(343863,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveChargeDetailOnly','0.033075094223022','2015-11-17 10:01:06'),(343864,3,75,'::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\', \'SP40\', \'559761-H\', \'SEONG BEE HARDWARE SDN BHD\', \'USER\', \'NO 10,JALAN KEMUJA \', \'OFF JALAN BANGSAR \', \'\', \'KUALA LUMPUR\', \'59000\', \'\', \'\', \'03-22887388\', \'\', \'03-22887388\', \'HARDWARE\', \'001070522368\', \'23\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-17\', 0)','supplier/SupplierNew','0.080384016036987','2015-11-17 10:08:33'),(343865,3,75,'::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, \'161\', \'97\', \'PI/SP67\', \'\', \'2015-11-17\', \'CS00001635\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042027950286865','2015-11-17 10:12:36'),(343866,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'75\', \'268\', \'1\', \'SIMEN\', \'19\', \'6\', \'2637\', \'1.14\', \'20.14\')','purchasetransaction/saveCharge','0.028419017791748','2015-11-17 10:12:36'),(343867,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.14\', `totalAmount` = \'20.14\' WHERE `ID` =  33','purchasetransaction/saveCharge','0.018579006195068','2015-11-17 10:12:36'),(343868,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveCharge','0.011983156204224','2015-11-17 10:12:36'),(343869,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'2\', \'75\', \'268\', \'ROUNDING ADJUSTMENT\', \'0.01\', \'\', \'\', \'0\', \'0.01\')','purchasetransaction/saveChargeDetailOnly','0.02384090423584','2015-11-17 10:13:05'),(343870,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.14\', `totalAmount` = \'20.150000000000002\' WHERE `ID` =  \'33\'','purchasetransaction/saveChargeDetailOnly','0.0098938941955566','2015-11-17 10:13:05'),(343871,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveChargeDetailOnly','0.011955976486206','2015-11-17 10:13:05'),(343872,3,75,'::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, \'161\', \'97\', \'PI/SP68\', \'\', \'2015-11-17\', \'CS00001628\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048581123352051','2015-11-17 10:17:46'),(343873,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'75\', \'268\', \'1\', \'BELIAN BARANG PEMBINAAN\', \'65\', \'6\', \'2637\', \'3.9\', \'68.9\')','purchasetransaction/saveCharge','0.019873857498169','2015-11-17 10:17:46'),(343874,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.9\', `totalAmount` = \'68.9\' WHERE `ID` =  34','purchasetransaction/saveCharge','0.03044605255127','2015-11-17 10:17:46'),(343875,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =34','purchasetransaction/saveCharge','0.011739015579224','2015-11-17 10:17:46'),(343876,3,75,'::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/69\', \'\', \'2015-11-17\', \'CS-0001929\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047997951507568','2015-11-17 10:21:07'),(343877,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'75\', \'268\', \'1\', \'SIMEN\', \'19\', \'6\', \'2637\', \'1.14\', \'20.14\')','purchasetransaction/saveCharge','0.011894941329956','2015-11-17 10:21:07'),(343878,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.14\', `totalAmount` = \'20.14\' WHERE `ID` =  35','purchasetransaction/saveCharge','0.035766839981079','2015-11-17 10:21:07'),(343879,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =35','purchasetransaction/saveCharge','0.02856707572937','2015-11-17 10:21:07'),(343880,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'35\', \'2\', \'75\', \'268\', \'ROUNDING ADJUSTMENT\', \'0.01\', \'\', \'\', \'0\', \'0.01\')','purchasetransaction/saveChargeDetailOnly','0.016289949417114','2015-11-17 10:21:31'),(343881,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.14\', `totalAmount` = \'20.150000000000002\' WHERE `ID` =  \'35\'','purchasetransaction/saveChargeDetailOnly','0.03574013710022','2015-11-17 10:21:31'),(343882,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =35','purchasetransaction/saveChargeDetailOnly','0.02857494354248','2015-11-17 10:21:31'),(343883,3,75,'::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\', \'SP41\', \'148481-U\', \'WAHIN ENTERPRISE SDN BHD\', \'EN.WAHIN\', \'425,JALAN PAHANG\', \'SETAPAK\', \'\', \'SETAPAK\', \'53000\', \'\', \'\', \'03-40225409\', \'\', \'03-4021750\', \'HARDWARE\', \'000048898048\', \'23\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-17\', 0)','supplier/SupplierNew','0.07256293296814','2015-11-17 10:26:06'),(343884,3,75,'::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\', \'SETAPAK\', \'HARDWARE\', \'425,JALAN PAHANG\', \'SETAPAK\', \'\', \'53000\', \'SETAPAK\', \'1933\', \'458\', \'03-40225409\', \'03-4021750\', \'2015-11-17 03-27-15\', \'MTKK1\')','ItemSetup/location','0.042890071868896','2015-11-17 10:28:53'),(343885,3,75,'::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, \'162\', \'99\', \'PI/SP70\', \'\', \'2015-11-17\', \'CS0002850\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065079927444458','2015-11-17 10:32:40'),(343886,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'75\', \'268\', \'1\', \'SILICON- WHITE\', \'16.96\', \'6\', \'2637\', \'1.02\', \'17.98\')','purchasetransaction/saveCharge','0.029349088668823','2015-11-17 10:32:40'),(343887,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.02\', `totalAmount` = \'17.98\' WHERE `ID` =  36','purchasetransaction/saveCharge','0.014727115631104','2015-11-17 10:32:40'),(343888,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/saveCharge','0.01286506652832','2015-11-17 10:32:40'),(343889,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'2\', \'75\', \'268\', \'SILICON-ORANGE\', \'12.72\', \'2637\', \'6\', \'0.76\', \'13.48\')','purchasetransaction/saveChargeDetailOnly','0.029290914535522','2015-11-17 10:33:19'),(343890,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.78\', `totalAmount` = \'31.46\' WHERE `ID` =  \'36\'','purchasetransaction/saveChargeDetailOnly','0.017792940139771','2015-11-17 10:33:19'),(343891,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/saveChargeDetailOnly','0.033107995986938','2015-11-17 10:33:19'),(343892,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.02\', `totalAmount` = \'17.98\' WHERE `ID` =  \'36\'','purchasetransaction/deleteCharge','0.010982036590576','2015-11-17 10:37:18'),(343893,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'SILICON- (WHITE  & ORANGE)\', `amountExcludedTax` = \'28\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1.68\', `amountIncludedTax` = \'29.68\' WHERE `ID` =  \'55\'','purchasetransaction/updateCharge','0.020494937896729','2015-11-17 10:38:50'),(343894,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.68\', `totalAmount` = \'29.68\' WHERE `ID` =  \'36\'','purchasetransaction/updateCharge','0.011211156845093','2015-11-17 10:38:50'),(343895,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/updateCharge','0.011960029602051','2015-11-17 10:38:50'),(343896,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'29.68\' WHERE `ID` =  \'36\'','purchasetransaction/updateInvoice','0.021013975143433','2015-11-17 10:38:50'),(343897,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'SILICON- (WHITE  & ORANGE)\', `amountExcludedTax` = \'28\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'1.68\', `amountIncludedTax` = \'29.68\' WHERE `ID` =  \'55\'','purchasetransaction/updateCharge','0.00030899047851562','2015-11-17 10:39:00'),(343898,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.68\', `totalAmount` = \'29.68\' WHERE `ID` =  \'36\'','purchasetransaction/updateCharge','0.024573087692261','2015-11-17 10:39:00'),(343899,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/updateCharge','0.00033783912658691','2015-11-17 10:39:00'),(343900,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'29.68\' WHERE `ID` =  \'36\'','purchasetransaction/updateInvoice','0.035536050796509','2015-11-17 10:39:00'),(343901,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'3\', \'75\', \'268\', \'ROUNDING ADJUSTMENT\', \'0.02\', \'\', \'\', \'0\', \'0.02\')','purchasetransaction/saveChargeDetailOnly','0.027572870254517','2015-11-17 10:39:52'),(343902,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.68\', `totalAmount` = \'29.7\' WHERE `ID` =  \'36\'','purchasetransaction/saveChargeDetailOnly','0.044145822525024','2015-11-17 10:39:52'),(343903,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =36','purchasetransaction/saveChargeDetailOnly','0.036655902862549','2015-11-17 10:39:52'),(343904,3,75,'::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\', \'SP71\', \'731996-H\', \'MAA TAKAFUL BERHAD\', \'ENCIK RAHIM\', \'8TH FLOOR,\', \'566 JALAN IPOH\', \'\', \'KUALA LUMPUR\', \'51200\', \'\', \'\', \'017-5051027\', \'\', \'03-62590088\', \'INSURANCE\', \'000793608192\', \'23\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-17\', 0)','supplier/SupplierNew','0.065438985824585','2015-11-17 10:45:12'),(343905,3,75,'::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\', \'INSURANCE\', \'8TH FLOOR\', \'566 JALAN IPOH\', \'\', \'51200\', \'KUALA LUMPUR\', \'1933\', \'458\', \'017-5051027\', \'03-62590088\', \'2015-11-17 03-46-36\', \'MTKK1\')','ItemSetup/location','0.036673069000244','2015-11-17 10:47:37'),(343906,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000014\', \'INSURANCE\', \'MTKK1\', \'2015-11-17 03-49-16\')','glsetting/chartOfAcct','0.029176950454712','2015-11-17 10:50:35'),(343907,3,75,'::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, \'163\', \'100\', \'PI/SP71\', \'\', \'2015-11-17\', \'GI1521010129\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041567087173462','2015-11-17 10:52:21'),(343908,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'75\', \'277\', \'1\', \'BAYARAN INSURANS\', \'1419.99\', \'6\', \'2637\', \'85.2\', \'1505.19\')','purchasetransaction/saveCharge','0.028483867645264','2015-11-17 10:52:21'),(343909,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'85.2\', `totalAmount` = \'1505.19\' WHERE `ID` =  37','purchasetransaction/saveCharge','0.017406940460205','2015-11-17 10:52:21'),(343910,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveCharge','0.012020111083984','2015-11-17 10:52:21'),(343911,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'2\', \'75\', \'277\', \'STAMP DUTY\', \'10\', \'\', \'\', \'0\', \'10\')','purchasetransaction/saveChargeDetailOnly','0.02433705329895','2015-11-17 10:52:49'),(343912,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'85.2\', `totalAmount` = \'1515.19\' WHERE `ID` =  \'37\'','purchasetransaction/saveChargeDetailOnly','0.011087894439697','2015-11-17 10:52:49'),(343913,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =37','purchasetransaction/saveChargeDetailOnly','0.012111902236938','2015-11-17 10:52:49'),(343914,3,75,'::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\', \'SP72\', \'62449-H\', \'SYARIKAT SIA THAI YEW \', \'MANGER\', \'NO 85,87 & 89\', \'JALAN PEKELILING LAMA\', \'\', \'KUALA LUMPUR\', \'50400\', \'\', \'\', \'03-61887963\', \'\', \'03-61871384\', \'HARDWARE-COPPER\', \'000224722944\', \'23\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-17\', 0)','supplier/SupplierNew','0.051851034164429','2015-11-17 10:56:34'),(343915,3,75,'::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\', \'JLN PKLILING LAMA\', \'HARDWARE\', \'NO 85,87 & 89\', \'JALAN PEKELILING LAMA\', \'\', \'50400\', \'KUALA LUMPUR\', \'1933\', \'458\', \'03-61887963\', \'03-61871384\', \'2015-11-17 03-57-43\', \'MTKK1\')','ItemSetup/location','0.044059038162231','2015-11-17 10:59:16'),(343916,3,75,'::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, \'164\', \'101\', \'PI/SP72\', \'\', \'2015-10-05\', \'GST011615\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047095060348511','2015-11-17 11:00:37'),(343917,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'75\', \'269\', \'1\', \'BELIAN BARANG COOPER\', \'1221.1\', \'6\', \'2637\', \'73.27\', \'1294.37\')','purchasetransaction/saveCharge','0.012364149093628','2015-11-17 11:00:37'),(343918,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'73.27\', `totalAmount` = \'1294.37\' WHERE `ID` =  38','purchasetransaction/saveCharge','0.028043985366821','2015-11-17 11:00:37'),(343919,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =38','purchasetransaction/saveCharge','0.012332916259766','2015-11-17 11:00:37'),(343920,3,75,'::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\', \'SP73\', \'838634-K\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', \'MANAGER \', \'NO.131 & 132-G\', \'JALAN 1,PUSAT NIAGA BATU CVES\', \'\', \'SELANGOR\', \'68100\', \'\', \'\', \'03-61886399\', \'\', \'03-61886399\', \'ELECTRICAL\', \'000332988416\', \'23\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-17\', 0)','supplier/SupplierNew','0.041690826416016','2015-11-17 11:07:47'),(343921,3,75,'::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\', \'LAMPU\', \'NO. 131 & 132-G,\', \'JALAN 1,PUSAT NIAGA BATU CAVES\', \'\', \'68100\', \'SELANGOR\', \'1933\', \'458\', \'03-61886399\', \'03-61866399\', \'2015-11-17 04-13-01\', \'MTKK1\')','ItemSetup/location','0.04718804359436','2015-11-17 11:14:52'),(343922,3,75,'::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, \'165\', \'102\', \'PI/SP73\', \'\', \'2015-10-09\', \'S52010\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.05455207824707','2015-11-17 11:16:33'),(343923,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'75\', \'270\', \'1\', \'PLC ENERGY SAVING BULB\', \'235\', \'6\', \'2637\', \'14.1\', \'249.1\')','purchasetransaction/saveCharge','0.058614015579224','2015-11-17 11:16:33'),(343924,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.1\', `totalAmount` = \'249.1\' WHERE `ID` =  39','purchasetransaction/saveCharge','0.01799201965332','2015-11-17 11:16:33'),(343925,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =39','purchasetransaction/saveCharge','0.011990785598755','2015-11-17 11:16:33'),(343926,3,75,'::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\', \'SP74\', \'599532-M\', \'ALL IT HYPERMARKET SDN BHD\', \'LIMSL\', \'LOT 3-01,3RD FLOOR,DIGITAL MALL,SECTION 14\', \'NO.2,JALAN 14/20,SEC 14 \', \'\', \'PETALING JAYA\', \'46100\', \'\', \'\', \'03-79582636\', \'\', \'03-79588636\', \'BARANG KOMPUTER\', \'000700104704\', \'23\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-11-17\', 0)','supplier/SupplierNew','0.027405023574829','2015-11-17 13:04:04'),(343927,3,75,'::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\', \'PETALING JAYA\', \'BARANG KOMPUTER\', \'LOT 3-01, 3RD FLOOR, DIGITAL MALL, SECTION 14\', \'NO 2, JALAN 14/20, SEC 14\', \'\', \'46100\', \'PETALING JAYA\', \'1931\', \'458\', \'03-79582636\', \'03-79588636\', \'2015-11-17 06-05-04\', \'MTKK1\')','ItemSetup/location','0.043787956237793','2015-11-17 13:06:42'),(343928,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000015\', \'BARANG KOMPUTER\', \'MTKK1\', \'2015-11-17 06-08-17\')','glsetting/chartOfAcct','0.028295993804932','2015-11-17 13:09:50'),(343929,3,75,'::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, \'166\', \'103\', \'PI/SP74\', \'\', \'2015-11-17\', \'102-S14-INV4806728\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067231178283691','2015-11-17 13:12:39'),(343930,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'75\', \'278\', \'1\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'1383.01\', \'6\', \'2637\', \'82.98\', \'1465.99\')','purchasetransaction/saveCharge','0.036897897720337','2015-11-17 13:12:39'),(343931,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.98\', `totalAmount` = \'1465.99\' WHERE `ID` =  40','purchasetransaction/saveCharge','0.018307209014893','2015-11-17 13:12:39'),(343932,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =40','purchasetransaction/saveCharge','0.012058019638062','2015-11-17 13:12:39'),(343933,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'2\', \'75\', \'278\', \'ROUNDING ADJUSTMENT\', \'0.01\', \'\', \'\', \'0\', \'0.01\')','purchasetransaction/saveChargeDetailOnly','0.042340040206909','2015-11-17 13:13:03'),(343934,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'82.98\', `totalAmount` = \'1466\' WHERE `ID` =  \'40\'','purchasetransaction/saveChargeDetailOnly','0.026115894317627','2015-11-17 13:13:03'),(343935,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =40','purchasetransaction/saveChargeDetailOnly','0.030219078063965','2015-11-17 13:13:03'),(343936,3,75,'::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\', \'PETALING JAYA\', \'FIRESTOP COATING -HILTI\', \'F-5-A, SIME DARBY BRUNSFIELDS TOWER\', \'NO 2, JLN JALA PJU 1A/7A, OASIS SQUARE,\', \'\', \'47301\', \'PETALING JAYA\', \'1931\', \'458\', \'1800880985\', \'03-78487399\', \'2015-11-18 04-26-07\', \'MTKK1\')','ItemSetup/location','0.041218042373657','2015-11-18 11:50:05'),(343937,3,75,'::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 / SP75\', \'\', \'2015-10-19\', \'BC10864\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031610012054443','2015-11-18 15:30:17'),(343938,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'75\', \'268\', \'1\', \'CEILING BOARDS 2 X 4 \', \'1180\', \'6\', \'2637\', \'70.8\', \'1250.8\')','purchasetransaction/saveCharge','0.029838085174561','2015-11-18 15:30:17'),(343939,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70.8\', `totalAmount` = \'1250.8\' WHERE `ID` =  41','purchasetransaction/saveCharge','0.016206026077271','2015-11-18 15:30:17'),(343940,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/saveCharge','0.011656999588013','2015-11-18 15:30:17'),(343941,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'2\', \'75\', \'268\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'80\', \'\', \'\', \'0\', \'80\')','purchasetransaction/saveChargeDetailOnly','0.020409107208252','2015-11-18 15:31:14'),(343942,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'70.8\', `totalAmount` = \'1330.8\' WHERE `ID` =  \'41\'','purchasetransaction/saveChargeDetailOnly','0.034990787506104','2015-11-18 15:31:14'),(343943,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/saveChargeDetailOnly','0.011934041976929','2015-11-18 15:31:14'),(343944,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'CEILING BOARDS 2 X 4 \', `amountExcludedTax` = \'118\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'7.08\', `amountIncludedTax` = \'125.08\' WHERE `ID` =  \'64\'','purchasetransaction/updateCharge','0.025949001312256','2015-11-18 15:35:04'),(343945,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.08\', `totalAmount` = \'205.07999999999998\' WHERE `ID` =  \'41\'','purchasetransaction/updateCharge','0.034158945083618','2015-11-18 15:35:04'),(343946,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/updateCharge','0.011628150939941','2015-11-18 15:35:04'),(343947,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'205.08\' WHERE `ID` =  \'41\'','purchasetransaction/updateInvoice','0.035073041915894','2015-11-18 15:35:04'),(343948,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'TRANSPORTATION CHARGED TO CUSTOMER\', `amountExcludedTax` = \'75.47\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'80\' WHERE `ID` =  \'65\'','purchasetransaction/updateCharge','0.014500856399536','2015-11-18 15:35:33'),(343949,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.61\', `totalAmount` = \'205.07999999999998\' WHERE `ID` =  \'41\'','purchasetransaction/updateCharge','0.017298936843872','2015-11-18 15:35:33'),(343950,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/updateCharge','0.01172399520874','2015-11-18 15:35:33'),(343951,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'205.08\' WHERE `ID` =  \'41\'','purchasetransaction/updateInvoice','0.01341700553894','2015-11-18 15:35:33'),(343952,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'268\', `chargeDescription` = \'CEILING BOARDS 2 X 4 \', `amountExcludedTax` = \'1180\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'70.8\', `amountIncludedTax` = \'1250.8\' WHERE `ID` =  \'64\'','purchasetransaction/updateCharge','0.023087978363037','2015-11-18 15:35:42'),(343953,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'75.33\', `totalAmount` = \'1330.8\' WHERE `ID` =  \'41\'','purchasetransaction/updateCharge','0.017322063446045','2015-11-18 15:35:42'),(343954,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =41','purchasetransaction/updateCharge','0.011879920959473','2015-11-18 15:35:42'),(343955,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'1330.8\' WHERE `ID` =  \'41\'','purchasetransaction/updateInvoice','0.012918949127197','2015-11-18 15:35:42'),(343956,3,75,'::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 /SP76\', \'\', \'2015-10-19\', \'13909\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037459135055542','2015-11-18 15:43:06'),(343957,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'75\', \'64\', \'1\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'47169.81\', \'6\', \'2637\', \'2830.19\', \'50000\')','purchasetransaction/saveCharge','0.012971162796021','2015-11-18 15:43:06'),(343958,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2830.19\', `totalAmount` = \'50000\' WHERE `ID` =  42','purchasetransaction/saveCharge','0.033615112304688','2015-11-18 15:43:06'),(343959,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =42','purchasetransaction/saveCharge','0.013031005859375','2015-11-18 15:43:06'),(343960,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-11-15\', `memo` = \'\', `supplierInvoiceNo` = \'13909\', `formNo` = \'PI /SP76\' WHERE `ID` =  \'42\'','purchasetransaction/update_purchaseInvoice_header','0.083059072494507','2015-11-18 16:03:26'),(343961,3,75,'::1','insert','INSERT INTO `company` (`ID`, `keyCode`, `companyName`, `companyNo`, `incorporateDate`, `line1`, `line2`, `line3`, `city`, `companyPostCode`, `companyStateID`, `countryID`, `phoneNo`, `faxNo`, `email`, `website`, `uploadLogo`, `currencyID`, `taxablePeriod`, `muslimShareholder`, `gstRegisteredNo`, `gstRegisteredDate`, `gstSubmissionBuffer`, `createdBy`, `createdTS`) VALUES (0, \'+TkUpGr/MmAbmKcgiS+MOtz8t7abdYrTrQYRsnKvekk=\', \'IMK TECH SDN BHD\', \'925444-H\', \'2015-11-23\', \'NO 30,JLN TIB 2/12\', \'TAMAN INDUSTRI BOLTON\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', \'+6010-9161350\', \'\', \'imktech01@gmail.com\', \'\', 0, \'1\', \'3\', \'\', \'000660951040\', \'2014-12-30\', \'\', \'MTKK1\', \'2015-11-23 03-07-43\')','setting/companysetup','0.026376008987427','2015-11-23 10:15:17'),(343962,3,75,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'4\', \'76\', \'1\', \'1\', \'1\', \'1\', \'75\')','admin/updateAccess','0.034598112106323','2015-11-23 10:16:41'),(343963,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'GLTRJRNL\', 1, \'75\')','admin/updateAccess','0.013950824737549','2015-11-23 10:16:41'),(343964,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'GLTRJlCY\', 1, \'75\')','admin/updateAccess','0.01177191734314','2015-11-23 10:16:41'),(343965,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'GLTRJlRV\', 1, \'75\')','admin/updateAccess','0.013175964355469','2015-11-23 10:16:42'),(343966,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'GLTRPOST\', 1, \'75\')','admin/updateAccess','0.012035846710205','2015-11-23 10:16:42'),(343967,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'APOPWOI\', 1, \'75\')','admin/updateAccess','0.012918949127197','2015-11-23 10:16:42'),(343968,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'GLTRYECL\', 1, \'75\')','admin/updateAccess','0.011579036712646','2015-11-23 10:16:42'),(343969,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, 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\'75\')','admin/updateAccess','0.011631011962891','2015-11-23 10:16:47'),(344130,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'PURCNCL\', 1, \'75\')','admin/updateAccess','0.012969970703125','2015-11-23 10:16:47'),(344131,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'PURRCVCA\', 1, \'75\')','admin/updateAccess','0.011626005172729','2015-11-23 10:16:47'),(344132,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'PURSTSPL\', 1, \'75\')','admin/updateAccess','0.013181924819946','2015-11-23 10:16:47'),(344133,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'INVPURPR\', 1, \'75\')','admin/updateAccess','0.01137113571167','2015-11-23 10:16:47'),(344134,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'UMCONVNW\', 1, \'75\')','admin/updateAccess','0.013000011444092','2015-11-23 10:16:47'),(344135,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'PURUOMLS\', 1, \'75\')','admin/updateAccess','0.011880874633789','2015-11-23 10:16:47'),(344136,3,75,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'4\', \'76\', \'9\', \'1\', \'1\', \'1\', \'75\')','admin/updateAccess','0.012265920639038','2015-11-23 10:16:47'),(344137,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'UM\', 1, \'75\')','admin/updateAccess','0.016327142715454','2015-11-23 10:16:47'),(344138,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'UML\', 1, \'75\')','admin/updateAccess','0.013239145278931','2015-11-23 10:16:47'),(344139,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'MUL\', 1, \'75\')','admin/updateAccess','0.012115001678467','2015-11-23 10:16:47'),(344140,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'LOGRPT\', 1, \'75\')','admin/updateAccess','0.012882947921753','2015-11-23 10:16:47'),(344141,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'UMACCSS\', 1, \'75\')','admin/updateAccess','0.011637926101685','2015-11-23 10:16:47'),(344142,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'ADMMENU\', 1, \'75\')','admin/updateAccess','0.011621952056885','2015-11-23 10:16:47'),(344143,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'USRADD\', 1, \'75\')','admin/updateAccess','0.012914896011353','2015-11-23 10:16:47'),(344144,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'BACKUP\', 1, \'75\')','admin/updateAccess','0.011507987976074','2015-11-23 10:16:47'),(344145,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'updversi\', 1, \'75\')','admin/updateAccess','0.012972116470337','2015-11-23 10:16:47'),(344146,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'upgraden\', 1, \'75\')','admin/updateAccess','0.041649103164673','2015-11-23 10:16:48'),(344147,3,75,'::1','insert','INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (\'4\', \'76\', \'10\', \'1\', \'1\', \'1\', \'75\')','admin/updateAccess','0.017396211624146','2015-11-23 10:16:48'),(344148,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'MSTRCOMP\', 1, \'75\')','admin/updateAccess','0.0088920593261719','2015-11-23 10:16:48'),(344149,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'PROJECT\', 1, \'75\')','admin/updateAccess','0.012048959732056','2015-11-23 10:16:48'),(344150,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'TERM\', 1, \'75\')','admin/updateAccess','0.013043165206909','2015-11-23 10:16:48'),(344151,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'MSMTRCD\', 1, \'75\')','admin/updateAccess','0.011789083480835','2015-11-23 10:16:48'),(344152,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'EMP\', 1, \'75\')','admin/updateAccess','0.013069868087769','2015-11-23 10:16:48'),(344153,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'AGENTSTP\', 1, \'75\')','admin/updateAccess','0.011754989624023','2015-11-23 10:16:48'),(344154,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'BNKSETUP\', 1, \'75\')','admin/updateAccess','0.013077974319458','2015-11-23 