totalAmount, totalPayable ,27030.00,76 from comp_supplier_invoice where ID=2541','aptransaction/saveSupplierPayment','0.013171195983887','2015-12-21 12:17:12'),(426408,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 27030.00, totalPayable = totalPayable - 27030.00 where ID = 2541','aptransaction/saveSupplierPayment','0.028470993041992','2015-12-21 12:17:12'),(426409,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 420,4,ID,totalAmount, totalPayable ,86920.00,76 from comp_supplier_invoice where ID=2597','aptransaction/saveSupplierPayment','0.011662006378174','2015-12-21 12:17:12'),(426410,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 86920.00, totalPayable = totalPayable - 86920.00 where ID = 2597','aptransaction/saveSupplierPayment','0.02990198135376','2015-12-21 12:17:12'),(426411,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 420,5,ID,totalAmount, totalPayable ,86920.00,76 from comp_supplier_invoice where ID=2598','aptransaction/saveSupplierPayment','0.011750936508179','2015-12-21 12:17:12'),(426412,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 86920.00, totalPayable = totalPayable - 86920.00 where ID = 2598','aptransaction/saveSupplierPayment','0.013115882873535','2015-12-21 12:17:12'),(426413,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'420\'','aptransaction/paymentPosting','0.021281003952026','2015-12-21 12:17:27'),(426414,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.013890981674194','2015-12-21 12:17:27'),(426415,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000065\' WHERE `ID` =  \'420\'','aptransaction/paymentPosting','0.012954950332642','2015-12-21 12:17:27'),(426416,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000065\', \'PP[00000420]\', \'Payment [ PP[00000420] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 339942, 339942, \'76\')','aptransaction/paymentPosting','0.065776109695435','2015-12-21 12:17:27'),(426417,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000065\', 1, \'PI[00001314]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 52152, \'1\', \'1\', \'52152\', \'11\', \'2015\', \'2\', \'PP[00000420]\', \'76\')','aptransaction/paymentPosting','0.079435110092163','2015-12-21 12:17:27'),(426418,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000065\', \'PI[00001314]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 52152, \'1\', \'1\', \'52152\', \'11\', \'2015\', \'PP[00000420]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011643886566162','2015-12-21 12:17:27'),(426419,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000065\', 3, \'PI[00001315]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 27030, \'1\', \'1\', \'27030\', \'11\', \'2015\', \'3\', \'PP[00000420]\', \'76\')','aptransaction/paymentPosting','0.012927055358887','2015-12-21 12:17:27'),(426420,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000065\', \'PI[00001315]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 27030, \'1\', \'1\', \'27030\', \'11\', \'2015\', \'PP[00000420]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036677122116089','2015-12-21 12:17:27'),(426421,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000065\', 5, \'PI[00001371]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'11\', \'2015\', \'4\', \'PP[00000420]\', \'76\')','aptransaction/paymentPosting','0.011157989501953','2015-12-21 12:17:27'),(426422,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000065\', \'PI[00001371]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'11\', \'2015\', \'PP[00000420]\', \'4\', \'76\')','aptransaction/paymentPosting','0.03080415725708','2015-12-21 12:17:27'),(426423,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000065\', 7, \'PI[00001372]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'11\', \'2015\', \'5\', \'PP[00000420]\', \'76\')','aptransaction/paymentPosting','0.011079072952271','2015-12-21 12:17:27'),(426424,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000065\', \'PI[00001372]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'11\', \'2015\', \'PP[00000420]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011976957321167','2015-12-21 12:17:27'),(426425,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000065\', 9, \'PI[00001313]\', \'32946\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'11\', \'2015\', \'1\', \'PP[00000420]\', \'76\')','aptransaction/paymentPosting','0.011646032333374','2015-12-21 12:17:27'),(426426,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000065\', \'PI[00001313]\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 86920, \'1\', \'1\', \'86920\', \'11\', \'2015\', \'PP[00000420]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012964010238647','2015-12-21 12:17:27'),(426427,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 339942, `total_amount_cr` = 339942, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000065\'','aptransaction/paymentPosting','0.028468132019043','2015-12-21 12:17:27'),(426428,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'122165.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-19\', \'CIMB 005440\', 0, \'\', \'\', \'\', \'122165.