INSERT INTO `_log_query` VALUES (342316,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500000001\', `acctName` = \'SUPPLY TINTED\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'64\'','glsetting/chartOfAcct','0.079220056533813','2015-10-01 16:12:50'),(342317,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000000\', \'Cost of Good Solds\', \'MTKK1\', \'2015-10-01 10-12-52\')','glsetting/chartOfAcct','0.050075054168701','2015-10-01 16:14:20'),(342318,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000002\', \'SUPPLY PERALATAN OFFICE\', \'MTKK1\', \'2015-10-01 10-15-05\')','glsetting/chartOfAcct','0.033683061599731','2015-10-01 16:16:10'),(342319,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000003\', \'SUPPLY CHECKERED PLATE\', \'MTKK1\', \'2015-10-01 10-16-22\')','glsetting/chartOfAcct','0.028918027877808','2015-10-01 16:17:44'),(342320,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000004\', \'SUPPLY DRUM SPILL\', \'MTKK1\', \'2015-10-01 10-17-52\')','glsetting/chartOfAcct','0.027214050292969','2015-10-01 16:19:02'),(342321,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000005\', \'FIRESTOP COATING\', \'MTKK1\', \'2015-10-01 10-19-27\')','glsetting/chartOfAcct','0.031753063201904','2015-10-01 16:20:19'),(342322,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'5000A0006\', \'PEMBINAAN \', \'MTKK1\', \'2015-10-01 10-21-06\')','glsetting/chartOfAcct','0.025351762771606','2015-10-01 16:23:38'),(342323,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'5000A0001\', \'PEMPAIPAN \', \'MTKK1\', \'2015-10-01 10-23-47\')','glsetting/chartOfAcct','0.035912990570068','2015-10-01 16:24:58'),(342324,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500000001\', `acctName` = \'PEMPAIPAN \', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'269\'','glsetting/chartOfAcct','0.18807101249695','2015-10-01 16:25:58'),(342325,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500000006\', `acctName` = \'PEMBINAAN \', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'268\'','glsetting/chartOfAcct','0.037781000137329','2015-10-01 16:28:34'),(342326,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000008\', \'PERKAKASAN ELEKTRIK\', \'MTKK1\', \'2015-10-01 10-28-46\')','glsetting/chartOfAcct','0.022871017456055','2015-10-01 16:31:10'),(342327,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000009\', \'SUPPLY TILE\', \'MTKK1\', \'2015-10-01 10-31-15\')','glsetting/chartOfAcct','0.0088438987731934','2015-10-01 16:31:58'),(342328,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000010\', \'SUPPLY CERMIN\', \'MTKK1\', \'2015-10-01 10-32-05\')','glsetting/chartOfAcct','0.014963865280151','2015-10-01 16:35:46'),(342329,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'8\', `acctCode` = \'500000007\', `acctName` = \'PEMPAIPAN \', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'269\'','glsetting/chartOfAcct','0.028269052505493','2015-10-01 16:36:59'),(342330,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'122\', \'76\', \'PI/SP 40\', \'\', \'2015-09-12\', \'13957\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.30790305137634','2015-10-01 16:43:17'),(342331,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'75\', \'64\', \'1\', \'CLEAR FROSTED FILM  ( SUPPLY AND INSTALL)\', \'180\', \'6\', \'2623\', \'10.8\', \'190.8\')','purchasetransaction/saveCharge','0.10391306877136','2015-10-01 16:43:17'),(342332,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.8\', `totalAmount` = \'190.8\' WHERE `ID` =  1','purchasetransaction/saveCharge','0.053292989730835','2015-10-01 16:43:17'),(342333,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveCharge','0.011859178543091','2015-10-01 16:43:17'),(342334,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'264\', `chargeDescription` = \'DELIVERY  FEE\', `amountExcludedTax` = \'50\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.036464929580688','2015-10-01 16:45:35'),(342335,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3\', `totalAmount` = \'53\' WHERE `ID` =  \'1\'','purchasetransaction/updateCharge','0.013113975524902','2015-10-01 16:45:35'),(342336,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/updateCharge','0.012245893478394','2015-10-01 16:45:35'),(342337,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'53\' WHERE `ID` =  \'1\'','purchasetransaction/updateInvoice','0.037216901779175','2015-10-01 16:45:35'),(342338,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'75\', \'264\', \'HALF HEIGHT OPEN BOOKCASE ( SIZE : 900W X 450D X 1300HMM)\', \'340\', \'2623\', \'6\', \'20.4\', \'360.4\')','purchasetransaction/saveChargeDetailOnly','0.026103019714355','2015-10-01 16:47:23'),(342339,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'23.4\', `totalAmount` = \'413.4\' WHERE `ID` =  \'1\'','purchasetransaction/saveChargeDetailOnly','0.029473066329956','2015-10-01 16:47:23'),(342340,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveChargeDetailOnly','0.029006958007812','2015-10-01 16:47:23'),(342341,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'3\', \'75\', \'264\', \'SLIDING DOOR CABINET ( SIZE: 750W X 450D X 760HMM)\', \'235\', \'2623\', \'6\', \'14.1\', \'249.1\')','purchasetransaction/saveChargeDetailOnly','0.030395984649658','2015-10-01 16:48:43'),(342342,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.5\', `totalAmount` = \'662.5\' WHERE `ID` =  \'1\'','purchasetransaction/saveChargeDetailOnly','0.083038091659546','2015-10-01 16:48:43'),(342343,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =1','purchasetransaction/saveChargeDetailOnly','0.013447046279907','2015-10-01 16:48:43'),(342344,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-12\', `memo` = \'\', `supplierInvoiceNo` = \'13957\', `formNo` = \'PI/SP 40\' WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0.00024294853210449','2015-10-01 16:48:57'),(342345,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-06-30\', `memo` = \'\', `supplierInvoiceNo` = \'EIV00005859\', `formNo` = \'PI/SP 40\' WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0.036071062088013','2015-10-01 16:50:09'),(342346,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-06-30\', `memo` = \'\', `supplierInvoiceNo` = \'EIV00005859\', `formNo` = \'PI/SP 40\' WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0.00035691261291504','2015-10-01 16:50:21'),(342347,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SHAH ALAM \', \'SUPPLY DRUM SPILL CONTROL PALLETS\', \'69,( GD FLOOR) JALAN BADMINTON 13/39\', \'TADISMA BUSINESS CENTRE ,\', \'\', \'40000\', \'SHAH ALAM \', \'1931\', \'458\', \'03-55115909\', \'03-55115907\', \'2015-10-01 10-54-41\', \'MTKK1\')','ItemSetup/location','0.034497022628784','2015-10-01 16:57:32'),(342348,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'140\', \'81\', \'PI/SP039\', \'\', \'2015-05-28\', \'1505/08\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038753986358643','2015-10-01 16:59:42'),(342349,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'75\', \'266\', \'1\', \'JUSTRITE 28637 4 DRUM SPILL CONTROL PALLET\', \'5970\', \'6\', \'2623\', \'358.2\', \'6328.2\')','purchasetransaction/saveCharge','0.063543081283569','2015-10-01 16:59:43'),(342350,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'358.2\', `totalAmount` = \'6328.2\' WHERE `ID` =  2','purchasetransaction/saveCharge','0.043199062347412','2015-10-01 16:59:43'),(342351,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveCharge','0.025902986526489','2015-10-01 16:59:43'),(342352,3,75,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'3000SP025\', `acctName` = \'MASSA ASSOCIATES SDN BHD\', `updatedBy` = \'MTKK1\' WHERE `ID` =  \'257\'','glsetting/chartOfAcct','0.00017499923706055','2015-10-01 17:02:36'),(342353,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP027\', \'PANEL ELEKTRIK\', \'MTKK1\', \'2015-10-01 11-02-37\')','glsetting/chartOfAcct','0.016642093658447','2015-10-01 17:03:34'),(342354,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'121\', \'80\', \'PI SP42\', \'\', \'2015-07-09\', \'1420397252\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.26192212104797','2015-10-02 15:22:18'),(342355,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'75\', \'267\', \'1\', \'376023  FIRESTOP COATING CP 670 6 KG\', \'1341.4\', \'6\', \'2623\', \'80.48\', \'1421.88\')','purchasetransaction/saveCharge','0.12185120582581','2015-10-02 15:22:18'),(342356,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.48\', `totalAmount` = \'1421.88\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.10511493682861','2015-10-02 15:22:18'),(342357,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.030225992202759','2015-10-02 15:22:18'),(342358,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-07-09\', `memo` = \'\', `supplierInvoiceNo` = \'1420397252\', `formNo` = \'PI/SP 42\' WHERE `ID` =  \'3\'','purchasetransaction/update_purchaseInvoice_header','0.01960301399231','2015-10-02 15:23:30'),(342359,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.41787505149841','2015-10-06 08:53:48'),(342360,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.158616065979','2015-10-06 08:57:42'),(342361,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.36049604415894','2015-10-06 08:57:42'),(342362,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.06193995475769','2015-10-06 08:57:42'),(342363,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00036096572875977','2015-10-06 08:57:42'),(342364,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.18983507156372','2015-10-06 08:57:43'),(342365,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.040096998214722','2015-10-06 08:57:45'),(342366,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.03344988822937','2015-10-07 09:54:02'),(342367,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.052481889724731','2015-10-07 09:54:02'),(342368,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.002791166305542','2015-10-07 09:54:02'),(342369,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00018978118896484','2015-10-07 09:54:02'),(342370,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.033787965774536','2015-10-07 09:54:02'),(342371,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.063839912414551','2015-10-07 09:54:06'),(342372,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP030\', \'152873-D\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', \'\', \'NO 31 , JALAN SBC 5,\', \'TAMAN SRI BATU CAVES\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'+603-61863368\', \'\', \'+603-61898222\', \'PEMBINAAN\', \'000868376576\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-10-07\', 0)','supplier/SupplierNew','0.057523012161255','2015-10-07 11:36:41'),(342373,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0024\', `supplierCompanyNo` = \'769914-K\', `supplierName` = \'MASSA ASSOCIATES SDN BHD\', `attention` = \'CIK HIDAYAH \', `line1` = \'NO 30, JALAN BRP 1/2\', `line2` = \'BUKIT RAHMAN PUTRA\', `line3` = \'\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61563386\', `phoneNumber2` = \'\', `fax` = \'+603-61572591\', `generalNote` = \'SISTEM GST\', `gstRegNo` = \'001871290368\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'257\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-07-02\', `approvalNo` = 0 WHERE `ID` =  \'146\'','supplier/SupplierNew','0.049633026123047','2015-10-08 12:25:51'),(342374,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP027\', \'389083-K\', \'PANELEKTRIK DN BHD\', \'EN HAKIM\', \'NO38, JALAN BIDARA 6/3, \', \'SAUJANA UTAMA 3,\', \'\', \'SUNGAI BULOH\', \'47000\', \'\', \'\', \'+603-74531827\', \'\', \'+603-74531828\', \'SUPPLY ELEKTRIK RUMAH \', \'000790593536\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.035423994064331','2015-10-08 12:33:56'),(342375,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SUNGAI BULOH\', \'SUPPLY ELEKTRK\', \'NO 38, JALAN BIDARA 6/3\', \'SAUJANA UTAMA\', \'\', \'47000\', \'SUNGAI BULOH\', \'1931\', \'458\', \'03-74531827\', \'03-74531828\', \'2015-10-08 06-38-15\', \'MTKK1\')','ItemSetup/location','0.023663997650146','2015-10-08 12:39:58'),(342376,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'148\', \'82\', \'PI /SP04\', \'\', \'2015-06-29\', \'SU-IV-000139\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062124967575073','2015-10-08 12:42:24'),(342377,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'75\', \'270\', \'1\', \'DAIKIN- FT15L/R15C-WM-G1\', \'1349.06\', \'6\', \'2623\', \'80.94\', \'1430\')','purchasetransaction/saveCharge','0.030210018157959','2015-10-08 12:42:24'),(342378,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.94\', `totalAmount` = \'1430\' WHERE `ID` =  4','purchasetransaction/saveCharge','0.03375506401062','2015-10-08 12:42:25'),(342379,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =4','purchasetransaction/saveCharge','0.013501167297363','2015-10-08 12:42:25'),(342380,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'BATU CAVES\', \'HARDWARE \', \'NO31,JALAN SBC 5, \', \'TAMAN SRI  BATU CAVES ,\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-61894222\', \'03-6189761\', \'2015-10-08 06-45-45\', \'MTKK1\')','ItemSetup/location','0.051100969314575','2015-10-08 12:47:33'),(342381,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'147\', \'83\', \'PI /SP05\', \'\', \'2015-07-11\', \'161888\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055868148803711','2015-10-08 12:49:41'),(342382,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'75\', \'268\', \'1\', \'1 TAN SOFT MALT\', \'175\', \'6\', \'2623\', \'10.5\', \'185.5\')','purchasetransaction/saveCharge','0.059449911117554','2015-10-08 12:49:41'),(342383,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.5\', `totalAmount` = \'185.5\' WHERE `ID` =  5','purchasetransaction/saveCharge','0.024618864059448','2015-10-08 12:49:41'),(342384,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =5','purchasetransaction/saveCharge','0.012397050857544','2015-10-08 12:49:41'),(342385,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP028\', \'889956U\', \'9s BATH STUDIO &  BEYOND SDN BHD\', \'MR LAI \', \'416,418 & 420,\', \'BATU 2 1/2 JALA IPOH ( Jalan Sultan Azlan Shah)\', \'\', \'KUALA LUMPUR\', \'51200\', \'9sbath@gmail.com\', \'\', \'+603-40433999\', \'\', \'+603-40436099\', \'KELENGKAPAN TANDAS\', \'001368653824\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.040457010269165','2015-10-08 12:55:59'),(342386,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'CASH\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.029820919036865','2015-10-08 12:57:37'),(342387,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'JALAN IPOH\', \'KELENGKAPAN TANDAS\', \'416,418 & 420,\', \'BATU 2 1/2 JALAN IPOH ( Jalan Sultan Azlan Shah)\', \'\', \'51200\', \'KUALA LUMPUR\', \'1933\', \'458\', \'+603-40433999\', \'+603-40436099\', \'2015-10-08 06-58-21\', \'MTKK1\')','ItemSetup/location','0.096651077270508','2015-10-08 13:00:12'),(342388,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'149\', \'84\', \'PI / SP07\', \'\', \'2015-07-11\', \'S0-00531\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054823875427246','2015-10-08 13:01:37'),(342389,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'75\', \'269\', \'1\', \'WATER METER \\\"GKM \\\"\', \'1122.64\', \'6\', \'2623\', \'67.36\', \'1190\')','purchasetransaction/saveCharge','0.038033008575439','2015-10-08 13:01:37'),(342390,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.36\', `totalAmount` = \'1190\' WHERE `ID` =  6','purchasetransaction/saveCharge','0.0092060565948486','2015-10-08 13:01:37'),(342391,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveCharge','0.013201951980591','2015-10-08 13:01:37'),(342392,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'6\', \'2\', \'75\', \'269\', \'COPPER 1/2\\\' STOCK COCK \', \'14.15\', \'\', \'\', \'0\', \'14.15\')','purchasetransaction/saveChargeDetailOnly','0.021499872207642','2015-10-08 13:02:16'),(342393,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.36\', `totalAmount` = \'1204.15\' WHERE `ID` =  \'6\'','purchasetransaction/saveChargeDetailOnly','0.027919054031372','2015-10-08 13:02:16'),(342394,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveChargeDetailOnly','0.04219388961792','2015-10-08 13:02:16'),(342395,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'6\', \'3\', \'75\', \'269\', \'SINOR WHITE THREAD SEAL TAPE\', \'9.43\', \'2623\', \'6\', \'0.57\', \'10\')','purchasetransaction/saveChargeDetailOnly','0.025222063064575','2015-10-08 13:03:03'),(342396,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.92999999999999\', `totalAmount` = \'1214.15\' WHERE `ID` =  \'6\'','purchasetransaction/saveChargeDetailOnly','0.012513160705566','2015-10-08 13:03:03'),(342397,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveChargeDetailOnly','0.012059926986694','2015-10-08 13:03:03'),(342398,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'269\', `chargeDescription` = \'COPPER 1/2\\\' STOCK COCK \', `amountExcludedTax` = \'14.15\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'0.85\', `amountIncludedTax` = \'15\' WHERE `ID` =  \'9\'','purchasetransaction/updateCharge','0.030493021011353','2015-10-08 13:04:56'),(342399,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'68.77999999999999\', `totalAmount` = \'1215\' WHERE `ID` =  \'6\'','purchasetransaction/updateCharge','0.011137008666992','2015-10-08 13:04:56'),(342400,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/updateCharge','0.013289928436279','2015-10-08 13:04:56'),(342401,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1215\' WHERE `ID` =  \'6\'','purchasetransaction/updateInvoice','0.025418996810913','2015-10-08 13:04:56'),(342402,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP028\', `supplierCompanyNo` = \'889956U\', `supplierName` = \'9s BATH STUDIO &  BEYOND SDN BHD\', `attention` = \'MR LAI \', `line1` = \'416,418 & 420,\', `line2` = \'BATU 2 1/2 JALA IPOH ( Jalan Sultan Azlan Shah)\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'51200\', `email` = \'9sbath@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-40433999\', `phoneNumber2` = \'\', `fax` = \'+603-40436099\', `generalNote` = \'KELENGKAPAN TANDAS\', `gstRegNo` = \'001368653824\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-08\', `approvalNo` = 0 WHERE `ID` =  \'149\'','supplier/SupplierNew','0.00069713592529297','2015-10-08 13:06:06'),(342403,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP29\', \'778998-X\', \'SOLIDWELL TRADING SDN BHD\', \'\', \'NO 57, BLOCK A, \', \'JALAN DC 4/1 ,DESA COALFIELDS\', \'\', \'SUNGAI BULOH \', \'47000\', \'\', \'\', \'+6012-33807718\', \'\', \'+603-60388718\', \'HARDWARE\', \'000656048128\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.025371789932251','2015-10-08 13:10:48'),(342404,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SUNGAI BULOH\', \'HARDWARE\', \'NO57,BLOCK A,\', \'JALAN DC 4/1,\', \'DESA COALFIELDS\', \'47000\', \'SUNGAI BULOH \', \'1931\', \'458\', \'\', \'\', \'2015-10-08 07-12-29\', \'MTKK1\')','ItemSetup/location','0.023167848587036','2015-10-08 13:13:50'),(342405,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'150\', \'85\', \'PI /09\', \'\', \'2015-08-18\', \'No.DC-003927\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051625967025757','2015-10-08 13:16:39'),(342406,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'75\', \'269\', \'1\', \'SOCKET, RED BUSH, CITY TAP\', \'22.8\', \'6\', \'2623\', \'1.37\', \'24.17\')','purchasetransaction/saveCharge','0.021665096282959','2015-10-08 13:16:39'),(342407,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  7','purchasetransaction/saveCharge','0.055577039718628','2015-10-08 13:16:39'),(342408,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/saveCharge','0.045194864273071','2015-10-08 13:16:39'),(342409,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0010\', `supplierCompanyNo` = \'753042-P\', `supplierName` = \'SUJI HARDWARE SDN BHD\', `attention` = \'\', `line1` = \'NO 16, &18, LORONG PERUSAHAAN 3, \', `line2` = \'KIMPALAN INDUSTRIAL PARK,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'sujihardware@yahoo.com\', `website` = \'\', `phoneNumber1` = \'+03-61896054\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL ALUMINIUM\', `gstRegNo` = \'000756744192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'242\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'130\'','supplier/SupplierNew','0.028985023498535','2015-10-08 14:16:25'),(342410,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'BATU CAVES\', \'CHECKERED PLATE\', \'NO16 & 18,\', \'LORONG PERUSAHAAN 3,\', \'KIMPAL INDUSTRIAL PARK\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-61896054\', \'03-61896346\', \'2015-10-08 08-18-00\', \'MTKK1\')','ItemSetup/location','0.049930810928345','2015-10-08 14:20:10'),(342411,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'130\', \'86\', \'PI/ SP010\', \'\', \'2015-08-24\', \'QUO05782/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049439907073975','2015-10-08 14:23:31'),(342412,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'75\', \'265\', \'1\', \'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE\', \'422\', \'6\', \'2623\', \'25.32\', \'447.32\')','purchasetransaction/saveCharge','0.037898063659668','2015-10-08 14:23:31'),(342413,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.32\', `totalAmount` = \'447.32\' WHERE `ID` =  8','purchasetransaction/saveCharge','0.056524991989136','2015-10-08 14:23:31'),(342414,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveCharge','0.011700868606567','2015-10-08 