10:16:48'),(344155,3,75,'::1','insert','INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (\'4\', \'76\', \'ShipToST\', 1, \'75\')','admin/updateAccess','0.011669158935547','2015-11-23 10:16:48'),(344156,4,76,'192.168.1.6','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.21303701400757','2015-11-23 10:28:48'),(344157,3,75,'::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','0.10666108131409','2015-11-23 10:36:45'),(344158,3,75,'::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','0.040133953094482','2015-11-23 10:36:45'),(344159,3,75,'::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','0.02938985824585','2015-11-23 10:36:45'),(344160,3,75,'::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','0.00064802169799805','2015-11-23 10:36:45'),(344161,3,75,'::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','0.025690078735352','2015-11-23 10:36:45'),(344162,3,75,'::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','0.00055599212646484','2015-11-23 10:36:52'),(344163,3,75,'::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','0.00045680999755859','2015-11-23 10:36:52'),(344164,3,75,'::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','0.0029420852661133','2015-11-23 10:36:52'),(344165,3,75,'::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','0.00024104118347168','2015-11-23 10:36:52'),(344166,3,75,'::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','0.00026893615722656','2015-11-23 10:36:52'),(344167,4,76,'192.168.1.6','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.04167914390564','2015-11-23 12:08:46'),(344168,4,76,'192.168.1.6','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.046741962432861','2015-11-23 12:08:46'),(344169,4,76,'192.168.1.6','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.078189849853516','2015-11-23 12:08:46'),(344170,4,76,'192.168.1.6','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.029170036315918','2015-11-23 12:08:46'),(344171,4,76,'192.168.1.6','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 = 4','systemgeneral/generalSetup','0.011602878570557','2015-11-23 12:08:46'),(344172,4,76,'192.168.1.6','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00040507316589355','2015-11-23 12:08:46'),(344173,4,76,'192.168.1.6','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.059164047241211','2015-11-24 09:02:39'),(344174,4,76,'192.168.1.6','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.077093839645386','2015-11-24 09:02:39'),(344175,4,76,'192.168.1.6','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.01661205291748','2015-11-24 09:02:39'),(344176,4,76,'192.168.1.6','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 = 4','systemgeneral/generalSetup','0.013700008392334','2015-11-24 09:02:39'),(344177,4,76,'192.168.1.6','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.059561014175415','2015-11-24 09:02:39'),(344178,4,76,'192.168.1.6','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.043537855148315','2015-11-24 09:19:01'),(344179,4,76,'192.168.1.6','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.00051212310791016','2015-11-24 09:19:01'),(344180,4,76,'192.168.1.6','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.00041794776916504','2015-11-24 09:19:01'),(344181,4,76,'192.168.1.6','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0062611103057861','2015-11-24 09:19:01'),(344182,4,76,'192.168.1.6','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 = 4','systemgeneral/generalSetup','0.005317211151123','2015-11-24 09:19:01'),(344183,4,76,'192.168.1.6','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00021004676818848','2015-11-24 09:19:01'),(344184,4,76,'192.168.1.6','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.0011279582977295','2015-11-24 09:36:05'),(344185,4,76,'192.168.1.6','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.00054717063903809','2015-11-24 09:36:05'),(344186,4,76,'192.168.1.6','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.00041103363037109','2015-11-24 09:36:05'),(344187,4,76,'192.168.1.6','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0058660507202148','2015-11-24 09:36:05'),(344188,4,76,'192.168.1.6','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 = 4','systemgeneral/generalSetup','0.0053000450134277','2015-11-24 09:36:06'),(344189,4,76,'192.168.1.6','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00018692016601562','2015-11-24 09:36:06'),(344190,4,76,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'TELEKOM MALAYSIA BERHAD - CBC\', \'128740-P\', \'TM01-001\', \'FINANCE SSO KLANG VALLEY,\', \'TINGKAT 12,TM ANNEXE 2,\', \'NO 1, JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU\', \'PANTAI BAHARU\', \'59200\', \'1933\', \'458\', 0, 0, \'03-22401084\', \'\', \'\', \'\', \'\', \'0\', \'BAHAGIAN CBC\', \'\', \'\', 0, \'2015-11-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.04183292388916','2015-11-24 11:50:23'),(344191,4,76,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'TELEKOM MALAYSIA BERHAD -TMU\', \'128740-P\', \'TMU 02-001\', \'PROJECT DEVELOPMENT PROPERTY MANAGEMENT\', \'LEVEL 1, MENARA TM\', \'\', \'JALAN PANTAI BAHARU\', \'59100\', \'1933\', \'458\', 0, 0, \'\', \'013-3487123\', \'\', \'\', \'\', \'0\', \'BAHAGIAN TMU\', \'\', \'\', 0, \'2015-11-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.034065008163452','2015-11-24 11:56:36'),(344192,4,76,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'TELEKOM MALAYSIA BERHAD- TM BATU\', \'128740-P\', \'TMB- 03-001\', \'PROPERTY OPERATION CENTRAL REGION \', \'SUPPORT BUSINESS\', \'TINGKAT 9,WISMA TM TAMAN DESA\', \'TAMAN DESA\', \'58100\', \'1933\', \'458\', 0, 0, \'\', \'013-3419402\', \'\', \'\', \'\', \'0\', \'BAHAGIAN TM BATU\', \'\', \'\', 0, \'2015-11-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.029730081558228','2015-11-24 12:01:25'),(344193,4,76,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', \'128740-P\', \'TMB- 03- 002\', \'PROPERTY OPERATION CENTRAL REGION\', \'SUPPORT BUSINESS (JRC/BUKIT MAHKAMAH)\', \'TM JALAN RAJA CHULAN\', \'JALAN RAJA CHULAN\', \'58100\', \'1933\', \'458\', 0, 0, \'03-20205241\', \'\', \'\', \'\', \'\', \'0\', \'BAHAGIAN RC\', \'\', \'\', 0, \'2015-11-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.028278112411499','2015-11-24 12:04:49'),(344194,4,76,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'TELEKOM MALAYSIA BERHAD -TM RESORT\', \'128740-P\', \'TMRC- 04- 001\', \'PROPERTY MANAGEMENT \', \'LEVEL 1,TM TAMAN DESA\', \'\', \'TAMAN DESA\', \'50672\', \'1933\', \'458\', 0, 0, \'\', \'013-3612261\', \'\', \'\', \'\', \'0\', \'BAHAGIAN TM RESORT\', \'\', \'\', 0, \'2015-11-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.036386013031006','2015-11-24 12:09:23'),(344195,4,76,'192.168.1.6','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'HEI TECH PADU\', \'310628-D\', \'TMHP- 05- 001\', \'LEVEL 15, HEI TECH VILLAGE,\', \'PERSIAPAN KEWAJIPAN,USJ 1\', \'UEP SUBANG JAYA\', \'SUBANG JAYA\', \'47600\', \'1933\', \'458\', 0, 0, \'03-8026888\', \'\', \'\', \'\', \'\', \'0\', \'BAHAGIAN HTP\', \'\', \'\', 0, \'2015-11-24\', \'0\', \'1\')','customerSetup/CustomerNew','0.02830696105957','2015-11-24 12:14:35'),(344196,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.26174998283386','2015-11-25 08:41:44'),(344197,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.095851182937622','2015-11-25 08:41:45'),(344198,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.06682300567627','2015-11-25 08:41:45'),(344199,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.026206970214844','2015-11-25 08:41:45'),(344200,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.016483783721924','2015-11-25 08:41:45'),(344201,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.00050902366638184','2015-11-25 08:41:51'),(344202,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.00040411949157715','2015-11-25 08:41:52'),(344203,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0057840347290039','2015-11-25 08:41:52'),(344204,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.0062398910522461','2015-11-25 08:41:52'),(344205,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00026392936706543','2015-11-25 08:41:52'),(344206,4,76,'192.168.1.2','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 (\'4\', \'SP 001\', \'157721-A\', \'HILTI MALAYSIA SDN BHD- LOONG KAM FONG\', \'EN LONG KAM FOONG\', \'F-5-A, SIME DARBY BRUNSFIELDS TOWER \', \'NO 2, JALAN PJU 1A,7A,\', \'OASIS SQUARE\', \'PETALING JAYA\', \'47301\', \'\', \'\', \'1-800-88-0985\', \'\', \'\', \'COATING\', \'000060424192\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-11-25\', 0)','supplier/SupplierNew','0.11297702789307','2015-11-25 10:12:23'),(344207,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.084663867950439','2015-11-25 12:47:29'),(344208,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.076807975769043','2015-11-25 12:47:29'),(344209,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.012019872665405','2015-11-25 12:47:29'),(344210,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.0097808837890625','2015-11-25 12:47:29'),(344211,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.056579828262329','2015-11-25 12:47:29'),(344212,4,76,'192.168.1.2','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 (\'4\', \'SP 002\', \'001453598T\', \'SOED BERKAT TRADING\', \'MANAGER\', \'NO.9, LOT 2242\', \'JALAN PANTAI DALAM \', \'\', \'JALAN PANTAI DALAM\', \'59200\', \'\', \'\', \'016-3690358\', \'\', \'\', \'HARDWARE\', \'\', \'0\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-11-25\', 0)','supplier/SupplierNew','0.05060601234436','2015-11-25 13:17:01'),(344213,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JALAN PANTAI DALAM\', \'HARDWARE\', \'NO.9,LOT 2242,\', \'JALAN PANTAI DALAM \', \'\', \'59200\', \'JALAN PANTAI DALAM \', \'1933\', \'458\', \'016-3690358\', \'\', \'2015-11-25 06-18-05\', \'MTKK2\')','ItemSetup/location','0.042427062988281','2015-11-25 13:20:09'),(344214,4,76,'192.168.1.2','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'CASH\', \'\', \'\', \'4\', 0, 0)','term/termSetup','0.027436971664429','2015-11-25 13:21:25'),(344215,4,76,'192.168.1.2','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.029571056365967','2015-11-25 13:24:10'),(344216,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.00054597854614258','2015-11-25 13:24:11'),(344217,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.00045418739318848','2015-11-25 13:24:11'),(344218,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0058400630950928','2015-11-25 13:24:11'),(344219,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.0052869319915771','2015-11-25 13:24:11'),(344220,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00019407272338867','2015-11-25 13:24:11'),(344221,4,76,'192.168.1.2','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.023826122283936','2015-11-25 13:26:18'),(344222,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.021512031555176','2015-11-25 13:26:19'),(344223,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.015029191970825','2015-11-25 13:26:19'),(344224,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0058908462524414','2015-11-25 13:26:19'),(344225,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.0053739547729492','2015-11-25 13:26:19'),(344226,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00018501281738281','2015-11-25 13:26:19'),(344227,4,76,'192.168.1.2','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=17 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.0011899471282959','2015-11-25 13:27:34'),(344228,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.00054597854614258','2015-11-25 13:27:34'),(344229,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.00045108795166016','2015-11-25 13:27:34'),(344230,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.0059561729431152','2015-11-25 13:27:34'),(344231,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.006702184677124','2015-11-25 13:27:34'),(344232,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.00062012672424316','2015-11-25 13:27:34'),(344233,4,76,'192.168.1.2','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 4,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,76 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 4)','setting/createCompanyChartofAccount','0.056632995605469','2015-11-25 13:28:15'),(344234,4,76,'192.168.1.2','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'4\'','setting/createCompanyChartofAccount','0.025178909301758','2015-11-25 13:28:15'),(344235,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.00058317184448242','2015-11-25 13:28:16'),(344236,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.00045204162597656','2015-11-25 13:28:16'),(344237,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.020040988922119','2015-11-25 13:28:16'),(344238,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.020411014556885','2015-11-25 13:28:16'),(344239,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.012957096099854','2015-11-25 13:28:16'),(344240,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'280\' WHERE `ID` =  2726 AND `updateable` =  1','systemgeneral/generalSetup','0.00026082992553711','2015-11-25 13:28:24'),(344241,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'281\' WHERE `ID` =  2727 AND `updateable` =  1','systemgeneral/generalSetup','0.00014519691467285','2015-11-25 13:28:24'),(344242,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'395\' WHERE `ID` =  2728 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:24'),(344243,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'391\' WHERE `ID` =  2729 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:24'),(344244,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'301\' WHERE `ID` =  2753 AND `updateable` =  1','systemgeneral/generalSetup','0.0001380443572998','2015-11-25 13:28:24'),(344245,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'298\' WHERE `ID` =  2730 AND `updateable` =  1','systemgeneral/generalSetup','0.00013279914855957','2015-11-25 13:28:24'),(344246,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'335\' WHERE `ID` =  2731 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:24'),(344247,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'380\' WHERE `ID` =  2732 AND `updateable` =  1','systemgeneral/generalSetup','0.0001368522644043','2015-11-25 13:28:24'),(344248,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'381\' WHERE `ID` =  2733 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:24'),(344249,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'351\' WHERE `ID` =  2734 AND `updateable` =  1','systemgeneral/generalSetup','0.00013399124145508','2015-11-25 13:28:24'),(344250,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'327\' WHERE `ID` =  2735 AND `updateable` =  1','systemgeneral/generalSetup','0.0001521110534668','2015-11-25 13:28:24'),(344251,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'355\' WHERE `ID` =  2725 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:24'),(344252,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'395\' WHERE `ID` =  2737 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:24'),(344253,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'314\' WHERE `ID` =  2738 AND `updateable` =  1','systemgeneral/generalSetup','0.00013613700866699','2015-11-25 13:28:24'),(344254,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'352\' WHERE `ID` =  2739 AND `updateable` =  1','systemgeneral/generalSetup','0.00013494491577148','2015-11-25 13:28:24'),(344255,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'359\' WHERE `ID` =  2736 AND `updateable` =  1','systemgeneral/generalSetup','0.00013303756713867','2015-11-25 13:28:25'),(344256,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'304\' WHERE `ID` =  2740 AND `updateable` =  1','systemgeneral/generalSetup','0.0001370906829834','2015-11-25 13:28:25'),(344257,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'342\' WHERE `ID` =  2741 AND `updateable` =  1','systemgeneral/generalSetup','0.00013279914855957','2015-11-25 13:28:25'),(344258,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'350\' WHERE `ID` =  2742 AND `updateable` =  1','systemgeneral/generalSetup','0.00010895729064941','2015-11-25 13:28:25'),(344259,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'315\' WHERE `ID` =  2752 AND `updateable` =  1','systemgeneral/generalSetup','0.00010514259338379','2015-11-25 13:28:25'),(344260,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'299\' WHERE `ID` =  2724 AND `updateable` =  1','systemgeneral/generalSetup','0.000097990036010742','2015-11-25 13:28:25'),(344261,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'311\' WHERE `ID` =  2743 AND `updateable` =  1','systemgeneral/generalSetup','0.000097990036010742','2015-11-25 13:28:25'),(344262,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'318\' WHERE `ID` =  2744 AND `updateable` =  1','systemgeneral/generalSetup','0.00010895729064941','2015-11-25 13:28:25'),(344263,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'313\' WHERE `ID` =  2745 AND `updateable` =  1','systemgeneral/generalSetup','0.000094890594482422','2015-11-25 13:28:25'),(344264,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'319\' WHERE `ID` =  2746 AND `updateable` =  1','systemgeneral/generalSetup','0.000094890594482422','2015-11-25 13:28:25'),(344265,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'378\' WHERE `ID` =  2747 AND `updateable` =  1','systemgeneral/generalSetup','0.000097990036010742','2015-11-25 13:28:25'),(344266,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'320\' WHERE `ID` =  2748 AND `updateable` =  1','systemgeneral/generalSetup','0.000095129013061523','2015-11-25 13:28:25'),(344267,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'321\' WHERE `ID` =  2749 AND `updateable` =  1','systemgeneral/generalSetup','0.00009608268737793','2015-11-25 13:28:25'),(344268,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'322\' WHERE `ID` =  2750 AND `updateable` =  1','systemgeneral/generalSetup','0.000093936920166016','2015-11-25 13:28:25'),(344269,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'382\' WHERE `ID` =  2751 AND `updateable` =  1','systemgeneral/generalSetup','0.000097990036010742','2015-11-25 13:28:25'),(344270,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'329\' WHERE `ID` =  2755 AND `updateable` =  1','systemgeneral/generalSetup','0.000094890594482422','2015-11-25 13:28:25'),(344271,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'383\' WHERE `ID` =  2756 AND `updateable` =  1','systemgeneral/generalSetup','0.00012493133544922','2015-11-25 13:28:25'),(344272,4,76,'192.168.1.2','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'328\' WHERE `ID` =  2754 AND `updateable` =  1','systemgeneral/generalSetup','0.0001060962677002','2015-11-25 13:28:25'),(344273,4,76,'192.168.1.2','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.0072009563446045','2015-11-25 13:28:25'),(344274,4,76,'192.168.1.2','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.010348081588745','2015-11-25 13:28:25'),(344275,4,76,'192.168.1.2','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.018565893173218','2015-11-25 13:28:25'),(344276,4,76,'192.168.1.2','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 = 4','systemgeneral/generalSetup','0.0017690658569336','2015-11-25 13:28:25'),(344277,4,76,'192.168.1.2','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.0003359317779541','2015-11-25 13:28:25'),(344278,4,76,'192.168.1.2','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 4, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=4)','companySetup/formSetup','0.022316932678223','2015-11-25 13:28:25'),(344279,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'8\', \'500000006\', \'PEMBINAAN\', \'MTKK2\', \'2015-11-25 06-33-52\')','glsetting/chartOfAcct','0.012243032455444','2015-11-25 13:34:27'),(344280,4,76,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 4,name, (select id from comp_chart_of_acct where companyid=4 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 = 4) ','systemgeneral/generalSetup','0.066787004470825','2015-11-25 15:18:53'),(344281,4,76,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 4,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=4 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 =4)','systemgeneral/generalSetup','0.029610157012939','2015-11-25 15:18:54'),(344282,4,76,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=4 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=4 and a.taxAccount is null','systemgeneral/generalSetup','0.017974853515625','2015-11-25 15:18:54'),(344283,4,76,'::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 = 4','systemgeneral/generalSetup','0.019637823104858','2015-11-25 15:18:54'),(344284,4,76,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 4 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 4 )','systemgeneral/generalSetup','0.043533086776733','2015-11-25 15:18:54'),(344285,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 1, \'2015-01-01\', \'2015-01-31\', \'76\')','glsetting/createCalendar','0.065483808517456','2015-11-25 15:19:38'),(344286,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 2, \'2015-02-01\', \'2015-02-28\', \'76\')','glsetting/createCalendar','0.011931896209717','2015-11-25 15:19:38'),(344287,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 3, \'2015-03-01\', \'2015-03-31\', \'76\')','glsetting/createCalendar','0.043648958206177','2015-11-25 15:19:38'),(344288,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 4, \'2015-04-01\', \'2015-04-30\', \'76\')','glsetting/createCalendar','0.035696029663086','2015-11-25 15:19:38'),(344289,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 5, \'2015-05-01\', \'2015-05-31\', \'76\')','glsetting/createCalendar','0.027300834655762','2015-11-25 15:19:38'),(344290,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 6, \'2015-06-01\', \'2015-06-30\', \'76\')','glsetting/createCalendar','0.027010917663574','2015-11-25 15:19:38'),(344291,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 7, \'2015-07-01\', \'2015-07-31\', \'76\')','glsetting/createCalendar','0.02857518196106','2015-11-25 15:19:38'),(344292,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 8, \'2015-08-01\', \'2015-08-31\', \'76\')','glsetting/createCalendar','0.056402921676636','2015-11-25 15:19:38'),(344293,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 9, \'2015-09-01\', \'2015-09-30\', \'76\')','glsetting/createCalendar','0.080543041229248','2015-11-25 15:19:38'),(344294,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 10, \'2015-10-01\', \'2015-10-31\', \'76\')','glsetting/createCalendar','0.012008190155029','2015-11-25 15:19:38'),(344295,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 11, \'2015-11-01\', \'2015-11-30\', \'76\')','glsetting/createCalendar','0.011010885238647','2015-11-25 15:19:38'),(344296,4,76,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'4\', \'2015\', 12, \'2015-12-01\', \'2015-12-31\', \'76\')','glsetting/createCalendar','0.01459813117981','2015-11-25 15:19:38'),(344297,4,76,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'168\', \'105\', \'PI / SP01\', \'\', \'2015-11-25\', \'44057\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22286796569824','2015-11-25 15:24:30'),(344298,4,76,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'76\', \'406\', \'1\', \'CAT PUTIH 1 L, ROLLER, MOTOR DRILL, SKREW\', \'27.5\', \'0\', \'2677\', \'0\', \'27.5\')','purchasetransaction/saveCharge','0.06164813041687','2015-11-25 15:24:30'),(344299,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27.5\' WHERE `ID` =  43','purchasetransaction/saveCharge','0.034111022949219','2015-11-25 15:24:30'),(344300,4,76,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =43','purchasetransaction/saveCharge','0.029814958572388','2015-11-25 15:24:30'),(344301,4,76,'192.168.1.2','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 (\'4\', \'SP02\', \'000940726K\', \'QUALITY HARDWARE AND MACHINERY SUPPLY\', \'MANGER\', \'4G,JALAN SR 7/4,\', \'TAMAN SERDANG RAYA\', \'\', \'SERI KEMBANGAN\', \'43300\', \'\', \'\', \'03-89451107\', \'\', \'03-89451107\', \'HARDWARE\', \'000577265664\', \'0\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-25\', 0)','supplier/SupplierNew','0.075027942657471','2015-11-25 16:07:29'),(344302,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'SERI KEMBANGAN\', \'HARDWARE\', \'4G,JALAN SR 7/4\', \'TAMAN SERDANG RAYA\', \'\', \'43300\', \'SERI KEMBAGAN \', \'1931\', \'458\', \'03-89451107\', \'03-89451107\', \'2015-11-25 09-08-33\', \'MTKK2\')','ItemSetup/location','0.049337863922119','2015-11-25 16:10:12'),(344303,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'8\', \'500000007\', \'PEMPAIPAN\', \'MTKK2\', \'2015-11-25 09-11-09\')','glsetting/chartOfAcct','0.045835018157959','2015-11-25 16:12:00'),(344304,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'169\', \'106\', \'PI/SP02\', \'\', \'2015-11-25\', \'2637\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042122840881348','2015-11-25 16:14:03'),(344305,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'76\', \'407\', \'1\', \'COPPER\', \'48.5\', \'6\', \'2672\', \'2.91\', \'51.41\')','purchasetransaction/saveCharge','0.036621809005737','2015-11-25 16:14:03'),(344306,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.91\', `totalAmount` = \'51.41\' WHERE `ID` =  44','purchasetransaction/saveCharge','0.015583038330078','2015-11-25 16:14:03'),(344307,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =44','purchasetransaction/saveCharge','0.012910842895508','2015-11-25 16:14:03'),(344308,4,76,'192.168.1.2','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 (\'4\', \'SP03\', \'1031249-U\', \'CHENG HUAT HARDWARE & MACHINERY SDN BHD\', \'MANGER\', \'NO.504 , KAMPUNG CHEMPEDAK\', \'JALAN SENTUL\', \'\', \'JALAN SENTUL\', \'51000\', \'\', \'\', \'03-40316946\', \'\', \'03-40215931\', \'HARDWARE\', \'\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.082849979400635','2015-11-26 10:39:15'),(344309,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JALAN SENTUL\', \'HARDWARE\', \'NO 504, KAMPUNG CHEMPAKA\', \'JALAN SENTUL\', \'\', \'51000\', \'JALAN SENTUL\', \'1933\', \'458\', \'03-40316946\', \'03-40215931\', \'2015-11-26 03-40-09\', \'MTKK2\')','ItemSetup/location','0.045814990997314','2015-11-26 10:41:23'),(344310,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'170\', \'107\', \'PI/SP03\', \'\', \'2015-11-26\', \'1352\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031256914138794','2015-11-26 10:44:00'),(344311,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'76\', \'406\', \'1\', \'BENMA 4\\\' GRINDER\', \'70\', \'0\', \'2677\', \'0\', \'70\')','purchasetransaction/saveCharge','0.011913061141968','2015-11-26 10:44:00'),(344312,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'70\' WHERE `ID` =  45','purchasetransaction/saveCharge','0.014765024185181','2015-11-26 10:44:00'),(344313,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =45','purchasetransaction/saveCharge','0.028535127639771','2015-11-26 10:44:00'),(344314,4,76,'192.168.1.2','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 (\'4\', \'SP04\', \'001364843X\', \'TOP FREE IMPORTER & SUPPLY\', \'MANAGER\', \'NO 2,JALAN SG  1/5\', \'TAMAN SRI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61879688\', \'\', \'\', \'HARDWARE\', \'\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.065752983093262','2015-11-26 