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.051872968673706','2015-12-21 12:18:12'),(426429,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 421,1,ID,totalAmount, totalPayable ,122165.00,76 from comp_supplier_invoice where ID=2926','aptransaction/saveSupplierPayment','0.011824131011963','2015-12-21 12:18:12'),(426430,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 122165.00, totalPayable = totalPayable - 122165.00 where ID = 2926','aptransaction/saveSupplierPayment','0.029798984527588','2015-12-21 12:18:12'),(426431,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/151206\', \'2015-12-15\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'15370\', \'15370\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027009963989258','2015-12-21 12:18:15'),(426432,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (394, \'1\', \'75\', \'32556\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'14500\', \'2624\', \'6\', \'870\', \'15370\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028319120407104','2015-12-21 12:18:15'),(426433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'870\', `totalAmount` = \'15370\' WHERE `ID` =  394','Artransaction/saveNewDirectSaleInvoiceCharges','0.015271902084351','2015-12-21 12:18:16'),(426434,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'421\'','aptransaction/paymentPosting','0.045939922332764','2015-12-21 12:18:24'),(426435,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.014652013778687','2015-12-21 12:18:24'),(426436,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000066\' WHERE `ID` =  \'421\'','aptransaction/paymentPosting','0.028339862823486','2015-12-21 12:18:24'),(426437,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000066\', \'PP[00000421]\', \'Payment [ PP[00000421] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 122165, 122165, \'76\')','aptransaction/paymentPosting','0.010125160217285','2015-12-21 12:18:24'),(426438,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000066\', 1, \'IV-033/15[00001700]\', \'32946\', \'ARENACARE ENGINEERING SDN BHD\', 122165, \'1\', \'1\', \'122165\', \'11\', \'2015\', \'1\', \'PP[00000421]\', \'76\')','aptransaction/paymentPosting','0.028178930282593','2015-12-21 12:18:24'),(426439,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000066\', \'IV-033/15[00001700]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 122165, \'1\', \'1\', \'122165\', \'11\', \'2015\', \'PP[00000421]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011720180511475','2015-12-21 12:18:24'),(426440,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 122165, `total_amount_cr` = 122165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000066\'','aptransaction/paymentPosting','0.029739856719971','2015-12-21 12:18:24'),(426441,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.045294046401978','2015-12-21 12:18:34'),(426442,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000004\', `updateAble` = \'0\' WHERE `ID` =  \'394\'','artransaction/directInvoicePosting','0.044143199920654','2015-12-21 12:18:34'),(426443,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000004\', \'IIE/151206[00000394]\', \'Posting Direct Sales Invoices [ IIE/151206[00000394] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 15370, 15370, \'75\')','artransaction/directInvoicePosting','0.045864820480347','2015-12-21 12:18:34'),(426444,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000004\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14500, \'1\', \'1\', \'14500\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027889013290405','2015-12-21 12:18:34'),(426445,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000004\', 2, \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32556\', \'TENAGA NASIONAL BERHAD\', 14500, \'1\', \'1\', \'14500\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012379884719849','2015-12-21 12:18:34'),(426446,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000004\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 870, \'1\', \'1\', \'870\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011253833770752','2015-12-21 12:18:34'),(426447,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000004\', \'TRANSPORTATION FOR PMU MAHKOTA & MPSS REFURBISHMENT WORKS\', \'32539\', \'TENAGA NASIONAL BERHAD\', 870, \'1\', \'1\', \'870\', \'12\', \'2015\', \'1\', \'IIE/151206[00000394]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012573003768921','2015-12-21 12:18:34'),(426448,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15370, `total_amount_cr` = 15370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000004\'','artransaction/directInvoicePosting','0.036519050598145','2015-12-21 12:18:34'),(426449,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.026333093643188','2015-12-21 12:18:34'),(426450,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000005\', `updateAble` = \'0\' WHERE `ID` =  \'393\'','artransaction/directInvoicePosting','0.015724897384644','2015-12-21 12:18:34'),(426451,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000005\', \'IIE/151205[00000393]\', \'Posting Direct Sales Invoices [ IIE/151205[00000393] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 365700, 365700, \'75\')','artransaction/directInvoicePosting','0.0088551044464111','2015-12-21 12:18:34'),(426452,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000005\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 345000, \'1\', \'1\', \'345000\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038087844848633','2015-12-21 12:18:34'),(426453,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20151200000005\', 2, \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32556\', \'TENAGA NASIONAL BERHAD\', 345000, \'1\', \'1\', \'345000\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011809110641479','2015-12-21 12:18:34'),(426454,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20151200000005\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32926\', \'TENAGA NASIONAL BERHAD\', 20700, \'1\', \'1\', \'20700\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012753963470459','2015-12-21 12:18:34'),(426455,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20151200000005\', \'REFURBISHMENT 132KV GIS AT MAHKOTA & MPSS SUBSTATION\', \'32539\', \'TENAGA NASIONAL BERHAD\', 20700, \'1\', \'1\', \'20700\', \'12\', \'2015\', \'1\', \'IIE/151205[00000393]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011641979217529','2015-12-21 12:18:34'),(426456,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 365700, `total_amount_cr` = 365700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000005\'','artransaction/directInvoicePosting','0.029693126678467','2015-12-21 12:18:34'),(426457,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'192\', \'0\', \'173885.68\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-19\', \'CIMB 005441\', 0, \'\', \'\', \'\', \'173885.68\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.051723957061768','2015-12-21 12:19:48'),(426458,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,1,ID,totalAmount, totalPayable ,6745.63,76 from comp_supplier_invoice where ID=2441','aptransaction/saveSupplierPayment','0.040075063705444','2015-12-21 12:19:48'),(426459,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6745.63, totalPayable = totalPayable - 6745.63 where ID = 2441','aptransaction/saveSupplierPayment','0.03693699836731','2015-12-21 12:19:48'),(426460,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,2,ID,totalAmount, totalPayable ,6530.34,76 from comp_supplier_invoice where ID=2442','aptransaction/saveSupplierPayment','0.013186931610107','2015-12-21 12:19:48'),(426461,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6530.34, totalPayable = totalPayable - 6530.34 where ID = 2442','aptransaction/saveSupplierPayment','0.011888027191162','2015-12-21 12:19:48'),(426462,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,3,ID,totalAmount, totalPayable ,32436.00,76 from comp_supplier_invoice where ID=2443','aptransaction/saveSupplierPayment','0.01319408416748','2015-12-21 12:19:48'),(426463,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 32436.00, totalPayable = totalPayable - 32436.00 where ID = 2443','aptransaction/saveSupplierPayment','0.011950016021729','2015-12-21 12:19:48'),(426464,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,4,ID,totalAmount, totalPayable ,17923.75,76 from comp_supplier_invoice where ID=2444','aptransaction/saveSupplierPayment','0.011924982070923','2015-12-21 12:19:49'),(426465,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 17923.75, totalPayable = totalPayable - 17923.75 where ID = 2444','aptransaction/saveSupplierPayment','0.01324200630188','2015-12-21 12:19:49'),(426466,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,5,ID,totalAmount, totalPayable ,6487.20,76 from comp_supplier_invoice where ID=2445','aptransaction/saveSupplierPayment','0.011806964874268','2015-12-21 12:19:49'),(426467,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 6487.20, totalPayable = totalPayable - 6487.20 where ID = 2445','aptransaction/saveSupplierPayment','0.01331901550293','2015-12-21 12:19:49'),(426468,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,6,ID,totalAmount, totalPayable ,19399.59,76 from comp_supplier_invoice where ID=2446','aptransaction/saveSupplierPayment','0.01190710067749','2015-12-21 12:19:49'),(426469,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 19399.59, totalPayable = totalPayable - 19399.59 where ID = 2446','aptransaction/saveSupplierPayment','0.013262987136841','2015-12-21 12:19:49'),(426470,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,7,ID,totalAmount, totalPayable ,14851.87,76 from comp_supplier_invoice where ID=2447','aptransaction/saveSupplierPayment','0.028424024581909','2015-12-21 12:19:49'),(426471,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 14851.87, totalPayable = totalPayable - 14851.87 where ID = 2447','aptransaction/saveSupplierPayment','0.030026912689209','2015-12-21 12:19:49'),(426472,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,8,ID,totalAmount, totalPayable ,41136.48,76 from comp_supplier_invoice where ID=2448','aptransaction/saveSupplierPayment','0.011837005615234','2015-12-21 12:19:49'),(426473,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 