14:23:31'),(342415,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'8\', \'2\', \'75\', \'265\', \'Rounding adjustment\', \'0.08\', \'2623\', \'6\', \'0\', \'0.08\')','purchasetransaction/saveChargeDetailOnly','0.03189492225647','2015-10-08 14:25:51'),(342416,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.32\', `totalAmount` = \'447.4\' WHERE `ID` =  \'8\'','purchasetransaction/saveChargeDetailOnly','0.017807006835938','2015-10-08 14:25:51'),(342417,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveChargeDetailOnly','0.011712074279785','2015-10-08 14:25:51'),(342418,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-07-09\', `memo` = \'\', `supplierInvoiceNo` = \'1420397252\', `formNo` = \'PI/SP 42\' WHERE `ID` =  \'3\'','purchasetransaction/update_purchaseInvoice_header','0.0003199577331543','2015-10-08 14:27:27'),(342419,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'267\', `chargeDescription` = \'376023  FIRESTOP COATING CP 670 6 KG\', `amountExcludedTax` = \'1341.4\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'80.48\', `amountIncludedTax` = \'1421.88\' WHERE `ID` =  \'5\'','purchasetransaction/updateCharge','0.028285026550293','2015-10-08 14:27:54'),(342420,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.48\', `totalAmount` = \'1421.88\' WHERE `ID` =  \'3\'','purchasetransaction/updateCharge','0.00014591217041016','2015-10-08 14:27:54'),(342421,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/updateCharge','0.00013494491577148','2015-10-08 14:27:54'),(342422,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1421.88\' WHERE `ID` =  \'3\'','purchasetransaction/updateInvoice','0.022310972213745','2015-10-08 14:27:54'),(342423,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'3\'','purchasetransaction/deleteCharge','0.029179811477661','2015-10-08 14:28:00'),(342424,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'3\'','aptransaction/invoicesDelete','0.038594007492065','2015-10-08 14:32:57'),(342425,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'3\'','aptransaction/invoicesDelete','0.38637089729309','2015-10-08 14:32:57'),(342426,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-06-29\', `memo` = \'\', `supplierInvoiceNo` = \'SU-IV-000139\', `formNo` = \'PI /SP41\' WHERE `ID` =  \'4\'','purchasetransaction/update_purchaseInvoice_header','0.028708934783936','2015-10-08 14:56:37'),(342427,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-06-29\', `memo` = \'\', `supplierInvoiceNo` = \'SU-IV-000139\', `formNo` = \'PI /SP 41\' WHERE `ID` =  \'4\'','purchasetransaction/update_purchaseInvoice_header','0.017263889312744','2015-10-08 14:57:47'),(342428,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-07-11\', `memo` = \'\', `supplierInvoiceNo` = \'JPSB NO :161888\', `formNo` = \'PI/SP 42\' WHERE `ID` =  \'5\'','purchasetransaction/update_purchaseInvoice_header','0.039036989212036','2015-10-08 14:59:54'),(342429,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-07-11\', `memo` = \'\', `supplierInvoiceNo` = \'S0-00531\', `formNo` = \'PI / SP43\' WHERE `ID` =  \'6\'','purchasetransaction/update_purchaseInvoice_header','0.046371936798096','2015-10-08 15:07:46'),(342430,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-08-18\', `memo` = \'\', `supplierInvoiceNo` = \'No.DC-003927\', `formNo` = \'PI /SP44\' WHERE `ID` =  \'7\'','purchasetransaction/update_purchaseInvoice_header','0.01577615737915','2015-10-08 15:10:08'),(342431,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-08-18\', `memo` = \'\', `supplierInvoiceNo` = \'No.DC-003927\', `formNo` = \'PI /SP44\' WHERE `ID` =  \'7\'','purchasetransaction/update_purchaseInvoice_header','0.00026512145996094','2015-10-08 15:11:39'),(342432,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-08-18\', `memo` = \'\', `supplierInvoiceNo` = \'No.DC-003927\', `formNo` = \'PI /SP44\' WHERE `ID` =  \'7\'','purchasetransaction/update_purchaseInvoice_header','0.00029683113098145','2015-10-08 15:12:26'),(342433,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-24\', `memo` = \'\', `supplierInvoiceNo` = \'QUO05782/15\', `formNo` = \'PI/ SP45\' WHERE `ID` =  \'8\'','purchasetransaction/update_purchaseInvoice_header','0.01994514465332','2015-10-08 15:13:36'),(342434,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-24\', `memo` = \'\', `supplierInvoiceNo` = \'QUO05782/15\', `formNo` = \'PI/ SP45\' WHERE `ID` =  \'8\'','purchasetransaction/update_purchaseInvoice_header','0.00030708312988281','2015-10-08 15:16:33'),(342435,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'150\', \'85\', \'PI/ SP46\', \'\', \'2015-07-17\', \'No DC- 003924\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032441854476929','2015-10-08 15:22:26'),(342436,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'75\', \'269\', \'1\', \'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE \', \'61\', \'6\', \'2623\', \'3.66\', \'64.66\')','purchasetransaction/saveCharge','0.046428918838501','2015-10-08 15:22:26'),(342437,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.66\', `totalAmount` = \'64.66\' WHERE `ID` =  9','purchasetransaction/saveCharge','0.027542114257812','2015-10-08 15:22:26'),(342438,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =9','purchasetransaction/saveCharge','0.042115926742554','2015-10-08 15:22:26'),(342439,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'9\', \'2\', \'75\', \'269\', \'Rounding Adjustment\', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.030343055725098','2015-10-08 15:23:51'),(342440,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.66\', `totalAmount` = \'64.64999999999999\' WHERE `ID` =  \'9\'','purchasetransaction/saveChargeDetailOnly','0.027755975723267','2015-10-08 15:23:51'),(342441,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =9','purchasetransaction/saveChargeDetailOnly','0.013180017471313','2015-10-08 15:23:51'),(342442,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'121\', \'80\', \'PI SP47\', \'\', \'2015-07-09\', \'1420397252\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10092186927795','2015-10-08 15:29:38'),(342443,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'75\', \'267\', \'1\', \'FIRESTOP COATING CP 670 ( 6KG)\', \'1341.4\', \'6\', \'2623\', \'80.48\', \'1421.88\')','purchasetransaction/saveCharge','0.04975700378418','2015-10-08 15:29:38'),(342444,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.48\', `totalAmount` = \'1421.88\' WHERE `ID` =  10','purchasetransaction/saveCharge','0.015647172927856','2015-10-08 15:29:38'),(342445,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =10','purchasetransaction/saveCharge','0.012978792190552','2015-10-08 15:29:38'),(342446,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'10\', \'2\', \'75\', \'267\', \'Rounding Adjustment\', \'0.02\', \'\', \'\', \'0\', \'0.02\')','purchasetransaction/saveChargeDetailOnly','0.030449151992798','2015-10-08 15:30:15'),(342447,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.48\', `totalAmount` = \'1421.9\' WHERE `ID` =  \'10\'','purchasetransaction/saveChargeDetailOnly','0.019109010696411','2015-10-08 15:30:15'),(342448,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =10','purchasetransaction/saveChargeDetailOnly','0.037979125976562','2015-10-08 15:30:15'),(342449,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP31\', \'97504-D\', \'SHENG BEE (M) SDN BHD\', \'MR PUEEY\', \'NO 260, BATU 2,\', \'JALAN IPOH\', \'\', \'\', \'51200\', \'\', \'\', \'+603-40419373\', \'\', \'+603-40419378\', \'MEMBEKAL TILE\', \'001443536896\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.042290925979614','2015-10-08 15:38:50'),(342450,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'JALAN IPOH\', \'MEMBEKAL TILE\', \'NO 260, BATU 2,\', \'JALAN IPOH\', \'\', \'51200\', \'\', \'1933\', \'458\', \'03-40419375\', \'03-40419375\', \'2015-10-08 09-40-06\', \'MTKK1\')','ItemSetup/location','0.049531936645508','2015-10-08 15:41:16'),(342451,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'151\', \'87\', \'PI/ SP48\', \'\', \'2015-08-30\', \'INV021068\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054045915603638','2015-10-08 15:43:04'),(342452,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'75\', \'271\', \'1\', \'30 X 30 CM PRESTIGE TILE \', \'107.92\', \'6\', \'2623\', \'6.48\', \'114.4\')','purchasetransaction/saveCharge','0.036444187164307','2015-10-08 15:43:04'),(342453,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.48\', `totalAmount` = \'114.4\' WHERE `ID` =  11','purchasetransaction/saveCharge','0.0097570419311523','2015-10-08 15:43:04'),(342454,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =11','purchasetransaction/saveCharge','0.013115882873535','2015-10-08 15:43:04'),(342455,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP31\', `supplierCompanyNo` = \'97504-D\', `supplierName` = \'SHENG BEE (M) SDN BHD\', `attention` = \'MR PUEEY\', `line1` = \'NO 260, BATU 2,\', `line2` = \'JALAN IPOH\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'51200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-40419373\', `phoneNumber2` = \'\', `fax` = \'+603-40419378\', `generalNote` = \'MEMBEKAL TILE\', `gstRegNo` = \'001443536896\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-08\', `approvalNo` = 0 WHERE `ID` =  \'151\'','supplier/SupplierNew','0.012700080871582','2015-10-08 15:49:16'),(342456,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP32\', \'829435-V\', \'ACADEMY of SAFETY and EMERGENCY\', \'MR DANI \', \'NO 2-1, JALAN MERBAH 1,\', \'BANAR PUCHONG JAYA\', \'\', \'PUCHONG\', \'47170\', \'\', \'\', \'1300-88-2732\', \'\', \'03-8051-3300\', \'SUPPLY ALARM CABINET\', \'001073512448\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.037235021591187','2015-10-08 15:53:26'),(342457,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'Pre payment\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.027895927429199','2015-10-08 15:55:19'),(342458,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PUCHONG \', \'SUPPLY ALARMED CABINET \', \'NO 2-1 & 3-1, JALAN MERBAH 1,\', \'BANDAR PUCHONG JAYA\', \'\', \'47170\', \'PUCHONG\', \'1931\', \'458\', \'1300-88-2732\', \'03-80513300\', \'2015-10-08 09-55-40\', \'MTKK1\')','ItemSetup/location','0.030754089355469','2015-10-08 15:57:41'),(342459,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000011\', \'SUPPLY ALARMED CABINET\', \'MTKK1\', \'2015-10-08 09-59-40\')','glsetting/chartOfAcct','0.033237934112549','2015-10-08 16:00:25'),(342460,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'152\', \'88\', \'PI/ SP49\', \'\', \'2015-08-03\', \'1/296(0)/15-DAN\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021939992904663','2015-10-08 16:03:08'),(342461,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'75\', \'274\', \'1\', \'ASEC\\\'S DEFIBRILLATOR ALARMED CABINET\', \'1600\', \'6\', \'2623\', \'96\', \'1696\')','purchasetransaction/saveCharge','0.058639049530029','2015-10-08 16:03:08'),(342462,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  12','purchasetransaction/saveCharge','0.026311159133911','2015-10-08 16:03:08'),(342463,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveCharge','0.013370037078857','2015-10-08 16:03:08'),(342464,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP006\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'000696385536\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'238\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\', `approvalNo` = 0 WHERE `ID` =  \'126\'','supplier/SupplierNew','0.040706157684326','2015-10-08 16:04:40'),(342465,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'CHERAS\', \'SUPPLY REMOTE CONTROL \', \'3-1-2, BLOCK J, JALAN 3/101C,\', \'CHERAS BUSINESS CENTRE\', \'\', \'56100\', \'CHERAS\', \'1933\', \'458\', \'03-91308318\', \'03-91322677\', \'2015-10-08 10-08-26\', \'MTKK1\')','ItemSetup/location','0.056377172470093','2015-10-08 16:10:09'),(342466,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'126\', \'89\', \'PI/ SP50\', \'\', \'2015-09-02\', \'S1509006\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043190002441406','2015-10-08 16:12:13'),(342467,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'75\', \'270\', \'1\', \'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION\', \'300\', \'6\', \'2623\', \'18\', \'318\')','purchasetransaction/saveCharge','0.037954092025757','2015-10-08 16:12:13'),(342468,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  13','purchasetransaction/saveCharge','0.023240089416504','2015-10-08 16:12:13'),(342469,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =13','purchasetransaction/saveCharge','0.011634111404419','2015-10-08 16:12:13'),(342470,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP032\', \'000587419K\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'ADMIN\', \'NO 504, JALAN KAMPUNG\', \'BANDAR BARU SENTUL\', \'\', \'SENTUL\', \'51000\', \'\', \'\', \'+603-2856-9946\', \'\', \'+603-40215931\', \'HARDWARE\', \'000401301504\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.048804044723511','2015-10-08 16:17:38'),(342471,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'CASH SALES\', \'\', \'\', \'3\', 0, 0)','term/TermSetup','0.012771129608154','2015-10-08 16:18:00'),(342472,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SENTUL\', \'HARDWARE\', \'NO 504, JALAN KAMPUNG\', \'BANDAR DALAM SENTUL \', \'\', \'51000\', \'SENTUL\', \'1933\', \'458\', \'03-28569946\', \'03-40215931\', \'2015-10-08 10-19-15\', \'MTKK1\')','ItemSetup/location','0.030193090438843','2015-10-08 16:20:28'),(342473,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'153\', \'90\', \'PI/ SP51\', \'\', \'2015-09-02\', \'CS-05489\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046362161636353','2015-10-08 16:21:46'),(342474,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'75\', \'268\', \'1\', \'BELIAN BARANG PLYWOOD 12 MM\', \'232\', \'6\', \'2623\', \'13.92\', \'245.92\')','purchasetransaction/saveCharge','0.046937942504883','2015-10-08 16:21:46'),(342475,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.92\', `totalAmount` = \'245.92\' WHERE `ID` =  14','purchasetransaction/saveCharge','0.010634183883667','2015-10-08 16:21:46'),(342476,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =14','purchasetransaction/saveCharge','0.0138099193573','2015-10-08 16:21:46'),(342477,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'14\', \'2\', \'75\', \'268\', \'CAJ TRANSPORT\', \'15\', \'2623\', \'6\', \'0.9\', \'15.9\')','purchasetransaction/saveChargeDetailOnly','0.012317895889282','2015-10-08 16:22:35'),(342478,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.82\', `totalAmount` = \'261.82\' WHERE `ID` =  \'14\'','purchasetransaction/saveChargeDetailOnly','0.010999917984009','2015-10-08 16:22:35'),(342479,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =14','purchasetransaction/saveChargeDetailOnly','0.013690233230591','2015-10-08 16:22:35'),(342480,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP33\', \'203765-X\', \'BINA -SAFEE SDN BHD\', \'\', \'NO 75, JALAN BANGKUNG,\', \'BUKIT BANDARAYA\', \'\', \'\', \'59100\', \'\', \'\', \'03-20942093\', \'\', \'03-2093-7852\', \'HARDWARE\', \'000327581696\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.038684129714966','2015-10-08 16:26:58'),(342481,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'BUKIT BANDARAYA\', \'HARDWARE\', \'NO78, JALAN BANGKUNG\', \'BUKIT BANDARAYA\', \'\', \'59100\', \'\', \'1933\', \'458\', \'03-20942093\', \'03-20957852\', \'2015-10-08 10-27-55\', \'MTKK1\')','ItemSetup/location','0.045244932174683','2015-10-08 16:29:30'),(342482,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'154\', \'91\', \'PI/ SP53\', \'\', \'2015-09-04\', \'BS/2169\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.085980176925659','2015-10-08 16:31:10'),(342483,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'75\', \'268\', \'1\', \'AISH POOFILR BACK MOUNT FRAME 50 PAIR\', \'50\', \'6\', \'2623\', \'3\', \'53\')','purchasetransaction/saveCharge','0.048854827880859','2015-10-08 16:31:10'),(342484,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3\', `totalAmount` = \'53\' WHERE `ID` =  15','purchasetransaction/saveCharge','0.049838066101074','2015-10-08 16:31:10'),(342485,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/saveCharge','0.059422969818115','2015-10-08 16:31:10'),(342486,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP34\', \'494355-D\', \'TAN BOON MING SDN BHD\', \'MR EDWARD TAN\', \'BANGSAR VILLAGE SHOPPING CENTRE\', \'UNIT NO LG-6, LOWER GROUND FLOOR,\', \'JALAN ARA/TELAWI SATU\', \'BANGSAR BARU\', \'59100\', \'\', \'\', \'+6012-29181423\', \'\', \'+603-22877313\', \'PERALATAN ELEKTRIK\', \'000436338688\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.025119066238403','2015-10-08 16:36:17'),(342487,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'BANGSAR BARU\', \'PERALATAN ELEKTRIK\', \'BANGSAR VILLAGE SHOPPING CENTRE\', \'UNIT NO.LG-6, LOWER GROUND FLOOR\', \'JALAN ARA/TELAWI SATU\', \'59100\', \'BANGAR BARU\', \'1933\', \'458\', \'012-2981423\', \'03-22877313\', \'2015-10-08 10-39-07\', \'MTKK1\')','ItemSetup/location','0.046957969665527','2015-10-08 16:41:21'),(342488,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'155\', \'92\', \'PI/ SP54\', \'\', \'2015-09-04\', \'002-71160/10882\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049316883087158','2015-10-08 16:47:17'),(342489,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'75\', \'270\', \'1\', \'UA4DH5008 SAMSUNG 40\\\' LCD LED TV FHD USB \', \'1132.08\', \'6\', \'2623\', \'67.92\', \'1200\')','purchasetransaction/saveCharge','0.03857684135437','2015-10-08 16:47:17'),(342490,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.92\', `totalAmount` = \'1200\' WHERE `ID` =  16','purchasetransaction/saveCharge','0.028053998947144','2015-10-08 16:47:17'),(342491,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveCharge','0.0261549949646','2015-10-08 16:47:17'),(342492,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'16\', \'2\', \'75\', \'270\', \'MITSUBISHI FRIDGE 1D G180L -VE ION\', \'735.85\', \'2623\', \'6\', \'44.15\', \'780\')','purchasetransaction/saveChargeDetailOnly','0.027852058410645','2015-10-08 16:51:14'),(342493,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'112.07\', `totalAmount` = \'1980\' WHERE `ID` =  \'16\'','purchasetransaction/saveChargeDetailOnly','0.035493135452271','2015-10-08 16:51:14'),(342494,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveChargeDetailOnly','0.013302087783813','2015-10-08 16:51:14'),(342495,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'16\', \'3\', \'75\', \'270\', \'PANASONIC MINI BAR FRIDGE 50L\', \'547.17\', \'2623\', \'6\', \'32.83\', \'580\')','purchasetransaction/saveChargeDetailOnly','0.01629900932312','2015-10-08 16:52:04'),(342496,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'144.89999999999998\', `totalAmount` = \'2560\' WHERE `ID` =  \'16\'','purchasetransaction/saveChargeDetailOnly','0.012201070785522','2015-10-08 16:52:04'),(342497,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveChargeDetailOnly','0.011984825134277','2015-10-08 16:52:04'),(342498,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'153\', \'90\', \'PI/ SP55\', \'\', \'2015-09-07\', \'CS-05624\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056806087493896','2015-10-08 16:57:34'),(342499,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'75\', \'268\', \'1\', \'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL \', \'218.15\', \'6\', \'2623\', \'13.09\', \'231.24\')','purchasetransaction/saveCharge','0.025264024734497','2015-10-08 16:57:34'),(342500,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.09\', `totalAmount` = \'231.24\' WHERE `ID` =  17','purchasetransaction/saveCharge','0.027812004089355','2015-10-08 16:57:34'),(342501,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =17','purchasetransaction/saveCharge','0.013154983520508','2015-10-08 16:57:34'),(342502,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'17\', \'2\', \'75\', \'268\', \'Rounding Adjustment \', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.033239841461182','2015-10-08 16:59:16'),(342503,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.09\', `totalAmount` = \'231.23000000000002\' WHERE `ID` =  \'17\'','purchasetransaction/saveChargeDetailOnly','0.025053024291992','2015-10-08 16:59:16'),(342504,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =17','purchasetransaction/saveChargeDetailOnly','0.026160001754761','2015-10-08 16:59:16'),(342505,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'JINJANG \', \'SUPLLY TINTED\', \'NO47A, JALAN 1/32,\', \'TAMAN JINJANG BARU\', \'\', \'52000\', \'\', \'1933\', \'458\', \'03-62501298\', \'03-62501398\', \'2015-10-08 11-01-31\', \'MTKK1\')','ItemSetup/location','0.037642002105713','2015-10-08 17:03:05'),(342506,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'128\', \'93\', \'PI/ SP56\', \'\', \'2015-09-12\', \'13957\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06400203704834','2015-10-08 17:04:24'),(342507,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'75\', \'64\', \'1\', \'CLEAR FROSTED FILM - SUPPLYAND INSTALL \', \'180\', \'6\', \'2623\', \'10.8\', \'190.8\')','purchasetransaction/saveCharge','0.04524302482605','2015-10-08 17:04:24'),(342508,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.8\', `totalAmount` = \'190.8\' WHERE `ID` =  18','purchasetransaction/saveCharge','0.045361042022705','2015-10-08 