10:55:17'),(344315,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'BATU CAVES\', \'HARDWARE\', \'NO 2, JALAN SG 1/5,\', \'TAMAN SRI GOMBAK \', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-61879688\', \'\', \'2015-11-26 03-55-42\', \'MTKK2\')','ItemSetup/location','0.030640840530396','2015-11-26 10:56:46'),(344316,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'171\', \'108\', \'PI/SP04\', \'\', \'2015-11-26\', \'5380\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061437129974365','2015-11-26 10:57:44'),(344317,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'76\', \'406\', \'1\', \'CHANDE 4 ROLLS KOR Z FILTER\', \'550\', \'0\', \'2677\', \'0\', \'550\')','purchasetransaction/saveCharge','0.02988600730896','2015-11-26 10:57:44'),(344318,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'550\' WHERE `ID` =  46','purchasetransaction/saveCharge','0.020267009735107','2015-11-26 10:57:44'),(344319,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =46','purchasetransaction/saveCharge','0.013574123382568','2015-11-26 10:57:44'),(344320,4,76,'192.168.1.2','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 (\'4\', \'SP05\', \'001975872M\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'MANAGER\', \'NO 35,\', \'JALAN BANGSAR\', \'\', \'BANGSAR\', \'59200\', \'\', \'\', \'03-22821788\', \'\', \'03-22826776\', \'HARDWARE\', \'000948928512\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.037518978118896','2015-11-26 11:04:38'),(344321,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JALAN BANGSAR\', \'HARDWARE\', \'NO 35,\', \'JALAN BANGSAR\', \'\', \'59200\', \'BANGSAR\', \'1933\', \'458\', \'03-22821788\', \'03-22826776\', \'2015-11-26 04-05-50\', \'MTKK2\')','ItemSetup/location','0.030695915222168','2015-11-26 11:06:54'),(344322,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'172\', \'109\', \'PI/SP05\', \'\', \'2015-10-08\', \'#7851\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.017482042312622','2015-11-26 11:08:01'),(344323,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'76\', \'406\', \'1\', \'HARDWARE\', \'37.74\', \'6\', \'2672\', \'2.26\', \'40\')','purchasetransaction/saveCharge','0.013228893280029','2015-11-26 11:08:01'),(344324,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.26\', `totalAmount` = \'40\' WHERE `ID` =  47','purchasetransaction/saveCharge','0.0091619491577148','2015-11-26 11:08:01'),(344325,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =47','purchasetransaction/saveCharge','0.030196189880371','2015-11-26 11:08:01'),(344326,4,76,'192.168.1.2','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 (\'4\', \'SP06\', \'750441-W\', \'MR D.I.Y. (KUCHAI) SDN BHD\', \'MANAGER\', \'LOT 1851-A &1851-B,JALAN KPB 6,\', \'KAWASAN PERINDUSTRIAN BALAKONG\', \'\', \'SERI KEMBANGAN\', \'43300\', \'\', \'\', \'\', \'\', \'\', \'HARDWARE\', \'000473792512\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.05413293838501','2015-11-26 11:12:43'),(344327,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'SERI KEMBANGAN \', \'HARDWARE\', \'LOT 1851-A & 1851-B,JALAN KPB 6,\', \'KAWASAN PERINDUSTRIAN BALAKONG\', \'\', \'43300\', \'SERI KEMBANGAN \', \'1931\', \'458\', \'\', \'\', \'2015-11-26 04-14-03\', \'MTKK2\')','ItemSetup/location','0.030649900436401','2015-11-26 11:15:22'),(344328,4,76,'192.168.1.2','update','UPDATE `tbl_location` SET `companyID` = \'4\', `code` = \'SERI KEMBANGAN \', `desc` = \'HARDWARE MR D.I.Y\', `address` = \'LOT 1851-A & 1851-B,JALAN KPB 6,\', `line2` = \'KAWASAN PERINDUSTRIAN BALAKONG\', `line3` = \'\', `postcode` = \'43300\', `city` = \'SERI KEMBANGAN \', `state` = \'1931\', `country` = \'458\', `phone_no` = \'\', `fax_no` = \'\', `create_date` = \'2015-11-26 04-15-51\', `create_by` = \'MTKK2\' WHERE `fldid` =  \'110\'','ItemSetup/location','0.04836893081665','2015-11-26 11:16:57'),(344329,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'173\', \'110\', \'PI/SP06\', \'\', \'2015-10-10\', \'R000013707\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025397062301636','2015-11-26 11:18:17'),(344330,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'76\', \'406\', \'1\', \'HOOK K404\', \'9.91\', \'6\', \'2672\', \'0.59\', \'10.5\')','purchasetransaction/saveCharge','0.067777156829834','2015-11-26 11:18:17'),(344331,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.59\', `totalAmount` = \'10.5\' WHERE `ID` =  48','purchasetransaction/saveCharge','0.035045146942139','2015-11-26 11:18:17'),(344332,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =48','purchasetransaction/saveCharge','0.030333042144775','2015-11-26 11:18:17'),(344333,4,76,'192.168.1.2','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 (\'4\', \'SP07\', \'SA0277990V\', \'NATIVE RESOURCES\', \'MANAGER\', \'19-1, JALAN DAMAR SD15/1,\', \'BANDAR SRI DAMANSARA\', \'\', \'DAMANSARA\', \'52200\', \'\', \'\', \'010-2935334\', \'\', \'\', \'HARDWARE\', \'\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.028474807739258','2015-11-26 11:23:53'),(344334,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'SRI DAMANSARA\', \'HARDWARE\', \'19-1, JALAN DAMAR SD15/1,\', \'BANDAR SRI DAMANSARA\', \'\', \'52200\', \'DAMANSARA\', \'1933\', \'458\', \'010-2935334\', \'\', \'2015-11-26 04-24-23\', \'MTKK2\')','ItemSetup/location','0.041821002960205','2015-11-26 11:25:46'),(344335,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'174\', \'111\', \'PI/SP07\', \'\', \'2015-10-30\', \'5296\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059460878372192','2015-11-26 11:26:32'),(344336,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'76\', \'406\', \'1\', \'RANTAI BESI\', \'176\', \'0\', \'2677\', \'0\', \'176\')','purchasetransaction/saveCharge','0.045038938522339','2015-11-26 11:26:32'),(344337,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'176\' WHERE `ID` =  49','purchasetransaction/saveCharge','0.018339872360229','2015-11-26 11:26:32'),(344338,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =49','purchasetransaction/saveCharge','0.011924028396606','2015-11-26 11:26:32'),(344339,4,76,'192.168.1.2','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 (\'4\', \'SP08\', \'289277-D\', \'FONG WAI BUILDERS SDN BHD\', \'MANAGER\', \'LOT 4003 NO 15,\', \'JALAN TIB-3/1,\', \'TAMAN INDUSTRI BOLTON\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61868133\', \'\', \'03-61899288\', \'HARDWARE\', \'000378781696\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.069114923477173','2015-11-26 11:30:33'),(344340,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMN INDUSTRI BOLTON\', \'HARDWARE\', \'LOT 4003 NO 15,\', \'JALAN TIB-3/1\', \'TAMAN INDUSTRI BOLTON\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-61868133\', \'03-61899288\', \'2015-11-26 04-31-30\', \'MTKK2\')','ItemSetup/location','0.023400068283081','2015-11-26 11:33:35'),(344341,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'175\', \'112\', \'PI/SP08\', \'\', \'2015-10-30\', \'CS-006295\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020204067230225','2015-11-26 11:34:58'),(344342,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'76\', \'406\', \'1\', \'STOPPING COMPOUND,GALVANISED IRON\', \'22.7\', \'6\', \'2672\', \'1.36\', \'24.06\')','purchasetransaction/saveCharge','0.037455081939697','2015-11-26 11:34:58'),(344343,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.36\', `totalAmount` = \'24.06\' WHERE `ID` =  50','purchasetransaction/saveCharge','0.063455104827881','2015-11-26 11:34:58'),(344344,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =50','purchasetransaction/saveCharge','0.021864891052246','2015-11-26 11:34:58'),(344345,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'50\', \'2\', \'76\', \'406\', \'ROUNDING ADJUSTMENT\', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.023790836334229','2015-11-26 11:36:10'),(344346,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.36\', `totalAmount` = \'24.049999999999997\' WHERE `ID` =  \'50\'','purchasetransaction/saveChargeDetailOnly','0.025692939758301','2015-11-26 11:36:10'),(344347,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =50','purchasetransaction/saveChargeDetailOnly','0.013289928436279','2015-11-26 11:36:10'),(344348,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'168\', \'105\', \'PI/SP09\', \'\', \'2015-10-31\', \'44444\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046313047409058','2015-11-26 11:54:32'),(344349,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'76\', \'406\', \'1\', \'SIMEN,PASIR KASAR,THINNER & BATU PASIR\', \'38.7\', \'0\', \'2677\', \'0\', \'38.7\')','purchasetransaction/saveCharge','0.028501033782959','2015-11-26 11:54:32'),(344350,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'38.7\' WHERE `ID` =  51','purchasetransaction/saveCharge','0.019461154937744','2015-11-26 11:54:32'),(344351,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =51','purchasetransaction/saveCharge','0.011782169342041','2015-11-26 11:54:32'),(344352,4,76,'192.168.1.2','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 (\'4\', \'SP10\', \'152873-D\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', \'MANAGER\', \'NO 31,JALAN SBC 5\', \'TAMAN SRI BATU CAVES \', \'\', \'\', \'\', \'\', \'\', \'06-61894222\', \'\', \'03-61896761\', \'HARDWARE\', \'000868376576\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.038743019104004','2015-11-26 11:57:52'),(344353,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JALAN SBC 5\', \'HARDWARE\', \'NO 31, JALAN SBC 5\', \'TAMAN SRI BATU CAVES\', \'\', \'\', \'\', \'1931\', \'458\', \'03-61894222\', \'03-61895882\', \'2015-11-26 04-58-54\', \'MTKK2\')','ItemSetup/location','0.026593923568726','2015-11-26 11:59:58'),(344354,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'176\', \'113\', \'PI/SP10\', \'\', \'2015-10-31\', \'BC15759\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.019626140594482','2015-11-26 12:01:30'),(344355,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'76\', \'406\', \'1\', \'SCREW, NUT & WASHER\', \'9.6\', \'6\', \'2672\', \'0.58\', \'10.18\')','purchasetransaction/saveCharge','0.011683940887451','2015-11-26 12:01:30'),(344356,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.58\', `totalAmount` = \'10.18\' WHERE `ID` =  52','purchasetransaction/saveCharge','0.0095620155334473','2015-11-26 12:01:30'),(344357,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =52','purchasetransaction/saveCharge','0.028375864028931','2015-11-26 12:01:30'),(344358,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'52\', \'2\', \'76\', \'406\', \'ROUNDING ADJUSTMENT\', \'0.02\', \'\', \'\', \'0\', \'0.02\')','purchasetransaction/saveChargeDetailOnly','0.029892921447754','2015-11-26 12:01:52'),(344359,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.58\', `totalAmount` = \'10.2\' WHERE `ID` =  \'52\'','purchasetransaction/saveChargeDetailOnly','0.026139974594116','2015-11-26 12:01:52'),(344360,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =52','purchasetransaction/saveChargeDetailOnly','0.011663913726807','2015-11-26 12:01:52'),(344361,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'168\', \'105\', \'PI/SP11\', \'\', \'2015-11-01\', \'44449\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070909023284912','2015-11-26 12:22:11'),(344362,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'76\', \'406\', \'1\', \'RANTAI, PADLOCK\', \'26.3\', \'0\', \'2677\', \'0\', \'26.3\')','purchasetransaction/saveCharge','0.020259141921997','2015-11-26 12:22:11'),(344363,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26.3\' WHERE `ID` =  53','purchasetransaction/saveCharge','0.022161960601807','2015-11-26 12:22:11'),(344364,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =53','purchasetransaction/saveCharge','0.011743068695068','2015-11-26 12:22:11'),(344365,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'168\', \'105\', \'PI/SP12\', \'\', \'2015-11-01\', \'44448\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031572103500366','2015-11-26 12:23:20'),(344366,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'76\', \'406\', \'1\', \'WALPLUG\', \'4.2\', \'0\', \'2677\', \'0\', \'4.2\')','purchasetransaction/saveCharge','0.011931896209717','2015-11-26 12:23:20'),(344367,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4.2\' WHERE `ID` =  54','purchasetransaction/saveCharge','0.011111974716187','2015-11-26 12:23:20'),(344368,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =54','purchasetransaction/saveCharge','0.011992931365967','2015-11-26 12:23:20'),(344369,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'176\', \'113\', \'PI/SP13\', \'\', \'2015-11-02\', \'BC15814\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03731894493103','2015-11-26 12:26:25'),(344370,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'76\', \'406\', \'1\', \'CEILING BOARD\', \'26\', \'6\', \'2672\', \'1.56\', \'27.56\')','purchasetransaction/saveCharge','0.029620885848999','2015-11-26 12:26:25'),(344371,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.56\', `totalAmount` = \'27.56\' WHERE `ID` =  55','purchasetransaction/saveCharge','0.049576997756958','2015-11-26 12:26:25'),(344372,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =55','purchasetransaction/saveCharge','0.041561841964722','2015-11-26 12:26:25'),(344373,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'55\', \'2\', \'76\', \'406\', \'ROUNDING ADJUSTMENT\', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.015612125396729','2015-11-26 12:27:02'),(344374,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.56\', `totalAmount` = \'27.549999999999997\' WHERE `ID` =  \'55\'','purchasetransaction/saveChargeDetailOnly','0.008101224899292','2015-11-26 12:27:02'),(344375,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =55','purchasetransaction/saveChargeDetailOnly','0.01171088218689','2015-11-26 12:27:02'),(344376,4,76,'192.168.1.2','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 (\'4\', \'SP14\', \'001224108M\', \'MIRSHA TRADING\', \'MANAGER\', \'188 & 188A ,\', \'JALAN KERAMAT 13 \', \'KG DATOK KERAMAT\', \'DATOK KERAMAT\', \'54000\', \'\', \'\', \'03-42562455\', \'\', \'\', \'HARDWARE\', \'\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.051312923431396','2015-11-26 12:30:24'),(344377,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'KG DATOK KERAMAT\', \'HARDWARE\', \'188-188A, LORONG KERAMAT 13,\', \'KG DATOK KERAMAT \', \'\', \'54000\', \'DATO KERAMAT\', \'1933\', \'458\', \'03-42562455\', \'\', \'2015-11-26 05-30-52\', \'MTKK2\')','ItemSetup/location','0.055893898010254','2015-11-26 12:32:00'),(344378,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'177\', \'114\', \'PI/SP14\', \'\', \'2015-11-07\', \'30059\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057574987411499','2015-11-26 12:32:36'),(344379,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'76\', \'406\', \'1\', \'M.HACKER\', \'20\', \'0\', \'2677\', \'0\', \'20\')','purchasetransaction/saveCharge','0.020199060440063','2015-11-26 12:32:36'),(344380,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'20\' WHERE `ID` =  56','purchasetransaction/saveCharge','0.020767211914062','2015-11-26 12:32:36'),(344381,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =56','purchasetransaction/saveCharge','0.013268947601318','2015-11-26 12:32:36'),(344382,4,76,'192.168.1.2','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 (\'4\', \'SP15\', \'548501-P\', \'ECON TIMBER HARDWARE SDN BHD\', \'MANAGER\', \'22, BLK E\', \'FLAT SRI PERLIS 2\', \'JALAN DATOK KERAMAT\', \'DATOK KERAMAT\', \'54000\', \'\', \'\', \'03-26922307\', \'\', \'\', \'HARDWARE\', \'000059351040\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.045624017715454','2015-11-26 12:35:33'),(344383,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JLN DATOK KERAMAT\', \'HARDWARE\', \'22,BLK E\', \'FLAT SRI PERLIS 2,\', \'JALAN DATOK KERAMAT\', \'54000\', \'DATOK KERAMAT\', \'1933\', \'458\', \'03-26922307\', \'\', \'2015-11-26 05-36-10\', \'MTKK2\')','ItemSetup/location','0.03390908241272','2015-11-26 12:37:33'),(344384,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'178\', \'115\', \'PI/SP15\', \'\', \'2015-11-07\', \'CS-119513\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029729127883911','2015-11-26 12:38:55'),(344385,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'76\', \'406\', \'1\', \'BELIAN BAHAN PEMBINAAN\', \'146.23\', \'6\', \'2672\', \'8.77\', \'155\')','purchasetransaction/saveCharge','0.012901067733765','2015-11-26 12:38:55'),(344386,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.77\', `totalAmount` = \'155\' WHERE `ID` =  57','purchasetransaction/saveCharge','0.033126831054688','2015-11-26 12:38:55'),(344387,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =57','purchasetransaction/saveCharge','0.011687040328979','2015-11-26 12:38:55'),(344388,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'178\', \'115\', \'PI/SP16\', \'\', \'2015-11-07\', \'CS-119514\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036249876022339','2015-11-26 12:41:08'),(344389,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'76\', \'406\', \'1\', \'PASIR KASAR\', \'4.25\', \'6\', \'2672\', \'0.26\', \'4.51\')','purchasetransaction/saveCharge','0.011669874191284','2015-11-26 12:41:08'),(344390,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.26\', `totalAmount` = \'4.51\' WHERE `ID` =  58','purchasetransaction/saveCharge','0.013576984405518','2015-11-26 12:41:08'),(344391,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =58','purchasetransaction/saveCharge','0.036596059799194','2015-11-26 12:41:08'),(344392,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'58\', \'2\', \'76\', \'406\', \'ROUNDING ADJUSTMENT\', \'-0.01\', \'\', \'\', \'0\', \'-0.01\')','purchasetransaction/saveChargeDetailOnly','0.028481006622314','2015-11-26 12:41:31'),(344393,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.26\', `totalAmount` = \'4.5\' WHERE `ID` =  \'58\'','purchasetransaction/saveChargeDetailOnly','0.014248132705688','2015-11-26 12:41:31'),(344394,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =58','purchasetransaction/saveChargeDetailOnly','0.011598825454712','2015-11-26 12:41:31'),(344395,4,76,'192.168.1.2','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 (\'4\', \'SP17\', \'SA0227639D\', \'DINA RESOURCES TRADING\', \'SUPERVISOR\', \'NO 3 JALAN BIDARA 9/3\', \'SAUJANA UTAMA 3\', \'\', \'SG BULOH\', \'47000\', \'\', \'\', \'03-60387189\', \'\', \'\', \'HARDWARE\', \'\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.055788040161133','2015-11-26 12:44:41'),(344396,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JALAN BIDARA 9/3\', \'HARDWARE\', \'NO 3 JALAN BIDARA 9/3\', \'SAUJANA UTAMA 3\', \'\', \'47000\', \'SG BULOH\', \'1931\', \'458\', \'03-60387189\', \'\', \'2015-11-26 05-46-31\', \'MTKK2\')','ItemSetup/location','0.028095006942749','2015-11-26 12:52:57'),(344397,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'179\', \'116\', \'PI/SP17\', \'\', \'2015-11-08\', \'CS-146428\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030380010604858','2015-11-26 12:53:41'),(344398,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'76\', \'406\', \'1\', \'BELIAN BAHAN PEMBINAAN\', \'97\', \'0\', \'2677\', \'0\', \'97\')','purchasetransaction/saveCharge','0.019922971725464','2015-11-26 12:53:41'),(344399,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'97\' WHERE `ID` =  59','purchasetransaction/saveCharge','0.023736953735352','2015-11-26 12:53:41'),(344400,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =59','purchasetransaction/saveCharge','0.02853798866272','2015-11-26 12:53:41'),(344401,4,76,'192.168.1.2','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 (\'4\', \'SP18\', \'838634-K\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', \'ABDU\', \'NO 131 & 132-G,\', \'JALAN 1,\', \'PUSAT BATU CAVES\', \'BATU CAVES\', \'68100\', \'\', \'\', \'0389273320\', \'\', \'03-89273118\', \'PERALATAN ELEKTRIK\', \'000332988416\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.079864025115967','2015-11-26 14:41:41'),(344402,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'BATU CAVES\', \'PERALATAN ELEKTRIK\', \'NO 131 & 132-G,\', \'JALAN 1,\', \'PUSAT NIAGA BATU CAVES\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-89273320\', \'03-89273118\', \'2015-11-26 07-42-37\', \'MTKK2\')','ItemSetup/location','0.045317888259888','2015-11-26 14:46:05'),(344403,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'8\', \'500000008\', \'PERALATAN ELEKTRIK\', \'MTKK2\', \'2015-11-26 07-49-49\')','glsetting/chartOfAcct','0.023168087005615','2015-11-26 14:50:31'),(344404,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'180\', \'117\', \'PI/SP18\', \'\', \'2015-11-19\', \'S53398\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16207385063171','2015-11-26 14:54:47'),(344405,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'76\', \'408\', \'1\', \'LED FLOOD LIGHT\', \'1715\', \'6\', \'2672\', \'102.9\', \'1817.9\')','purchasetransaction/saveCharge','0.044462919235229','2015-11-26 14:54:47'),(344406,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'102.9\', `totalAmount` = \'1817.9\' WHERE `ID` =  60','purchasetransaction/saveCharge','0.01383900642395','2015-11-26 14:54:47'),(344407,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =60','purchasetransaction/saveCharge','0.012991905212402','2015-11-26 14:54:47'),(344408,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'175\', \'112\', \'PI/SP19\', \'\', \'2015-11-19\', \'CS-006835\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065757989883423','2015-11-26 14:59:01'),(344409,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'76\', \'406\', \'1\', \'GALVANISED IRON,DRYWALL SCREW WHITE ZINC PLATED\', \'76.5\', \'6\', \'2672\', \'4.59\', \'81.09\')','purchasetransaction/saveCharge','0.036278009414673','2015-11-26 14:59:01'),(344410,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.59\', `totalAmount` = \'81.09\' WHERE `ID` =  61','purchasetransaction/saveCharge','0.012217044830322','2015-11-26 14:59:01'),(344411,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =61','purchasetransaction/saveCharge','0.036690950393677','2015-11-26 14:59:01'),(344412,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'61\', \'2\', \'76\', \'406\', \'ROUNDING ADJUSTMENT\', \'0.01\', \'\', \'\', \'0\', \'0.01\')','purchasetransaction/saveChargeDetailOnly','0.041517019271851','2015-11-26 15:01:22'),(344413,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.59\', `totalAmount` = \'81.10000000000001\' WHERE `ID` =  \'61\'','purchasetransaction/saveChargeDetailOnly','0.019927978515625','2015-11-26 15:01:22'),(344414,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =61','purchasetransaction/saveChargeDetailOnly','0.03684401512146','2015-11-26 15:01:22'),(344415,4,76,'192.168.1.2','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 (\'4\', \'SP20\', \'001366527X\', \'SUREWIN ELECTRIC TRADING\', \'MANAGER\', \'NO 36 JALAN SG 1/8\', \'TAMAN SRI GOMBAK \', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61872057\', \'\', \'\', \'PERALATAN ELEKTRIK\', \'\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.038954973220825','2015-11-26 15:21:52'),(344416,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMN SRI GOMBAK \', \'PERALATAN ELEKTRIK\', \'NO 36 JALAN SG 1/8,\', \'TAMAN SRI GOMBAK \', \'BATU CAVES\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'03-61872057\', \'\', \'2015-11-26 08-22-40\', \'MTKK2\')','ItemSetup/location','0.069679021835327','2015-11-26 15:24:08'),(344417,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'181\', \'118\', \'PI/SP20\', \'\', \'2015-11-22\', \'54427\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.066045999526978','2015-11-26 15:27:12'),(344418,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'76\', \'408\', \'1\', \'BELIAN PERALATAN ELEKTRIK\', \'638\', \'0\', \'2677\', \'0\', \'638\')','purchasetransaction/saveCharge','0.036233901977539','2015-11-26 15:27:12'),(344419,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'638\' WHERE `ID` =  62','purchasetransaction/saveCharge','0.017874956130981','2015-11-26 15:27:12'),(344420,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =62','purchasetransaction/saveCharge','0.011565208435059','2015-11-26 15:27:12'),(344421,4,76,'192.168.1.2','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 (\'4\', \'SP21\', \'001890659H\', \'FU SENG HARDWARE TRADING\', \'MANAGER\', \'NO 99 JALAN GOMBAK,\', \'BATU 4 1/2  GOMBAK\', \'\', \'GOMBAK\', \'53000\', \'\', \'\', \'03-40212159\', \'\', \'\', \'HARDWARE\', \'001458315264\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-26\', 0)','supplier/SupplierNew','0.034911155700684','2015-11-26 15:31:49'),(344422,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JLN GOMBAK\', \'HARDWARE\', \'NO 99 JALAN GOMBAK \', \'4 1/2 GOMBAK\', \'\', \'53000\', \'GOMBAK\', \'1933\', \'458\', \'03-40212159\', \'\', \'2015-11-26 08-33-09\', \'MTKK2\')','ItemSetup/location','0.024067163467407','2015-11-26 15:34:08'),(344423,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'182\', \'119\', \'PI/SP21\', \'\', \'2015-11-22\', \'4627\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052492141723633','2015-11-26 15:35:35'),(344424,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'76\', \'407\', \'1\', \'BELIAN BARANGAN PAIP\', \'153.5\', \'6\', \'2672\', \'9.21\', \'162.71\')','purchasetransaction/saveCharge','0.02976393699646','2015-11-26 15:35:35'),(344425,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'9.21\', `totalAmount` = \'162.71\' WHERE `ID` =  63','purchasetransaction/saveCharge','0.094435930252075','2015-11-26 15:35:35'),(344426,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =63','purchasetransaction/saveCharge','0.046813011169434','2015-11-26 15:35:35'),(344427,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.22663187980652','2015-11-26 15:49:16'),(344428,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'4000A0009\', \'BEKAL EXHAUSTED FAN \', \'MTKK1\', \'2015-11-26 08-47-30\')','glsetting/chartOfAcct','0.036675930023193','2015-11-26 15:49:34'),(344429,3,75,'::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, \'92\', \'MTKK036/TM(15)\', \'2015-11-24\', \'4800278546\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'4960.8\', \'4960.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26868987083435','2015-11-26 15:52:32'),(344430,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'1\', \'75\', \'409\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'4680\', \'2624\', \'6\', \'280.8\', \'4960.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10286808013916','2015-11-26 15:52:32'),(344431,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'280.8\', `totalAmount` = \'4960.8\' WHERE `ID` =  64','Artransaction/saveNewDirectSaleInvoiceCharges','0.030949115753174','2015-11-26 15:52:32'),(344432,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'64\', \'2\', \'75\', \'409\', \'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DAN HOS DUCTING DI TINGKAT 12,MTM\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021799087524414','2015-11-26 15:53:30'),(344433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'280.8\', `totalAmount` = \'4960.8\', `totalReceivable` = \'4960.8\' WHERE `ID` =  \'64\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00013995170593262','2015-11-26 15:53:31'),(344434,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800278546\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-24\', `memo` = \'ATTN: EN MOHD NUHI ADHA BIN SELAMAT \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK036/TM(15)\' WHERE `ID` =  \'64\'','Artransaction/update_saleInvoice_header','0.024477005004883','2015-11-26 15:54:23'),(344435,3,75,'::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\', \'MTKK11/TSSSB(15)\', \'2015-11-27\', \'490090892\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'13949.6\', \'13949.