41136.48, totalPayable = totalPayable - 41136.48 where ID = 2448','aptransaction/saveSupplierPayment','0.01188588142395','2015-12-21 12:19:49'),(426474,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,9,ID,totalAmount, totalPayable ,13712.16,76 from comp_supplier_invoice where ID=2449','aptransaction/saveSupplierPayment','0.013220071792603','2015-12-21 12:19:49'),(426475,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 13712.16, totalPayable = totalPayable - 13712.16 where ID = 2449','aptransaction/saveSupplierPayment','0.036884069442749','2015-12-21 12:19:49'),(426476,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 422,10,ID,totalAmount, totalPayable ,14662.66,76 from comp_supplier_invoice where ID=2450','aptransaction/saveSupplierPayment','0.013145923614502','2015-12-21 12:19:49'),(426477,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 14662.66, totalPayable = totalPayable - 14662.66 where ID = 2450','aptransaction/saveSupplierPayment','0.011934995651245','2015-12-21 12:19:49'),(426478,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'422\'','aptransaction/paymentPosting','0.015191078186035','2015-12-21 12:20:05'),(426479,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.018156051635742','2015-12-21 12:20:05'),(426480,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000067\' WHERE `ID` =  \'422\'','aptransaction/paymentPosting','0.028260946273804','2015-12-21 12:20:05'),(426481,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', \'PP[00000422]\', \'Payment [ PP[00000422] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 173885.68, 173885.68, \'76\')','aptransaction/paymentPosting','0.059391021728516','2015-12-21 12:20:05'),(426482,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 1, \'PI[00001219]\', \'32946\', \'STARWAY STEEL SDN BHD\', 6487.2, \'1\', \'1\', \'6487.2\', \'11\', \'2015\', \'5\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.069633960723877','2015-12-21 12:20:05'),(426483,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000067\', \'PI[00001219]\', \'33017\', \'STARWAY STEEL SDN BHD\', 6487.2, \'1\', \'1\', \'6487.2\', \'11\', \'2015\', \'PP[00000422]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011765003204346','2015-12-21 12:20:05'),(426484,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 3, \'PI[00001224]\', \'32946\', \'STARWAY STEEL SDN BHD\', 14662.66, \'1\', \'1\', \'14662.66\', \'11\', \'2015\', \'10\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.013046979904175','2015-12-21 12:20:05'),(426485,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000067\', \'PI[00001224]\', \'33017\', \'STARWAY STEEL SDN BHD\', 14662.66, \'1\', \'1\', \'14662.66\', \'11\', \'2015\', \'PP[00000422]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011784076690674','2015-12-21 12:20:05'),(426486,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 5, \'PI[00001215]\', \'32946\', \'STARWAY STEEL SDN BHD\', 6745.63, \'1\', \'1\', \'6745.63\', \'11\', \'2015\', \'1\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.013076066970825','2015-12-21 12:20:05'),(426487,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000067\', \'PI[00001215]\', \'33017\', \'STARWAY STEEL SDN BHD\', 6745.63, \'1\', \'1\', \'6745.63\', \'11\', \'2015\', \'PP[00000422]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011790990829468','2015-12-21 12:20:05'),(426488,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 7, \'PI[00001220]\', \'32946\', \'STARWAY STEEL SDN BHD\', 19399.59, \'1\', \'1\', \'19399.59\', \'11\', \'2015\', \'6\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.013241052627563','2015-12-21 12:20:05'),(426489,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20151100000067\', \'PI[00001220]\', \'33017\', \'STARWAY STEEL SDN BHD\', 19399.59, \'1\', \'1\', \'19399.59\', \'11\', \'2015\', \'PP[00000422]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011576890945435','2015-12-21 12:20:05'),(426490,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 9, \'PI[00001216]\', \'32946\', \'STARWAY STEEL SDN BHD\', 6530.34, \'1\', \'1\', \'6530.34\', \'11\', \'2015\', \'2\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.013077020645142','2015-12-21 12:20:05'),(426491,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20151100000067\', \'PI[00001216]\', \'33017\', \'STARWAY STEEL SDN BHD\', 6530.34, \'1\', \'1\', \'6530.34\', \'11\', \'2015\', \'PP[00000422]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011779069900513','2015-12-21 12:20:05'),(426492,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 11, \'PI[00001221]\', \'32946\', \'STARWAY STEEL SDN BHD\', 14851.87, \'1\', \'1\', \'14851.87\', \'11\', \'2015\', \'7\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.011751174926758','2015-12-21 12:20:05'),(426493,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20151100000067\', \'PI[00001221]\', \'33017\', \'STARWAY STEEL SDN BHD\', 14851.87, \'1\', \'1\', \'14851.87\', \'11\', \'2015\', \'PP[00000422]\', \'7\', \'76\')','aptransaction/paymentPosting','0.013064861297607','2015-12-21 12:20:05'),(426494,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 