17:04:24'),(342509,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =18','purchasetransaction/saveCharge','0.013357877731323','2015-10-08 17:04:24'),(342510,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL \', `amountExcludedTax` = \'218.15\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'13.09\', `amountIncludedTax` = \'231.24\' WHERE `ID` =  \'27\'','purchasetransaction/updateCharge','0.034767866134644','2015-10-08 17:07:47'),(342511,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.09\', `totalAmount` = \'231.23000000000002\' WHERE `ID` =  \'17\'','purchasetransaction/updateCharge','0.00016903877258301','2015-10-08 17:07:47'),(342512,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =17','purchasetransaction/updateCharge','0.00012683868408203','2015-10-08 17:07:47'),(342513,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'231.23\' WHERE `ID` =  \'17\'','purchasetransaction/updateInvoice','0.027476072311401','2015-10-08 17:07:47'),(342514,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP34\', `supplierCompanyNo` = \'494355-D\', `supplierName` = \'TAN BOON MING SDN BHD\', `attention` = \'MR EDWARD TAN\', `line1` = \'BANGSAR VILLAGE SHOPPING CENTRE\', `line2` = \'UNIT NO LG-6, LOWER GROUND FLOOR,\', `line3` = \'JALAN ARA/TELAWI SATU\', `city` = \'BANGSAR BARU\', `supplierPostCode` = \'59100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+6012-29181423\', `phoneNumber2` = \'\', `fax` = \'+603-22877313\', `generalNote` = \'PERALATAN ELEKTRIK\', `gstRegNo` = \'000436338688\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-08\', `approvalNo` = 0 WHERE `ID` =  \'155\'','supplier/SupplierNew','0.014856100082397','2015-10-08 17:10:32'),(342515,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP35\', \'251858-M\', \'AM SALES & MARKETING SDN BHD\', \'\', \'NO 3A,JALAN TEKNOLOGI 3/5A,\', \'PUSAT TEKNOLOGI SINAR DAMANSARA\', \'PJU 5, KOTA DAMANSARA\', \'PETALING JAYA\', \'47810\', \'\', \'\', \'603-61578822\', \'\', \'03-61560748\', \'MASK \', \'000706412544\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-10-08\', 0)','supplier/SupplierNew','0.025676012039185','2015-10-08 17:14:43'),(342516,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KOTA DAMANSARA\', \'SUPPLY MASK\', \'NO 3A,JALAN TEKNOLOGI 3/5A,\', \'PUSAT TEKNOLOGI SINAR DAMANSARA\', \'PJU 5, KOTA DAMANSARA\', \'47810\', \'PETALING JAYA\', \'1931\', \'458\', \'03-61578822\', \'03-61560748\', \'2015-10-08 11-15-42\', \'MTKK1\')','ItemSetup/location','0.03327488899231','2015-10-08 17:17:50'),(342517,3,75,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'SELF COLLECTION\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.031341075897217','2015-10-08 17:18:45'),(342518,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000012\', \'SUPPLY MASK\', \'MTKK1\', \'2015-10-08 11-19-49\')','glsetting/chartOfAcct','0.012569189071655','2015-10-08 17:20:15'),(342519,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'156\', \'94\', \'PI/ SP56\', \'\', \'2015-09-18\', \'119727\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020292997360229','2015-10-08 17:22:49'),(342520,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'75\', \'275\', \'1\', \'3M N95 RESPIRATION ( SMALL)\', \'620\', \'6\', \'2623\', \'37.2\', \'657.2\')','purchasetransaction/saveCharge','0.038082838058472','2015-10-08 17:22:49'),(342521,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.2\', `totalAmount` = \'657.2\' WHERE `ID` =  19','purchasetransaction/saveCharge','0.016577005386353','2015-10-08 17:22:49'),(342522,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =19','purchasetransaction/saveCharge','0.036877870559692','2015-10-08 17:22:49'),(342523,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SUNGAI BULOH\', \'SISTEM GST\', \'NO 30 A, JALAN BRP 1/2,\', \'BUKIT RAHMAN PUTRA\', \'\', \'47000\', \'SUNGAI BULOH\', \'1931\', \'458\', \'03-61568845\', \'03-61572591\', \'2015-10-08 11-40-57\', \'MTKK1\')','ItemSetup/location','0.048327922821045','2015-10-08 17:42:32'),(342524,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000013\', \'SISTEM GST\', \'MTKK1\', \'2015-10-08 11-43-27\')','glsetting/chartOfAcct','0.010416030883789','2015-10-08 17:43:58'),(342525,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'146\', \'95\', \'PI/ SP58\', \'\', \'2015-06-04\', \'000017/SPS/MASB\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046179056167603','2015-10-08 17:46:02'),(342526,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'75\', \'276\', \'1\', \'INSTALLATION SYSTEM SPS @GST\', \'3280\', \'6\', \'2623\', \'196.8\', \'3476.8\')','purchasetransaction/saveCharge','0.038264036178589','2015-10-08 17:46:02'),(342527,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'196.8\', `totalAmount` = \'3476.8\' WHERE `ID` =  20','purchasetransaction/saveCharge','0.0095808506011963','2015-10-08 17:46:02'),(342528,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =20','purchasetransaction/saveCharge','0.013338088989258','2015-10-08 17:46:02'),(342529,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP001\', `supplierCompanyNo` = \'157721-A\', `supplierName` = \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', `attention` = \'HILTI MALAYSIA\', `line1` = \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', `line2` = \'NO2, JALAN PJU 1A,7A, OASIS SQUARE\', `line3` = \'- FIRESTOP COATING CP 670\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47301\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'1-800-88-0985\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000060424192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'137\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\', `approvalNo` = 0 WHERE `ID` =  \'121\'','supplier/SupplierNew','0.029322862625122','2015-10-12 15:57:34'),(342530,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP002\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PERALATAN OFFICE\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'136\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\', `approvalNo` = 0 WHERE `ID` =  \'122\'','supplier/SupplierNew','0.042181968688965','2015-10-12 15:57:40'),(342531,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP003\', `supplierCompanyNo` = \'1074740-P\', `supplierName` = \'SJ INSULATION SDN BHD\', `attention` = \'MRS KIM\', `line1` = \'SUITE 304, NO.41\', `line2` = \'JALAN RADIN ANUM 1,\', `line3` = \'BANDAR BARU\', `city` = \'SRI PETALING\', `supplierPostCode` = \'57000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'017-7441028\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000626892800\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'138\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\', `approvalNo` = 0 WHERE `ID` =  \'123\'','supplier/SupplierNew','0.032671928405762','2015-10-12 15:57:56'),(342532,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP004\', `supplierCompanyNo` = \'544466-H\', `supplierName` = \'CCL ELECTRICAL M SDN BHD\', `attention` = \'\', `line1` = \'NO 403- B, JALAN PUDU,\', `line2` = \'\', `line3` = \'\', `city` = \'JALAN PUDU\', `supplierPostCode` = \'55100\', `email` = \'cclelectric403@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-92220431\', `phoneNumber2` = \'\', `fax` = \'+603-9222600\', `generalNote` = \'MEMBEKAL LAMPU BALLAST\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'140\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\', `approvalNo` = 0 WHERE `ID` =  \'124\'','supplier/SupplierNew','0.02341103553772','2015-10-12 15:58:14'),(342533,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP005\', `supplierCompanyNo` = \'704007-T\', `supplierName` = \'FACC ELECTRICAL TRADING SDN BHD\', `attention` = \'MR WONG\', `line1` = \'NO 10, LORONG YAP HIN,\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'JALAN PASAR PUDU\', `supplierPostCode` = \'55100\', `email` = \'faccsales@gmail.com\', `website` = \'\', `phoneNumber1` = \'012-3080909\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL LAMPU PHILIPS\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'139\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\', `approvalNo` = 0 WHERE `ID` =  \'125\'','supplier/SupplierNew','0.017105102539062','2015-10-12 15:58:22'),(342534,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP006\', `supplierCompanyNo` = \'572222-T\', `supplierName` = \'SCUTA SDN BHD\', `attention` = \'MR KH LEE\', `line1` = \'3-1-1, BLOK J CHERAS BUSINESS CENTER\', `line2` = \'JALAN 3/101C,\', `line3` = \'OFF JALAN CHERAS\', `city` = \'CHERAS\', `supplierPostCode` = \'56000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-91308318\', `phoneNumber2` = \'\', `fax` = \'03-91322677\', `generalNote` = \'MEMBEKAL DAN MEMASANG KAD AKSES\', `gstRegNo` = \'000696385536\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'238\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-24\', `approvalNo` = 0 WHERE `ID` =  \'126\'','supplier/SupplierNew','0.010157108306885','2015-10-12 15:58:31'),(342535,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP007\', `supplierCompanyNo` = \'00968353-D\', `supplierName` = \'F.C GLASS AND ALUMINIUM \', `attention` = \'MR HO\', `line1` = \'NO 25, JALAN INDAH 9,\', `line2` = \'TAMAN CHERAS INDAH\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'hofookchun@gmail.com\', `website` = \'\', `phoneNumber1` = \'+012-32--843\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL DAN MEMASANG CERMIN \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'239\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'127\'','supplier/SupplierNew','0.091753005981445','2015-10-12 15:58:40'),(342536,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP007\', `supplierCompanyNo` = \'00968353-D\', `supplierName` = \'F.C GLASS AND ALUMINIUM \', `attention` = \'MR HO\', `line1` = \'NO 25, JALAN INDAH 9,\', `line2` = \'TAMAN CHERAS INDAH\', `line3` = \'\', `city` = \'CHERAS\', `supplierPostCode` = \'55100\', `email` = \'hofookchun@gmail.com\', `website` = \'\', `phoneNumber1` = \'+012-32--843\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL DAN MEMASANG CERMIN \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'239\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'127\'','supplier/SupplierNew','0.0002589225769043','2015-10-12 15:59:18'),(342537,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP008\', `supplierCompanyNo` = \'1513945-T\', `supplierName` = \'FANTASY WINDOW FILM ALUMINIUM\', `attention` = \'MS MAY \', `line1` = \'NO47A, JALAN 1/32,\', `line2` = \'TAMAN JINJANG BARU\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52000\', `email` = \'fty_hiew@hotmail.com\', `website` = \'http://www.fantasywindofilm.com\', `phoneNumber1` = \'+603-62501298\', `phoneNumber2` = \'012-6371323\', `fax` = \'03-62501398\', `generalNote` = \'MEMBEKAL DAN PASANG TINTED \', `gstRegNo` = \'000138715136\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'240\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'128\'','supplier/SupplierNew','0.032516956329346','2015-10-12 15:59:27'),(342538,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP009\', `supplierCompanyNo` = \'497600-A\', `supplierName` = \'ASHTAC COMMUNICATION SDN BHD\', `attention` = \'\', `line1` = \'NO25,C, JALAN TK 1/11A, TAMAN KINRARA, \', `line2` = \'JALAN PUCHONG, \', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47180\', `email` = \'info@ashtac.com\', `website` = \'\', `phoneNumber1` = \'+03-80706367\', `phoneNumber2` = \'\', `fax` = \'+03-603-80706367\', `generalNote` = \'MEMBEKAL MOTOROAL CP1300\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'241\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'129\'','supplier/SupplierNew','0.012715101242065','2015-10-12 15:59:52'),(342539,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0010\', `supplierCompanyNo` = \'753042-P\', `supplierName` = \'SUJI HARDWARE SDN BHD\', `attention` = \'\', `line1` = \'NO 16, &18, LORONG PERUSAHAAN 3, \', `line2` = \'KIMPALAN INDUSTRIAL PARK,\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'sujihardware@yahoo.com\', `website` = \'\', `phoneNumber1` = \'+03-61896054\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL ALUMINIUM\', `gstRegNo` = \'000756744192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'242\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'130\'','supplier/SupplierNew','0.0002288818359375','2015-10-12 16:00:30'),(342540,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0011\', `supplierCompanyNo` = \'000001-K\', `supplierName` = \'GETLINE TECHNOLOGY (M) SDN BHD\', `attention` = \'EN ISA \', `line1` = \'LOT 1212-B, JALAN LONG YUNUS,\', `line2` = \'\', `line3` = \'\', `city` = \'KOTA BAHARU\', `supplierPostCode` = \'15200\', `email` = \'get2tech@streamyx.com\', `website` = \'\', `phoneNumber1` = \'09/7443511\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL BENDERA\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1923\', `linkedAPAccountID` = \'243\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'131\'','supplier/SupplierNew','0.01913595199585','2015-10-12 16:01:44'),(342541,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0011\', `supplierCompanyNo` = \'000001-K\', `supplierName` = \'GETLINE TECHNOLOGY (M) SDN BHD\', `attention` = \'EN ISA \', `line1` = \'LOT 1212-B, JALAN LONG YUNUS,\', `line2` = \'\', `line3` = \'\', `city` = \'KOTA BAHARU\', `supplierPostCode` = \'15200\', `email` = \'get2tech@streamyx.com\', `website` = \'\', `phoneNumber1` = \'09/7443511\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL BENDERA\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1923\', `linkedAPAccountID` = \'243\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'131\'','supplier/SupplierNew','0.00023603439331055','2015-10-12 16:03:54'),(342542,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0013\', `supplierCompanyNo` = \'926187-H\', `supplierName` = \'HONG HWA MARKETING SDN BHD\', `attention` = \'\', `line1` = \'NO 17, JALAN METRO PERDANA TIMUR 10,\', `line2` = \'KEPONG ENTERPRENEUR\\\'S PARK\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52100\', `email` = \'sales@honghwa-trading.com\', `website` = \'\', `phoneNumber1` = \'+603-62594395\', `phoneNumber2` = \'\', `fax` = \'+603-62595395\', `generalNote` = \'MEMBEKAL REMOTE AIR COND\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'244\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'133\'','supplier/SupplierNew','0.02180004119873','2015-10-12 16:07:22'),(342543,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0015\', `supplierCompanyNo` = \'SA0269585P\', `supplierName` = \'TMC SOLUTIONS\', `attention` = \'MR  TAN \', `line1` = \'PRIMA BAYU APATMENT A-3-15\', `line2` = \'JLN BATU UNJUR 9,\', `line3` = \'TAMAN BAYU UTAMA\', `city` = \'KLANG \', `supplierPostCode` = \'41200\', `email` = \'tanmc@tmsolutions.com.my\', `website` = \'\', `phoneNumber1` = \'012-2986690\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL KABEL CAT 5 & 6E\', `gstRegNo` = \'000467120128\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'245\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'134\'','supplier/SupplierNew','0.016613960266113','2015-10-12 16:07:56'),(342544,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0014\', `supplierCompanyNo` = \'508459-U\', `supplierName` = \'TGL DESIGN SDN BHD\', `attention` = \'MR NESH\', `line1` = \'NO33-G/33-1, NO 35-G/33-1\', `line2` = \'JALAN BIDARA 10,\', `line3` = \'SAUJANA UTAMA\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'tgklang@gmail.com\', `website` = \'\', `phoneNumber1` = \'+603-6038 6722\', `phoneNumber2` = \'010-3693646\', `fax` = \'\', `generalNote` = \'MEMBEKAL SOFA \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'246\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'135\'','supplier/SupplierNew','0.020450115203857','2015-10-12 16:10:19'),(342545,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0015\', `supplierCompanyNo` = \'981486-U\', `supplierName` = \'DYNALOC SDN BHD\', `attention` = \'MRS CHOW\', `line1` = \'NO34, JALAN UTAMA, 2/32, \', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'47140\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-80618130\', `phoneNumber2` = \'\', `fax` = \'+603-80608133\', `generalNote` = \'MEMBEKAL PIPE COPPER\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'247\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'136\'','supplier/SupplierNew','0.03505802154541','2015-10-12 16:10:48'),(342546,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0018\', `supplierCompanyNo` = \'303935-U\', `supplierName` = \'STYRENE FOAM SDN BHD\', `attention` = \'MR SATIYA\', `line1` = \' LOT35, BLOCK 3,\', `line2` = \'LEBUH SULTAN MOHAMED 1,\', `line3` = \'BANDAR SULTAN SULAIMAN \', `city` = \'PORT KLANG \', `supplierPostCode` = \'42000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+6-3-31767387\', `phoneNumber2` = \'\', `fax` = \'+603-31767391\', `generalNote` = \'\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'248\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'137\'','supplier/SupplierNew','0.016633033752441','2015-10-12 16:11:11'),(342547,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0017\', `supplierCompanyNo` = \'411720-D\', `supplierName` = \'NIGHT ELECTRONICS (M) SDN BHD\', `attention` = \'\', `line1` = \'NO 9A-1, JALAN PANDAN CAHAYA 1/2\', `line2` = \'PANDAN CAHAYA\', `line3` = \'\', `city` = \'AMPANG \', `supplierPostCode` = \'68000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-42701020\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PROJEKTOR\', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'249\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'138\'','supplier/SupplierNew','0.015381097793579','2015-10-12 16:11:27'),(342548,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0019\', `supplierCompanyNo` = \'01569886-W\', `supplierName` = \'BALISYA TRADING \', `attention` = \'MR HAMBALI \', `line1` = \'NO 131, JALAN SBC 1\', `line2` = \'TAMAN SERI BATU CAVES\', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-61871006\', `phoneNumber2` = \'\', `fax` = \'+603-61872006\', `generalNote` = \'MEMBEKAL PERALATAN TOILET \', `gstRegNo` = \'\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'250\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'139\'','supplier/SupplierNew','0.015492916107178','2015-10-12 16:12:01'),(342549,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0020\', `supplierCompanyNo` = \'291588-K\', `supplierName` = \'SPECIALIST MOBILE SAFETY SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'69(GRD FLOOR) JALAN BADMINTON 13/29,\', `line2` = \'TADISMA BUSINESS CENTRE\', `line3` = \'\', `city` = \'SHAH ALAM \', `supplierPostCode` = \'40000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-55115909\', `phoneNumber2` = \'\', `fax` = \'+603-55115907\', `generalNote` = \'MEMBEKAL PALLET\', `gstRegNo` = \'000262094848\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'251\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'140\'','supplier/SupplierNew','0.030403137207031','2015-10-12 16:12:36'),(342550,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP008\', `supplierCompanyNo` = \'1513945-T\', `supplierName` = \'FANTASY WINDOW FILM ALUMINIUM\', `attention` = \'MS MAY \', `line1` = \'NO47A, JALAN 1/32,\', `line2` = \'TAMAN JINJANG BARU\', `line3` = \'\', `city` = \'KEPONG\', `supplierPostCode` = \'52000\', `email` = \'fty_hiew@hotmail.com\', `website` = \'http://www.fantasywindofilm.com\', `phoneNumber1` = \'+603-62501298\', `phoneNumber2` = \'012-6371323\', `fax` = \'03-62501398\', `generalNote` = \'MEMBEKAL DAN PASANG TINTED \', `gstRegNo` = \'000138715136\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'240\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'128\'','supplier/SupplierNew','0.00025606155395508','2015-10-12 16:13:36'),(342551,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP0020\', `supplierCompanyNo` = \'291588-K\', `supplierName` = \'SPECIALIST MOBILE SAFETY SUPPLIES SDN BHD\', `attention` = \'\', `line1` = \'69(GRD FLOOR) JALAN BADMINTON 13/29,\', `line2` = \'TADISMA BUSINESS CENTRE\', `line3` = \'\', `city` = \'SHAH ALAM \', `supplierPostCode` = \'40000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-55115909\', `phoneNumber2` = \'\', `fax` = \'+603-55115907\', `generalNote` = \'MEMBEKAL PALLET\', `gstRegNo` = \'000262094848\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'251\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-29\', `approvalNo` = 0 WHERE `ID` =  \'140\'','supplier/SupplierNew','0.00021600723266602','2015-10-12 16:14:07'),(342552,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP31\', `supplierCompanyNo` = \'97504-D\', `supplierName` = \'SHENG BEE (M) SDN BHD\', `attention` = \'MR PUEEY\', `line1` = \'NO 260, BATU 2,\', `line2` = \'JALAN IPOH\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'51200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-40419373\', `phoneNumber2` = \'\', `fax` = \'+603-40419378\', `generalNote` = \'MEMBEKAL TILE\', `gstRegNo` = \'001443536896\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-08\', `approvalNo` = 0 WHERE `ID` =  \'151\'','supplier/SupplierNew','0.00038599967956543','2015-10-12 16:17:26'),(342553,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP35\', `supplierCompanyNo` = \'251858-M\', `supplierName` = \'AM SALES & MARKETING SDN BHD\', `attention` = \'\', `line1` = \'NO 3A,JALAN TEKNOLOGI 3/5A,\', `line2` = \'PUSAT TEKNOLOGI SINAR DAMANSARA\', `line3` = \'PJU 5, KOTA DAMANSARA\', `city` = \'PETALING JAYA\', `supplierPostCode` = \'47810\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'603-61578822\', `phoneNumber2` = \'\', `fax` = \'03-61560748\', `generalNote` = \'MASK \', `gstRegNo` = \'000706412544\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-10-08\', `approvalNo` = 0 WHERE `ID` =  \'156\'','supplier/SupplierNew','0.00029802322387695','2015-10-12 16:17:41'),(342554,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002748966217041','2015-10-15 13:59:08'),(342555,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00039005279541016','2015-10-15 13:59:09'),(342556,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-09-18\', `memo` = \'\', `supplierInvoiceNo` = \'119727\', `formNo` = \'PI/ SP57\' WHERE `ID` =  \'19\'','purchasetransaction/update_purchaseInvoice_header','0.049118995666504','2015-10-16 12:06:53'),(342557,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'269\', `chargeDescription` = \'SOCKET, RED BUSH, CITY TAP\', `amountExcludedTax` = \'22.8\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1.37\', `amountIncludedTax` = \'24.17\' WHERE `ID` =  \'11\'','purchasetransaction/updateCharge','0.021254062652588','2015-10-16 12:24:26'),(342558,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  \'7\'','purchasetransaction/updateCharge','0.013239145278931','2015-10-16 12:24:26'),(342559,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/updateCharge','0.00019502639770508','2015-10-16 12:24:26'),(342560,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'24.17\' WHERE `ID` =  \'7\'','purchasetransaction/updateInvoice','0.014366865158081','2015-10-16 12:24:26'),(342561,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'269\', `chargeDescription` = \'SOCKET, RED BUSH, CITY TAP\', `amountExcludedTax` = \'22.8\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1.37\', `amountIncludedTax` = \'24.17\' WHERE `ID` =  \'11\'','purchasetransaction/updateCharge','0.00022315979003906','2015-10-16 12:24:39'),(342562,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  \'7\'','purchasetransaction/updateCharge','0.019766807556152','2015-10-16 12:24:39'),(342563,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/updateCharge','0.00020694732666016','2015-10-16 12:24:39'),(342564,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'24.17\' WHERE `ID` =  \'7\'','purchasetransaction/updateInvoice','0.010632991790771','2015-10-16 12:24:39'),(342565,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'7\'','purchasetransaction/deleteCharge','0.02857494354248','2015-10-16 12:24:46'),(342566,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-08-18\', `memo` = \'\', `supplierInvoiceNo` = \'No.DC-003927\', `formNo` = \'PI /SP44\' WHERE `ID` =  \'7\'','purchasetransaction/update_purchaseInvoice_header','0.014837026596069','2015-10-16 12:25:56'),(342567,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'150\', \'85\', \'PI /SP44\', \'\', \'2015-08-18\', \'No.DC-003927\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049942016601562','2015-10-16 12:28:31'),(342568,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'75\', \'269\', \'1\', \'BELIAN BARANG PROJEK PAIP,ELBOW,SOCKET \', \'61\', \'6\', \'2623\', \'3.66\', \'64.66\')','purchasetransaction/saveCharge','0.020250082015991','2015-10-16 12:28:31'),(342569,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.66\', `totalAmount` = \'64.66\' WHERE `ID` =  21','purchasetransaction/saveCharge','0.012893915176392','2015-10-16 12:28:31'),(342570,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveCharge','0.012012004852295','2015-10-16 12:28:31'),(342571,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'21\', \'2\', \'75\', \'269\', \'Adjustment Rounding \', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.0169517993927','2015-10-16 12:29:17'),(342572,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.66\', `totalAmount` = \'64.64999999999999\' WHERE `ID` =  \'21\'','purchasetransaction/saveChargeDetailOnly','0.01083517074585','2015-10-16 12:29:17'),(342573,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveChargeDetailOnly','0.03826904296875','2015-10-16 12:29:17'),(342574,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'7\'','aptransaction/invoicesDelete','0.019572973251343','2015-10-16 12:30:18'),(342575,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'7\'','aptransaction/invoicesDelete','0.045868873596191','2015-10-16 12:30:18'),(342576,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-08-17\', `memo` = \'\', `supplierInvoiceNo` = \'No DC- 003924\', `formNo` = \'PI/ SP46\' WHERE `ID` =  \'9\'','purchasetransaction/update_purchaseInvoice_header','0.052604913711548','2015-10-16 12:43:35'),(342577,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.66\', `totalAmount` = \'64.66\' WHERE `ID` =  \'21\'','purchasetransaction/deleteCharge','0.0208580493927','2015-10-16 13:12:30'),(342578,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'269\', `chargeDescription` = \'BELIAN BARANG PROJEK PAIP,ELBOW,SOCKET \', `amountExcludedTax` = \'22.8\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1.37\', `amountIncludedTax` = \'24.17\' WHERE `ID` =  \'32\'','purchasetransaction/updateCharge','0.018710136413574','2015-10-16 13:12:44'),(342579,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.012134075164795','2015-10-16 13:12:44'),(342580,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/updateCharge','0.012024879455566','2015-10-16 13:12:44'),(342581,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'24.17\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.015213966369629','2015-10-16 13:12:45'),(342582,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'269\', `chargeDescription` = \'BELIAN BARANG PROJEK PAIP,ELBOW,SOCKET \', `amountExcludedTax` = \'22.8\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1.37\', `amountIncludedTax` = \'24.17\' WHERE `ID` =  \'32\'','purchasetransaction/updateCharge','0.00027918815612793','2015-10-16 13:12:58'),(342583,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.030189037322998','2015-10-16 13:12:58'),(342584,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/updateCharge','0.00019311904907227','2015-10-16 13:12:58'),(342585,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'24.17\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.01049017906189','2015-10-16 13:12:58'),(342586,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'269\', `chargeDescription` = \'BELIAN BARANG PROJEK PAIP,ELBOW,SOCKET \', `amountExcludedTax` = \'22.8\', `taxID` = \'2623\', `taxRate` = \'6\', `taxAmount` = \'1.37\', `amountIncludedTax` = \'24.17\' WHERE `ID` =  \'32\'','purchasetransaction/updateCharge','0.00025701522827148','2015-10-16 13:13:04'),(342587,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.027050018310547','2015-10-16 13:13:04'),(342588,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/updateCharge','0.00019502639770508','2015-10-16 13:13:04'),(342589,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'24.17\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.0087840557098389','2015-10-16 13:13:04'),(342590,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'21\'','purchasetransaction/deleteCharge','0.028674125671387','2015-10-16 13:13:08'),(342591,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'150\', \'85\', \'PI /SP44\', \'\', \'2015-08-17\', \'No.DC-003927\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043845176696777','2015-10-16 13:16:35'),(342592,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'75\', \'269\', \'1\', \'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC\', \'22.8\', \'6\', \'2623\', \'1.37\', \'24.17\')','purchasetransaction/saveCharge','0.011574029922485','2015-10-16 13:16:35'),(342593,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.17\' WHERE `ID` =  22','purchasetransaction/saveCharge','0.010431051254272','2015-10-16 13:16:35'),(342594,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =22','purchasetransaction/saveCharge','0.013048887252808','2015-10-16 13:16:35'),(342595,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'22\', \'2\', \'75\', \'269\', \'Adjustment Rounding \', \'-0.02\', \'\', \'\', \'0\', \'-0.02\')','purchasetransaction/saveChargeDetailOnly','0.020434856414795','2015-10-16 13:17:21'),(342596,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.37\', `totalAmount` = \'24.150000000000002\' WHERE `ID` =  \'22\'','purchasetransaction/saveChargeDetailOnly','0.038486003875732','2015-10-16 13:17:21'),(342597,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =22','purchasetransaction/saveChargeDetailOnly','0.011685848236084','2015-10-16 13:17:21'),(342598,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00020098686218262','2015-10-16 14:27:22'),(342599,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00023818016052246','2015-10-16 14:27:23'),(342600,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00017809867858887','2015-10-16 14:28:05'),(342601,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00020194053649902','2015-10-16 14:28:05'),(342602,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'60\'','artransaction/saleinvoiceDelete','0.012794017791748','2015-10-20 12:04:57'),(342603,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'60\'','artransaction/saleinvoiceDelete','0.010541915893555','2015-10-20 12:04:57'),(342604,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11\'','Gltransaction/journalPosting','0.028065919876099','2015-10-20 12:07:39'),(342605,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000007\'','Gltransaction/journalPosting','0.02095103263855','2015-10-20 12:07:39'),(342606,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'180\', \'2015\', \'7\', \'13160\', \'0\', 13160, \'75\', \'2015-10-20: 06:10:39\')','Gltransaction/journalPosting','0.026538133621216','2015-10-20 12:07:39'),(342607,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'210\', \'2015\', \'7\', \'0\', \'13160\', -13160, \'75\', \'2015-10-20: 06:10:39\')','Gltransaction/journalPosting','0.018435001373291','2015-10-20 12:07:39'),(342608,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017754077911377','2015-10-20 12:07:39'),(342609,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'7\', \'0\', \'789.6\', -789.6, \'75\', \'2015-10-20: 06:10:39\')','Gltransaction/journalPosting','0.01569390296936','2015-10-20 12:07:39'),(342610,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'17\'','Gltransaction/journalPosting','0.090996980667114','2015-10-20 12:07:39'),(342611,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000012\'','Gltransaction/journalPosting','0.036195993423462','2015-10-20 12:07:40'),(342612,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017579078674316','2015-10-20 12:07:40'),(342613,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026063203811646','2015-10-20 12:07:40'),(342614,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035635948181152','2015-10-20 12:07:40'),(342615,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0095078945159912','2015-10-20 12:07:40'),(342616,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'18\'','Gltransaction/journalPosting','0.013320922851562','2015-10-20 12:07:40'),(342617,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000013\'','Gltransaction/journalPosting','0.00018620491027832','2015-10-20 12:07:40'),(342618,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'22\'','Gltransaction/journalPosting','0.014731884002686','2015-10-20 12:07:40'),(342619,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000015\'','Gltransaction/journalPosting','0.011639833450317','2015-10-20 12:07:40'),(342620,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'212\', \'2015\', \'7\', \'3290\', \'0\', 3290, \'75\', \'2015-10-20: 06:10:40\')','Gltransaction/journalPosting','0.045188903808594','2015-10-20 12:07:40'),(342621,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'174\', \'2015\', \'7\', \'0\', \'3290\', -3290, \'75\', \'2015-10-20: 06:10:40\')','Gltransaction/journalPosting','0.022345066070557','2015-10-20 12:07:40'),(342622,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039196014404297','2015-10-20 12:07:40'),(342623,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'174\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017740964889526','2015-10-20 12:07:40'),(342624,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'23\'','Gltransaction/journalPosting','0.016021013259888','2015-10-20 12:07:40'),(342625,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000016\'','Gltransaction/journalPosting','0.00018501281738281','2015-10-20 12:07:40'),(342626,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'28\'','Gltransaction/journalPosting','0.014081001281738','2015-10-20 12:07:41'),(342627,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000017\'','Gltransaction/journalPosting','0.028589010238647','2015-10-20 12:07:41'),(342628,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'184\', \'2015\', \'7\', \'9500\', \'0\', 9500, \'75\', \'2015-10-20: 06:10:41\')','Gltransaction/journalPosting','0.018741846084595','2015-10-20 12:07:41'),(342629,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'200\', \'2015\', \'7\', \'0\', \'9500\', -9500, \'75\', \'2015-10-20: 06:10:41\')','Gltransaction/journalPosting','0.065414905548096','2015-10-20 12:07:41'),(342630,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010555982589722','2015-10-20 12:07:41'),(342631,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'200\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027225971221924','2015-10-20 12:07:41'),(342632,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'29\'','Gltransaction/journalPosting','0.0096330642700195','2015-10-20 12:07:41'),(342633,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000018\'','Gltransaction/journalPosting','0.00018501281738281','2015-10-20 12:07:41'),(342634,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'30\'','Gltransaction/journalPosting','0.039882898330688','2015-10-20 12:07:42'),(342635,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000019\'','Gltransaction/journalPosting','0.011997938156128','2015-10-20 12:07:42'),(342636,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'259\', \'2015\', \'7\', \'900\', \'0\', 900, \'75\', \'2015-10-20: 06:10:41\')','Gltransaction/journalPosting','0.026765823364258','2015-10-20 12:07:42'),(342637,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'154\', \'2015\', \'7\', \'0\', \'900\', -900, \'75\', \'2015-10-20: 06:10:41\')','Gltransaction/journalPosting','0.026373863220215','2015-10-20 12:07:42'),(342638,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011675119400024','2015-10-20 12:07:42'),(342639,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010218143463135','2015-10-20 12:07:42'),(342640,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010349988937378','2015-10-20 12:07:42'),(342641,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'154\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028126955032349','2015-10-20 12:07:42'),(342642,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036152124404907','2015-10-20 12:07:42'),(342643,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018411874771118','2015-10-20 12:07:42'),(342644,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097100734710693','2015-10-20 12:07:42'),(342645,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'260\', \'2015\', \'7\', \'0\', \'1400\', -1400, \'75\', \'2015-10-20: 06:10:41\')','Gltransaction/journalPosting','0.035206079483032','2015-10-20 12:07:42'),(342646,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018036127090454','2015-10-20 12:07:42'),(342647,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027644872665405','2015-10-20 12:07:42'),(342648,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'39\'','Gltransaction/journalPosting','0.025155067443848','2015-10-20 12:07:43'),(342649,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000027\'','Gltransaction/journalPosting','0.020353078842163','2015-10-20 12:07:43'),(342650,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.69477605819702','2015-10-20 12:07:43'),(342651,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028028964996338','2015-10-20 12:07:43'),(342652,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036131858825684','2015-10-20 12:07:43'),(342653,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.15322399139404','2015-10-20 12:07:43'),(342654,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'40\'','Gltransaction/journalPosting','0.033576965332031','2015-10-20 12:07:53'),(342655,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000001\'','Gltransaction/journalPosting','0.02523398399353','2015-10-20 12:07:53'),(342656,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'180\', \'2015\', \'8\', \'13160\', \'0\', 13160, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.025102138519287','2015-10-20 12:07:53'),(342657,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'210\', \'2015\', \'8\', \'0\', \'13160\', -13160, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.036543130874634','2015-10-20 12:07:53'),(342658,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034682989120483','2015-10-20 12:07:53'),(342659,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'8\', \'0\', \'789.6\', -789.6, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.034495115280151','2015-10-20 12:07:53'),(342660,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'41\'','Gltransaction/journalPosting','0.024986028671265','2015-10-20 12:07:53'),(342661,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000002\'','Gltransaction/journalPosting','0.042070150375366','2015-10-20 12:07:53'),(342662,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'8\', \'9170\', \'0\', 9170, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.045289993286133','2015-10-20 12:07:53'),(342663,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'226\', \'2015\', \'8\', \'0\', \'9170\', -9170, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.025596857070923','2015-10-20 12:07:53'),(342664,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035869836807251','2015-10-20 12:07:54'),(342665,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0097470283508301','2015-10-20 12:07:54'),(342666,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027361869812012','2015-10-20 12:07:54'),(342667,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'201\', \'2015\', \'8\', \'0\', \'9928.8\', -9928.8, \'75\', \'2015-10-20: 06:10:53\')','Gltransaction/journalPosting','0.025485992431641','2015-10-20 12:07:54'),(342668,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036059856414795','2015-10-20 12:07:54'),(342669,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034714937210083','2015-10-20 12:07:54'),(342670,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'42\'','Gltransaction/journalPosting','0.010617017745972','2015-10-20 12:07:54'),(342671,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000003\'','Gltransaction/journalPosting','0.021597146987915','2015-10-20 12:07:54'),(342672,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017781019210815','2015-10-20 12:07:54'),(342673,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020009994506836','2015-10-20 12:07:54'),(342674,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022484064102173','2015-10-20 12:07:54'),(342675,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031207084655762','2015-10-20 12:07:54'),(342676,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'45\'','Gltransaction/journalPosting','0.020364046096802','2015-10-20 12:07:54'),(342677,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150800000004\'','Gltransaction/journalPosting','0.011862993240356','2015-10-20 12:07:55'),(342678,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'226\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012227058410645','2015-10-20 12:07:55'),(342679,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010792016983032','2015-10-20 12:07:55'),(342680,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011995077133179','2015-10-20 12:07:55'),(342681,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010771989822388','2015-10-20 12:07:55'),(342682,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'201\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01193904876709','2015-10-20 12:07:55'),(342683,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036556959152222','2015-10-20 12:07:55'),(342684,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034716844558716','2015-10-20 12:07:55'),(342685,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035989046096802','2015-10-20 12:07:55'),(342686,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'43\'','Gltransaction/journalPosting','0.16059303283691','2015-10-20 12:08:04'),(342687,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000001\'','Gltransaction/journalPosting','0.057108163833618','2015-10-20 12:08:04'),(342688,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'9\', \'4130\', \'0\', 4130, \'75\', \'2015-10-20: 06:10:04\')','Gltransaction/journalPosting','0.038406133651733','2015-10-20 12:08:04'),(342689,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'232\', \'2015\', \'9\', \'0\', \'4130\', -4130, \'75\', \'2015-10-20: 06:10:04\')','Gltransaction/journalPosting','0.035288095474243','2015-10-20 12:08:04'),(342690,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01800799369812','2015-10-20 12:08:04'),(342691,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'9\', \'0\', \'247.8\', -247.8, \'75\', \'2015-10-20: 06:10:04\')','Gltransaction/journalPosting','0.05864405632019','2015-10-20 12:08:04'),(342692,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'44\'','Gltransaction/journalPosting','0.013760089874268','2015-10-20 12:08:04'),(342693,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150900000002\'','Gltransaction/journalPosting','0.011550903320312','2015-10-20 12:08:04'),(342694,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04404091835022','2015-10-20 12:08:05'),(342695,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'201\', \'2015\', \'9\', \'0\', \'9928.8\', -9928.8, \'75\', \'2015-10-20: 06:10:04\')','Gltransaction/journalPosting','0.028887033462524','2015-10-20 12:08:05'),(342696,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010171175003052','2015-10-20 12:08:05'),(342697,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011346101760864','2015-10-20 12:08:05'),(342698,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054037094116211','2015-10-22 14:43:04'),(342699,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'7\', \'AP\', 1)','Aptransaction/invoicePosting','0.043581008911133','2015-10-22 14:43:04'),(342700,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000001\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.019878149032593','2015-10-22 14:43:04'),(342701,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000001\', \'PI/SP 42[00000005]\', \'Purchase Invoice Confirm [ PI/SP 42[00000005] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 185.5, 185.5, \'75\')','Aptransaction/invoicePosting','0.1447970867157','2015-10-22 14:43:04'),(342702,3,75,'::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\', \'AP20150700000001\', 1, \'1 TAN SOFT MALT\', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 175, \'1\', \'1\', \'175\', \'7\', \'2015\', \'1\', \'PI/SP 42[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.070060014724731','2015-10-22 14:43:05'),(342703,3,75,'::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\', 2, \'AP20150700000001\', \'1 TAN SOFT MALT\', \'268\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 175, \'1\', \'1\', \'175\', \'7\', \'2015\', \'1\', \'PI/SP 42[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017557144165039','2015-10-22 14:43:05'),(342704,3,75,'::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, \'AP20150700000001\', \'1 TAN SOFT MALT\', \'33\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 10.5, \'1\', \'1\', \'10.5\', \'7\', \'2015\', \'1\', \'PI/SP 42[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.05588698387146','2015-10-22 14:43:05'),(342705,3,75,'::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, \'AP20150700000001\', \'1 TAN SOFT MALT\', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 10.5, \'1\', \'1\', \'10.5\', \'7\', \'2015\', \'1\', \'PI/SP 42[00000005]\', NULL, \'75\')','Aptransaction/invoicePosting','0.022639989852905','2015-10-22 14:43:05'),(342706,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 185.5, `total_amount_cr` = 185.