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12471008300781','2015-11-27 08:55:27'),(344436,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'1\', \'75\', \'210\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'13160\', \'2624\', \'6\', \'789.6\', \'13949.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074109792709351','2015-11-27 08:55:27'),(344437,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'789.6\', `totalAmount` = \'13949.6\' WHERE `ID` =  65','Artransaction/saveNewDirectSaleInvoiceCharges','0.036554098129272','2015-11-27 08:55:27'),(344438,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'490090892\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-27\', `memo` = \'\\nCOMPREHENSIVE MAINTENANCE NOVEMBER 2015\\n*********************************************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK11/TSSSB(15)\' WHERE `ID` =  \'65\'','Artransaction/update_saleInvoice_header','0.033640146255493','2015-11-27 08:57:24'),(344439,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4900908982\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-27\', `memo` = \'COMPREHENSIVE MAINTENANCE NOVEMBER 2015\\n********************************************************************\\nATTN : EN KHAIRUL AIDIL ADHA BIN MUSTAPHA\', `customerID` = \'105\', `shipToID` = \'0\', `formNo` = \'MTKK11/TSSSB(15)\' WHERE `ID` =  \'65\'','Artransaction/update_saleInvoice_header','0.021625995635986','2015-11-27 08:58:41'),(344440,3,75,'::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 77\', \'\', \'2015-11-18\', \'TIM000632\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057934999465942','2015-11-27 09:38:47'),(344441,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'75\', \'271\', \'1\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'849.06\', \'6\', \'2637\', \'50.94\', \'900\')','purchasetransaction/saveCharge','0.079854965209961','2015-11-27 09:38:47'),(344442,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'50.94\', `totalAmount` = \'900\' WHERE `ID` =  64','purchasetransaction/saveCharge','0.029850959777832','2015-11-27 09:38:47'),(344443,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =64','purchasetransaction/saveCharge','0.013282060623169','2015-11-27 09:38:47'),(344444,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'3000SP028\', \'YIGARCEIL ENTERPRISE\', \'MTKK1\', \'2015-11-27 02-42-34\')','glsetting/chartOfAcct','0.02962589263916','2015-11-27 09:43:23'),(344445,3,75,'::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\', \'SP075\', \'001858428K\', \'YIGARCEIL ENTERPRISE\', \'MANAGER \', \'LOT 19403 C& D, BATU 6 1/4,\', \'JALAN PUCHONG\', \'\', \'PUCHONG \', \'58200\', \'\', \'\', \'+603-77882000\', \'+603-77883000\', \'+603-77883000\', \'KARDWARE\', \'001778417664\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-27\', 0)','supplier/SupplierNew','0.044728994369507','2015-11-27 09:48:02'),(344446,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'SP075\', `supplierCompanyNo` = \'001858428K\', `supplierName` = \'YIGARCEIL ENTERPRISE\', `attention` = \'MANAGER \', `line1` = \'LOT 19403 C& D, BATU 6 1/4,\', `line2` = \'JALAN PUCHONG\', `line3` = \'\', `city` = \'PUCHONG \', `supplierPostCode` = \'58200\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-77882000\', `phoneNumber2` = \'+603-77883000\', `fax` = \'+603-77883000\', `generalNote` = \'HARDWARE\', `gstRegNo` = \'001778417664\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-11-27\', `approvalNo` = 0 WHERE `ID` =  \'183\'','supplier/SupplierNew','0.017688989639282','2015-11-27 09:48:19'),(344447,3,75,'::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\', \'BARANG HARDWARE\', \'LOT 19403 C& D , BATU 6 1/4\', \'JALAN PUCHONG \', \'\', \'58200\', \'PUCHONG \', \'1933\', \'458\', \'+603-77882000\', \'+603-77883000\', \'2015-11-27 02-49-38\', \'MTKK1\')','ItemSetup/location','0.025796890258789','2015-11-27 09:51:28'),(344448,3,75,'::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, \'183\', \'120\', \'PI /SP78\', \'\', \'2015-11-18\', \'CS 1343\', \'\', \'23\', \'1.00000\', \'\', \'\', \'BELIAN BARANG KERJA \\nSITE : TM MENARA BANGSAR \\n( 0173174849)\')','purchasetransaction/saveCharge','0.052067041397095','2015-11-27 09:54:13'),(344449,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'75\', \'268\', \'1\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'145\', \'6\', \'2637\', \'8.7\', \'153.7\')','purchasetransaction/saveCharge','0.028214931488037','2015-11-27 09:54:13'),(344450,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.7\', `totalAmount` = \'153.7\' WHERE `ID` =  65','purchasetransaction/saveCharge','0.017702102661133','2015-11-27 09:54:13'),(344451,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =65','purchasetransaction/saveCharge','0.011665105819702','2015-11-27 09:54:13'),(344452,3,75,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'PUCHONG\', `desc` = \'BARANG HARDWARE\', `address` = \'LOT 19403 C& D , BATU 6 1/4\', `line2` = \'JALAN PUCHONG \', `line3` = \'\', `postcode` = \'58200\', `city` = \'PUCHONG \', `state` = \'1933\', `country` = \'458\', `phone_no` = \'+603-77882000\', `fax_no` = \'+603-77883000\', `create_date` = \'2015-11-27 02-55-22\', `create_by` = \'MTKK1\' WHERE `fldid` =  \'120\'','ItemSetup/location','0.019623994827271','2015-11-27 09:55:27'),(344453,3,75,'::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\', \'SP76\', \'424650-P\', \'GIANT ACE SDN BHD\', \'SITI MARIA\', \'LOTA-JA3(B) ,\', \'S-607-S-059, 2SD FLOOR,\', \'MIDVALLEY\', \'LINGKARAN SYED PUTRA\', \'59200\', \'\', \'\', \'\', \'\', \'\', \'GIANT - MAKING TAPE \', \'002020605952\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-11-27\', 0)','supplier/SupplierNew','0.061989068984985','2015-11-27 09:59:18'),(344454,3,75,'::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\', \'MID VALLEY \', \'GIANT - MAKING TAPE \', \'LOT S-JA3(B) , S-067 & S-059, 2SD FLOOR\', \'MID VALLEY MEGAMALL\', \'\', \'59200\', \'LINGKARAN SYED PUTRA\', \'1933\', \'458\', \'\', \'\', \'2015-11-27 03-00-36\', \'MTKK1\')','ItemSetup/location','0.056297779083252','2015-11-27 10:02:33'),(344455,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.018859148025513','2015-11-27 10:04:37'),(344456,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000016\', \'MAKING TAPE \', \'MTKK1\', \'2015-11-27 03-04-43\')','glsetting/chartOfAcct','0.027050971984863','2015-11-27 10:05:48'),(344457,4,76,'192.168.1.2','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 (\'4\', \'SP22\', \'000341601W\', \'3E TRADING CO\', \'MANAGER\', \'LOT 9, P,O BOX S-DS3\', \'IT WORLD,JA3\', \'2ND FLOOR,MID VALEY MEGAMALL\', \'MID VALLEY\', \'59200\', \'\', \'\', \'03-29383114\', \'\', \'\', \'PERALATAN ELEKTRIK\', \'000876494848\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-27\', 0)','supplier/SupplierNew','0.043624877929688','2015-11-27 10:07:27'),(344458,3,75,'::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, \'184\', \'121\', \'PI/SP79\', \'\', \'2015-11-23\', \'GAMV1532619004335\', \'\', \'23\', \'1.00000\', \'\', \'\', \'BELIAN BARANG PROJEK  TMCC\\nFLOORING MAKING TAPE\')','purchasetransaction/saveCharge','0.048971176147461','2015-11-27 10:09:16'),(344459,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'75\', \'411\', \'1\', \'FLOOR MAKING  TAPE \', \'107.5\', \'6\', \'2637\', \'6.45\', \'113.95\')','purchasetransaction/saveCharge','0.036844968795776','2015-11-27 10:09:16'),(344460,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.45\', `totalAmount` = \'113.95\' WHERE `ID` =  66','purchasetransaction/saveCharge','0.022379159927368','2015-11-27 10:09:16'),(344461,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =66','purchasetransaction/saveCharge','0.011858940124512','2015-11-27 10:09:16'),(344462,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'MID VALLEY MEGAMALL\', \'PERALATAN ELEKTRIK\', \'LOT 9,P.O. BOX S-DS3\', \'IT WORLD,JA3 \', \'2ND FLOOR,MID VALLEY MEGAMALL \', \'59200\', \'MID VALLEY MEGAMALL\', \'1933\', \'458\', \'03-29383114\', \'\', \'2015-11-27 03-07-58\', \'MTKK2\')','ItemSetup/location','0.031972885131836','2015-11-27 10:13:19'),(344463,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'185\', \'122\', \'PI/SP22\', \'\', \'2015-11-21\', \'241147\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03263521194458','2015-11-27 10:14:35'),(344464,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'76\', \'408\', \'1\', \'BELIAN PERALTAN ELEKTRIK\', \'650.6\', \'6\', \'2672\', \'39.04\', \'689.64\')','purchasetransaction/saveCharge','0.012799978256226','2015-11-27 10:14:35'),(344465,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'39.04\', `totalAmount` = \'689.64\' WHERE `ID` =  67','purchasetransaction/saveCharge','0.032969951629639','2015-11-27 10:14:35'),(344466,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =67','purchasetransaction/saveCharge','0.036638021469116','2015-11-27 10:14:35'),(344467,3,75,'::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\', \'SP077\', \'001366527X\', \'SUREWIN ELECTRIC TRADING \', \'\', \'NO 36,JALAN SG 1/8,\', \'TAMAN SR GOMBAK \', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'+603-61872057\', \'+6012-2162057\', \'\', \'BARANG KABEL \', \'\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-11-27\', 0)','supplier/SupplierNew','0.039888858795166','2015-11-27 10:15:28'),(344468,4,76,'192.168.1.2','update','UPDATE `tbl_location` SET `companyID` = \'4\', `code` = \'MID VALLEY MEGAMALL\', `desc` = \'PERALATAN ELEKTRIK\', `address` = \'LOT 9,P.O. BOX S-DS3\', `line2` = \'IT WORLD,JA3 \', `line3` = \'2ND FLOOR,MID VALLEY MEGAMALL \', `postcode` = \'59200\', `city` = \'MID VALLEY MEGAMALL\', `state` = \'1933\', `country` = \'458\', `phone_no` = \'03-29383114\', `fax_no` = \'\', `create_date` = \'2015-11-27 03-16-21\', `create_by` = \'MTKK2\' WHERE `fldid` =  \'122\'','ItemSetup/location','0.017751932144165','2015-11-27 10:16:27'),(344469,3,75,'::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\', \'TAMAN SRI GOMBAK \', \'BELIAN KABEL \', \'NO 36, JLANA SG 1/8,\', \'TAMAN SRI GOMBAK \', \'\', \'68100\', \'BATU CAVES \', \'1931\', \'458\', \'+603-61872057\', \'\', \'2015-11-27 03-15-47\', \'MTKK1\')','ItemSetup/location','0.019871950149536','2015-11-27 10:17:06'),(344470,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'8\', \'500000017\', \'SUPPLY CABLE \', \'MTKK1\', \'2015-11-27 03-17-53\')','glsetting/chartOfAcct','0.030642986297607','2015-11-27 10:18:39'),(344471,3,75,'::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, \'186\', \'123\', \'PI /SP80\', \'\', \'2015-11-23\', \'54426\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024357080459595','2015-11-27 10:20:16'),(344472,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'75\', \'412\', \'1\', \'BELIAN CABLE  10 UNIT \', \'44\', \'0\', \'2642\', \'0\', \'44\')','purchasetransaction/saveCharge','0.021396160125732','2015-11-27 10:20:16'),(344473,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'44\' WHERE `ID` =  68','purchasetransaction/saveCharge','0.035910844802856','2015-11-27 10:20:16'),(344474,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/saveCharge','0.011940956115723','2015-11-27 10:20:16'),(344475,4,76,'192.168.1.2','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 (\'4\', \'SP23\', \'599532-M\', \'ALL IT HYPERMARKET SDN BHD\', \'MANAGER\', \'LOT3-01,3RD FLOOR,DIGITAL MALL,SECTION 14\', \'NO 2, JALAN 14/20\', \'SECTION 14 \', \'SELANGOR \', \'46100\', \'\', \'\', \'03-79582636\', \'\', \'03-79588636\', \'PERALATAN KOMPUTER\', \'000700104704\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-27\', 0)','supplier/SupplierNew','0.033632040023804','2015-11-27 10:20:48'),(344476,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'412\', `chargeDescription` = \'BELIAN CABLE RJ45   10 UNIT \', `amountExcludedTax` = \'44\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'44\' WHERE `ID` =  \'97\'','purchasetransaction/updateCharge','0.023055076599121','2015-11-27 10:21:04'),(344477,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'44\' WHERE `ID` =  \'68\'','purchasetransaction/updateCharge','0.00053119659423828','2015-11-27 10:21:05'),(344478,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/updateCharge','0.0001380443572998','2015-11-27 10:21:05'),(344479,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'44\' WHERE `ID` =  \'68\'','purchasetransaction/updateInvoice','0.013286828994751','2015-11-27 10:21:05'),(344480,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'SEC 14 SELANGOR\', \'PERALATAN KOMPUTER\', \'LOT3-01,3RD FLOOR,DIGITAL MALL,SECTION 14\', \'NO 2,JALAN 14/20,SEC 14\', \'\', \'46100\', \'\', \'1931\', \'458\', \'03-79582636\', \'03-79588636\', \'2015-11-27 03-35-11\', \'MTKK2\')','ItemSetup/location','0.022432088851929','2015-11-27 10:37:42'),(344481,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'8\', \'500000015\', \'PERALATAN KOMPUTER\', \'MTKK2\', \'2015-11-27 03-39-17\')','glsetting/chartOfAcct','0.030442953109741','2015-11-27 10:39:53'),(344482,3,75,'::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/SP81\', \'\', \'2015-11-25\', \'002-98302/14787\', \'\', \'23\', \'1.00000\', \'\', \'\', \'BELIAN BARANG ELEKTRIK \')','purchasetransaction/saveCharge','0.058801889419556','2015-11-27 10:40:59'),(344483,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'75\', \'270\', \'1\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'1698.11\', \'6\', \'2637\', \'101.89\', \'1800\')','purchasetransaction/saveCharge','0.021195888519287','2015-11-27 10:40:59'),(344484,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'101.89\', `totalAmount` = \'1800\' WHERE `ID` =  69','purchasetransaction/saveCharge','0.013128042221069','2015-11-27 10:40:59'),(344485,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =69','purchasetransaction/saveCharge','0.011683940887451','2015-11-27 10:40:59'),(344486,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'69\', \'2\', \'75\', \'270\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'518.87\', \'2637\', \'6\', \'31.13\', \'550\')','purchasetransaction/saveChargeDetailOnly','0.022807836532593','2015-11-27 10:42:16'),(344487,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'133.02\', `totalAmount` = \'2350\' WHERE `ID` =  \'69\'','purchasetransaction/saveChargeDetailOnly','0.033174991607666','2015-11-27 10:42:16'),(344488,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =69','purchasetransaction/saveChargeDetailOnly','0.011996984481812','2015-11-27 10:42:16'),(344489,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'187\', \'124\', \'PI/SP23\', \'\', \'2015-11-22\', \'102-S14-INV4820744\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024272203445435','2015-11-27 10:42:26'),(344490,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'76\', \'413\', \'1\', \'SWITCH D-LINK 5PT GIGABIT DGS-1005A \', \'55.66\', \'6\', \'2672\', \'3.34\', \'59\')','purchasetransaction/saveCharge','0.011775970458984','2015-11-27 10:42:26'),(344491,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.34\', `totalAmount` = \'59\' WHERE `ID` =  70','purchasetransaction/saveCharge','0.015258073806763','2015-11-27 10:42:26'),(344492,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =70','purchasetransaction/saveCharge','0.01316499710083','2015-11-27 10:42:26'),(344493,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'69\', \'3\', \'75\', \'270\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'188.68\', \'2637\', \'6\', \'11.32\', \'200\')','purchasetransaction/saveChargeDetailOnly','0.017688989639282','2015-11-27 10:44:02'),(344494,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'144.34\', `totalAmount` = \'2550\' WHERE `ID` =  \'69\'','purchasetransaction/saveChargeDetailOnly','0.015856981277466','2015-11-27 10:44:02'),(344495,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =69','purchasetransaction/saveChargeDetailOnly','0.028634071350098','2015-11-27 10:44:02'),(344496,4,76,'192.168.1.2','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 (\'4\', \'SP24\', \'496499-X\', \'AONE PLUS SUPPLIES & SERVICES SDN BHD \', \'MANAGER\', \'LOT 2-11 & 12, 2ND FLOOR,DIGITAL MALL,\', \'NO. 2 JALAN 14/20,SECTION 14\', \'PETALING JAYA\', \'PETALING JAYA\', \'46100\', \'\', \'\', \'03-79577355\', \'\', \'03-22890797\', \'KABEL CAT5\', \'001350836224\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-11-27\', 0)','supplier/SupplierNew','0.033481121063232','2015-11-27 11:54:16'),(344497,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'PETALING JAYA\', \'PERALATAN KABEL\', \'LOT 2-11 & 12,2ND FLOOR,DIGITAL MALL,\', \'NO2 JALAN 14/20,SECTION 14\', \'\', \'46100\', \'PETALING JAYA\', \'1931\', \'458\', \'03-79577355\', \'03-22890797\', \'2015-11-27 04-55-32\', \'MTKK2\')','ItemSetup/location','0.040025949478149','2015-11-27 11:57:34'),(344498,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'8\', \'500000001\', \'PERALATAN KABEL\', \'MTKK2\', \'2015-11-27 04-59-43\')','glsetting/chartOfAcct','0.18548893928528','2015-11-27 12:00:02'),(344499,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'188\', \'125\', \'PI/SP24\', \'\', \'2015-11-22\', \'10-DM2-11-722722/199591\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056317090988159','2015-11-27 12:10:09'),(344500,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'76\', \'414\', \'1\', \'DINTEK CAT5E UNSHIELDED KEYSTONE JACK-(DT/E-JACK/C5)\', \'187.24\', \'6\', \'2672\', \'11.23\', \'198.47\')','purchasetransaction/saveCharge','0.038248062133789','2015-11-27 12:10:09'),(344501,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.23\', `totalAmount` = \'198.47\' WHERE `ID` =  71','purchasetransaction/saveCharge','0.043647050857544','2015-11-27 12:10:09'),(344502,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveCharge','0.050262928009033','2015-11-27 12:10:09'),(344503,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'2\', \'76\', \'414\', \'ROUNDING ADJUSTMENT\', \'0.53\', \'\', \'\', \'0\', \'0.53\')','purchasetransaction/saveChargeDetailOnly','0.032325983047485','2015-11-27 12:10:45'),(344504,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11.23\', `totalAmount` = \'199\' WHERE `ID` =  \'71\'','purchasetransaction/saveChargeDetailOnly','0.013062000274658','2015-11-27 12:10:45'),(344505,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveChargeDetailOnly','0.01336407661438','2015-11-27 12:10:45'),(344506,4,76,'192.168.1.2','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 (\'4\', \'SP/25\', \'000587419K\', \'SYARIKAT PERNIAGAAN CHENG HUAT\', \'MANAGER\', \'NO 504 JALAN KAMPUNG \', \'BANDAR DALAM SENTUL \', \'\', \'SENTUL\', \'51000\', \'\', \'\', \'03-28569946\', \'\', \'03-40215931\', \'HARDWARE\', \'000401301504\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-30\', 0)','supplier/SupplierNew','0.65393495559692','2015-11-30 09:48:40'),(344507,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'BDR DALAM SENTUL\', \'PERALATAN ELEKTRIK\', \'NO 504 JALAN KAMPUNG \', \'BANDAR DALAM SENTUL\', \'\', \'51000\', \'SENTUL\', \'1933\', \'458\', \'03-28569946\', \'03-40215931\', \'2015-11-30 02-51-53\', \'MTKK2\')','ItemSetup/location','0.027659893035889','2015-11-30 09:53:28'),(344508,4,76,'192.168.1.2','update','UPDATE `supplier` SET `supplierCode` = \'SP/25\', `supplierCompanyNo` = \'000587419K\', `supplierName` = \'SYARIKAT PERNIAGAAN CHENG HUAT\', `attention` = \'MANAGER\', `line1` = \'NO 504 JALAN KAMPUNG \', `line2` = \'BANDAR DALAM SENTUL \', `line3` = \'\', `city` = \'SENTUL\', `supplierPostCode` = \'51000\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-28569946\', `phoneNumber2` = \'\', `fax` = \'03-40215931\', `generalNote` = \'HARDWARE\', `gstRegNo` = \'000401301504\', `termsID` = \'27\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'314\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-11-30\', `approvalNo` = 0 WHERE `ID` =  \'189\'','supplier/SupplierNew','0.016306161880493','2015-11-30 10:03:17'),(344509,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'BDR DALAM SENTUL\', \'HARDWARE\', \'NO.504 JALAN KAMPUNG \', \'BANDAR DALAM SENTUL\', \'\', \'51000\', \'SENTUL\', \'1933\', \'458\', \'03-28569946\', \'03-40215931\', \'2015-11-30 03-03-46\', \'MTKK2\')','ItemSetup/location','0.045065879821777','2015-11-30 10:05:05'),(344510,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'189\', \'127\', \'PI/SP25\', \'\', \'2015-11-25\', \'CS-07974\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22122192382812','2015-11-30 10:09:38'),(344511,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'76\', \'406\', \'1\', \'P.J. ANCHORS 1/4\\\'\\\' X 2\\\'\\\' ,N PVC TAPE FOR ELECTRICAL INSULATION BALCK GLOBE , M8\\\'\\\' X 3.6 CABLE TIE-L6\', \'18.87\', \'6\', \'2672\', \'1.13\', \'20\')','purchasetransaction/saveCharge','0.048192977905273','2015-11-30 10:09:38'),(344512,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.13\', `totalAmount` = \'20\' WHERE `ID` =  72','purchasetransaction/saveCharge','0.042279958724976','2015-11-30 10:09:38'),(344513,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =72','purchasetransaction/saveCharge','0.036827802658081','2015-11-30 10:09:38'),(344514,4,76,'192.168.1.2','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 (\'4\', \'SP/26\', \'964024-K\', \'KAMPUNG BARU HARDWARE SDN BHD\', \'MANAGER\', \'49, JALAN RAJA MUDA ABDUL AZIZ \', \'\', \'\', \'JALAN RAJA MUDA\', \'50300\', \'\', \'\', \'03-26977988\', \'\', \'03-26977988\', \'HARDAWARE\', \'000267735040\', \'27\', \'458\', \'1933\', \'314\', \'1\', 0, \'\', \'2015-11-30\', 0)','supplier/SupplierNew','0.057684183120728','2015-11-30 10:15:39'),(344515,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JALAN RAJA MUDA\', \'HARDWARE\', \'49,JALAN RAJA MUDA ABDUL AZIZ \', \'\', \'\', \'50300\', \'JALAN RAJA MUDA\', \'1933\', \'458\', \'03-26977988\', \'03-26977988\', \'2015-11-30 03-16-12\', \'MTKK2\')','ItemSetup/location','0.071229934692383','2015-11-30 10:17:39'),(344516,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'190\', \'128\', \'PI/SP26\', \'\', \'2015-11-26\', \'CB1511-2100\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.092502117156982','2015-11-30 10:18:49'),(344517,4,76,'192.168.1.2','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'76\', \'406\', \'1\', \'BELIAN PERALATAN PEMBINAAN\', \'22.64\', \'6\', \'2672\', \'1.36\', \'24\')','purchasetransaction/saveCharge','0.019810199737549','2015-11-30 10:18:49'),(344518,4,76,'192.168.1.2','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.36\', `totalAmount` = \'24\' WHERE `ID` =  73','purchasetransaction/saveCharge','0.019408941268921','2015-11-30 10:18:49'),(344519,4,76,'192.168.1.2','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =73','purchasetransaction/saveCharge','0.011950016021729','2015-11-30 10:18:49'),(344520,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'JLN RAJA CHULAN \', \'PEMASANGAN FIREBARRIES\', \'PROPERTY OPERATION CENTRAL REGION \', \'SUPPORT BUSINESS(JRC / BUKIT MAHKAMAH)\', \'TM JALAN RAJA CHULAN\', \'58100\', \'JALAN RAJA CHULAN\', \'1933\', \'458\', \'03-20205241\', \'\', \'2015-11-30 04-52-57\', \'MTKK2\')','ItemSetup/location','0.035399913787842','2015-11-30 11:56:55'),(344521,4,76,'192.168.1.2','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30 DAYS\', \'\', \'\', \'4\', 0, 0)','term/termSetup','0.026221990585327','2015-11-30 11:58:37'),(344522,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000D0013\', \'PEMASANGAN FIREBARRIES\', \'MTKK2\', \'2015-11-30 04-59-32\')','glsetting/chartOfAcct','0.033881902694702','2015-11-30 12:00:32'),(344523,4,76,'192.168.1.2','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, \'122\', \'IMK/TM/IN/027/15\', \'2015-07-27\', \'4800265460\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'129\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'4880\', \'4880\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074860095977783','2015-11-30 12:03:40'),(344524,4,76,'192.168.1.2','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'1\', \'76\', \'415\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG FIREBARRIES PADA SEMUA TINGKAT TERLIBAT 1-10 DI TM JALAN RAJA CHULAN \', \'4880\', \'\', \'\', \'0\', \'4880\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037648916244507','2015-11-30 12:03:40'),(344525,4,76,'192.168.1.2','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4880\' WHERE `ID` =  66','Artransaction/saveNewDirectSaleInvoiceCharges','0.00043892860412598','2015-11-30 12:03:40'),(344526,4,76,'192.168.1.2','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'128740-P\', \'TMCC 01\', \'FINANCE SSO KLANG VALLEY, TINGKAT 12 ,TM ANNEXE 2,\', \'NO 1, JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU\', \'\', \'JALAN PANTAI BAHARU\', \'59200\', \'1933\', \'458\', 0, 0, \'03-22401786\', \'\', \'\', \'\', \'\', \'298\', \'NUR HIDAYAH BINTI ZULKIFLI\', \'\', \'\', 0, \'2015-11-30\', \'28\', \'1\')','CustomerSetup/CustomerNew','0.058459997177124','2015-11-30 12:13:09'),(344527,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMCC\', \'MEMASANG KABEL CAT 6E\', \'FINANCE SSO KLANG VALLEY,TINGKAT 12,TM ANNEXE 2,\', \'NO 1, JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU\', \'\', \'59200\', \'JALAN PANTAI BAHARU\', \'1933\', \'458\', \'03-22401786\', \'\', \'2015-11-30 05-14-39\', \'MTKK2\')','ItemSetup/location','0.039228200912476','2015-11-30 12:17:13'),(344528,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000B0001\', \'MEMASANG KABEL CAT 6E \', \'MTKK2\', \'2015-11-30 05-21-02\')','glsetting/chartOfAcct','0.034218072891235','2015-11-30 12:21:50'),(344529,4,76,'192.168.1.2','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, \'125\', \'00000004\', \'2015-10-08\', \'4800271822\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'130\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'3699.4\', \'3699.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032013893127441','2015-11-30 12:25:10'),(344530,4,76,'192.168.1.2','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'1\', \'76\', \'416\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'3490\', \'2659\', \'6\', \'209.4\', \'3699.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038063049316406','2015-11-30 12:25:10'),(344531,4,76,'192.168.1.2','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'209.4\', `totalAmount` = \'3699.4\' WHERE `ID` =  67','Artransaction/saveNewDirectSaleInvoiceCharges','0.021166086196899','2015-11-30 12:25:10'),(344532,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000D0010\', \'MEMBAIKPULIH PINTU DAN MEJA\', \'MTKK2\', \'2015-11-30 05-34-02\')','glsetting/chartOfAcct','0.041621923446655','2015-11-30 12:36:55'),(344533,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMCBC\', \'MEMBAIKPULIH PINTU DAN MEJA\', \'COMMERCIAL BUILDING CENTRAL\', \'LEVEL 1, TM ANNEXE 2,\', \'NO 1,JALAN PANTAI JAYA,OFF JALAN PANTAI BAHARU\', \'59100\', \'JALAN PANTAI BAHARU\', \'1933\', \'458\', \'03-22401084\', \'\', \'2015-11-30 05-38-57\', \'MTKK2\')','ItemSetup/location','0.037774085998535','2015-11-30 12:41:30'),(344534,4,76,'192.168.1.2','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, \'119\', \'00000005\', \'2015-10-08\', \'4800272118\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'131\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'10562.9\', \'10562.