13, \'PI[00001217]\', \'32946\', \'STARWAY STEEL SDN BHD\', 32436, \'1\', \'1\', \'32436\', \'11\', \'2015\', \'3\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.011775016784668','2015-12-21 12:20:05'),(426495,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20151100000067\', \'PI[00001217]\', \'33017\', \'STARWAY STEEL SDN BHD\', 32436, \'1\', \'1\', \'32436\', \'11\', \'2015\', \'PP[00000422]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013089895248413','2015-12-21 12:20:05'),(426496,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 15, \'PI[00001222]\', \'32946\', \'STARWAY STEEL SDN BHD\', 41136.48, \'1\', \'1\', \'41136.48\', \'11\', \'2015\', \'8\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.011768817901611','2015-12-21 12:20:05'),(426497,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20151100000067\', \'PI[00001222]\', \'33017\', \'STARWAY STEEL SDN BHD\', 41136.48, \'1\', \'1\', \'41136.48\', \'11\', \'2015\', \'PP[00000422]\', \'8\', \'76\')','aptransaction/paymentPosting','0.01308798789978','2015-12-21 12:20:05'),(426498,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 17, \'PI[00001218]\', \'32946\', \'STARWAY STEEL SDN BHD\', 17923.75, \'1\', \'1\', \'17923.75\', \'11\', \'2015\', \'4\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.011750936508179','2015-12-21 12:20:05'),(426499,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20151100000067\', \'PI[00001218]\', \'33017\', \'STARWAY STEEL SDN BHD\', 17923.75, \'1\', \'1\', \'17923.75\', \'11\', \'2015\', \'PP[00000422]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013081073760986','2015-12-21 12:20:05'),(426500,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000067\', 19, \'PI[00001223]\', \'32946\', \'STARWAY STEEL SDN BHD\', 13712.16, \'1\', \'1\', \'13712.16\', \'11\', \'2015\', \'9\', \'PP[00000422]\', \'76\')','aptransaction/paymentPosting','0.011761903762817','2015-12-21 12:20:05'),(426501,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20151100000067\', \'PI[00001223]\', \'33017\', \'STARWAY STEEL SDN BHD\', 13712.16, \'1\', \'1\', \'13712.16\', \'11\', \'2015\', \'PP[00000422]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011775016784668','2015-12-21 12:20:05'),(426502,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 173885.68, `total_amount_cr` = 173885.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000067\'','aptransaction/paymentPosting','0.013143062591553','2015-12-21 12:20:05'),(426503,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'170\', \'0\', \'4144.60\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-19\', \'CIMB 005444\', 0, \'\', \'\', \'\', \'4144.60\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.041707992553711','2015-12-21 12:24:02'),(426504,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 423,1,ID,totalAmount, totalPayable ,540.60,76 from comp_supplier_invoice where ID=3109','aptransaction/saveSupplierPayment','0.038211822509766','2015-12-21 12:24:02'),(426505,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 540.60, totalPayable = totalPayable - 540.60 where ID = 3109','aptransaction/saveSupplierPayment','0.028609991073608','2015-12-21 12:24:02'),(426506,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 423,2,ID,totalAmount, totalPayable ,3604.00,76 from comp_supplier_invoice where ID=3110','aptransaction/saveSupplierPayment','0.038217067718506','2015-12-21 12:24:02'),(426507,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 3604.00, totalPayable = totalPayable - 3604.00 where ID = 3110','aptransaction/saveSupplierPayment','0.028730869293213','2015-12-21 12:24:02'),(426508,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'423\'','aptransaction/paymentPosting','0.027830123901367','2015-12-21 12:24:18'),(426509,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.025529146194458','2015-12-21 12:24:18'),(426510,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000068\' WHERE `ID` =  \'423\'','aptransaction/paymentPosting','0.037771940231323','2015-12-21 12:24:18'),(426511,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000068\', \'PP[00000423]\', \'Payment [ PP[00000423] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 4144.6, 4144.6, \'76\')','aptransaction/paymentPosting','0.028853893280029','2015-12-21 12:24:18'),(426512,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000068\', 1, \'CR001656[00001884]\', \'32946\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 3604, \'1\', \'1\', \'3604\', \'11\', \'2015\', \'2\', \'PP[00000423]\', \'76\')','aptransaction/paymentPosting','0.062798976898193','2015-12-21 12:24:18'),(426513,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000068\', \'CR001656[00001884]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 3604, \'1\', \'1\', \'3604\', \'11\', \'2015\', \'PP[00000423]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011221885681152','2015-12-21 12:24:18'),(426514,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000068\', 3, \'CR001653[00001883]\', \'32946\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 540.6, \'1\', \'1\', \'540.6\', \'11\', \'2015\', \'1\', \'PP[00000423]\', \'76\')','aptransaction/paymentPosting','0.010970830917358','2015-12-21 12:24:18'),(426515,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000068\', \'CR001653[00001883]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 540.6, \'1\', \'1\', \'540.6\', \'11\', \'2015\', \'PP[00000423]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012670993804932','2015-12-21 12:24:18'),(426516,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4144.6, `total_amount_cr` = 4144.