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000001\'','Aptransaction/invoicePosting','0.054472923278809','2015-10-22 14:43:05'),(342707,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019176006317139','2015-10-22 14:43:05'),(342708,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.023874998092651','2015-10-22 14:43:05'),(342709,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000002\' WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.036996126174927','2015-10-22 14:43:05'),(342710,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000002\', \'PI / SP43[00000006]\', \'Purchase Invoice Confirm [ PI / SP43[00000006] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 1215, 1215, \'75\')','Aptransaction/invoicePosting','0.037800073623657','2015-10-22 14:43:05'),(342711,3,75,'::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\', \'AP20150700000002\', 1, \'WATER METER \\\"GKM \\\"\', \'36\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 1122.64, \'1\', \'1\', \'1122.64\', \'7\', \'2015\', \'1\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017535924911499','2015-10-22 14:43:05'),(342712,3,75,'::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\', 2, \'AP20150700000002\', \'WATER METER \\\"GKM \\\"\', \'269\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 1122.64, \'1\', \'1\', \'1122.64\', \'7\', \'2015\', \'1\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01869010925293','2015-10-22 14:43:05'),(342713,3,75,'::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, \'AP20150700000002\', \'WATER METER \\\"GKM \\\"\', \'33\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 67.36, \'1\', \'1\', \'67.36\', \'7\', \'2015\', \'1\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017544031143188','2015-10-22 14:43:05'),(342714,3,75,'::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, \'AP20150700000002\', \'WATER METER \\\"GKM \\\"\', \'36\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 67.36, \'1\', \'1\', \'67.36\', \'7\', \'2015\', \'1\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01885986328125','2015-10-22 14:43:05'),(342715,3,75,'::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\', \'AP20150700000002\', 5, \'COPPER 1/2\\\' STOCK COCK \', \'36\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 14.15, \'1\', \'1\', \'14.15\', \'7\', \'2015\', \'2\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033864974975586','2015-10-22 14:43:05'),(342716,3,75,'::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\', 6, \'AP20150700000002\', \'COPPER 1/2\\\' STOCK COCK \', \'269\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 14.15, \'1\', \'1\', \'14.15\', \'7\', \'2015\', \'2\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.016065120697021','2015-10-22 14:43:05'),(342717,3,75,'::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\', 7, \'AP20150700000002\', \'COPPER 1/2\\\' STOCK COCK \', \'33\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 0.85, \'1\', \'1\', \'0.85\', \'7\', \'2015\', \'2\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018795013427734','2015-10-22 14:43:06'),(342718,3,75,'::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\', 8, \'AP20150700000002\', \'COPPER 1/2\\\' STOCK COCK \', \'36\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 0.85, \'1\', \'1\', \'0.85\', \'7\', \'2015\', \'2\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092599391937256','2015-10-22 14:43:06'),(342719,3,75,'::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\', \'AP20150700000002\', 9, \'SINOR WHITE THREAD SEAL TAPE\', \'36\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 9.43, \'1\', \'1\', \'9.43\', \'7\', \'2015\', \'3\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035515785217285','2015-10-22 14:43:06'),(342720,3,75,'::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\', 10, \'AP20150700000002\', \'SINOR WHITE THREAD SEAL TAPE\', \'269\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 9.43, \'1\', \'1\', \'9.43\', \'7\', \'2015\', \'3\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017495155334473','2015-10-22 14:43:06'),(342721,3,75,'::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\', 11, \'AP20150700000002\', \'SINOR WHITE THREAD SEAL TAPE\', \'33\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 0.57, \'1\', \'1\', \'0.57\', \'7\', \'2015\', \'3\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035544157028198','2015-10-22 14:43:06'),(342722,3,75,'::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\', 12, \'AP20150700000002\', \'SINOR WHITE THREAD SEAL TAPE\', \'36\', \'9s BATH STUDIO &  BEYOND SDN BHD\', 0.57, \'1\', \'1\', \'0.57\', \'7\', \'2015\', \'3\', \'PI / SP43[00000006]\', NULL, \'75\')','Aptransaction/invoicePosting','0.042562961578369','2015-10-22 14:43:06'),(342723,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1215, `total_amount_cr` = 1215, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000002\'','Aptransaction/invoicePosting','0.070990085601807','2015-10-22 14:43:06'),(342724,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'10\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066465139389038','2015-10-22 14:43:06'),(342725,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.051246166229248','2015-10-22 14:43:06'),(342726,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000003\' WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.099977016448975','2015-10-22 14:43:06'),(342727,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000003\', \'PI SP47[00000010]\', \'Purchase Invoice Confirm [ PI SP47[00000010] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 1421.9, 1421.9, \'75\')','Aptransaction/invoicePosting','0.06112003326416','2015-10-22 14:43:06'),(342728,3,75,'::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\', \'AP20150700000003\', 1, \'FIRESTOP COATING CP 670 ( 6KG)\', \'137\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', 1341.4, \'1\', \'1\', \'1341.4\', \'7\', \'2015\', \'1\', \'PI SP47[00000010]\', NULL, \'75\')','Aptransaction/invoicePosting','0.022480010986328','2015-10-22 14:43:06'),(342729,3,75,'::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\', 2, \'AP20150700000003\', \'FIRESTOP COATING CP 670 ( 6KG)\', \'267\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', 1341.4, \'1\', \'1\', \'1341.4\', \'7\', \'2015\', \'1\', \'PI SP47[00000010]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017449140548706','2015-10-22 14:43:06'),(342730,3,75,'::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, \'AP20150700000003\', \'FIRESTOP COATING CP 670 ( 6KG)\', \'33\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', 80.48, \'1\', \'1\', \'80.48\', \'7\', \'2015\', \'1\', \'PI SP47[00000010]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018918991088867','2015-10-22 14:43:06'),(342731,3,75,'::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, \'AP20150700000003\', \'FIRESTOP COATING CP 670 ( 6KG)\', \'137\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', 80.48, \'1\', \'1\', \'80.48\', \'7\', \'2015\', \'1\', \'PI SP47[00000010]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01739501953125','2015-10-22 14:43:06'),(342732,3,75,'::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\', \'AP20150700000003\', 5, \'Rounding Adjustment\', \'137\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', 0.02, \'1\', \'1\', \'0.02\', \'7\', \'2015\', \'2\', \'PI SP47[00000010]\', NULL, \'75\')','Aptransaction/invoicePosting','0.02721095085144','2015-10-22 14:43:07'),(342733,3,75,'::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\', 6, \'AP20150700000003\', \'Rounding Adjustment\', \'267\', \'HILTI MALAYSIA SDN BHD - LOONG KAM FONG\', 0.02, \'1\', \'1\', \'0.02\', \'7\', \'2015\', \'2\', \'PI SP47[00000010]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017560005187988','2015-10-22 14:43:07'),(342734,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1421.9, `total_amount_cr` = 1421.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000003\'','Aptransaction/invoicePosting','0.021179914474487','2015-10-22 14:43:07'),(342735,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'21\'','aptransaction/invoicesDelete','0.027397871017456','2015-10-22 14:43:24'),(342736,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'21\'','aptransaction/invoicesDelete','0.15984082221985','2015-10-22 14:43:24'),(342737,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035659074783325','2015-10-22 14:43:28'),(342738,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'8\', \'AP\', 1)','Aptransaction/invoicePosting','0.032722949981689','2015-10-22 14:43:28'),(342739,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.028470993041992','2015-10-22 14:43:28'),(342740,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000001\', \'PI/ SP45[00000008]\', \'Purchase Invoice Confirm [ PI/ SP45[00000008] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 447.4, 447.4, \'75\')','Aptransaction/invoicePosting','0.020209074020386','2015-10-22 14:43:28'),(342741,3,75,'::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\', \'AP20150800000001\', 1, \'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE\', \'242\', \'SUJI HARDWARE SDN BHD\', 422, \'1\', \'1\', \'422\', \'8\', \'2015\', \'1\', \'PI/ SP45[00000008]\', NULL, \'75\')','Aptransaction/invoicePosting','0.051264047622681','2015-10-22 14:43:28'),(342742,3,75,'::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\', 2, \'AP20150800000001\', \'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE\', \'265\', \'SUJI HARDWARE SDN BHD\', 422, \'1\', \'1\', \'422\', \'8\', \'2015\', \'1\', \'PI/ SP45[00000008]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018833875656128','2015-10-22 14:43:28'),(342743,3,75,'::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, \'AP20150800000001\', \'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE\', \'33\', \'SUJI HARDWARE SDN BHD\', 25.32, \'1\', \'1\', \'25.32\', \'8\', \'2015\', \'1\', \'PI/ SP45[00000008]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01749587059021','2015-10-22 14:43:28'),(342744,3,75,'::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, \'AP20150800000001\', \'348 CHECPLTCUT/B.3.0 X 4 X 8 CHECKERED PLATE\', \'242\', \'SUJI HARDWARE SDN BHD\', 25.32, \'1\', \'1\', \'25.32\', \'8\', \'2015\', \'1\', \'PI/ SP45[00000008]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017579078674316','2015-10-22 14:43:28'),(342745,3,75,'::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\', \'AP20150800000001\', 5, \'Rounding adjustment\', \'242\', \'SUJI HARDWARE SDN BHD\', 0.08, \'1\', \'1\', \'0.08\', \'8\', \'2015\', \'2\', \'PI/ SP45[00000008]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018792152404785','2015-10-22 14:43:28'),(342746,3,75,'::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\', 6, \'AP20150800000001\', \'Rounding adjustment\', \'265\', \'SUJI HARDWARE SDN BHD\', 0.08, \'1\', \'1\', \'0.08\', \'8\', \'2015\', \'2\', \'PI/ SP45[00000008]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017543077468872','2015-10-22 14:43:28'),(342747,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 447.4, `total_amount_cr` = 447.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','Aptransaction/invoicePosting','0.012809991836548','2015-10-22 14:43:28'),(342748,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019010782241821','2015-10-22 14:43:29'),(342749,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.014509201049805','2015-10-22 14:43:29'),(342750,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.053383111953735','2015-10-22 14:43:29'),(342751,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000002\', \'PI/ SP46[00000009]\', \'Purchase Invoice Confirm [ PI/ SP46[00000009] ]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 64.65, 64.65, \'75\')','Aptransaction/invoicePosting','0.01528787612915','2015-10-22 14:43:29'),(342752,3,75,'::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\', \'AP20150800000002\', 1, \'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE \', \'36\', \'SOLIDWELL TRADING SDN BHD\', 61, \'1\', \'1\', \'61\', \'8\', \'2015\', \'1\', \'PI/ SP46[00000009]\', NULL, \'75\')','Aptransaction/invoicePosting','0.071985960006714','2015-10-22 14:43:29'),(342753,3,75,'::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\', 2, \'AP20150800000002\', \'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE \', \'269\', \'SOLIDWELL TRADING SDN BHD\', 61, \'1\', \'1\', \'61\', \'8\', \'2015\', \'1\', \'PI/ SP46[00000009]\', NULL, \'75\')','Aptransaction/invoicePosting','0.008944034576416','2015-10-22 14:43:29'),(342754,3,75,'::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, \'AP20150800000002\', \'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE \', \'33\', \'SOLIDWELL TRADING SDN BHD\', 3.66, \'1\', \'1\', \'3.66\', \'8\', \'2015\', \'1\', \'PI/ SP46[00000009]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026863098144531','2015-10-22 14:43:29'),(342755,3,75,'::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, \'AP20150800000002\', \'BELIAN BARANG SOCKET,ELBOW,WIRING CABLE \', \'36\', \'SOLIDWELL TRADING SDN BHD\', 3.66, \'1\', \'1\', \'3.66\', \'8\', \'2015\', \'1\', \'PI/ SP46[00000009]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0087850093841553','2015-10-22 14:43:29'),(342756,3,75,'::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\', \'AP20150800000002\', 5, \'Rounding Adjustment\', \'36\', \'SOLIDWELL TRADING SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'8\', \'2015\', \'2\', \'PI/ SP46[00000009]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010247945785522','2015-10-22 14:43:29'),(342757,3,75,'::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\', 6, \'AP20150800000002\', \'Rounding Adjustment\', \'269\', \'SOLIDWELL TRADING SDN BHD\', -0.01, \'1\', \'1\', \'-0.01\', \'8\', \'2015\', \'2\', \'PI/ SP46[00000009]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033938884735107','2015-10-22 14:43:29'),(342758,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 64.65, `total_amount_cr` = 64.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','Aptransaction/invoicePosting','0.04933500289917','2015-10-22 14:43:29'),(342759,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'11\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025171995162964','2015-10-22 14:43:29'),(342760,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.031300067901611','2015-10-22 14:43:29'),(342761,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.054533004760742','2015-10-22 14:43:29'),(342762,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000003\', \'PI/ SP48[00000011]\', \'Purchase Invoice Confirm [ PI/ SP48[00000011] ]\', \'3\', \'2015-08-30\', \'2015\', \'8\', 114.4, 114.4, \'75\')','Aptransaction/invoicePosting','0.01929497718811','2015-10-22 14:43:29'),(342763,3,75,'::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\', \'AP20150800000003\', 1, \'30 X 30 CM PRESTIGE TILE \', \'36\', \'SHENG BEE (M) SDN BHD\', 107.92, \'1\', \'1\', \'107.92\', \'8\', \'2015\', \'1\', \'PI/ SP48[00000011]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033849954605103','2015-10-22 14:43:29'),(342764,3,75,'::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\', 2, \'AP20150800000003\', \'30 X 30 CM PRESTIGE TILE \', \'271\', \'SHENG BEE (M) SDN BHD\', 107.92, \'1\', \'1\', \'107.92\', \'8\', \'2015\', \'1\', \'PI/ SP48[00000011]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010142087936401','2015-10-22 14:43:29'),(342765,3,75,'::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, \'AP20150800000003\', \'30 X 30 CM PRESTIGE TILE \', \'33\', \'SHENG BEE (M) SDN BHD\', 6.48, \'1\', \'1\', \'6.48\', \'8\', \'2015\', \'1\', \'PI/ SP48[00000011]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046972036361694','2015-10-22 14:43:29'),(342766,3,75,'::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, \'AP20150800000003\', \'30 X 30 CM PRESTIGE TILE \', \'36\', \'SHENG BEE (M) SDN BHD\', 6.48, \'1\', \'1\', \'6.48\', \'8\', \'2015\', \'1\', \'PI/ SP48[00000011]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017239093780518','2015-10-22 14:43:29'),(342767,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 114.4, `total_amount_cr` = 114.