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03231406211853','2015-11-30 12:43:07'),(344535,4,76,'192.168.1.2','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'1\', \'76\', \'417\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'9965\', \'2659\', \'6\', \'597.9\', \'10562.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013359069824219','2015-11-30 12:43:07'),(344536,4,76,'192.168.1.2','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'597.9\', `totalAmount` = \'10562.9\' WHERE `ID` =  68','Artransaction/saveNewDirectSaleInvoiceCharges','0.020345211029053','2015-11-30 12:43:07'),(344537,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMCC \', \'FLOOR MAKING SAFETY TAPE\', \'FINANCE SSO KLANG VALLEY, TINGKAT 12,TM ANNEXE 2,\', \'NO 1, JALAN PANTAI JAY, OFF JALAN PANTAI BAHARU\', \'\', \'59200\', \'JALAN PANTAI BAHARU\', \'1933\', \'458\', \'03-22401786\', \'\', \'2015-11-30 07-24-15\', \'MTKK2\')','ItemSetup/location','0.074665069580078','2015-11-30 14:32:21'),(344538,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000D0011\', \'FLOOR MAKING SAFETY TAPE\', \'MTKK2\', \'2015-11-30 07-36-12\')','glsetting/chartOfAcct','0.033084154129028','2015-11-30 14:36:59'),(344539,4,76,'192.168.1.2','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, \'125\', \'00000006\', \'2015-10-12\', \'4800273242\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'132\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'10335\', \'10335\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.28395104408264','2015-11-30 14:39:23'),(344540,4,76,'192.168.1.2','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'1\', \'76\', \'418\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'9750\', \'2659\', \'6\', \'585\', \'10335\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21128082275391','2015-11-30 14:39:23'),(344541,4,76,'192.168.1.2','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'585\', `totalAmount` = \'10335\' WHERE `ID` =  69','Artransaction/saveNewDirectSaleInvoiceCharges','0.058670043945312','2015-11-30 14:39:23'),(344542,4,76,'192.168.1.2','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000B0015\', \'BEKAL DAN PASANG INTERCOM\', \'MTKK2\', \'2015-11-30 07-43-08\')','glsetting/chartOfAcct','0.030303001403809','2015-11-30 14:43:55'),(344543,4,76,'192.168.1.2','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'MENARA TM\', \'PASANG INTERCOM\', \'FINANCE SSO KLANG VALLEY,TINGKAT 12,TM ANNEXE 2\', \'NO 1, JALAN PANTAI JAYA ,OFF JALAN PANTAI BAHARU \', \'\', \'59200\', \'JALAN PANTAI BAHARU\', \'1933\', \'458\', \'03-22401786\', \'\', \'2015-11-30 07-45-11\', \'MTKK2\')','ItemSetup/location','0.046756982803345','2015-11-30 14:47:11'),(344544,4,76,'192.168.1.2','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, \'125\', \'00000008\', \'2015-11-30\', \'4800273242\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'133\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'21594.74\', \'21594.74\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047269105911255','2015-11-30 14:49:50'),(344545,4,76,'192.168.1.2','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'76\', \'419\', \'SUPPLY AND INSTALL NEW INTERCOM SYSTEM AND FALCO PANIC BUTTON (PARKING AREA LG 1 TO LG 4 AT MENARA TM (ADDITIONAL WORKS)\', \'20372.4\', \'2659\', \'6\', \'1222.34\', \'21594.74\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044852018356323','2015-11-30 14:49:50'),(344546,4,76,'192.168.1.2','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1222.34\', `totalAmount` = \'21594.74\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0.016295909881592','2015-11-30 14:49:50'),(344547,4,76,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'181\', \'118\', \'PI/SP27\', \'\', \'2015-12-01\', \'54438\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1776430606842','2015-12-01 14:35:57'),(344548,4,76,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'76\', \'408\', \'1\', \'BELIAN PERALATAN ELEKTRIK\', \'9.5\', \'0\', \'2677\', \'0\', \'9.5\')','purchasetransaction/saveCharge','0.078880071640015','2015-12-01 14:35:58'),(344549,4,76,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9.5\' WHERE `ID` =  74','purchasetransaction/saveCharge','0.036302089691162','2015-12-01 14:35:58'),(344550,4,76,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =74','purchasetransaction/saveCharge','0.037319898605347','2015-12-01 14:35:58'),(344551,4,76,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'174\', \'111\', \'PI/SP28\', \'\', \'2015-11-30\', \'5762\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.076179981231689','2015-12-03 09:09:57'),(344552,4,76,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'76\', \'406\', \'1\', \'MAXILITE 18L\', \'140\', \'0\', \'2677\', \'0\', \'140\')','purchasetransaction/saveCharge','0.02984094619751','2015-12-03 09:09:57'),(344553,4,76,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'140\' WHERE `ID` =  75','purchasetransaction/saveCharge','0.01118278503418','2015-12-03 09:09:57'),(344554,4,76,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =75','purchasetransaction/saveCharge','0.011543035507202','2015-12-03 09:09:57'),(344555,4,76,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'4\', \'76\', \'1\', 2, \'174\', \'111\', \'PI/SP29\', \'\', \'2015-12-01\', \'5772\', \'\', \'27\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044509887695312','2015-12-03 09:12:45'),(344556,4,76,'192.168.1.5','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'76\', \'406\', \'1\', \'MAXILITE 18L\', \'280\', \'0\', \'2677\', \'0\', \'280\')','purchasetransaction/saveCharge','0.020731925964355','2015-12-03 09:12:45'),(344557,4,76,'192.168.1.5','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'280\' WHERE `ID` =  76','purchasetransaction/saveCharge','0.012338161468506','2015-12-03 09:12:45'),(344558,4,76,'192.168.1.5','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =76','purchasetransaction/saveCharge','0.037426948547363','2015-12-03 09:12:45'),(344559,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.046753168106079','2015-12-03 11:38:01'),(344560,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.018018960952759','2015-12-03 11:38:02'),(344561,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00022697448730469','2015-12-03 11:39:40'),(344562,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00029611587524414','2015-12-03 11:39:40'),(344563,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00022602081298828','2015-12-03 11:43:36'),(344564,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00029397010803223','2015-12-03 11:43:38'),(344565,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800279216\', `termsID` = \'28\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-30\', `memo` = \'\', `customerID` = \'125\', `shipToID` = \'0\', `formNo` = \'00000008\' WHERE `ID` =  \'70\'','Artransaction/update_saleInvoice_header','0.034807920455933','2015-12-03 12:08:40'),(344566,4,76,'192.168.1.5','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'CELCOM SEMARAK\', \'SISTEM FLOAT VALVE\', \'COMMERCIAL BUILDING  MANAGEMNET \', \'LEVEL 2,MENARA CELCOM, NO 82 JALAN RAJA MUDA ABD AZIZ\', \'OFF JALAN PANTAI BHARU\', \'50300\', \'JALAN PANTAI BHARU\', \'1933\', \'458\', \'\', \'\', \'2015-12-04 02-48-03\', \'MTKK2\')','ItemSetup/location','0.096633195877075','2015-12-04 09:50:12'),(344567,4,76,'192.168.1.5','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000C0014\', \'KERJA TANGKI AIR\', \'MTKK2\', \'2015-12-04 02-52-31\')','glsetting/chartOfAcct','0.049418926239014','2015-12-04 09:53:09'),(344568,4,76,'192.168.1.5','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, \'119\', \'00000009\', \'2015-12-04\', \'4800279891\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'134\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'5194\', \'5194\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15640497207642','2015-12-04 09:55:12'),(344569,4,76,'192.168.1.5','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'76\', \'420\', \'NAIKTARAF SISTEM \\\'FLOAT VALV \\\' TANGKI\', \'4900\', \'2659\', \'6\', \'294\', \'5194\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054488897323608','2015-12-04 09:55:12'),(344570,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'294\', `totalAmount` = \'5194\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0.010540962219238','2015-12-04 09:55:12'),(344571,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'420\', `chargeDescription` = \'NAIKTARAF SISTEM \\\'FLOAT VALVE \\\' TANGKI\', `amountExcludedTax` = \'4900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'294\', `amountIncludedTax` = \'5194\' WHERE `ID` =  \'76\'','Artransaction/updateCharge','0.033339023590088','2015-12-04 09:56:43'),(344572,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'294\', `totalAmount` = \'5194\', `totalReceivable` = \'5194\' WHERE `ID` =  \'71\'','Artransaction/updateCharge','0.00015401840209961','2015-12-04 09:56:43'),(344573,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800279891\', `termsID` = \'28\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-04\', `memo` = \'ATTN: TUAN HJ AZHAR BIN MOHD ISA\', `customerID` = \'119\', `shipToID` = \'0\', `formNo` = \'00000009\' WHERE `ID` =  \'71\'','Artransaction/update_saleInvoice_header','0.020530939102173','2015-12-04 09:57:22'),(344574,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'420\', `chargeDescription` = \'NAIKTARAF SISTEM \\\'FLOAT VALVE \\\' TANGKI AIR DOMESTIK DAN KERJA PEMASANGAN BARU PADA PERALATAN SENSOR & PENGGERA ALARM PADA SISTEM TANGKI AIR DOMESTIK (B2) DI MENARA CELCOM SEMARAK\', `amountExcludedTax` = \'4900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'294\', `amountIncludedTax` = \'5194\' WHERE `ID` =  \'76\'','Artransaction/updateCharge','0.014765977859497','2015-12-04 09:59:48'),(344575,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'294\', `totalAmount` = \'5194\', `totalReceivable` = \'5194\' WHERE `ID` =  \'71\'','Artransaction/updateCharge','0.00017499923706055','2015-12-04 09:59:48'),(344576,4,76,'192.168.1.5','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800279891\', `termsID` = \'28\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-04\', `memo` = \'ATTN: TUAN HJ AZHAR BIN MOHD ISA\', `customerID` = \'119\', `shipToID` = \'0\', `formNo` = \'00000009\' WHERE `ID` =  \'71\'','Artransaction/update_saleInvoice_header','0.00026416778564453','2015-12-04 10:00:03'),(344577,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00033307075500488','2015-12-07 11:52:01'),(344578,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0003809928894043','2015-12-07 11:52:01'),(344579,3,75,'192.168.1.4','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, \'92\', \'MTKK035/TM(15)\', \'2015-10-26\', \'4800274854\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3816\', \'3816\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13620710372925','2015-12-07 12:22:42'),(344580,3,75,'192.168.1.4','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'75\', \'188\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'3600\', \'2624\', \'6\', \'216\', \'3816\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086250066757202','2015-12-07 12:22:42'),(344581,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0.032908201217651','2015-12-07 12:22:42'),(344582,3,75,'192.168.1.4','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'2\', \'75\', \'188\', \'REPLACEMENT OF COPPER PIPE AND ADDTIONAL WORKS TO EXISTING PIPING LAYOUT AT MALE, FEMALE AND DISABLE TOILET AT LOWER GROUND FLOOR ,MENARA TM \', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040040969848633','2015-12-07 12:24:48'),(344583,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\', `totalReceivable` = \'3816\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00080609321594238','2015-12-07 12:24:48'),(344584,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800274854\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-26\', `memo` = \'ATTN : CIK NUR HIDAYAH BINTI ZULKIFLI \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK035/TM(15)\', `agentID` = \'\' WHERE `ID` =  \'72\'','Artransaction/update_saleInvoice_header','0.017898082733154','2015-12-07 12:26:10'),(344585,3,75,'192.168.1.4','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, \'92\', \'MTKK034/TM(15)\', \'2015-10-21\', \'4800213667\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043015003204346','2015-12-07 12:33:57'),(344586,3,75,'192.168.1.4','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'1\', \'75\', \'221\', \'TUNTUTAN WANG TAHANAN TM  5%\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01977014541626','2015-12-07 12:33:57'),(344587,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  73','Artransaction/saveNewDirectSaleInvoiceCharges','0.00076389312744141','2015-12-07 12:33:57'),(344588,3,75,'192.168.1.4','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'73\', \'2\', \'75\', \'221\', \'WATERPROOFING AT ROOFTOP , MENARA CELCOM JALAN SEMARAK,KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD\', \'12193.4\', \'2624\', \'6\', \'731.6\', \'12925\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034834146499634','2015-12-07 12:35:22'),(344589,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'731.6\', `totalAmount` = \'12925\', `totalReceivable` = \'12925\' WHERE `ID` =  \'73\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010696172714233','2015-12-07 12:35:22'),(344590,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'73\'','Artransaction/deleteSaleCharge','0.035662889480591','2015-12-07 12:36:40'),(344591,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'221\', `chargeDescription` = \'TUNTUTAN WANG TAHANAN TM  5%\', `amountExcludedTax` = \'0\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'79\'','Artransaction/updateCharge','0.023937940597534','2015-12-07 12:36:47'),(344592,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'73\'','Artransaction/updateCharge','0.00021100044250488','2015-12-07 12:36:47'),(344593,3,75,'192.168.1.4','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'73\', \'2\', \'75\', \'221\', \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'12193.4\', \'\', \'\', \'0\', \'12193.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045251846313477','2015-12-07 12:45:15'),(344594,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12193.4\', `totalReceivable` = \'12193.4\' WHERE `ID` =  \'73\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012109994888306','2015-12-07 12:45:15'),(344595,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800213667\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-10-21\', `memo` = \'ATTN : TUAN HJ AZHAR BIN MOHD ISA \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK034/TM(15)\', `agentID` = \'\' WHERE `ID` =  \'73\'','Artransaction/update_saleInvoice_header','0.022379875183105','2015-12-07 12:45:27'),(344596,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00026392936706543','2015-12-07 13:01:41'),(344597,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0003819465637207','2015-12-07 13:01:42'),(344598,3,75,'192.168.1.4','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, \'92\', \'MTKK037/TM/(15)\', \'2015-11-24\', \'4800271821\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'ATTN : EN NOOR RULHILMI BIN NOORDIN \', \'\', \'\', \'3\', \'75\', 0, \'183997.98\', \'183997.98\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041303873062134','2015-12-07 13:13:28'),(344599,3,75,'192.168.1.4','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'1\', \'75\', \'188\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'173583\', \'2624\', \'6\', \'10414.98\', \'183997.98\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054115056991577','2015-12-07 13:13:28'),(344600,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10414.98\', `totalAmount` = \'183997.98\' WHERE `ID` =  74','Artransaction/saveNewDirectSaleInvoiceCharges','0.023618936538696','2015-12-07 13:13:28'),(344601,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00055599212646484','2015-12-07 14:22:59'),(344602,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00043296813964844','2015-12-07 14:23:00'),(344603,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00030112266540527','2015-12-07 14:23:39'),(344604,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00037789344787598','2015-12-07 14:23:40'),(344605,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00033307075500488','2015-12-07 14:24:06'),(344606,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00029611587524414','2015-12-07 14:24:07'),(344607,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.096992969512939','2015-12-08 12:21:17'),(344608,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.0041861534118652','2015-12-09 13:13:03'),(344609,4,76,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000D0003\', \'PLASTER SYILING\', \'MTKK2\', \'2015-12-10 01-55-22\')','glsetting/chartOfAcct','0.03666615486145','2015-12-10 08:56:58'),(344610,4,76,'::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 (\'4\', \'TM MUZIUM JRC\', \'BAIKPULIH BUMBUNG SYILING\', \'TM JALAN RAJA CHULAN \', \'\', \'\', \'58100\', \'JALAN RAJA CHULAN\', \'1933\', \'458\', \'\', \'\', \'2015-12-10 01-59-58\', \'MTKK2\')','ItemSetup/location','0.043773889541626','2015-12-10 09:01:48'),(344611,4,76,'::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, \'122\', \'00000007\', \'2015-10-21\', \'4800274322\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'135\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'5194\', \'5194\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22348690032959','2015-12-10 09:03:55'),(344612,4,76,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'1\', \'76\', \'421\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'4900\', \'2659\', \'6\', \'294\', \'5194\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12098407745361','2015-12-10 09:03:55'),(344613,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'294\', `totalAmount` = \'5194\' WHERE `ID` =  75','Artransaction/saveNewDirectSaleInvoiceCharges','0.0314040184021','2015-12-10 09:03:55'),(344614,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'71\'','artransaction/saleinvoiceDelete','0.028961896896362','2015-12-10 11:49:17'),(344615,4,76,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'71\'','artransaction/saleinvoiceDelete','0.19311809539795','2015-12-10 11:49:17'),(344616,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.020473003387451','2015-12-10 11:52:10'),(344617,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00034093856811523','2015-12-10 11:52:11'),(344618,3,75,'::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, \'92\', \'MTKK038/TM/(15)\', \'2015-11-26\', \'4800225988\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'23963.24\', \'23963.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080509901046753','2015-12-10 12:10:21'),(344619,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'1\', \'75\', \'188\', \'TUNTUTAN WANG TAHANAN TM 5 %\', \'23963.24\', \'\', \'\', \'0\', \'23963.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030526161193848','2015-12-10 12:10:21'),(344620,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23963.24\' WHERE `ID` =  76','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099587440490723','2015-12-10 12:10:21'),(344621,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'76\', \'2\', \'75\', \'188\', \'PROPOSED SUPPLY, INSTALLATION & COMMISIONING OF COPPER PIPE  & ANCILLARY WORKS FOR 35 STOREY BUILDING AT TM ANNEXE 2 OF TELEKOM MALAYSIA BERHAD\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036768913269043','2015-12-10 12:12:02'),(344622,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'23963.24\', `totalReceivable` = \'23963.24\' WHERE `ID` =  \'76\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00023388862609863','2015-12-10 12:12:02'),(344623,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800225988\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-11-26\', `memo` = \'ATTN : EN MOHD ASHRAF BIN MOHD ZAIN \', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'MTKK038/TM/(15)\', `agentID` = \'\' WHERE `ID` =  \'76\'','Artransaction/update_saleInvoice_header','0.044965028762817','2015-12-10 12:13:03'),(344624,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'77\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058424949645996','2015-12-15 15:51:30'),(344625,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'12\', \'AP\', 1)','Aptransaction/invoicePosting','0.031140089035034','2015-12-15 15:51:30'),(344626,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000001\' WHERE `ID` =  \'77\'','Aptransaction/invoicePosting','0.085044860839844','2015-12-15 15:51:30'),(344627,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000001\', \'PI / SP75[00000048]\', \'Purchase Invoice Confirm [ PI / SP75[00000048] ]\', \'3\', \'2015-12-15\', \'2015\', \'12\', 1330.8, 1330.8, \'75\')','Aptransaction/invoicePosting','0.12856006622314','2015-12-15 15:51:30'),(344628,3,75,'::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\', \'AP20151200000001\', 1, \'CEILING BOARDS 2 X 4 \', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 1180, \'1\', \'1\', \'1180\', \'12\', \'2015\', \'1\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.1202540397644','2015-12-15 15:51:30'),(344629,3,75,'::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, \'AP20151200000001\', \'CEILING BOARDS 2 X 4 \', \'268\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 1180, \'1\', \'1\', \'1180\', \'12\', \'2015\', \'1\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.083264112472534','2015-12-15 15:51:30'),(344630,3,75,'::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, \'AP20151200000001\', \'CEILING BOARDS 2 X 4 \', \'33\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 70.8, \'1\', \'1\', \'70.8\', \'12\', \'2015\', \'1\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018103122711182','2015-12-15 15:51:30'),(344631,3,75,'::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, \'AP20151200000001\', \'CEILING BOARDS 2 X 4 \', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 70.8, \'1\', \'1\', \'70.8\', \'12\', \'2015\', \'1\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019576072692871','2015-12-15 15:51:30'),(344632,3,75,'::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\', \'AP20151200000001\', 5, \'TRANSPORTATION CHARGED TO CUSTOMER\', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 75.47, \'1\', \'1\', \'75.47\', \'12\', \'2015\', \'2\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018296003341675','2015-12-15 15:51:30'),(344633,3,75,'::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, \'AP20151200000001\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'268\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 75.47, \'1\', \'1\', \'75.47\', \'12\', \'2015\', \'2\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019415140151978','2015-12-15 15:51:30'),(344634,3,75,'::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, \'AP20151200000001\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'33\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 4.53, \'1\', \'1\', \'4.53\', \'12\', \'2015\', \'2\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.03485107421875','2015-12-15 15:51:30'),(344635,3,75,'::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, \'AP20151200000001\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 4.53, \'1\', \'1\', \'4.53\', \'12\', \'2015\', \'2\', \'PI / SP75[00000048]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036074161529541','2015-12-15 15:51:30'),(344636,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330.8, `total_amount_cr` = 1330.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000001\'','Aptransaction/invoicePosting','0.036792993545532','2015-12-15 15:51:30'),(344637,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'78\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018631935119629','2015-12-15 15:51:30'),(344638,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.015107154846191','2015-12-15 15:51:30'),(344639,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000002\' WHERE `ID` =  \'78\'','Aptransaction/invoicePosting','0.013633012771606','2015-12-15 15:51:30'),(344640,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000002\', \'PI/SP64[00000049]\', \'Purchase Invoice Confirm [ PI/SP64[00000049] ]\', \'3\', \'2015-12-15\', \'2015\', \'12\', 20, 20, \'75\')','Aptransaction/invoicePosting','0.035255908966064','2015-12-15 15:51:30'),(344641,3,75,'::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\', \'AP20151200000002\', 1, \'BELIAN PASIR KAAR\', \'36\', \'SOED BERKAT TRADING \', 20, \'1\', \'1\', \'20\', \'12\', \'2015\', \'1\', \'PI/SP64[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012120008468628','2015-12-15 15:51:30'),(344642,3,75,'::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, \'AP20151200000002\', \'BELIAN PASIR KAAR\', \'268\', \'SOED BERKAT TRADING \', 20, \'1\', \'1\', \'20\', \'12\', \'2015\', \'1\', \'PI/SP64[00000049]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010338068008423','2015-12-15 15:51:31'),(344643,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000002\'','Aptransaction/invoicePosting','0.013241052627563','2015-12-15 15:51:31'),(344644,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'79\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015352010726929','2015-12-15 15:51:31'),(344645,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.016433000564575','2015-12-15 15:51:31'),(344646,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000003\' WHERE `ID` =  \'79\'','Aptransaction/invoicePosting','0.012526035308838','2015-12-15 15:51:31'),(344647,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000003\', \'PI/ SP65[00000050]\', \'Purchase Invoice Confirm [ PI/ SP65[00000050] ]\', \'3\', \'2015-12-15\', \'2015\', \'12\', 63.6, 63.6, \'75\')','Aptransaction/invoicePosting','0.011183977127075','2015-12-15 15:51:31'),(344648,3,75,'::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\', \'AP20151200000003\', 1, \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 60, \'1\', \'1\', \'60\', \'12\', \'2015\', \'1\', \'PI/ SP65[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028369903564453','2015-12-15 15:51:31'),(344649,3,75,'::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, \'AP20151200000003\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'269\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 60, \'1\', \'1\', \'60\', \'12\', \'2015\', \'1\', \'PI/ SP65[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.038315057754517','2015-12-15 15:51:31'),(344650,3,75,'::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, \'AP20151200000003\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 3.6, \'1\', \'1\', \'3.6\', \'12\', \'2015\', \'1\', \'PI/ SP65[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018234968185425','2015-12-15 15:51:31'),(344651,3,75,'::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, \'AP20151200000003\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 3.6, \'1\', \'1\', \'3.6\', \'12\', \'2015\', \'1\', \'PI/ SP65[00000050]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036168098449707','2015-12-15 15:51:31'),(344652,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63.6, `total_amount_cr` = 63.