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000068\'','aptransaction/paymentPosting','0.011336803436279','2015-12-21 12:24:18'),(426517,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5000\', \'OPN\', \'2015-11-19\', \'CIMB 005445\', \'MUHAMMAD FADHLI BIN CHE ANI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058641910552979','2015-12-21 12:28:59'),(426518,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1113, \'76\', \'SITE WORK\', \'1\', \'32667\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030312061309814','2015-12-21 12:28:59'),(426519,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000\', \'OPN\', \'2015-11-23\', \'CIMB 005424\', \'NOR BADANITA BINTI BABAJAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.082837104797363','2015-12-21 12:30:11'),(426520,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1114, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038003921508789','2015-12-21 12:30:11'),(426521,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'22243\', \'OPN\', \'2015-11-23\', \'CIMB 005425\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027436971664429','2015-12-21 12:31:50'),(426522,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1115, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'22243\', \'22243\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013270854949951','2015-12-21 12:31:50'),(426523,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1115\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027998924255371','2015-12-21 12:32:16'),(426524,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'22248.98\' where id = \'1115\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.062111854553223','2015-12-21 12:32:16'),(426525,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7880/11\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'ORIENTAL COPPER\', \'2015-11-23\', \'CIMB 005425\', \'370716.70\', 0)','gltransaction/gstjournal','0.057396173477173','2015-12-21 12:37:25'),(426526,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (94, \'33100\', \'ORIENTAL COPPER\', \'2638\', \'6\', \'0.00\', \'22243.00\')','gltransaction/gstjournal','0.012186050415039','2015-12-21 12:37:25'),(426527,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (94, \'32532\', \'ORIENTAL COPPER\', \'No-GST\', \'\', \'22243.00\', \'0.00\')','gltransaction/gstjournal','0.012151002883911','2015-12-21 12:37:25'),(426528,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/gstconfirmposting','0.013696908950806','2015-12-21 12:37:38'),(426529,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.042194843292236','2015-12-21 12:37:38'),(426530,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000009\' WHERE `ID` =  \'94\'','gltransaction/gstconfirmposting','0.012017965316772','2015-12-21 12:37:38'),(426531,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000009\', \'GST Transaction [ITE7880/11[00000070]]]\', \'GST Transaction [ITE7880/11[00000070]]]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 370716.7, 370716.7, \'76\')','gltransaction/gstconfirmposting','0.064972877502441','2015-12-21 12:37:38'),(426532,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151100000009\', 1, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'33100\', 22243, 1, 1, \'22243\', \'11\', \'2015\', \'0\', \'ITE7880/11[00000070]\', \'76\')','gltransaction/gstconfirmposting','0.061537027359009','2015-12-21 12:37:38'),(426533,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151100000009\', 2, \'ORIENTAL COPPER[PENGARAH KASTAM NEGERI]\', \'32532\', 22243, 1, 1, \'22243\', \'11\', \'2015\', \'0\', \'ITE7880/11[00000070]\', \'76\')','gltransaction/gstconfirmposting','0.012903928756714','2015-12-21 12:37:38'),(426534,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 22243, `total_amount_cr` = 22243, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000009\'','gltransaction/gstconfirmposting','0.011837005615234','2015-12-21 12:37:38'),(426535,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000\', \'OPN\', \'2015-11-25\', \'\', \'SHAM ENTERPRISE                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.078938961029053','2015-12-21 12:39:30'),(426536,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1116, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6000\', \'6000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028838872909546','2015-12-21 12:39:30'),(426537,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1116\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036604881286621','2015-12-21 12:39:47'),(426538,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'8500\' where id = \'1116\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038772106170654','2015-12-21 