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','Aptransaction/invoicePosting','0.011200189590454','2015-10-22 14:43:30'),(342768,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02792501449585','2015-10-22 14:43:31'),(342769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.033052206039429','2015-10-22 14:43:31'),(342770,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'12\'','Aptransaction/invoicePosting','0.011193037033081','2015-10-22 14:43:31'),(342771,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000004\', \'PI/ SP49[00000012]\', \'Purchase Invoice Confirm [ PI/ SP49[00000012] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 1696, 1696, \'75\')','Aptransaction/invoicePosting','0.053037881851196','2015-10-22 14:43:31'),(342772,3,75,'::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\', \'AP20150800000004\', 1, \'ASEC\\\'S DEFIBRILLATOR ALARMED CABINET\', \'36\', \'ACADEMY of SAFETY and EMERGENCY\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2015\', \'1\', \'PI/ SP49[00000012]\', NULL, \'75\')','Aptransaction/invoicePosting','0.063704967498779','2015-10-22 14:43:31'),(342773,3,75,'::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\', 2, \'AP20150800000004\', \'ASEC\\\'S DEFIBRILLATOR ALARMED CABINET\', \'274\', \'ACADEMY of SAFETY and EMERGENCY\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2015\', \'1\', \'PI/ SP49[00000012]\', NULL, \'75\')','Aptransaction/invoicePosting','0.068650007247925','2015-10-22 14:43:31'),(342774,3,75,'::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, \'AP20150800000004\', \'ASEC\\\'S DEFIBRILLATOR ALARMED CABINET\', \'33\', \'ACADEMY of SAFETY and EMERGENCY\', 96, \'1\', \'1\', \'96\', \'8\', \'2015\', \'1\', \'PI/ SP49[00000012]\', NULL, \'75\')','Aptransaction/invoicePosting','0.2273268699646','2015-10-22 14:43:31'),(342775,3,75,'::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, \'AP20150800000004\', \'ASEC\\\'S DEFIBRILLATOR ALARMED CABINET\', \'36\', \'ACADEMY of SAFETY and EMERGENCY\', 96, \'1\', \'1\', \'96\', \'8\', \'2015\', \'1\', \'PI/ SP49[00000012]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046796083450317','2015-10-22 14:43:31'),(342776,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','Aptransaction/invoicePosting','0.029175996780396','2015-10-22 14:43:31'),(342777,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028339862823486','2015-10-22 14:43:32'),(342778,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0.009768009185791','2015-10-22 14:43:32'),(342779,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000005\' WHERE `ID` =  \'22\'','Aptransaction/invoicePosting','0.01141619682312','2015-10-22 14:43:32'),(342780,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000005\', \'PI /SP44[00000022]\', \'Purchase Invoice Confirm [ PI /SP44[00000022] ]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 24.15, 24.15, \'75\')','Aptransaction/invoicePosting','0.030176162719727','2015-10-22 14:43:32'),(342781,3,75,'::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\', \'AP20150800000005\', 1, \'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC\', \'36\', \'SOLIDWELL TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'8\', \'2015\', \'1\', \'PI /SP44[00000022]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026106119155884','2015-10-22 14:43:32'),(342782,3,75,'::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\', 2, \'AP20150800000005\', \'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC\', \'269\', \'SOLIDWELL TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'8\', \'2015\', \'1\', \'PI /SP44[00000022]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035691022872925','2015-10-22 14:43:32'),(342783,3,75,'::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, \'AP20150800000005\', \'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC\', \'33\', \'SOLIDWELL TRADING SDN BHD\', 1.37, \'1\', \'1\', \'1.37\', \'8\', \'2015\', \'1\', \'PI /SP44[00000022]\', NULL, \'75\')','Aptransaction/invoicePosting','0.025990962982178','2015-10-22 14:43:32'),(342784,3,75,'::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, \'AP20150800000005\', \'BELIAN BARANG PROJEK SOCKET, RED BUSH ETC\', \'36\', \'SOLIDWELL TRADING SDN BHD\', 1.37, \'1\', \'1\', \'1.37\', \'8\', \'2015\', \'1\', \'PI /SP44[00000022]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034458875656128','2015-10-22 14:43:32'),(342785,3,75,'::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\', \'AP20150800000005\', 5, \'Adjustment Rounding \', \'36\', \'SOLIDWELL TRADING SDN BHD\', -0.02, \'1\', \'1\', \'-0.02\', \'8\', \'2015\', \'2\', \'PI /SP44[00000022]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027408838272095','2015-10-22 14:43:32'),(342786,3,75,'::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\', 6, \'AP20150800000005\', \'Adjustment Rounding \', \'269\', \'SOLIDWELL TRADING SDN BHD\', -0.02, \'1\', \'1\', \'-0.02\', \'8\', \'2015\', \'2\', \'PI /SP44[00000022]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033913135528564','2015-10-22 14:43:32'),(342787,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.15, `total_amount_cr` = 24.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','Aptransaction/invoicePosting','0.029204845428467','2015-10-22 14:43:32'),(342788,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017987012863159','2015-10-22 14:44:05'),(342789,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'9\', \'AP\', 1)','Aptransaction/invoicePosting','0.032547950744629','2015-10-22 14:44:05'),(342790,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.011281967163086','2015-10-22 14:44:05'),(342791,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000001\', \'PI/ SP50[00000013]\', \'Purchase Invoice Confirm [ PI/ SP50[00000013] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 318, 318, \'75\')','Aptransaction/invoicePosting','0.011389970779419','2015-10-22 14:44:05'),(342792,3,75,'::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\', \'AP20150900000001\', 1, \'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION\', \'238\', \'SCUTA SDN BHD\', 300, \'1\', \'1\', \'300\', \'9\', \'2015\', \'1\', \'PI/ SP50[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017269134521484','2015-10-22 14:44:05'),(342793,3,75,'::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\', 2, \'AP20150900000001\', \'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION\', \'270\', \'SCUTA SDN BHD\', 300, \'1\', \'1\', \'300\', \'9\', \'2015\', \'1\', \'PI/ SP50[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092389583587646','2015-10-22 14:44:05'),(342794,3,75,'::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, \'AP20150900000001\', \'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION\', \'33\', \'SCUTA SDN BHD\', 18, \'1\', \'1\', \'18\', \'9\', \'2015\', \'1\', \'PI/ SP50[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035586833953857','2015-10-22 14:44:05'),(342795,3,75,'::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, \'AP20150900000001\', \'REMOTE CONTROL SET REMOTE CONTROL X3, RECEIVED X 1 WITH INSTALLATION & CONFIGURATION\', \'238\', \'SCUTA SDN BHD\', 18, \'1\', \'1\', \'18\', \'9\', \'2015\', \'1\', \'PI/ SP50[00000013]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0091819763183594','2015-10-22 14:44:05'),(342796,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','Aptransaction/invoicePosting','0.012554883956909','2015-10-22 14:44:05'),(342797,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019503116607666','2015-10-22 14:44:06'),(342798,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.015892028808594','2015-10-22 14:44:06'),(342799,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000002\' WHERE `ID` =  \'14\'','Aptransaction/invoicePosting','0.011605024337769','2015-10-22 14:44:06'),(342800,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000002\', \'PI/ SP51[00000014]\', \'Purchase Invoice Confirm [ PI/ SP51[00000014] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 261.82, 261.82, \'75\')','Aptransaction/invoicePosting','0.0093278884887695','2015-10-22 14:44:06'),(342801,3,75,'::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\', \'AP20150900000002\', 1, \'BELIAN BARANG PLYWOOD 12 MM\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 232, \'1\', \'1\', \'232\', \'9\', \'2015\', \'1\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011550903320312','2015-10-22 14:44:06'),(342802,3,75,'::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\', 2, \'AP20150900000002\', \'BELIAN BARANG PLYWOOD 12 MM\', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 232, \'1\', \'1\', \'232\', \'9\', \'2015\', \'1\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018783092498779','2015-10-22 14:44:06'),(342803,3,75,'::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, \'AP20150900000002\', \'BELIAN BARANG PLYWOOD 12 MM\', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 13.92, \'1\', \'1\', \'13.92\', \'9\', \'2015\', \'1\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039967060089111','2015-10-22 14:44:06'),(342804,3,75,'::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, \'AP20150900000002\', \'BELIAN BARANG PLYWOOD 12 MM\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 13.92, \'1\', \'1\', \'13.92\', \'9\', \'2015\', \'1\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.023607015609741','2015-10-22 14:44:06'),(342805,3,75,'::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\', \'AP20150900000002\', 5, \'CAJ TRANSPORT\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 15, \'1\', \'1\', \'15\', \'9\', \'2015\', \'2\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092170238494873','2015-10-22 14:44:06'),(342806,3,75,'::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\', 6, \'AP20150900000002\', \'CAJ TRANSPORT\', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 15, \'1\', \'1\', \'15\', \'9\', \'2015\', \'2\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010563135147095','2015-10-22 14:44:06'),(342807,3,75,'::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\', 7, \'AP20150900000002\', \'CAJ TRANSPORT\', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 0.9, \'1\', \'1\', \'0.9\', \'9\', \'2015\', \'2\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0093140602111816','2015-10-22 14:44:06'),(342808,3,75,'::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\', 8, \'AP20150900000002\', \'CAJ TRANSPORT\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 0.9, \'1\', \'1\', \'0.9\', \'9\', \'2015\', \'2\', \'PI/ SP51[00000014]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010577917098999','2015-10-22 14:44:06'),(342809,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 261.82, `total_amount_cr` = 261.82, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','Aptransaction/invoicePosting','0.011251926422119','2015-10-22 14:44:06'),(342810,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036679983139038','2015-10-22 14:44:07'),(342811,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.048278093338013','2015-10-22 14:44:07'),(342812,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000003\' WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.012601137161255','2015-10-22 14:44:07'),(342813,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000003\', \'PI/ SP53[00000015]\', \'Purchase Invoice Confirm [ PI/ SP53[00000015] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 53, 53, \'75\')','Aptransaction/invoicePosting','0.036091804504395','2015-10-22 14:44:07'),(342814,3,75,'::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\', \'AP20150900000003\', 1, \'AISH POOFILR BACK MOUNT FRAME 50 PAIR\', \'36\', \'BINA -SAFEE SDN BHD\', 50, \'1\', \'1\', \'50\', \'9\', \'2015\', \'1\', \'PI/ SP53[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010408878326416','2015-10-22 14:44:07'),(342815,3,75,'::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\', 2, \'AP20150900000003\', \'AISH POOFILR BACK MOUNT FRAME 50 PAIR\', \'268\', \'BINA -SAFEE SDN BHD\', 50, \'1\', \'1\', \'50\', \'9\', \'2015\', \'1\', \'PI/ SP53[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092799663543701','2015-10-22 14:44:07'),(342816,3,75,'::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, \'AP20150900000003\', \'AISH POOFILR BACK MOUNT FRAME 50 PAIR\', \'33\', \'BINA -SAFEE SDN BHD\', 3, \'1\', \'1\', \'3\', \'9\', \'2015\', \'1\', \'PI/ SP53[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034248113632202','2015-10-22 14:44:07'),(342817,3,75,'::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, \'AP20150900000003\', \'AISH POOFILR BACK MOUNT FRAME 50 PAIR\', \'36\', \'BINA -SAFEE SDN BHD\', 3, \'1\', \'1\', \'3\', \'9\', \'2015\', \'1\', \'PI/ SP53[00000015]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010612010955811','2015-10-22 14:44:07'),(342818,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 53, `total_amount_cr` = 53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','Aptransaction/invoicePosting','0.01125693321228','2015-10-22 14:44:07'),(342819,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040496110916138','2015-10-22 14:44:07'),(342820,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.032657146453857','2015-10-22 14:44:07'),(342821,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000004\' WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.012826919555664','2015-10-22 14:44:07'),(342822,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000004\', \'PI/ SP54[00000016]\', \'Purchase Invoice Confirm [ PI/ SP54[00000016] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 2560, 2560, \'75\')','Aptransaction/invoicePosting','0.010998010635376','2015-10-22 14:44:07'),(342823,3,75,'::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\', \'AP20150900000004\', 1, \'UA4DH5008 SAMSUNG 40\\\' LCD LED TV FHD USB \', \'36\', \'TAN BOON MING SDN BHD\', 1132.08, \'1\', \'1\', \'1132.08\', \'9\', \'2015\', \'1\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0093269348144531','2015-10-22 14:44:07'),(342824,3,75,'::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\', 2, \'AP20150900000004\', \'UA4DH5008 SAMSUNG 40\\\' LCD LED TV FHD USB \', \'270\', \'TAN BOON MING SDN BHD\', 1132.08, \'1\', \'1\', \'1132.08\', \'9\', \'2015\', \'1\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010541915893555','2015-10-22 14:44:07'),(342825,3,75,'::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, \'AP20150900000004\', \'UA4DH5008 SAMSUNG 40\\\' LCD LED TV FHD USB \', \'33\', \'TAN BOON MING SDN BHD\', 67.92, \'1\', \'1\', \'67.92\', \'9\', \'2015\', \'1\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092470645904541','2015-10-22 14:44:07'),(342826,3,75,'::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, \'AP20150900000004\', \'UA4DH5008 SAMSUNG 40\\\' LCD LED TV FHD USB \', \'36\', \'TAN BOON MING SDN BHD\', 67.92, \'1\', \'1\', \'67.92\', \'9\', \'2015\', \'1\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010602951049805','2015-10-22 14:44:07'),(342827,3,75,'::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\', \'AP20150900000004\', 5, \'MITSUBISHI FRIDGE 1D G180L -VE ION\', \'36\', \'TAN BOON MING SDN BHD\', 735.85, \'1\', \'1\', \'735.85\', \'9\', \'2015\', \'2\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092580318450928','2015-10-22 14:44:07'),(342828,3,75,'::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\', 6, \'AP20150900000004\', \'MITSUBISHI FRIDGE 1D G180L -VE ION\', \'270\', \'TAN BOON MING SDN BHD\', 735.85, \'1\', \'1\', \'735.85\', \'9\', \'2015\', \'2\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010574102401733','2015-10-22 14:44:07'),(342829,3,75,'::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\', 7, \'AP20150900000004\', \'MITSUBISHI FRIDGE 1D G180L -VE ION\', \'33\', \'TAN BOON MING SDN BHD\', 44.15, \'1\', \'1\', \'44.15\', \'9\', \'2015\', \'2\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0091381072998047','2015-10-22 14:44:07'),(342830,3,75,'::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\', 8, \'AP20150900000004\', \'MITSUBISHI FRIDGE 1D G180L -VE ION\', \'36\', \'TAN BOON MING SDN BHD\', 44.15, \'1\', \'1\', \'44.15\', \'9\', \'2015\', \'2\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.009458065032959','2015-10-22 14:44:07'),(342831,3,75,'::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\', \'AP20150900000004\', 9, \'PANASONIC MINI BAR FRIDGE 50L\', \'36\', \'TAN BOON MING SDN BHD\', 547.17, \'1\', \'1\', \'547.17\', \'9\', \'2015\', \'3\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011466979980469','2015-10-22 14:44:07'),(342832,3,75,'::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\', 10, \'AP20150900000004\', \'PANASONIC MINI BAR FRIDGE 50L\', \'270\', \'TAN BOON MING SDN BHD\', 547.17, \'1\', \'1\', \'547.17\', \'9\', \'2015\', \'3\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010236978530884','2015-10-22 14:44:07'),(342833,3,75,'::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\', 11, \'AP20150900000004\', \'PANASONIC MINI BAR FRIDGE 50L\', \'33\', \'TAN BOON MING SDN BHD\', 32.83, \'1\', \'1\', \'32.83\', \'9\', \'2015\', \'3\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035562992095947','2015-10-22 14:44:07'),(342834,3,75,'::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\', 12, \'AP20150900000004\', \'PANASONIC MINI BAR FRIDGE 50L\', \'36\', \'TAN BOON MING SDN BHD\', 32.83, \'1\', \'1\', \'32.83\', \'9\', \'2015\', \'3\', \'PI/ SP54[00000016]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017597913742065','2015-10-22 14:44:07'),(342835,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2560, `total_amount_cr` = 2560, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','Aptransaction/invoicePosting','0.011266946792603','2015-10-22 14:44:07'),(342836,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017969131469727','2015-10-22 14:44:08'),(342837,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.015056848526001','2015-10-22 14:44:08'),(342838,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000005\' WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.01335597038269','2015-10-22 14:44:08'),(342839,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000005\', \'PI/ SP55[00000017]\', \'Purchase Invoice Confirm [ PI/ SP55[00000017] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 231.23, 231.23, \'75\')','Aptransaction/invoicePosting','0.0094950199127197','2015-10-22 14:44:08'),(342840,3,75,'::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\', \'AP20150900000005\', 1, \'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL \', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 218.15, \'1\', \'1\', \'218.15\', \'9\', \'2015\', \'1\', \'PI/ SP55[00000017]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011219024658203','2015-10-22 14:44:08'),(342841,3,75,'::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\', 2, \'AP20150900000005\', \'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL \', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 218.15, \'1\', \'1\', \'218.15\', \'9\', \'2015\', \'1\', \'PI/ SP55[00000017]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012600898742676','2015-10-22 14:44:08'),(342842,3,75,'::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, \'AP20150900000005\', \'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL \', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 13.09, \'1\', \'1\', \'13.09\', \'9\', \'2015\', \'1\', \'PI/ SP55[00000017]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011224031448364','2015-10-22 14:44:08'),(342843,3,75,'::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, \'AP20150900000005\', \'BELIAN BARANG PAINT BRUSH, STANILEY, STAINLESSLESS STEEL - OFF WHEEL \', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 13.09, \'1\', \'1\', \'13.09\', \'9\', \'2015\', \'1\', \'PI/ SP55[00000017]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012667894363403','2015-10-22 14:44:08'),(342844,3,75,'::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\', \'AP20150900000005\', 5, \'Rounding Adjustment \', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', -0.01, \'1\', \'1\', \'-0.01\', \'9\', \'2015\', \'2\', \'PI/ SP55[00000017]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010560989379883','2015-10-22 14:44:08'),(342845,3,75,'::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\', 6, \'AP20150900000005\', \'Rounding Adjustment \', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', -0.01, \'1\', \'1\', \'-0.01\', \'9\', \'2015\', \'2\', \'PI/ SP55[00000017]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011925220489502','2015-10-22 14:44:08'),(342846,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 231.23, `total_amount_cr` = 231.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','Aptransaction/invoicePosting','0.011672019958496','2015-10-22 14:44:08'),(342847,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021872997283936','2015-10-22 14:44:08'),(342848,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.014893054962158','2015-10-22 14:44:08'),(342849,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000006\' WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.013346195220947','2015-10-22 14:44:08'),(342850,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000006\', \'PI/ SP56[00000018]\', \'Purchase Invoice Confirm [ PI/ SP56[00000018] ]\', \'3\', \'2015-09-12\', \'2015\', \'9\', 190.8, 190.8, \'75\')','Aptransaction/invoicePosting','0.0095779895782471','2015-10-22 14:44:08'),(342851,3,75,'::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\', \'AP20150900000006\', 1, \'CLEAR FROSTED FILM - SUPPLYAND INSTALL \', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 180, \'1\', \'1\', \'180\', \'9\', \'2015\', \'1\', \'PI/ SP56[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012656927108765','2015-10-22 14:44:08'),(342852,3,75,'::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\', 2, \'AP20150900000006\', \'CLEAR FROSTED FILM - SUPPLYAND INSTALL \', \'64\', \'FANTASY WINDOW FILM ALUMINIUM\', 180, \'1\', \'1\', \'180\', \'9\', \'2015\', \'1\', \'PI/ SP56[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011285066604614','2015-10-22 14:44:08'),(342853,3,75,'::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, \'AP20150900000006\', \'CLEAR FROSTED FILM - SUPPLYAND INSTALL \', \'33\', \'FANTASY WINDOW FILM ALUMINIUM\', 10.8, \'1\', \'1\', \'10.8\', \'9\', \'2015\', \'1\', \'PI/ SP56[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012663841247559','2015-10-22 14:44:08'),(342854,3,75,'::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, \'AP20150900000006\', \'CLEAR FROSTED FILM - SUPPLYAND INSTALL \', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 10.8, \'1\', \'1\', \'10.8\', \'9\', \'2015\', \'1\', \'PI/ SP56[00000018]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010643005371094','2015-10-22 14:44:08'),(342855,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','Aptransaction/invoicePosting','0.011686086654663','2015-10-22 14:44:08'),(342856,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060809850692749','2015-10-22 14:44:09'),(342857,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.026747941970825','2015-10-22 14:44:09'),(342858,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000007\' WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.02817702293396','2015-10-22 14:44:09'),(342859,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000007\', \'PI/ SP57[00000019]\', \'Purchase Invoice Confirm [ PI/ SP57[00000019] ]\', \'3\', \'2015-09-18\', \'2015\', \'9\', 657.2, 657.2, \'75\')','Aptransaction/invoicePosting','0.029104948043823','2015-10-22 14:44:09'),(342860,3,75,'::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\', \'AP20150900000007\', 1, \'3M N95 RESPIRATION ( SMALL)\', \'36\', \'AM SALES & MARKETING SDN BHD\', 620, \'1\', \'1\', \'620\', \'9\', \'2015\', \'1\', \'PI/ SP57[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017277956008911','2015-10-22 14:44:09'),(342861,3,75,'::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\', 2, \'AP20150900000007\', \'3M N95 RESPIRATION ( SMALL)\', \'275\', \'AM SALES & MARKETING SDN BHD\', 620, \'1\', \'1\', \'620\', \'9\', \'2015\', \'1\', \'PI/ SP57[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0260009765625','2015-10-22 14:44:09'),(342862,3,75,'::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, \'AP20150900000007\', \'3M N95 RESPIRATION ( SMALL)\', \'33\', \'AM SALES & MARKETING SDN BHD\', 37.2, \'1\', \'1\', \'37.2\', \'9\', \'2015\', \'1\', \'PI/ SP57[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027477025985718','2015-10-22 14:44:09'),(342863,3,75,'::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, \'AP20150900000007\', \'3M N95 RESPIRATION ( SMALL)\', \'36\', \'AM SALES & MARKETING SDN BHD\', 37.2, \'1\', \'1\', \'37.2\', \'9\', \'2015\', \'1\', \'PI/ SP57[00000019]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026062965393066','2015-10-22 14:44:09'),(342864,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 657.2, `total_amount_cr` = 657.