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000003\'','Aptransaction/invoicePosting','0.02577018737793','2015-12-15 15:51:31'),(344653,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040573120117188','2015-12-15 15:51:32'),(344654,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.073665857315063','2015-12-15 15:51:32'),(344655,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000004\' WHERE `ID` =  \'80\'','Aptransaction/invoicePosting','0.028732061386108','2015-12-15 15:51:32'),(344656,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000004\', \'PI/SP73[00000051]\', \'Purchase Invoice Confirm [ PI/SP73[00000051] ]\', \'3\', \'2015-12-15\', \'2015\', \'12\', 249.1, 249.1, \'75\')','Aptransaction/invoicePosting','0.036952018737793','2015-12-15 15:51:32'),(344657,3,75,'::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\', \'AP20151200000004\', 1, \'PLC ENERGY SAVING BULB\', \'36\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 235, \'1\', \'1\', \'235\', \'12\', \'2015\', \'1\', \'PI/SP73[00000051]\', NULL, \'75\')','Aptransaction/invoicePosting','0.065256118774414','2015-12-15 15:51:32'),(344658,3,75,'::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, \'AP20151200000004\', \'PLC ENERGY SAVING BULB\', \'270\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 235, \'1\', \'1\', \'235\', \'12\', \'2015\', \'1\', \'PI/SP73[00000051]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018250942230225','2015-12-15 15:51:32'),(344659,3,75,'::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, \'AP20151200000004\', \'PLC ENERGY SAVING BULB\', \'33\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 14.1, \'1\', \'1\', \'14.1\', \'12\', \'2015\', \'1\', \'PI/SP73[00000051]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019451856613159','2015-12-15 15:51:32'),(344660,3,75,'::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, \'AP20151200000004\', \'PLC ENERGY SAVING BULB\', \'36\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 14.1, \'1\', \'1\', \'14.1\', \'12\', \'2015\', \'1\', \'PI/SP73[00000051]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018308162689209','2015-12-15 15:51:32'),(344661,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 249.1, `total_amount_cr` = 249.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000004\'','Aptransaction/invoicePosting','0.036842107772827','2015-12-15 15:51:32'),(344662,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'81\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020671129226685','2015-12-15 15:51:33'),(344663,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.015308856964111','2015-12-15 15:51:33'),(344664,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000005\' WHERE `ID` =  \'81\'','Aptransaction/invoicePosting','0.064239025115967','2015-12-15 15:51:33'),(344665,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000005\', \'PI/SP72[00000052]\', \'Purchase Invoice Confirm [ PI/SP72[00000052] ]\', \'3\', \'2015-12-15\', \'2015\', \'12\', 1294.37, 1294.37, \'75\')','Aptransaction/invoicePosting','0.021412134170532','2015-12-15 15:51:33'),(344666,3,75,'::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\', \'AP20151200000005\', 1, \'BELIAN BARANG COOPER\', \'36\', \'SYARIKAT SIA THAI YEW \', 1221.1, \'1\', \'1\', \'1221.1\', \'12\', \'2015\', \'1\', \'PI/SP72[00000052]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011683940887451','2015-12-15 15:51:33'),(344667,3,75,'::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, \'AP20151200000005\', \'BELIAN BARANG COOPER\', \'269\', \'SYARIKAT SIA THAI YEW \', 1221.1, \'1\', \'1\', \'1221.1\', \'12\', \'2015\', \'1\', \'PI/SP72[00000052]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010435819625854','2015-12-15 15:51:33'),(344668,3,75,'::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, \'AP20151200000005\', \'BELIAN BARANG COOPER\', \'33\', \'SYARIKAT SIA THAI YEW \', 73.27, \'1\', \'1\', \'73.27\', \'12\', \'2015\', \'1\', \'PI/SP72[00000052]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011652946472168','2015-12-15 15:51:33'),(344669,3,75,'::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, \'AP20151200000005\', \'BELIAN BARANG COOPER\', \'36\', \'SYARIKAT SIA THAI YEW \', 73.27, \'1\', \'1\', \'73.27\', \'12\', \'2015\', \'1\', \'PI/SP72[00000052]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010411024093628','2015-12-15 15:51:33'),(344670,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1294.37, `total_amount_cr` = 1294.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000005\'','Aptransaction/invoicePosting','0.046701908111572','2015-12-15 15:51:33'),(344671,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'82\'','aptransaction/invoicesDelete','0.024978876113892','2015-12-15 15:52:31'),(344672,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'82\'','aptransaction/invoicesDelete','0.055186986923218','2015-12-15 15:52:31'),(344673,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'83\'','aptransaction/invoicesDelete','0.088587999343872','2015-12-15 15:52:33'),(344674,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'83\'','aptransaction/invoicesDelete','0.00028705596923828','2015-12-15 15:52:33'),(344675,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'84\'','aptransaction/invoicesDelete','0.035513162612915','2015-12-15 15:52:35'),(344676,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'84\'','aptransaction/invoicesDelete','0.00020384788513184','2015-12-15 15:52:35'),(344677,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'85\'','aptransaction/invoicesDelete','0.047466039657593','2015-12-15 15:52:37'),(344678,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'85\'','aptransaction/invoicesDelete','0.00022482872009277','2015-12-15 15:52:38'),(344679,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'86\'','aptransaction/invoicesDelete','0.017390012741089','2015-12-15 15:52:40'),(344680,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'86\'','aptransaction/invoicesDelete','0.0002288818359375','2015-12-15 15:52:40'),(344681,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012720108032227','2015-12-15 16:02:52'),(344682,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'10\', \'AP\', 1)','Aptransaction/invoicePosting','0.023520946502686','2015-12-15 16:02:52'),(344683,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000001\' WHERE `ID` =  \'30\'','Aptransaction/invoicePosting','0.028365850448608','2015-12-15 16:02:52'),(344684,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000001\', \'PI/SP64[00000030]\', \'Purchase Invoice Confirm [ PI/SP64[00000030] ]\', \'3\', \'2015-10-17\', \'2015\', \'10\', 20, 20, \'75\')','Aptransaction/invoicePosting','0.03207802772522','2015-12-15 16:02:52'),(344685,3,75,'::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\', \'AP20151000000001\', 1, \'BELIAN PASIR KAAR\', \'36\', \'SOED BERKAT TRADING \', 20, \'1\', \'1\', \'20\', \'10\', \'2015\', \'1\', \'PI/SP64[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.05214786529541','2015-12-15 16:02:52'),(344686,3,75,'::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, \'AP20151000000001\', \'BELIAN PASIR KAAR\', \'268\', \'SOED BERKAT TRADING \', 20, \'1\', \'1\', \'20\', \'10\', \'2015\', \'1\', \'PI/SP64[00000030]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019117116928101','2015-12-15 16:02:52'),(344687,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000001\'','Aptransaction/invoicePosting','0.011442899703979','2015-12-15 16:02:52'),(344688,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'31\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016985893249512','2015-12-15 16:02:53'),(344689,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.016206979751587','2015-12-15 16:02:53'),(344690,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000002\' WHERE `ID` =  \'31\'','Aptransaction/invoicePosting','0.011868953704834','2015-12-15 16:02:53'),(344691,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000002\', \'PI/ SP65[00000031]\', \'Purchase Invoice Confirm [ PI/ SP65[00000031] ]\', \'3\', \'2015-10-17\', \'2015\', \'10\', 63.6, 63.6, \'75\')','Aptransaction/invoicePosting','0.010746955871582','2015-12-15 16:02:53'),(344692,3,75,'::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\', \'AP20151000000002\', 1, \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 60, \'1\', \'1\', \'60\', \'10\', \'2015\', \'1\', \'PI/ SP65[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011343955993652','2015-12-15 16:02:53'),(344693,3,75,'::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, \'AP20151000000002\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'269\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 60, \'1\', \'1\', \'60\', \'10\', \'2015\', \'1\', \'PI/ SP65[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027940034866333','2015-12-15 16:02:53'),(344694,3,75,'::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, \'AP20151000000002\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 3.6, \'1\', \'1\', \'3.6\', \'10\', \'2015\', \'1\', \'PI/ SP65[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.021091938018799','2015-12-15 16:02:53'),(344695,3,75,'::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, \'AP20151000000002\', \'MQ-\\\"DUNLOP\\\" (CA)3 LITER\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 3.6, \'1\', \'1\', \'3.6\', \'10\', \'2015\', \'1\', \'PI/ SP65[00000031]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027039051055908','2015-12-15 16:02:53'),(344696,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 63.6, `total_amount_cr` = 63.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000002\'','Aptransaction/invoicePosting','0.038038969039917','2015-12-15 16:02:53'),(344697,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'38\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016815900802612','2015-12-15 16:02:54'),(344698,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.030534029006958','2015-12-15 16:02:54'),(344699,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000003\' WHERE `ID` =  \'38\'','Aptransaction/invoicePosting','0.011792898178101','2015-12-15 16:02:54'),(344700,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000003\', \'PI/SP72[00000038]\', \'Purchase Invoice Confirm [ PI/SP72[00000038] ]\', \'3\', \'2015-10-05\', \'2015\', \'10\', 1294.37, 1294.37, \'75\')','Aptransaction/invoicePosting','0.019054889678955','2015-12-15 16:02:54'),(344701,3,75,'::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\', \'AP20151000000003\', 1, \'BELIAN BARANG COOPER\', \'36\', \'SYARIKAT SIA THAI YEW \', 1221.1, \'1\', \'1\', \'1221.1\', \'10\', \'2015\', \'1\', \'PI/SP72[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.057751893997192','2015-12-15 16:02:54'),(344702,3,75,'::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, \'AP20151000000003\', \'BELIAN BARANG COOPER\', \'269\', \'SYARIKAT SIA THAI YEW \', 1221.1, \'1\', \'1\', \'1221.1\', \'10\', \'2015\', \'1\', \'PI/SP72[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.032893896102905','2015-12-15 16:02:54'),(344703,3,75,'::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, \'AP20151000000003\', \'BELIAN BARANG COOPER\', \'33\', \'SYARIKAT SIA THAI YEW \', 73.27, \'1\', \'1\', \'73.27\', \'10\', \'2015\', \'1\', \'PI/SP72[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027885913848877','2015-12-15 16:02:54'),(344704,3,75,'::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, \'AP20151000000003\', \'BELIAN BARANG COOPER\', \'36\', \'SYARIKAT SIA THAI YEW \', 73.27, \'1\', \'1\', \'73.27\', \'10\', \'2015\', \'1\', \'PI/SP72[00000038]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01259708404541','2015-12-15 16:02:54'),(344705,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1294.37, `total_amount_cr` = 1294.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000003\'','Aptransaction/invoicePosting','0.012125015258789','2015-12-15 16:02:54'),(344706,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'39\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038604021072388','2015-12-15 16:02:55'),(344707,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.012121200561523','2015-12-15 16:02:55'),(344708,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000004\' WHERE `ID` =  \'39\'','Aptransaction/invoicePosting','0.021331071853638','2015-12-15 16:02:55'),(344709,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000004\', \'PI/SP73[00000039]\', \'Purchase Invoice Confirm [ PI/SP73[00000039] ]\', \'3\', \'2015-10-09\', \'2015\', \'10\', 249.1, 249.1, \'75\')','Aptransaction/invoicePosting','0.03031587600708','2015-12-15 16:02:55'),(344710,3,75,'::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\', \'AP20151000000004\', 1, \'PLC ENERGY SAVING BULB\', \'36\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 235, \'1\', \'1\', \'235\', \'10\', \'2015\', \'1\', \'PI/SP73[00000039]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01167893409729','2015-12-15 16:02:55'),(344711,3,75,'::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, \'AP20151000000004\', \'PLC ENERGY SAVING BULB\', \'270\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 235, \'1\', \'1\', \'235\', \'10\', \'2015\', \'1\', \'PI/SP73[00000039]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010552883148193','2015-12-15 16:02:55'),(344712,3,75,'::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, \'AP20151000000004\', \'PLC ENERGY SAVING BULB\', \'33\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 14.1, \'1\', \'1\', \'14.1\', \'10\', \'2015\', \'1\', \'PI/SP73[00000039]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011569023132324','2015-12-15 16:02:55'),(344713,3,75,'::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, \'AP20151000000004\', \'PLC ENERGY SAVING BULB\', \'36\', \'ELEGANT LIGHTING & DECORATIVE SDN BHD\', 14.1, \'1\', \'1\', \'14.1\', \'10\', \'2015\', \'1\', \'PI/SP73[00000039]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010403871536255','2015-12-15 16:02:55'),(344714,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 249.1, `total_amount_cr` = 249.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000004\'','Aptransaction/invoicePosting','0.013088941574097','2015-12-15 16:02:55'),(344715,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'41\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13746690750122','2015-12-15 16:02:55'),(344716,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','Aptransaction/invoicePosting','0.02764105796814','2015-12-15 16:02:55'),(344717,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151000000005\' WHERE `ID` =  \'41\'','Aptransaction/invoicePosting','0.024657011032104','2015-12-15 16:02:55'),(344718,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151000000005\', \'PI / SP75[00000041]\', \'Purchase Invoice Confirm [ PI / SP75[00000041] ]\', \'3\', \'2015-10-19\', \'2015\', \'10\', 1330.8, 1330.8, \'75\')','Aptransaction/invoicePosting','0.03499698638916','2015-12-15 16:02:55'),(344719,3,75,'::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\', \'AP20151000000005\', 1, \'CEILING BOARDS 2 X 4 \', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 1180, \'1\', \'1\', \'1180\', \'10\', \'2015\', \'1\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018779039382935','2015-12-15 16:02:55'),(344720,3,75,'::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, \'AP20151000000005\', \'CEILING BOARDS 2 X 4 \', \'268\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 1180, \'1\', \'1\', \'1180\', \'10\', \'2015\', \'1\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034142971038818','2015-12-15 16:02:55'),(344721,3,75,'::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, \'AP20151000000005\', \'CEILING BOARDS 2 X 4 \', \'33\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 70.8, \'1\', \'1\', \'70.8\', \'10\', \'2015\', \'1\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018809080123901','2015-12-15 16:02:55'),(344722,3,75,'::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, \'AP20151000000005\', \'CEILING BOARDS 2 X 4 \', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 70.8, \'1\', \'1\', \'70.8\', \'10\', \'2015\', \'1\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034235954284668','2015-12-15 16:02:55'),(344723,3,75,'::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\', \'AP20151000000005\', 5, \'TRANSPORTATION CHARGED TO CUSTOMER\', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 75.47, \'1\', \'1\', \'75.47\', \'10\', \'2015\', \'2\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017462015151978','2015-12-15 16:02:56'),(344724,3,75,'::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, \'AP20151000000005\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'268\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 75.47, \'1\', \'1\', \'75.47\', \'10\', \'2015\', \'2\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018853902816772','2015-12-15 16:02:56'),(344725,3,75,'::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, \'AP20151000000005\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'33\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 4.53, \'1\', \'1\', \'4.53\', \'10\', \'2015\', \'2\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017531871795654','2015-12-15 16:02:56'),(344726,3,75,'::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, \'AP20151000000005\', \'TRANSPORTATION CHARGED TO CUSTOMER\', \'36\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', 4.53, \'1\', \'1\', \'4.53\', \'10\', \'2015\', \'2\', \'PI / SP75[00000041]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018874883651733','2015-12-15 16:02:56'),(344727,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330.8, `total_amount_cr` = 1330.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000005\'','Aptransaction/invoicePosting','0.027889966964722','2015-12-15 16:02:56'),(344728,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.040246963500977','2015-12-15 16:06:05'),(344729,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000001\', `updateAble` = \'0\' WHERE `ID` =  \'62\'','artransaction/directInvoicePosting','0.03736400604248','2015-12-15 16:06:05'),(344730,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000001\', \'MTKK09/TSSSB(15)[00000062]\', \'Posting Direct Sales Invoices [ MTKK09/TSSSB(15)[00000062] ]\', \'2\', \'2015-10-27\', \'2015\', \'10\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.042809963226318','2015-12-15 16:06:05'),(344731,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000001\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'10\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.038063049316406','2015-12-15 16:06:05'),(344732,3,75,'::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\', \'AR20151000000001\', 2, \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'10\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011744022369385','2015-12-15 16:06:05'),(344733,3,75,'::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, \'AR20151000000001\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'10\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013100862503052','2015-12-15 16:06:05'),(344734,3,75,'::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, \'AR20151000000001\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'10\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000062]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011790990829468','2015-12-15 16:06:05'),(344735,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000001\'','artransaction/directInvoicePosting','0.013175010681152','2015-12-15 16:06:05'),(344736,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.032469034194946','2015-12-15 16:06:06'),(344737,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000002\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.019299030303955','2015-12-15 16:06:06'),(344738,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000002\', \'MTKK035/TM(15)[00000066]\', \'Posting Direct Sales Invoices [ MTKK035/TM(15)[00000066] ]\', \'2\', \'2015-10-26\', \'2015\', \'10\', 3816, 3816, \'75\')','artransaction/directInvoicePosting','0.0095088481903076','2015-12-15 16:06:06'),(344739,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000002\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 3600, \'1\', \'1\', \'3600\', \'10\', \'2015\', \'1\', \'MTKK035/TM(15)[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011996984481812','2015-12-15 16:06:06'),(344740,3,75,'::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\', \'AR20151000000002\', 2, \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'188\', \'TELEKOM MALAYSIA BERHAD\', 3600, \'1\', \'1\', \'3600\', \'10\', \'2015\', \'1\', \'MTKK035/TM(15)[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029254913330078','2015-12-15 16:06:06'),(344741,3,75,'::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, \'AR20151000000002\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 216, \'1\', \'1\', \'216\', \'10\', \'2015\', \'1\', \'MTKK035/TM(15)[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011247158050537','2015-12-15 16:06:06'),(344742,3,75,'::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, \'AR20151000000002\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 216, \'1\', \'1\', \'216\', \'10\', \'2015\', \'1\', \'MTKK035/TM(15)[00000066]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012485980987549','2015-12-15 16:06:06'),(344743,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3816, `total_amount_cr` = 3816, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000002\'','artransaction/directInvoicePosting','0.011452913284302','2015-12-15 16:06:06'),(344744,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.028023958206177','2015-12-15 16:06:06'),(344745,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000003\', `updateAble` = \'0\' WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.015549182891846','2015-12-15 16:06:06'),(344746,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151000000003\', \'MTKK034/TM(15)[00000067]\', \'Posting Direct Sales Invoices [ MTKK034/TM(15)[00000067] ]\', \'2\', \'2015-10-21\', \'2015\', \'10\', 12193.4, 12193.4, \'75\')','artransaction/directInvoicePosting','0.012547969818115','2015-12-15 16:06:06'),(344747,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151000000003\', \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 12193.4, \'1\', \'1\', \'12193.4\', \'10\', \'2015\', \'2\', \'MTKK034/TM(15)[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01152491569519','2015-12-15 16:06:06'),(344748,3,75,'::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\', \'AR20151000000003\', 2, \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'221\', \'TELEKOM MALAYSIA BERHAD\', 12193.4, \'1\', \'1\', \'12193.4\', \'10\', \'2015\', \'2\', \'MTKK034/TM(15)[00000067]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011504888534546','2015-12-15 16:06:06'),(344749,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12193.4, `total_amount_cr` = 12193.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000003\'','artransaction/directInvoicePosting','0.01294207572937','2015-12-15 16:06:06'),(344750,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'80\'','artransaction/saleinvoiceDelete','0.029546976089478','2015-12-15 16:08:29'),(344751,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'80\'','artransaction/saleinvoiceDelete','0.031353950500488','2015-12-15 16:08:29'),(344752,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'81\'','artransaction/saleinvoiceDelete','0.030420064926147','2015-12-15 16:08:36'),(344753,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'81\'','artransaction/saleinvoiceDelete','0.00025200843811035','2015-12-15 16:08:36'),(344754,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.022862911224365','2015-12-15 16:08:45'),(344755,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000001\', `updateAble` = \'0\' WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.015586853027344','2015-12-15 16:08:45'),(344756,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000001\', \'MTKK034/TM(15)[00000072]\', \'Posting Direct Sales Invoices [ MTKK034/TM(15)[00000072] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 12193.4, 12193.4, \'75\')','artransaction/directInvoicePosting','0.010452032089233','2015-12-15 16:08:45'),(344757,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000001\', \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 12193.4, \'1\', \'1\', \'12193.4\', \'12\', \'2015\', \'2\', \'MTKK034/TM(15)[00000072]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011520147323608','2015-12-15 16:08:45'),(344758,3,75,'::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\', \'AR20151200000001\', 2, \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'221\', \'TELEKOM MALAYSIA BERHAD\', 12193.4, \'1\', \'1\', \'12193.4\', \'12\', \'2015\', \'2\', \'MTKK034/TM(15)[00000072]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013067960739136','2015-12-15 16:08:45'),(344759,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12193.4, `total_amount_cr` = 12193.