12:39:47'),(426539,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'6000\', `amountExcludedTax` = \'6000\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2138\'','OthersPayment/updatepayitemwithoutitem','0.049630880355835','2015-12-21 12:40:09'),(426540,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'8500\' where id = \'1116\' ','OthersPayment/updatepayitemwithoutitem','0.00023818016052246','2015-12-21 12:40:09'),(426541,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029\', \'OPN\', \'2015-11-25\', \'\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035749912261963','2015-12-21 12:41:07'),(426542,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1117, \'76\', \'INSTALLMENT\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011927127838135','2015-12-21 12:41:07'),(426543,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195\', \'OPN\', \'2015-11-25\', \'CIMB 005448\', \'AFFIN BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052858114242554','2015-12-21 12:42:22'),(426544,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1118, \'76\', \'INSTALLMENT\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012903928756714','2015-12-21 12:42:22'),(426545,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500\', \'OPN\', \'2015-11-25\', \'CIMB 005449\', \'MOHAMED ROSLI BIN DAUD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037147998809814','2015-12-21 12:44:08'),(426546,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1119, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025152921676636','2015-12-21 12:44:08'),(426547,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700\', \'OPN\', \'2015-11-25\', \'CIMB 005450\', \'PATHMAPREYA A/P SELVADURAI                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033202886581421','2015-12-21 12:45:35'),(426548,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1120, \'76\', \'HOSTEL\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03869104385376','2015-12-21 12:45:35'),(426549,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL8914\', \'51\', \'2015-03-05\', \'56885211151067\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7566										\', \'0\')','purchasetransaction/saveCharge','0.1089289188385','2015-12-21 12:45:52'),(426550,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3371, \'75\', \'32644\', \'1\', \'11KV BREAKER 30VDC\', \'534825\', \'0\', \'2643\', \'0\', \'534825\')','purchasetransaction/saveCharge','0.063394069671631','2015-12-21 12:45:52'),(426551,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'534825\' WHERE `ID` =  3371','purchasetransaction/saveCharge','0.037150859832764','2015-12-21 12:45:52'),(426552,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3371','purchasetransaction/saveCharge','0.038536071777344','2015-12-21 12:45:52'),(426553,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380\', \'OPN\', \'2015-11-25\', \'CIMB 005451\', \' CHAW KEE MUN                                           \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028518915176392','2015-12-21 12:47:02'),(426554,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1121, \'76\', \'HOSTEL\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013243913650513','2015-12-21 12:47:02'),(426555,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500\', \'OPN\', \'2015-11-25\', \'CIMB 005452\', \'PUAH HONG PAU                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034650087356567','2015-12-21 12:48:30'),(426556,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1122, \'76\', \'HOSTEL\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021044969558716','2015-12-21 12:48:30'),(426557,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-03-13\', \'56885211151666\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7387										\', \'0\')','purchasetransaction/saveCharge','0.038249969482422','2015-12-21 12:48:41'),(426558,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3372, \'75\', \'32644\', \'1\', \'RMU,11KV\', \'1405886.04\', \'0\', \'2643\', \'0\', \'1405886.04\')','purchasetransaction/saveCharge','0.013230085372925','2015-12-21 12:48:41'),(426559,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1405886.04\' WHERE `ID` =  3372','purchasetransaction/saveCharge','0.033115148544312','2015-12-21 12:48:41'),(426560,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3372','purchasetransaction/saveCharge','0.030043125152588','2015-12-21 12:48:41'),(426561,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL0715\', \'51\', \'2015-03-17\', \'56885211151671\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/6087-RMU										\', \'0\')','purchasetransaction/saveCharge','0.057091951370239','2015-12-21 12:50:03'),(426562,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3373, \'75\', \'32644\', \'1\', \'RMU,11KV\', \'1653881.99\', \'0\', \'2643\', \'0\', \'1653881.99\')','purchasetransaction/saveCharge','0.038303136825562','2015-12-21 12:50:03'),(426563,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1653881.99\' WHERE `ID` =  3373','purchasetransaction/saveCharge','0.017657995223999','2015-12-21 12:50:03'),