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','Aptransaction/invoicePosting','0.02941107749939','2015-10-22 14:44:09'),(342865,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'46\'','Gltransaction/journalPosting','0.061249971389771','2015-10-26 12:32:15'),(342866,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000001\'','Gltransaction/journalPosting','0.17946410179138','2015-10-26 12:32:15'),(342867,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'36\', \'2015\', \'7\', \'0\', \'175\', -175, \'75\', \'2015-10-26: 05:10:15\')','Gltransaction/journalPosting','0.10662794113159','2015-10-26 12:32:15'),(342868,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'268\', \'2015\', \'7\', \'175\', \'0\', 175, \'75\', \'2015-10-26: 05:10:15\')','Gltransaction/journalPosting','0.023720026016235','2015-10-26 12:32:15'),(342869,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2015\', \'7\', \'10.5\', \'0\', 10.5, \'75\', \'2015-10-26: 05:10:15\')','Gltransaction/journalPosting','0.042379140853882','2015-10-26 12:32:15'),(342870,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08590292930603','2015-10-26 12:32:15'),(342871,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'47\'','Gltransaction/journalPosting','0.026383876800537','2015-10-26 12:32:16'),(342872,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000002\'','Gltransaction/journalPosting','0.038357019424438','2015-10-26 12:32:16'),(342873,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017666101455688','2015-10-26 12:32:16'),(342874,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'269\', \'2015\', \'7\', \'1122.64\', \'0\', 1122.64, \'75\', \'2015-10-26: 05:10:16\')','Gltransaction/journalPosting','0.026679992675781','2015-10-26 12:32:16'),(342875,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028604030609131','2015-10-26 12:32:16'),(342876,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035693883895874','2015-10-26 12:32:16'),(342877,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036031007766724','2015-10-26 12:32:16'),(342878,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018140077590942','2015-10-26 12:32:16'),(342879,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036123991012573','2015-10-26 12:32:16'),(342880,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03471302986145','2015-10-26 12:32:16'),(342881,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052655935287476','2015-10-26 12:32:16'),(342882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043075084686279','2015-10-26 12:32:16'),(342883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011111974716187','2015-10-26 12:32:16'),(342884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017676830291748','2015-10-26 12:32:16'),(342885,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'48\'','Gltransaction/journalPosting','0.020235061645508','2015-10-26 12:32:17'),(342886,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000003\'','Gltransaction/journalPosting','0.062205076217651','2015-10-26 12:32:17'),(342887,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'137\', \'2015\', \'7\', \'0\', \'1341.4\', -1341.4, \'75\', \'2015-10-26: 05:10:17\')','Gltransaction/journalPosting','0.015388011932373','2015-10-26 12:32:17'),(342888,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'267\', \'2015\', \'7\', \'1341.4\', \'0\', 1341.4, \'75\', \'2015-10-26: 05:10:17\')','Gltransaction/journalPosting','0.042220115661621','2015-10-26 12:32:17'),(342889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068911075592041','2015-10-26 12:32:17'),(342890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036114931106567','2015-10-26 12:32:17'),(342891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'137\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048000812530518','2015-10-26 12:32:17'),(342892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'267\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018118858337402','2015-10-26 12:32:17'),(342893,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'49\'','Gltransaction/journalPosting','0.034688949584961','2015-10-26 15:07:02'),(342894,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000001\'','Gltransaction/journalPosting','0.076205015182495','2015-10-26 15:07:02'),(342895,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'242\', \'2015\', \'8\', \'0\', \'422\', -422, \'75\', \'2015-10-26: 08:10:01\')','Gltransaction/journalPosting','0.030674934387207','2015-10-26 15:07:02'),(342896,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'265\', \'2015\', \'8\', \'422\', \'0\', 422, \'75\', \'2015-10-26: 08:10:01\')','Gltransaction/journalPosting','0.018068075180054','2015-10-26 15:07:02'),(342897,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2015\', \'8\', \'25.32\', \'0\', 25.32, \'75\', \'2015-10-26: 08:10:02\')','Gltransaction/journalPosting','0.016895055770874','2015-10-26 15:07:02'),(342898,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'242\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019829034805298','2015-10-26 15:07:02'),(342899,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'242\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018537998199463','2015-10-26 15:07:02'),(342900,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036463975906372','2015-10-26 15:07:02'),(342901,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'50\'','Gltransaction/journalPosting','0.022201061248779','2015-10-26 15:07:02'),(342902,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000002\'','Gltransaction/journalPosting','0.037434101104736','2015-10-26 15:07:02'),(342903,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'36\', \'2015\', \'8\', \'0\', \'61\', -61, \'75\', \'2015-10-26: 08:10:02\')','Gltransaction/journalPosting','0.0173180103302','2015-10-26 15:07:02'),(342904,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'269\', \'2015\', \'8\', \'61\', \'0\', 61, \'75\', \'2015-10-26: 08:10:02\')','Gltransaction/journalPosting','0.017696142196655','2015-10-26 15:07:02'),(342905,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019776821136475','2015-10-26 15:07:02'),(342906,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010207891464233','2015-10-26 15:07:02'),(342907,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011463165283203','2015-10-26 15:07:02'),(342908,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010190010070801','2015-10-26 15:07:02'),(342909,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'51\'','Gltransaction/journalPosting','0.030441045761108','2015-10-26 15:07:02'),(342910,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000003\'','Gltransaction/journalPosting','0.013607025146484','2015-10-26 15:07:02'),(342911,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011575937271118','2015-10-26 15:07:02'),(342912,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'271\', \'2015\', \'8\', \'107.92\', \'0\', 107.92, \'75\', \'2015-10-26: 08:10:02\')','Gltransaction/journalPosting','0.011203050613403','2015-10-26 15:07:02'),(342913,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010626077651978','2015-10-26 15:07:02'),(342914,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011932134628296','2015-10-26 15:07:02'),(342915,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'52\'','Gltransaction/journalPosting','0.023952007293701','2015-10-26 15:07:03'),(342916,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000004\'','Gltransaction/journalPosting','0.042837142944336','2015-10-26 15:07:03'),(342917,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024008989334106','2015-10-26 15:07:03'),(342918,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'274\', \'2015\', \'8\', \'1600\', \'0\', 1600, \'75\', \'2015-10-26: 08:10:03\')','Gltransaction/journalPosting','0.010847091674805','2015-10-26 15:07:03'),(342919,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024013042449951','2015-10-26 15:07:03'),(342920,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023886919021606','2015-10-26 15:07:03'),(342921,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'53\'','Gltransaction/journalPosting','0.055815935134888','2015-10-26 15:07:03'),(342922,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000005\'','Gltransaction/journalPosting','0.034188032150269','2015-10-26 15:07:03'),(342923,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035752058029175','2015-10-26 15:07:03'),(342924,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.079231977462769','2015-10-26 15:07:03'),(342925,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023906946182251','2015-10-26 15:07:03'),(342926,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040431022644043','2015-10-26 15:07:03'),(342927,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02811598777771','2015-10-26 15:07:04'),(342928,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'269\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026832818984985','2015-10-26 15:07:04'),(342929,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'54\'','Gltransaction/journalPosting','0.019490957260132','2015-10-26 15:07:14'),(342930,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000001\'','Gltransaction/journalPosting','0.037452936172485','2015-10-26 15:07:14'),(342931,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'238\', \'2015\', \'9\', \'0\', \'300\', -300, \'75\', \'2015-10-26: 08:10:14\')','Gltransaction/journalPosting','0.033921957015991','2015-10-26 15:07:14'),(342932,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'270\', \'2015\', \'9\', \'300\', \'0\', 300, \'75\', \'2015-10-26: 08:10:14\')','Gltransaction/journalPosting','0.025351047515869','2015-10-26 15:07:14'),(342933,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2015\', \'9\', \'18\', \'0\', 18, \'75\', \'2015-10-26: 08:10:14\')','Gltransaction/journalPosting','0.018229961395264','2015-10-26 15:07:14'),(342934,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'238\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035209894180298','2015-10-26 15:07:14'),(342935,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'55\'','Gltransaction/journalPosting','0.011069059371948','2015-10-26 15:07:14'),(342936,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000002\'','Gltransaction/journalPosting','0.013523817062378','2015-10-26 15:07:14'),(342937,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'36\', \'2015\', \'9\', \'0\', \'232\', -232, \'75\', \'2015-10-26: 08:10:14\')','Gltransaction/journalPosting','0.019586086273193','2015-10-26 15:07:14'),(342938,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'268\', \'2015\', \'9\', \'232\', \'0\', 232, \'75\', \'2015-10-26: 08:10:14\')','Gltransaction/journalPosting','0.028084993362427','2015-10-26 15:07:15'),(342939,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035917997360229','2015-10-26 15:07:15'),(342940,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011507987976074','2015-10-26 15:07:15'),(342941,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010178089141846','2015-10-26 15:07:15'),(342942,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011488914489746','2015-10-26 15:07:15'),(342943,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010107040405273','2015-10-26 15:07:15'),(342944,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011451005935669','2015-10-26 15:07:15'),(342945,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'56\'','Gltransaction/journalPosting','0.016216039657593','2015-10-26 15:07:15'),(342946,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000003\'','Gltransaction/journalPosting','0.038333892822266','2015-10-26 15:07:15'),(342947,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010045051574707','2015-10-26 15:07:15'),(342948,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01210618019104','2015-10-26 15:07:15'),(342949,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010801076889038','2015-10-26 15:07:15'),(342950,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012115001678467','2015-10-26 15:07:15'),(342951,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'57\'','Gltransaction/journalPosting','0.015270948410034','2015-10-26 15:07:16'),(342952,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000004\'','Gltransaction/journalPosting','0.046763896942139','2015-10-26 15:07:16'),(342953,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057621002197266','2015-10-26 15:07:16'),(342954,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'270\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.064822912216187','2015-10-26 15:07:16'),(342955,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.072741985321045','2015-10-26 15:07:16'),(342956,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034811973571777','2015-10-26 15:07:16'),(342957,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2015-10-26 15:07:16'),(342958,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'270\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098922252655029','2015-10-26 15:07:16'),(342959,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010955095291138','2015-10-26 15:07:16'),(342960,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098230838775635','2015-10-26 15:07:16'),(342961,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01109790802002','2015-10-26 15:07:16'),(342962,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'270\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0098159313201904','2015-10-26 15:07:16'),(342963,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034580945968628','2015-10-26 15:07:16'),(342964,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03607702255249','2015-10-26 15:07:16'),(342965,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'58\'','Gltransaction/journalPosting','0.0091860294342041','2015-10-26 15:07:16'),(342966,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000005\'','Gltransaction/journalPosting','0.013219118118286','2015-10-26 15:07:16'),(342967,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011033773422241','2015-10-26 15:07:16'),(342968,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011722087860107','2015-10-26 15:07:16'),(342969,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.053843975067139','2015-10-26 15:07:16'),(342970,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026488065719604','2015-10-26 15:07:16'),(342971,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027792930603027','2015-10-26 15:07:16'),(342972,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'268\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026427030563354','2015-10-26 15:07:17'),(342973,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'59\'','Gltransaction/journalPosting','0.025657892227173','2015-10-26 15:07:17'),(342974,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000006\'','Gltransaction/journalPosting','0.021511793136597','2015-10-26 15:07:17'),(342975,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'240\', \'2015\', \'9\', \'0\', \'180\', -180, \'75\', \'2015-10-26: 08:10:17\')','Gltransaction/journalPosting','0.027401924133301','2015-10-26 15:07:17'),(342976,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'64\', \'2015\', \'9\', \'180\', \'0\', 180, \'75\', \'2015-10-26: 08:10:17\')','Gltransaction/journalPosting','0.054287910461426','2015-10-26 15:07:17'),(342977,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.06570291519165','2015-10-26 15:07:17'),(342978,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'240\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056546926498413','2015-10-26 15:07:17'),(342979,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'60\'','Gltransaction/journalPosting','0.02649712562561','2015-10-26 15:07:18'),(342980,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000007\'','Gltransaction/journalPosting','0.038410902023315','2015-10-26 15:07:18'),(342981,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.05335807800293','2015-10-26 15:07:18'),(342982,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'275\', \'2015\', \'9\', \'620\', \'0\', 620, \'75\', \'2015-10-26: 08:10:18\')','Gltransaction/journalPosting','0.055439949035645','2015-10-26 15:07:18'),(342983,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.058256149291992','2015-10-26 15:07:18'),(342984,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027785062789917','2015-10-26 15:07:18'),(342985,3,75,'::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, \'105\', \'MTKK09/TSSSB(15)\', \'2015-10-27\', \'4900890424\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054845094680786','2015-10-27 08:49:57'),(342986,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030316829681396','2015-10-27 08:49:57'),(342987,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  62','Artransaction/saveNewDirectSaleInvoiceCharges','0.019436120986938','2015-10-27 08:49:57'),(342988,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900890424\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-27\', `memo` = \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\\n***********************************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK09/TSSSB(15)\' WHERE `ID` =  \'62\'','Artransaction/update_saleInvoice_header','0.041318893432617','2015-10-27 08:52:14'),(342989,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-06-30\', `memo` = \'\', `supplierInvoiceNo` = \'EIV00005859\', `formNo` = \'PI/SP 40\' WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0.013853073120117','2015-10-29 16:19:57'),(342990,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'110\'','admin/updateAccess','0.0436110496521','2015-11-12 11:45:49'),(342991,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRJRNL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2653\'','admin/updateAccess','0.016998052597046','2015-11-12 11:45:49'),(342992,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRJlCY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2654\'','admin/updateAccess','0.037694931030273','2015-11-12 11:45:49'),(342993,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRJlRV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2655\'','admin/updateAccess','0.011409997940063','2015-11-12 11:45:49'),(342994,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRPOST\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2656\'','admin/updateAccess','0.037733793258667','2015-11-12 11:45:49'),(342995,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'APOPWOI\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2657\'','admin/updateAccess','0.011356115341187','2015-11-12 11:45:49'),(342996,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLTRYECL\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2658\'','admin/updateAccess','0.012807130813599','2015-11-12 11:45:49'),(342997,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTRPAY\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2659\'','admin/updateAccess','0.01145601272583','2015-11-12 11:45:49'),(342998,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTHRCV\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2660\'','admin/updateAccess','0.012730836868286','2015-11-12 11:45:50'),(342999,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'OTRCVCON\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2661\'','admin/updateAccess','0.011470794677734','2015-11-12 11:45:50'),(343000,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPBS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2662\'','admin/updateAccess','0.012434005737305','2015-11-12 11:45:50'),(343001,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPTB\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2663\'','admin/updateAccess','0.012656927108765','2015-11-12 11:45:50'),(343002,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPJLPS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2664\'','admin/updateAccess','0.011469125747681','2015-11-12 11:45:50'),(343003,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPJLUP\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2665\'','admin/updateAccess','0.012717008590698','2015-11-12 11:45:50'),(343004,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPTBFC\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2666\'','admin/updateAccess','0.011453151702881','2015-11-12 