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000001\'','artransaction/directInvoicePosting','0.011351823806763','2015-12-15 16:08:45'),(344760,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.016215085983276','2015-12-15 16:08:46'),(344761,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000002\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.010371923446655','2015-12-15 16:08:46'),(344762,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000002\', \'MTKK035/TM(15)[00000071]\', \'Posting Direct Sales Invoices [ MTKK035/TM(15)[00000071] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 3816, 3816, \'75\')','artransaction/directInvoicePosting','0.010483980178833','2015-12-15 16:08:46'),(344763,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000002\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 3600, \'1\', \'1\', \'3600\', \'12\', \'2015\', \'1\', \'MTKK035/TM(15)[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011528015136719','2015-12-15 16:08:46'),(344764,3,75,'::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\', \'AR20151200000002\', 2, \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'188\', \'TELEKOM MALAYSIA BERHAD\', 3600, \'1\', \'1\', \'3600\', \'12\', \'2015\', \'1\', \'MTKK035/TM(15)[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011542081832886','2015-12-15 16:08:46'),(344765,3,75,'::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, \'AR20151200000002\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 216, \'1\', \'1\', \'216\', \'12\', \'2015\', \'1\', \'MTKK035/TM(15)[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012972831726074','2015-12-15 16:08:46'),(344766,3,75,'::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, \'AR20151200000002\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 216, \'1\', \'1\', \'216\', \'12\', \'2015\', \'1\', \'MTKK035/TM(15)[00000071]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011254072189331','2015-12-15 16:08:46'),(344767,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3816, `total_amount_cr` = 3816, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000002\'','artransaction/directInvoicePosting','0.012676000595093','2015-12-15 16:08:46'),(344768,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.034065961837769','2015-12-15 16:08:46'),(344769,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000003\', `updateAble` = \'0\' WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.023608922958374','2015-12-15 16:08:46'),(344770,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000003\', \'MTKK09/TSSSB(15)[00000070]\', \'Posting Direct Sales Invoices [ MTKK09/TSSSB(15)[00000070] ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.0091738700866699','2015-12-15 16:08:46'),(344771,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151200000003\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'12\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028183937072754','2015-12-15 16:08:47'),(344772,3,75,'::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\', \'AR20151200000003\', 2, \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'12\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012818098068237','2015-12-15 16:08:47'),(344773,3,75,'::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, \'AR20151200000003\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'12\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011791944503784','2015-12-15 16:08:47'),(344774,3,75,'::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, \'AR20151200000003\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'12\', \'2015\', \'1\', \'MTKK09/TSSSB(15)[00000070]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012431144714355','2015-12-15 16:08:47'),(344775,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151200000003\'','artransaction/directInvoicePosting','0.011386156082153','2015-12-15 16:08:47'),(344776,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.027937889099121','2015-12-15 16:08:48'),(344777,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000004\', `updateAble` = \'0\' WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.027482986450195','2015-12-15 16:08:48'),(344778,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000004\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.015948057174683','2015-12-15 16:08:48'),(344779,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.047049999237061','2015-12-15 16:08:48'),(344780,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151200000005\', `updateAble` = \'0\' WHERE `ID` =  \'80\'','artransaction/directInvoicePosting','0.029505014419556','2015-12-15 16:08:48'),(344781,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151200000005\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-12-15\', \'2015\', \'12\', 0, 0, \'75\')','artransaction/directInvoicePosting','0.0092408657073975','2015-12-15 16:08:48'),(344782,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.037025928497314','2015-12-15 16:19:37'),(344783,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000001\'','Gltransaction/journalPosting','0.045150995254517','2015-12-15 16:19:37'),(344784,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'36\', \'2015\', \'10\', \'0\', \'20\', -20, \'75\', \'2015-12-15: 09:12:37\')','Gltransaction/journalPosting','0.019190073013306','2015-12-15 16:19:37'),(344785,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'268\', \'2015\', \'10\', \'20\', \'0\', 20, \'75\', \'2015-12-15: 09:12:37\')','Gltransaction/journalPosting','0.016891002655029','2015-12-15 16:19:37'),(344786,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'67\'','Gltransaction/journalPosting','0.023437023162842','2015-12-15 16:19:37'),(344787,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000002\'','Gltransaction/journalPosting','0.028908967971802','2015-12-15 16:19:37'),(344788,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.017307043075562','2015-12-15 16:19:37'),(344789,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'269\', \'2015\', \'10\', \'60\', \'0\', 60, \'75\', \'2015-12-15: 09:12:37\')','Gltransaction/journalPosting','0.016746044158936','2015-12-15 16:19:37'),(344790,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2015\', \'10\', \'3.6\', \'0\', 3.6, \'75\', \'2015-12-15: 09:12:37\')','Gltransaction/journalPosting','0.018182039260864','2015-12-15 16:19:37'),(344791,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.026173830032349','2015-12-15 16:19:37'),(344792,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'68\'','Gltransaction/journalPosting','0.024294853210449','2015-12-15 16:19:38'),(344793,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000003\'','Gltransaction/journalPosting','0.011850118637085','2015-12-15 16:19:38'),(344794,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.01215386390686','2015-12-15 16:19:38'),(344795,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.011415958404541','2015-12-15 16:19:38'),(344796,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.010687828063965','2015-12-15 16:19:38'),(344797,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.011858940124512','2015-12-15 16:19:38'),(344798,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'69\'','Gltransaction/journalPosting','0.022305011749268','2015-12-15 16:19:38'),(344799,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000004\'','Gltransaction/journalPosting','0.013318061828613','2015-12-15 16:19:38'),(344800,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.034273862838745','2015-12-15 16:19:38'),(344801,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'270\', \'2015\', \'10\', \'235\', \'0\', 235, \'75\', \'2015-12-15: 09:12:38\')','Gltransaction/journalPosting','0.035941123962402','2015-12-15 16:19:38'),(344802,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.035535097122192','2015-12-15 16:19:38'),(344803,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.027450084686279','2015-12-15 16:19:38'),(344804,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.016297101974487','2015-12-15 16:19:39'),(344805,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000005\'','Gltransaction/journalPosting','0.030151844024658','2015-12-15 16:19:39'),(344806,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.016556024551392','2015-12-15 16:19:39'),(344807,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.011236190795898','2015-12-15 16:19:39'),(344808,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.010123014450073','2015-12-15 16:19:39'),(344809,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.034952163696289','2015-12-15 16:19:39'),(344810,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.019089937210083','2015-12-15 16:19:39'),(344811,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.017949104309082','2015-12-15 16:19:39'),(344812,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.018990039825439','2015-12-15 16:19:39'),(344813,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.017868995666504','2015-12-15 16:19:39'),(344814,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'71\'','Gltransaction/journalPosting','0.022686958312988','2015-12-15 16:19:39'),(344815,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000001\'','Gltransaction/journalPosting','0.012778997421265','2015-12-15 16:19:39'),(344816,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'180\', \'2015\', \'10\', \'13160\', \'0\', 13160, \'75\', \'2015-12-15: 09:12:39\')','Gltransaction/journalPosting','0.010241985321045','2015-12-15 16:19:39'),(344817,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'210\', \'2015\', \'10\', \'0\', \'13160\', -13160, \'75\', \'2015-12-15: 09:12:39\')','Gltransaction/journalPosting','0.012532949447632','2015-12-15 16:19:39'),(344818,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.017467021942139','2015-12-15 16:19:39'),(344819,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'10\', \'0\', \'789.6\', -789.6, \'75\', \'2015-12-15: 09:12:39\')','Gltransaction/journalPosting','0.016485929489136','2015-12-15 16:19:39'),(344820,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'72\'','Gltransaction/journalPosting','0.013066053390503','2015-12-15 16:19:40'),(344821,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000002\'','Gltransaction/journalPosting','0.029510974884033','2015-12-15 16:19:40'),(344822,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'10\', \'3600\', \'0\', 3600, \'75\', \'2015-12-15: 09:12:40\')','Gltransaction/journalPosting','0.010487079620361','2015-12-15 16:19:40'),(344823,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'188\', \'2015\', \'10\', \'0\', \'3600\', -3600, \'75\', \'2015-12-15: 09:12:40\')','Gltransaction/journalPosting','0.026228189468384','2015-12-15 16:19:40'),(344824,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.048081874847412','2015-12-15 16:19:40'),(344825,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.056686878204346','2015-12-15 16:19:40'),(344826,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'73\'','Gltransaction/journalPosting','0.030957937240601','2015-12-15 16:19:40'),(344827,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151000000003\'','Gltransaction/journalPosting','0.029804944992065','2015-12-15 16:19:40'),(344828,3,75,'::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` =  \'10\'','Gltransaction/journalPosting','0.041604995727539','2015-12-15 16:19:40'),(344829,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'221\', \'2015\', \'10\', \'0\', \'12193.4\', -12193.4, \'75\', \'2015-12-15: 09:12:40\')','Gltransaction/journalPosting','0.018356084823608','2015-12-15 16:19:40'),(344830,4,76,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'4\', \'2\', \'2015\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.067058086395264','2015-12-16 15:58:40'),(344831,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000001\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.09871506690979','2015-12-16 15:58:40'),(344832,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000001\', \'00000007[00000007]\', \'Posting Direct Sales Invoices [ 00000007[00000007] ]\', \'2\', \'2015-10-21\', \'2015\', \'10\', 5194, 5194, \'76\')','artransaction/directInvoicePosting','0.04483699798584','2015-12-16 15:58:40'),(344833,4,76,'::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 (\'4\', 1, \'AR20151000000001\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'0\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 4900, \'1\', \'1\', \'4900\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.15280818939209','2015-12-16 15:58:40'),(344834,4,76,'::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 (\'4\', \'AR20151000000001\', 2, \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'421\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 4900, \'1\', \'1\', \'4900\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012485980987549','2015-12-16 15:58:40'),(344835,4,76,'::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 (\'4\', 3, \'AR20151000000001\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'0\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 294, \'1\', \'1\', \'294\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011137008666992','2015-12-16 15:58:40'),(344836,4,76,'::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 (\'4\', 4, \'AR20151000000001\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'318\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', 294, \'1\', \'1\', \'294\', \'10\', \'2015\', \'1\', \'00000007[00000007]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011305093765259','2015-12-16 15:58:40'),(344837,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5194, `total_amount_cr` = 5194, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000001\'','artransaction/directInvoicePosting','0.03941798210144','2015-12-16 15:58:40'),(344838,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.035237073898315','2015-12-16 15:58:41'),(344839,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000002\', `updateAble` = \'0\' WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.027314901351929','2015-12-16 15:58:41'),(344840,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000002\', \'00000006[00000004]\', \'Posting Direct Sales Invoices [ 00000006[00000004] ]\', \'2\', \'2015-10-12\', \'2015\', \'10\', 10335, 10335, \'76\')','artransaction/directInvoicePosting','0.042614221572876','2015-12-16 15:58:41'),(344841,4,76,'::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 (\'4\', 1, \'AR20151000000002\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 9750, \'1\', \'1\', \'9750\', \'10\', \'2015\', \'1\', \'00000006[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011549949645996','2015-12-16 15:58:41'),(344842,4,76,'::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 (\'4\', \'AR20151000000002\', 2, \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'418\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 9750, \'1\', \'1\', \'9750\', \'10\', \'2015\', \'1\', \'00000006[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012178897857666','2015-12-16 15:58:41'),(344843,4,76,'::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 (\'4\', 3, \'AR20151000000002\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 585, \'1\', \'1\', \'585\', \'10\', \'2015\', \'1\', \'00000006[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010951995849609','2015-12-16 15:58:41'),(344844,4,76,'::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 (\'4\', 4, \'AR20151000000002\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'318\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 585, \'1\', \'1\', \'585\', \'10\', \'2015\', \'1\', \'00000006[00000004]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010908126831055','2015-12-16 15:58:41'),(344845,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10335, `total_amount_cr` = 10335, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000002\'','artransaction/directInvoicePosting','0.045856952667236','2015-12-16 15:58:41'),(344846,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.055661916732788','2015-12-16 15:58:42'),(344847,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000003\', `updateAble` = \'0\' WHERE `ID` =  \'67\'','artransaction/directInvoicePosting','0.038841962814331','2015-12-16 15:58:42'),(344848,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000003\', \'00000004[00000002]\', \'Posting Direct Sales Invoices [ 00000004[00000002] ]\', \'2\', \'2015-10-08\', \'2015\', \'10\', 3699.4, 3699.4, \'76\')','artransaction/directInvoicePosting','0.015244007110596','2015-12-16 15:58:42'),(344849,4,76,'::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 (\'4\', 1, \'AR20151000000003\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 3490, \'1\', \'1\', \'3490\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036263942718506','2015-12-16 15:58:42'),(344850,4,76,'::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 (\'4\', \'AR20151000000003\', 2, \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'416\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 3490, \'1\', \'1\', \'3490\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012159109115601','2015-12-16 15:58:42'),(344851,4,76,'::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 (\'4\', 3, \'AR20151000000003\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'298\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 209.4, \'1\', \'1\', \'209.4\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010971069335938','2015-12-16 15:58:42'),(344852,4,76,'::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 (\'4\', 4, \'AR20151000000003\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'318\', \'TELEKOM MALAYSIA BERHAD - TMCC\', 209.4, \'1\', \'1\', \'209.4\', \'10\', \'2015\', \'1\', \'00000004[00000002]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.10240507125854','2015-12-16 15:58:42'),(344853,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3699.4, `total_amount_cr` = 3699.4, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000003\'','artransaction/directInvoicePosting','0.037535905838013','2015-12-16 15:58:42'),(344854,4,76,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.040813207626343','2015-12-16 15:58:42'),(344855,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151000000004\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.018671989440918','2015-12-16 15:58:42'),(344856,4,76,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'4\', \'AR20151000000004\', \'00000005[00000003]\', \'Posting Direct Sales Invoices [ 00000005[00000003] ]\', \'2\', \'2015-10-08\', \'2015\', \'10\', 10562.9, 10562.9, \'76\')','artransaction/directInvoicePosting','0.034983158111572','2015-12-16 15:58:42'),(344857,4,76,'::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 (\'4\', 1, \'AR20151000000004\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'0\', \'TELEKOM MALAYSIA BERHAD - CBC\', 9965, \'1\', \'1\', \'9965\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036584854125977','2015-12-16 15:58:42'),(344858,4,76,'::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 (\'4\', \'AR20151000000004\', 2, \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'417\', \'TELEKOM MALAYSIA BERHAD - CBC\', 9965, \'1\', \'1\', \'9965\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.045577049255371','2015-12-16 15:58:42'),(344859,4,76,'::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 (\'4\', 3, \'AR20151000000004\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'0\', \'TELEKOM MALAYSIA BERHAD - CBC\', 597.9, \'1\', \'1\', \'597.9\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010895967483521','2015-12-16 15:58:42'),(344860,4,76,'::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 (\'4\', 4, \'AR20151000000004\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'318\', \'TELEKOM MALAYSIA BERHAD - CBC\', 597.9, \'1\', \'1\', \'597.9\', \'10\', \'2015\', \'1\', \'00000005[00000003]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.035887002944946','2015-12-16 15:58:42'),(344861,4,76,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10562.9, `total_amount_cr` = 10562.9, `total_amount` = 0 WHERE `companyID` =  \'4\' AND `journalID` =  \'AR20151000000004\'','artransaction/directInvoicePosting','0.045869112014771','2015-12-16 15:58:42'),(344862,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'68\'','gltransaction/journalUnconfirm','0.055305957794189','2015-12-17 08:36:59'),(344863,4,76,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'4\', \'AR20151000000004\', \'Posting Direct Sales Invoices [ 00000005[00000003] ]\', NULL, NULL, \'2\', \'2015-10-08\', NULL, \'10\', \'2015\', \'10562.9\', \'10562.9\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 15:58:42\', \'00000005[00000003]\', \'0\', \'82\')','gltransaction/journalUnconfirm','0.077796936035156','2015-12-17 08:36:59'),(344864,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000004\', \'1\', \'0\', \'0\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'0\', \'9965\', \'1\', \'9965\', \'1\', \'0\', \'10\', \'2015\', \'00000005[00000003]\', \'TELEKOM MALAYSIA BERHAD - CBC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:42\', NULL, \'2015-12-16 15:58:42\', \'0\', \'0\', \'339\', 1)','gltransaction/journalUnconfirm','0.037199974060059','2015-12-17 08:36:59'),(344865,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000004\', \'2\', \'417\', \'0\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'9965\', \'0\', \'1\', \'9965\', \'1\', \'0\', \'10\', \'2015\', \'00000005[00000003]\', \'TELEKOM MALAYSIA BERHAD - CBC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:42\', NULL, \'2015-12-16 15:58:42\', \'0\', \'0\', \'340\', 1)','gltransaction/journalUnconfirm','0.036102056503296','2015-12-17 08:36:59'),(344866,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000004\', \'3\', \'0\', \'0\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'0\', \'597.9\', \'1\', \'597.9\', \'1\', \'0\', \'10\', \'2015\', \'00000005[00000003]\', \'TELEKOM MALAYSIA BERHAD - CBC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:42\', NULL, \'2015-12-16 15:58:42\', \'0\', \'0\', \'341\', 1)','gltransaction/journalUnconfirm','0.040920972824097','2015-12-17 08:36:59'),(344867,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000004\', \'4\', \'318\', \'0\', \'MEMBAIKPULIH PINTU UTAMA DAN MEJA DI BILIK MESYUARAT PEJABAT KETUA OPERASI TM,TINGKAT 55\', \'597.9\', \'0\', \'1\', \'597.9\', \'1\', \'0\', \'10\', \'2015\', \'00000005[00000003]\', \'TELEKOM MALAYSIA BERHAD - CBC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:42\', NULL, \'2015-12-16 15:58:42\', \'0\', \'0\', \'342\', 1)','gltransaction/journalUnconfirm','0.023935079574585','2015-12-17 08:36:59'),(344868,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'67\'','gltransaction/journalUnconfirm','0.022775173187256','2015-12-17 08:37:03'),(344869,4,76,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'4\', \'AR20151000000003\', \'Posting Direct Sales Invoices [ 00000004[00000002] ]\', NULL, NULL, \'2\', \'2015-10-08\', NULL, \'10\', \'2015\', \'3699.4\', \'3699.4\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 15:58:41\', \'00000004[00000002]\', \'0\', \'81\')','gltransaction/journalUnconfirm','0.028130054473877','2015-12-17 08:37:03'),(344870,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000003\', \'1\', \'128\', \'0\', \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'0\', \'12193.4\', \'1\', \'12193.4\', \'1\', \'0\', \'10\', \'2015\', \'MTKK034/TM(15)[00000067]\', \'TELEKOM MALAYSIA BERHAD\', \'2\', \'1\', \'75\', \'2015-12-15 16:06:06\', NULL, \'2015-12-15 16:19:40\', \'0\', \'0\', \'315\', 2)','gltransaction/journalUnconfirm','0.037501096725464','2015-12-17 08:37:03'),(344871,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000003\', \'2\', \'221\', \'0\', \'WATERPROOFING AT ROOFTOP , MENARA CELCOM  JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'12193.4\', \'0\', \'1\', \'12193.4\', \'1\', \'0\', \'10\', \'2015\', \'MTKK034/TM(15)[00000067]\', \'TELEKOM MALAYSIA BERHAD\', \'2\', \'1\', \'75\', \'2015-12-15 16:06:06\', NULL, \'2015-12-15 16:19:40\', \'0\', \'0\', \'316\', 2)','gltransaction/journalUnconfirm','0.04167914390564','2015-12-17 08:37:03'),(344872,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000003\', \'1\', \'298\', \'0\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'0\', \'3490\', \'1\', \'3490\', \'1\', \'0\', \'10\', \'2015\', \'00000004[00000002]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'335\', 2)','gltransaction/journalUnconfirm','0.039777040481567','2015-12-17 08:37:03'),(344873,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000003\', \'2\', \'416\', \'0\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'3490\', \'0\', \'1\', \'3490\', \'1\', \'0\', \'10\', \'2015\', \'00000004[00000002]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'336\', 2)','gltransaction/journalUnconfirm','0.028837919235229','2015-12-17 08:37:03'),(344874,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000003\', \'3\', \'298\', \'0\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'0\', \'209.4\', \'1\', \'209.4\', \'1\', \'0\', \'10\', \'2015\', \'00000004[00000002]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'337\', 2)','gltransaction/journalUnconfirm','0.02723503112793','2015-12-17 08:37:03'),(344875,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000003\', \'4\', \'318\', \'0\', \'KERJA MEMBEKAL DAN MEMASANG KABEL CAT 6E DI TMCC UNTUK PROGRAM TOWNHALL(30/07/2015)\', \'209.4\', \'0\', \'1\', \'209.4\', \'1\', \'0\', \'10\', \'2015\', \'00000004[00000002]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'338\', 2)','gltransaction/journalUnconfirm','0.028357028961182','2015-12-17 08:37:03'),(344876,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'86\'','gltransaction/journalUnconfirm','0.035132884979248','2015-12-17 08:37:07'),(344877,4,76,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'4\', \'AR20151000000002\', \'Posting Direct Sales Invoices [ 00000006[00000004] ]\', NULL, NULL, \'2\', \'2015-10-12\', NULL, \'10\', \'2015\', \'10335\', \'10335\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 15:58:41\', \'00000006[00000004]\', \'0\', \'80\')','gltransaction/journalUnconfirm','0.028327941894531','2015-12-17 08:37:07'),(344878,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000002\', \'1\', \'128\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET 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NULL, \'2015-12-15 16:19:40\', \'0\', \'0\', \'312\', 3)','gltransaction/journalUnconfirm','0.028426885604858','2015-12-17 08:37:07'),(344880,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000002\', \'3\', \'128\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'0\', \'216\', \'1\', \'216\', \'1\', \'0\', \'10\', \'2015\', \'MTKK035/TM(15)[00000066]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'1\', \'75\', \'2015-12-15 16:06:05\', NULL, \'2015-12-15 16:19:40\', \'0\', \'0\', \'313\', 3)','gltransaction/journalUnconfirm','0.029177904129028','2015-12-17 08:37:08'),(344881,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000002\', \'4\', \'40\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'216\', \'0\', \'1\', \'216\', \'1\', \'0\', \'10\', \'2015\', \'MTKK035/TM(15)[00000066]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'1\', \'75\', \'2015-12-15 16:06:05\', NULL, \'2015-12-15 16:19:40\', \'0\', \'0\', \'314\', 3)','gltransaction/journalUnconfirm','0.027785062789917','2015-12-17 08:37:08'),(344882,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000002\', \'1\', \'298\', \'0\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'0\', \'9750\', \'1\', \'9750\', \'1\', \'0\', \'10\', \'2015\', \'00000006[00000004]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'331\', 3)','gltransaction/journalUnconfirm','0.029096126556396','2015-12-17 08:37:08'),(344883,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000002\', \'2\', \'418\', \'0\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'9750\', \'0\', \'1\', \'9750\', \'1\', \'0\', \'10\', \'2015\', \'00000006[00000004]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'332\', 3)','gltransaction/journalUnconfirm','0.027683973312378','2015-12-17 08:37:08'),(344884,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000002\', \'3\', \'298\', \'0\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'0\', \'585\', \'1\', \'585\', \'1\', \'0\', \'10\', \'2015\', \'00000006[00000004]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'333\', 3)','gltransaction/journalUnconfirm','0.027870178222656','2015-12-17 08:37:08'),(344885,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000002\', \'4\', \'318\', \'0\', \'KERJA-KERJA PEMASANGAN \\\'FLOOR MAKING SAFETY TAPE\\\' DI TANGGA TMCC DAN SURAU UTAMA MENARA TM\', \'585\', \'0\', \'1\', \'585\', \'1\', \'0\', \'10\', \'2015\', \'00000006[00000004]\', \'TELEKOM MALAYSIA BERHAD - TMCC\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:41\', NULL, \'2015-12-16 15:58:41\', \'0\', \'0\', \'334\', 3)','gltransaction/journalUnconfirm','0.012494087219238','2015-12-17 08:37:08'),(344886,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'75\'','gltransaction/journalUnconfirm','0.19541811943054','2015-12-17 08:37:12'),(344887,4,76,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'4\', \'AR20151000000001\', \'Posting Direct Sales