11:45:50'),(343005,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'76\', `menuCode` = \'GLRPABSM\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  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`menuCode` = \'PURUOMLS\', `accessRight` = \'1\', `createdBy` = \'75\' WHERE `ID` =  \'2634\'','admin/updateAccess','0.0001671314239502','2015-11-12 11:47:44'),(343766,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'108\'','admin/updateAccess','0.00016999244689941','2015-11-12 11:47:44'),(343767,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'UM\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2635\'','admin/updateAccess','0.00018000602722168','2015-11-12 11:47:44'),(343768,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'UML\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2636\'','admin/updateAccess','0.0001530647277832','2015-11-12 11:47:44'),(343769,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'MUL\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2637\'','admin/updateAccess','0.00015091896057129','2015-11-12 11:47:44'),(343770,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'LOGRPT\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2638\'','admin/updateAccess','0.00016498565673828','2015-11-12 11:47:44'),(343771,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'UMACCSS\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2639\'','admin/updateAccess','0.00015997886657715','2015-11-12 11:47:44'),(343772,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'ADMMENU\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2640\'','admin/updateAccess','0.00015807151794434','2015-11-12 11:47:44'),(343773,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'USRADD\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2641\'','admin/updateAccess','0.00015783309936523','2015-11-12 11:47:44'),(343774,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'BACKUP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2642\'','admin/updateAccess','0.00015592575073242','2015-11-12 11:47:44'),(343775,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'updversi\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2643\'','admin/updateAccess','0.00015497207641602','2015-11-12 11:47:44'),(343776,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'upgraden\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2644\'','admin/updateAccess','0.00015401840209961','2015-11-12 11:47:44'),(343777,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'75\' WHERE `ID` =  \'109\'','admin/updateAccess','0.00020003318786621','2015-11-12 11:47:45'),(343778,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'MSTRCOMP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2645\'','admin/updateAccess','0.00017905235290527','2015-11-12 11:47:45'),(343779,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'PROJECT\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2646\'','admin/updateAccess','0.00016617774963379','2015-11-12 11:47:45'),(343780,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'TERM\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2647\'','admin/updateAccess','0.00017118453979492','2015-11-12 11:47:45'),(343781,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'MSMTRCD\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2648\'','admin/updateAccess','0.00016188621520996','2015-11-12 11:47:45'),(343782,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'EMP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2649\'','admin/updateAccess','0.00016498565673828','2015-11-12 11:47:45'),(343783,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'AGENTSTP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2650\'','admin/updateAccess','0.00016593933105469','2015-11-12 11:47:45'),(343784,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'BNKSETUP\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2651\'','admin/updateAccess','0.00017213821411133','2015-11-12 11:47:45'),(343785,3,75,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'75\', `menuCode` = \'ShipToST\', `accessRight` = 1, `createdBy` = \'75\' WHERE `ID` =  \'2652\'','admin/updateAccess','0.00016999244689941','2015-11-12 11:47:45'),(343786,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP002\', `supplierCompanyNo` = \'591294-v\', `supplierName` = \'APEX OFFICE FURNITURE SDN BHD\', `attention` = \'MARZITA\', `line1` = \'LOT 2747 KAMPUNG BARU \', `line2` = \'SUNGAI BULOH,\', `line3` = \'-CONFERENCE FLIP CHART-\', `city` = \'SUNGAI BULOH\', `supplierPostCode` = \'47000\', `email` = \'marzita@apexof.com\', `website` = \'http://apexof.com.my\', `phoneNumber1` = \'016-2018142\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'MEMBEKAL PERALATAN OFFICE\', `gstRegNo` = \'001969618944\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'136\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-23\', `approvalNo` = 0 WHERE `ID` =  \'122\'','supplier/SupplierNew','0.00079011917114258','2015-11-12 11:55:08'),(343787,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP36\', \'001453598T\', \'SOED BERKAT TRADING \', \'PENGURUS\', \'NO 9, LOT 2242,\', \'JLN PANTAI DALAM \', \'\', \'\', \'59200\', \'\', \'\', \'+016-3690358\', \'\', \'\', \'HARDWARE\', \'\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-12\', 0)','supplier/SupplierNew','0.073678016662598','2015-11-12 12:04:37'),(343788,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PANTAI DALAM\', \'HARDWARE - PASIR \', \'NO 9, LOT 2242, \', \'JLN PANTAI DALAM \', \'\', \'59200\', \'\', \'1933\', \'458\', \'+016-3690358\', \'\', \'2015-11-12 05-07-44\', \'MTKK1\')','ItemSetup/location','0.045895099639893','2015-11-12 12:09:06'),(343789,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'157\', \'96\', \'PI / SP58\', \'\', \'2015-11-12\', \'44366\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.204421043396','2015-11-12 12:11:15'),(343790,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'75\', \'268\', \'1\', \'PASIR KASAR \', \'30\', \'0\', \'2642\', \'0\', \'30\')','purchasetransaction/saveCharge','0.061257123947144','2015-11-12 12:11:15'),(343791,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'30\' WHERE `ID` =  23','purchasetransaction/saveCharge','0.054469108581543','2015-11-12 12:11:15'),(343792,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =23','purchasetransaction/saveCharge','0.011922836303711','2015-11-12 12:11:15'),(343793,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-11-12\', `memo` = \'\', `supplierInvoiceNo` = \'44366\', `formNo` = \'PI / SP58\' WHERE `ID` =  \'23\'','purchasetransaction/update_purchaseInvoice_header','0.00034379959106445','2015-11-12 12:13:01'),(343794,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'157\', \'96\', \'PI/SP59\', \'\', \'2015-11-12\', \'44364\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064938068389893','2015-11-12 12:27:27'),(343795,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'75\', \'268\', \'1\', \'BELIAN BARANGAN PEMBINAAN\', \'13.3\', \'0\', \'2642\', \'0\', \'13.3\')','purchasetransaction/saveCharge','0.030165910720825','2015-11-12 12:27:27'),(343796,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13.3\' WHERE `ID` =  24','purchasetransaction/saveCharge','0.016669988632202','2015-11-12 12:27:27'),(343797,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =24','purchasetransaction/saveCharge','0.013631820678711','2015-11-12 12:27:27'),(343798,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'23\', `invoiceDate` = \'2015-11-12\', `memo` = \'\', `supplierInvoiceNo` = \'44364\', `formNo` = \'PI/SP59\' WHERE `ID` =  \'24\'','purchasetransaction/update_purchaseInvoice_header','0.00050497055053711','2015-11-12 12:29:04'),(343799,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP37\', \'000932506M\', \'SUN HUP HEONG HARDWARE TRADING\', \'MR DAVID\', \'NO.1 JALAN SAMUDRA BARAT\', \'TAMAN SAMUDRA \', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'+03-61895297\', \'\', \'+03-61890841\', \'HARDWARE\', \'001426440192\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-11-12\', 0)','supplier/SupplierNew','0.04758095741272','2015-11-12 12:36:12'),(343800,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'158\', \'83\', \'PI/SP60\', \'\', \'2015-11-12\', \'CS-0001615\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070405006408691','2015-11-12 12:39:20'),(343801,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'75\', \'268\', \'1\', \'BELIAN BARANG PEMBINAAN\', \'48\', \'6\', \'2637\', \'2.88\', \'50.88\')','purchasetransaction/saveCharge','0.046504974365234','2015-11-12 12:39:20'),(343802,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.88\', `totalAmount` = \'50.88\' WHERE `ID` =  25','purchasetransaction/saveCharge','0.018227815628052','2015-11-12 12:39:20'),(343803,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveCharge','0.013278961181641','2015-11-12 12:39:20'),(343804,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'75\', \'268\', \'ROUNDING ADJUSTMENT\', \'0.02\', \'\', \'\', \'0\', \'0.02\')','purchasetransaction/saveChargeDetailOnly','0.024084091186523','2015-11-12 12:40:28'),(343805,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.88\', `totalAmount` = \'50.900000000000006\' WHERE `ID` =  \'25\'','purchasetransaction/saveChargeDetailOnly','0.011559963226318','2015-11-12 12:40:28'),(343806,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveChargeDetailOnly','0.011684894561768','2015-11-12 12:40:28'),(343807,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-11-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-0001615\', `formNo` = \'PI/SP60\' WHERE `ID` =  \'25\'','purchasetransaction/update_purchaseInvoice_header','0.00032281875610352','2015-11-12 12:41:04'),(343808,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'158\', \'83\', \'PI/ sp 61\', \'\', \'2015-11-16\', \'CS-0001695\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.085210084915161','2015-11-16 16:12:58'),(343809,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'75\', \'268\', \'1\', \'BELIAN BARAG PROJEK  SIMEN ,SIMEN GAM, SPOUNGE, MOSAIZ RUBBER \', \'66\', \'6\', \'2637\', \'3.96\', \'69.96\')','purchasetransaction/saveCharge','0.037230014801025','2015-11-16 16:12:58'),(343810,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.96\', `totalAmount` = \'69.96\' WHERE `ID` =  26','purchasetransaction/saveCharge','0.030310153961182','2015-11-16 16:12:58'),(343811,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/saveCharge','0.012302875518799','2015-11-16 16:12:58'),(343812,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'26\', \'2\', \'75\', \'268\', \'Adjustement Rounding \', \'0.01\', \'\', \'\', \'0\', \'0.01\')','purchasetransaction/saveChargeDetailOnly','0.038146018981934','2015-11-16 16:13:33'),(343813,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.96\', `totalAmount` = \'69.97\' WHERE `ID` =  \'26\'','purchasetransaction/saveChargeDetailOnly','0.037333965301514','2015-11-16 16:13:33'),(343814,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/saveChargeDetailOnly','0.029026031494141','2015-11-16 16:13:33'),(343815,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.96\', `totalAmount` = \'69.96\' WHERE `ID` =  \'26\'','purchasetransaction/deleteCharge','0.028191804885864','2015-11-16 16:14:28'),(343816,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-11-16\', `memo` = \'\', `supplierInvoiceNo` = \'CS-0001695\', `formNo` = \'PI/ sp 61\' WHERE `ID` =  \'26\'','purchasetransaction/update_purchaseInvoice_header','0.0002448558807373','2015-11-16 16:14:41'),(343817,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'BELIAN BARAG PROJEK  SIMEN ,SIMEN GAM, SPOUNGE, MOSAIZ RUBBER \', `amountExcludedTax` = \'66\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'3.96\', `amountIncludedTax` = \'69.96\' WHERE `ID` =  \'40\'','purchasetransaction/updateCharge','0.076841115951538','2015-11-16 16:14:45'),(343818,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.96\', `totalAmount` = \'69.96\' WHERE `ID` =  \'26\'','purchasetransaction/updateCharge','0.00031495094299316','2015-11-16 16:14:45'),(343819,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/updateCharge','0.049967050552368','2015-11-16 16:14:45'),(343820,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'69.96\' WHERE `ID` =  \'26\'','purchasetransaction/updateInvoice','0.014173984527588','2015-11-16 16:14:45'),(343821,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'26\'','aptransaction/invoicesDelete','0.049159049987793','2015-11-16 16:15:38'),(343822,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'26\'','aptransaction/invoicesDelete','0.12003087997437','2015-11-16 16:15:38'),(343823,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'158\', \'83\', \'PI SP61\', \'\', \'2015-11-16\', \'CS-0001695\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036357164382935','2015-11-16 16:17:21'),(343824,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'75\', \'268\', \'1\', \'BELIAN BARANG PROJEK ... SIMEN , SIMEN GAM, SPOUNGE , MOZSAIZ RUBBER \', \'66\', \'\', \'\', \'0\', \'66\')','purchasetransaction/saveCharge','0.013198137283325','2015-11-16 16:17:21'),(343825,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'66\' WHERE `ID` =  27','purchasetransaction/saveCharge','0.027215957641602','2015-11-16 16:17:21'),(343826,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveCharge','0.013331890106201','2015-11-16 16:17:21'),(343827,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'27\'','aptransaction/invoicesDelete','0.029382944107056','2015-11-16 16:17:39'),(343828,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'27\'','aptransaction/invoicesDelete','0.00017285346984863','2015-11-16 16:17:39'),(343829,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP37\', `supplierCompanyNo` = \'000932506M\', `supplierName` = \'SUN HUP HEONG HARDWARE TRADING\', `attention` = \'MR DAVID\', `line1` = \'NO.1 JALAN SAMUDRA BARAT\', `line2` = \'TAMAN SAMUDRA \', `line3` = \'\', `city` = \'BATU CAVES\', `supplierPostCode` = \'68100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+03-61895297\', `phoneNumber2` = \'\', `fax` = \'+03-61890841\', `generalNote` = \'HARDWARE\', `gstRegNo` = \'001426440192\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-11-12\', `approvalNo` = 0 WHERE `ID` =  \'158\'','supplier/SupplierNew','0.019174098968506','2015-11-16 16:22:56'),(343830,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP 038\', \'453760-A\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'PUAN ROSNAH \', \'LOT 142, JALAN SELVADURAI,\', \'BATU 2 1/2 \', \'\', \'JALAN IPOH \', \'51200\', \'\', \'\', \'+603-40442282\', \'\', \'+603-40444823\', \'CERAMIC TILES \', \'001764564992\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-16\', 0)','supplier/SupplierNew','0.029855966567993','2015-11-16 16:26:02'),(343831,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'159\', \'87\', \'PI/ SP 062\', \'\', \'2015-11-16\', \'TIM000520\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036927938461304','2015-11-16 16:29:47'),(343832,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'75\', \'271\', \'1\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'2547.17\', \'6\', \'2637\', \'152.83\', \'2700\')','purchasetransaction/saveCharge','0.020716905593872','2015-11-16 16:29:47'),(343833,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'152.83\', `totalAmount` = \'2700\' WHERE `ID` =  28','purchasetransaction/saveCharge','0.019312858581543','2015-11-16 16:29:47'),(343834,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveCharge','0.038726806640625','2015-11-16 16:29:47'),(343835,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'SP039\', \'001975872M\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'MANAGER \', \'NO35, JALAN BANGSAR\', \'\', \'\', \'\', \'52900\', \'\', \'\', \'+603-22821788\', \'\', \'+603-22826776\', \'HARDWARE\', \'000948928512\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-16\', 0)','supplier/SupplierNew','0.028242111206055','2015-11-16 16:33:57'),(343836,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'BANGSAR\', \'HARWARE \', \'NO 35, JALAN BANGSAR \', \'\', \'\', \'59200\', \'BANGSAR\', \'1933\', \'458\', \'+603-22821788\', \'+603-22826776\', \'2015-11-16 09-35-23\', \'MTKK1\')','ItemSetup/location','0.044737815856934','2015-11-16 16:36:48'),(343837,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'160\', \'97\', \'PI /SP 63\', \'\', \'2015-11-16\', \'#8,125\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054019212722778','2015-11-16 16:40:01'),(343838,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'75\', \'268\', \'1\', \'BARANGAN TOOLS FOR PROJECT \', \'50.95\', \'6\', \'2637\', \'3.06\', \'54.01\')','purchasetransaction/saveCharge','0.063449859619141','2015-11-16 16:40:01'),(343839,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.06\', `totalAmount` = \'54.01\' WHERE `ID` =  29','purchasetransaction/saveCharge','0.024150848388672','2015-11-16 16:40:01'),(343840,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveCharge','0.025956869125366','2015-11-16 16:40:01'),(343841,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'2\', \'75\', \'268\', \'Adjustment Rounding \', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.011550903320312','2015-11-16 16:40:42'),(343842,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.06\', `totalAmount` = \'54\' WHERE `ID` =  \'29\'','purchasetransaction/saveChargeDetailOnly','0.034942150115967','2015-11-16 16:40:42'),(343843,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveChargeDetailOnly','0.030400037765503','2015-11-16 16:40:42'),(343844,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'157\', \'96\', \'PI/SP64\', \'\', \'2015-10-17\', \'44330\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044932126998901','2015-11-16 16:43:49'),(343845,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'75\', \'268\', \'1\', \'BELIAN PASIR KAAR\', \'20\', \'0\', \'2642\', \'0\', \'20\')','purchasetransaction/saveCharge','0.013174057006836','2015-11-16 16:43:49'),(343846,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20\' WHERE `ID` =  30','purchasetransaction/saveCharge','0.010410070419312','2015-11-16 16:43:49'),(343847,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveCharge','0.013355016708374','2015-11-16 16:43:49'),(343848,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'153\', \'90\', \'PI/ SP65\', \'\', \'2015-10-17\', \'300-C0001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02514910697937','2015-11-16 16:46:41'),(343849,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'75\', \'269\', \'1\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'60\', \'6\', \'2637\', \'3.6\', \'63.6\')','purchasetransaction/saveCharge','0.012005090713501','2015-11-16 16:46:41'),(343850,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.6\', `totalAmount` = \'63.6\' WHERE `ID` =  31','purchasetransaction/saveCharge','0.011627197265625','2015-11-16 16:46:41'),(343851,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveCharge','0.012056112289429','2015-11-16 16:46:41'),(343852,3,75,'::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, \'105\', \'MTKK10/TSSSB(15)\', \'2015-11-17\', \'4900903180\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16378688812256','2015-11-17 08:41:42'),(343853,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053197145462036','2015-11-17 08:41:42'),(343854,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  63','Artransaction/saveNewDirectSaleInvoiceCharges','0.027340888977051','2015-11-17 08:41:42'),(343855,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900903180\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-17\', `memo` = \'COMPREHENSIVE MAINTENANCE OCTOBER 2015\\n##########################################################\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK10/TSSSB(15)\' WHERE `ID` =  \'63\'','Artransaction/update_saleInvoice_header','0.022131204605103','2015-11-17 08:55:38'),(343856,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'JALAN IPOH\', \'HARDWARE\', \'266,2 1/2 MILES JLN IPOH,\', \'\', \'\', \'51200\', \'KUALA LUMPUR\', \'1933\', \'458\', \'03-40500785\', \'03-40500785\', \'2015-11-17 02-56-37\', \'MTKK1\')','ItemSetup/location','0.040904998779297','2015-11-17 09:59:26'),(343857,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'153\', \'98\', \'PI/SP66\', \'\', \'2015-11-17\', \'CH-000014561\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067824125289917','2015-11-17 10:00:23'),(343858,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'75\', \'268\', \'1\', \'SIMEN\', \'38\', \'6\', \'2637\', \'2.28\', \'40.28\')','purchasetransaction/saveCharge','0.045351982116699','2015-11-17 10:00:23'),(343859,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.28\', `totalAmount` = \'40.28\' WHERE `ID` =  32','purchasetransaction/saveCharge','0.012150049209595','2015-11-17 10:00:23'),(343860,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveCharge','0.011858940124512','2015-11-17 10:00:23'),(343861,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'2\', \'75\', \'268\', \'ROUNDING ADJUSTMENT\', \'0.02\', \'\', \'\', \'0\', \'0.02\')','purchasetransaction/saveChargeDetailOnly','0.041944026947021','2015-11-17 10:01:06'),(343862,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.28\', `totalAmount` = \'40.300000000000004\' WHERE `ID` =  \'32\'','purchasetransaction/saveChargeDetailOnly','0.077877044677734','2015-11-17 10:01:06'),