Invoices [ 00000007[00000007] ]\', NULL, NULL, \'2\', \'2015-10-21\', NULL, \'10\', \'2015\', \'5194\', \'5194\', \'0\', \'0\', NULL, \'76\', \'2015-12-16 15:58:40\', \'00000007[00000007]\', \'0\', \'79\')','gltransaction/journalUnconfirm','0.050952911376953','2015-12-17 08:37:12'),(344888,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000001\', \'1\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'0\', \'13160\', \'1\', \'13160\', \'1\', \'0\', \'10\', \'2015\', \'MTKK09/TSSSB(15)[00000062]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'1\', \'75\', \'2015-12-15 16:06:05\', NULL, \'2015-12-15 16:19:39\', \'0\', \'0\', \'307\', 4)','gltransaction/journalUnconfirm','0.018668174743652','2015-12-17 08:37:12'),(344889,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000001\', \'2\', \'210\', \'0\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'13160\', \'0\', \'1\', \'13160\', \'1\', \'0\', \'10\', \'2015\', \'MTKK09/TSSSB(15)[00000062]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'1\', \'75\', \'2015-12-15 16:06:05\', NULL, \'2015-12-15 16:19:39\', \'0\', \'0\', \'308\', 4)','gltransaction/journalUnconfirm','0.01092004776001','2015-12-17 08:37:12'),(344890,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000001\', \'3\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'0\', \'789.6\', \'1\', \'789.6\', \'1\', \'0\', \'10\', \'2015\', \'MTKK09/TSSSB(15)[00000062]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'1\', \'75\', \'2015-12-15 16:06:05\', NULL, \'2015-12-15 16:19:39\', \'0\', \'0\', \'309\', 4)','gltransaction/journalUnconfirm','0.012106895446777','2015-12-17 08:37:12'),(344891,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20151000000001\', \'4\', \'40\', \'0\', \'COMPREHENSIVE MAINTENANCE SEPTEMBER 2015\', \'789.6\', \'0\', \'1\', \'789.6\', \'1\', \'0\', \'10\', \'2015\', \'MTKK09/TSSSB(15)[00000062]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'1\', \'75\', \'2015-12-15 16:06:05\', NULL, \'2015-12-15 16:19:39\', \'0\', \'0\', \'310\', 4)','gltransaction/journalUnconfirm','0.010404109954834','2015-12-17 08:37:12'),(344892,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000001\', \'1\', \'0\', \'0\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'0\', \'4900\', \'1\', \'4900\', \'1\', \'0\', \'10\', \'2015\', \'00000007[00000007]\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:40\', NULL, \'2015-12-16 15:58:40\', \'0\', \'0\', \'327\', 4)','gltransaction/journalUnconfirm','0.010085105895996','2015-12-17 08:37:12'),(344893,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000001\', \'2\', \'421\', \'0\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'4900\', \'0\', \'1\', \'4900\', \'1\', \'0\', \'10\', \'2015\', \'00000007[00000007]\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:40\', NULL, \'2015-12-16 15:58:40\', \'0\', \'0\', \'328\', 4)','gltransaction/journalUnconfirm','0.012103080749512','2015-12-17 08:37:12'),(344894,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000001\', \'3\', \'0\', \'0\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'0\', \'294\', \'1\', \'294\', \'1\', \'0\', \'10\', \'2015\', \'00000007[00000007]\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:40\', NULL, \'2015-12-16 15:58:40\', \'0\', \'0\', \'329\', 4)','gltransaction/journalUnconfirm','0.010633945465088','2015-12-17 08:37:13'),(344895,4,76,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'4\', \'AR20151000000001\', \'4\', \'318\', \'0\', \'MEMBEKAL DAN MEMBAIKPULIH BUMBUNG SYILING DAN KERJA PEMASANGAN FLOORTRAP DI TM MUZIUM TELEKOM JALAN RAJA CHULAN\', \'294\', \'0\', \'1\', \'294\', \'1\', \'0\', \'10\', \'2015\', \'00000007[00000007]\', \'TELEKOM MALAYSIA BERHAD- RAJA CHULAN\', \'1\', \'0\', \'76\', \'2015-12-16 15:58:40\', NULL, \'2015-12-16 15:58:40\', \'0\', \'0\', \'330\', 4)','gltransaction/journalUnconfirm','0.036835908889771','2015-12-17 08:37:13'),(344896,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', \'128740-P\', \' TM BATU\', \'PROPERTY   OPERATION CENTRAL REGION\', \'SUPPORT BUSINESS,M TINGKAT 9\', \'WISMA TAMAN DESA\', \'JALAN DESA UTAMA\', \'58100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'TM BATU\', \'\', \'\', 0, \'2015-12-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.061840057373047','2015-12-18 11:43:05'),(344897,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'110\'','CustomerSetup/customermaster_delete','0.030143976211548','2015-12-18 11:43:41'),(344898,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'109\'','CustomerSetup/customermaster_delete','0.041182041168213','2015-12-18 11:43:48'),(344899,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'106\'','CustomerSetup/customermaster_delete','0.056575059890747','2015-12-18 11:43:57'),(344900,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'100\'','CustomerSetup/customermaster_delete','0.033205986022949','2015-12-18 11:44:09'),(344901,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'97\'','CustomerSetup/customermaster_delete','0.038303852081299','2015-12-18 11:44:17'),(344902,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'99\'','CustomerSetup/customermaster_delete','0.02599310874939','2015-12-18 11:44:53'),(344903,3,75,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'109\'','CustomerSetup/customermaster_delete','0.00025296211242676','2015-12-18 11:45:01'),(344904,3,75,'::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\', \'TM BATU\', \'WORKS AT TM TAMAN DESA\', \'PROPERTY   OPERATION CENTRAL REGION\', \'SUPPORT BUSINESS,M TINGKAT 9\', \'WISMA TAMAN DESA\', \'58100\', \'JALAN DESA UTAMA\', \'1933\', \'458\', \'\', \'\', \'2015-12-18 04-46-34\', \'MTKK1\')','ItemSetup/location','0.039646148681641','2015-12-18 11:47:58'),(344905,3,75,'::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, \'126\', \'MTKK032/TM(15)\', \'2015-11-23\', \'4800278343\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'136\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2321.4\', \'2321.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26519107818604','2015-12-18 11:49:46'),(344906,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'1\', \'75\', \'409\', \'163969- ELECT WORKS TM BATU\', \'2190\', \'2624\', \'6\', \'131.4\', \'2321.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069005966186523','2015-12-18 11:49:46'),(344907,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'131.4\', `totalAmount` = \'2321.4\' WHERE `ID` =  89','Artransaction/saveNewDirectSaleInvoiceCharges','0.017240047454834','2015-12-18 11:49:46'),(344908,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'2\', \'75\', \'409\', \'MEMBEKAL DAN MEMASANG EXHAUSTED FAN DI TM BATU\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044779062271118','2015-12-18 11:50:34'),(344909,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'131.4\', `totalAmount` = \'2321.4\', `totalReceivable` = \'2321.4\' WHERE `ID` =  \'89\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00014901161193848','2015-12-18 11:50:34'),(344910,3,75,'::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, \'126\', \'MTKK033/TM(15)\', \'2015-11-17\', \'4800227684\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'136\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2233.42\', \'2233.42\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035830020904541','2015-12-18 11:53:53'),(344911,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'1\', \'75\', \'142\', \'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK\', \'2107\', \'2624\', \'6\', \'126.42\', \'2233.42\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013130903244019','2015-12-18 11:53:53'),(344912,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'126.42\', `totalAmount` = \'2233.42\' WHERE `ID` =  90','Artransaction/saveNewDirectSaleInvoiceCharges','0.035549163818359','2015-12-18 11:53:53'),(344913,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.016401052474976','2015-12-18 12:01:14'),(344914,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00026702880859375','2015-12-18 12:01:14'),(344915,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00022697448730469','2015-12-18 12:01:31'),(344916,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00025296211242676','2015-12-18 12:01:31'),(344917,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'122\', \'76\', \'PI SP/81\', \'\', \'2015-12-18\', \'SIIV00013144\', \'\', \'24\', \'1.00000\', \'\', \'\', \'KERJA MEMBEKAL ITEM / PERALATAN KEGUNAAN PEJABAT TINGKAT 1 , ANNEXE 2.										\', \'0\')','purchasetransaction/saveCharge','0.49405312538147','2015-12-18 15:29:11'),(344918,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (97, \'75\', \'264\', \'1\', \'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND ( 2 UNIT), PAPER CLAMP ( 20 UNIT ), SAIZ AO DAN A1.\', \'2000\', \'6\', \'2637\', \'120\', \'2120\')','purchasetransaction/saveCharge','0.16129493713379','2015-12-18 15:29:12'),(344919,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  97','purchasetransaction/saveCharge','0.086288928985596','2015-12-18 15:29:12'),(344920,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =97','purchasetransaction/saveCharge','0.045254945755005','2015-12-18 15:29:12'),(344921,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'96\'','aptransaction/invoicesDelete','0.027043104171753','2015-12-18 15:30:41'),(344922,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'96\'','aptransaction/invoicesDelete','0.058822154998779','2015-12-18 15:30:41'),(344923,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'95\'','aptransaction/invoicesDelete','0.11297106742859','2015-12-18 15:30:43'),(344924,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'95\'','aptransaction/invoicesDelete','0.00017189979553223','2015-12-18 15:30:43'),(344925,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'94\'','aptransaction/invoicesDelete','0.028224229812622','2015-12-18 15:30:45'),(344926,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'94\'','aptransaction/invoicesDelete','0.00017285346984863','2015-12-18 15:30:45'),(344927,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'93\'','aptransaction/invoicesDelete','0.015403032302856','2015-12-18 15:30:48'),(344928,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'93\'','aptransaction/invoicesDelete','0.00028204917907715','2015-12-18 15:30:48'),(344929,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'92\'','aptransaction/invoicesDelete','0.012555122375488','2015-12-18 15:30:50'),(344930,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'92\'','aptransaction/invoicesDelete','0.00031900405883789','2015-12-18 15:30:50'),(344931,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11254906654358','2015-12-22 11:16:25'),(344932,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'3\', \'2015\', \'11\', \'AP\', 1)','Aptransaction/invoicePosting','0.034739017486572','2015-12-22 11:16:25'),(344933,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000001\' WHERE `ID` =  \'23\'','Aptransaction/invoicePosting','0.091774940490723','2015-12-22 11:16:25'),(344934,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000001\', \'PI / SP58[00000023]\', \'Purchase Invoice Confirm [ PI / SP58[00000023] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 30, 30, \'75\')','Aptransaction/invoicePosting','0.068917989730835','2015-12-22 11:16:25'),(344935,3,75,'::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\', \'AP20151100000001\', 1, \'PASIR KASAR \', \'36\', \'SOED BERKAT TRADING \', 30, \'1\', \'1\', \'30\', \'11\', \'2015\', \'1\', \'PI / SP58[00000023]\', NULL, \'75\')','Aptransaction/invoicePosting','0.17988514900208','2015-12-22 11:16:25'),(344936,3,75,'::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, \'AP20151100000001\', \'PASIR KASAR \', \'268\', \'SOED BERKAT TRADING \', 30, \'1\', \'1\', \'30\', \'11\', \'2015\', \'1\', \'PI / SP58[00000023]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018290996551514','2015-12-22 11:16:25'),(344937,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000001\'','Aptransaction/invoicePosting','0.079834938049316','2015-12-22 11:16:25'),(344938,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026562929153442','2015-12-22 11:16:25'),(344939,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.048848152160645','2015-12-22 11:16:25'),(344940,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000002\' WHERE `ID` =  \'24\'','Aptransaction/invoicePosting','0.011965036392212','2015-12-22 11:16:25'),(344941,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000002\', \'PI/SP59[00000024]\', \'Purchase Invoice Confirm [ PI/SP59[00000024] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 13.3, 13.3, \'75\')','Aptransaction/invoicePosting','0.020339965820312','2015-12-22 11:16:25'),(344942,3,75,'::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\', \'AP20151100000002\', 1, \'BELIAN BARANGAN PEMBINAAN\', \'36\', \'SOED BERKAT TRADING \', 13.3, \'1\', \'1\', \'13.3\', \'11\', \'2015\', \'1\', \'PI/SP59[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034811973571777','2015-12-22 11:16:25'),(344943,3,75,'::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, \'AP20151100000002\', \'BELIAN BARANGAN PEMBINAAN\', \'268\', \'SOED BERKAT TRADING \', 13.3, \'1\', \'1\', \'13.3\', \'11\', \'2015\', \'1\', \'PI/SP59[00000024]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019593954086304','2015-12-22 11:16:25'),(344944,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.3, `total_amount_cr` = 13.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000002\'','Aptransaction/invoicePosting','0.053548097610474','2015-12-22 11:16:25'),(344945,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020866870880127','2015-12-22 11:16:26'),(344946,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.046090126037598','2015-12-22 11:16:26'),(344947,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000003\' WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.011976957321167','2015-12-22 11:16:26'),(344948,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000003\', \'PI/SP60[00000025]\', \'Purchase Invoice Confirm [ PI/SP60[00000025] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 50.9, 50.9, \'75\')','Aptransaction/invoicePosting','0.014806032180786','2015-12-22 11:16:26'),(344949,3,75,'::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\', \'AP20151100000003\', 1, \'BELIAN BARANG PEMBINAAN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 48, \'1\', \'1\', \'48\', \'11\', \'2015\', \'1\', \'PI/SP60[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035576105117798','2015-12-22 11:16:26'),(344950,3,75,'::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, \'AP20151100000003\', \'BELIAN BARANG PEMBINAAN\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 48, \'1\', \'1\', \'48\', \'11\', \'2015\', \'1\', \'PI/SP60[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01957106590271','2015-12-22 11:16:26'),(344951,3,75,'::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, \'AP20151100000003\', \'BELIAN BARANG PEMBINAAN\', \'33\', \'SUN HUP HEONG HARDWARE TRADING\', 2.88, \'1\', \'1\', \'2.88\', \'11\', \'2015\', \'1\', \'PI/SP60[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.043287992477417','2015-12-22 11:16:26'),(344952,3,75,'::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, \'AP20151100000003\', \'BELIAN BARANG PEMBINAAN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 2.88, \'1\', \'1\', \'2.88\', \'11\', \'2015\', \'1\', \'PI/SP60[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019597053527832','2015-12-22 11:16:26'),(344953,3,75,'::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\', \'AP20151100000003\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'2\', \'PI/SP60[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019075155258179','2015-12-22 11:16:26'),(344954,3,75,'::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, \'AP20151100000003\', \'ROUNDING ADJUSTMENT\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'2\', \'PI/SP60[00000025]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019563913345337','2015-12-22 11:16:26'),(344955,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.9, `total_amount_cr` = 50.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000003\'','Aptransaction/invoicePosting','0.011899948120117','2015-12-22 11:16:26'),(344956,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048707962036133','2015-12-22 11:16:27'),(344957,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.057241916656494','2015-12-22 11:16:27'),(344958,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000004\' WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.030148983001709','2015-12-22 11:16:27'),(344959,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000004\', \'PI/ SP 062[00000028]\', \'Purchase Invoice Confirm [ PI/ SP 062[00000028] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 2700, 2700, \'75\')','Aptransaction/invoicePosting','0.044141054153442','2015-12-22 11:16:27'),(344960,3,75,'::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\', \'AP20151100000004\', 1, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 2547.17, \'1\', \'1\', \'2547.17\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019506216049194','2015-12-22 11:16:27'),(344961,3,75,'::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, \'AP20151100000004\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'271\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 2547.17, \'1\', \'1\', \'2547.17\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01823902130127','2015-12-22 11:16:27'),(344962,3,75,'::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, \'AP20151100000004\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 152.83, \'1\', \'1\', \'152.83\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.044567108154297','2015-12-22 11:16:27'),(344963,3,75,'::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, \'AP20151100000004\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 152.83, \'1\', \'1\', \'152.83\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018319845199585','2015-12-22 11:16:27'),(344964,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2700, `total_amount_cr` = 2700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000004\'','Aptransaction/invoicePosting','0.013147115707397','2015-12-22 11:16:27'),(344965,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01589298248291','2015-12-22 11:16:27'),(344966,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.025434017181396','2015-12-22 11:16:27'),(344967,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000005\' WHERE `ID` =  \'29\'','Aptransaction/invoicePosting','0.045645952224731','2015-12-22 11:16:27'),(344968,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000005\', \'PI /SP 63[00000029]\', \'Purchase Invoice Confirm [ PI /SP 63[00000029] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 54, 54, \'75\')','Aptransaction/invoicePosting','0.016683101654053','2015-12-22 11:16:27'),(344969,3,75,'::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\', \'AP20151100000005\', 1, \'BARANGAN TOOLS FOR PROJECT \', \'36\', \'KIM JAYA HARDWARE & ELECTRICAL\', 50.95, \'1\', \'1\', \'50.95\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011013984680176','2015-12-22 11:16:28'),(344970,3,75,'::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, \'AP20151100000005\', \'BARANGAN TOOLS FOR PROJECT \', \'268\', \'KIM JAYA HARDWARE & ELECTRICAL\', 50.95, \'1\', \'1\', \'50.95\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01236891746521','2015-12-22 11:16:28'),(344971,3,75,'::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, \'AP20151100000005\', \'BARANGAN TOOLS FOR PROJECT \', \'33\', \'KIM JAYA HARDWARE & ELECTRICAL\', 3.06, \'1\', \'1\', \'3.06\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011024951934814','2015-12-22 11:16:28'),(344972,3,75,'::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, \'AP20151100000005\', \'BARANGAN TOOLS FOR PROJECT \', \'36\', \'KIM JAYA HARDWARE & ELECTRICAL\', 3.06, \'1\', \'1\', \'3.06\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01407790184021','2015-12-22 11:16:28'),(344973,3,75,'::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\', \'AP20151100000005\', 5, \'Adjustment Rounding \', \'36\', \'KIM JAYA HARDWARE & ELECTRICAL\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011040925979614','2015-12-22 11:16:28'),(344974,3,75,'::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, \'AP20151100000005\', \'Adjustment Rounding \', \'268\', \'KIM JAYA HARDWARE & ELECTRICAL\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029001951217651','2015-12-22 11:16:28'),(344975,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000005\'','Aptransaction/invoicePosting','0.075959920883179','2015-12-22 11:16:28'),(344976,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'32\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021516084671021','2015-12-22 11:16:28'),(344977,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.029958009719849','2015-12-22 11:16:28'),(344978,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000006\' WHERE `ID` =  \'32\'','Aptransaction/invoicePosting','0.012027978897095','2015-12-22 11:16:28'),(344979,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000006\', \'PI/SP66[00000032]\', \'Purchase Invoice Confirm [ PI/SP66[00000032] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 40.3, 40.3, \'75\')','Aptransaction/invoicePosting','0.012042999267578','2015-12-22 11:16:28'),(344980,3,75,'::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\', \'AP20151100000006\', 1, \'SIMEN\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 38, \'1\', \'1\', \'38\', \'11\', \'2015\', \'1\', \'PI/SP66[00000032]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018290996551514','2015-12-22 11:16:28'),(344981,3,75,'::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, \'AP20151100000006\', \'SIMEN\', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 38, \'1\', \'1\', \'38\', \'11\', \'2015\', \'1\', \'PI/SP66[00000032]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019606828689575','2015-12-22 11:16:28'),(344982,3,75,'::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, \'AP20151100000006\', \'SIMEN\', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 2.28, \'1\', \'1\', \'2.28\', \'11\', \'2015\', \'1\', \'PI/SP66[00000032]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034965991973877','2015-12-22 11:16:28'),(344983,3,75,'::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, \'AP20151100000006\', \'SIMEN\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 2.28, \'1\', \'1\', \'2.28\', \'11\', \'2015\', \'1\', \'PI/SP66[00000032]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019575119018555','2015-12-22 11:16:28'),(344984,3,75,'::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\', \'AP20151100000006\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'2\', \'PI/SP66[00000032]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018301963806152','2015-12-22 11:16:28'),(344985,3,75,'::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, \'AP20151100000006\', \'ROUNDING ADJUSTMENT\', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'2\', \'PI/SP66[00000032]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019590139389038','2015-12-22 11:16:28'),(344986,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.3, `total_amount_cr` = 40.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000006\'','Aptransaction/invoicePosting','0.045212030410767','2015-12-22 11:16:28'),(344987,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032650232315063','2015-12-22 11:16:29'),(344988,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.023829936981201','2015-12-22 11:16:29'),(344989,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000007\' WHERE `ID` =  \'33\'','Aptransaction/invoicePosting','0.047107934951782','2015-12-22 11:16:29'),(344990,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000007\', \'PI/SP67[00000033]\', \'Purchase Invoice Confirm [ PI/SP67[00000033] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 20.15, 20.15, \'75\')','Aptransaction/invoicePosting','0.019099950790405','2015-12-22 11:16:29'),(344991,3,75,'::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\', \'AP20151100000007\', 1, \'SIMEN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027885913848877','2015-12-22 11:16:29'),(344992,3,75,'::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, \'AP20151100000007\', \'SIMEN\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026572942733765','2015-12-22 11:16:29'),(344993,3,75,'::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, \'AP20151100000007\', \'SIMEN\', \'33\', \'SEONG BEE HARDWARE SDN BHD\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.052826166152954','2015-12-22 11:16:29'),(344994,3,75,'::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, \'AP20151100000007\', \'SIMEN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026687145233154','2015-12-22 11:16:29'),(344995,3,75,'::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\', \'AP20151100000007\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.061124086380005','2015-12-22 11:16:29'),(344996,3,75,'::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, \'AP20151100000007\', \'ROUNDING ADJUSTMENT\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.051616907119751','2015-12-22 11:16:29'),(344997,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.15, `total_amount_cr` = 20.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000007\'','Aptransaction/invoicePosting','0.029792070388794','2015-12-22 11:16:29'),(344998,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.35638880729675','2015-12-22 11:16:31'),(344999,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.037560939788818','2015-12-22 11:16:31'),(345000,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000008\' WHERE `ID` =  \'34\'','Aptransaction/invoicePosting','0.038197994232178','2015-12-22 11:16:31'),(345001,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000008\', \'PI/SP68[00000034]\', \'Purchase Invoice Confirm [ PI/SP68[00000034] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 68.9, 68.9, \'75\')','Aptransaction/invoicePosting','0.043744087219238','2015-12-22 11:16:31'),(345002,3,75,'::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\', \'AP20151100000008\', 1, \'BELIAN BARANG PEMBINAAN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 65, \'1\', \'1\', \'65\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.34239721298218','2015-12-22 11:16:31'),(345003,3,75,'::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, \'AP20151100000008\', \'BELIAN BARANG PEMBINAAN\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 65, \'1\', \'1\', \'65\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036262989044189','2015-12-22 11:16:31'),(345004,3,75,'::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, \'AP20151100000008\', \'BELIAN BARANG PEMBINAAN\', \'33\', \'SEONG BEE HARDWARE SDN BHD\', 3.9, \'1\', \'1\', \'3.9\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026584148406982','2015-12-22 11:16:31'),(345005,3,75,'::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, \'AP20151100000008\', \'BELIAN BARANG PEMBINAAN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 3.9, \'1\', \'1\', \'3.9\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036252975463867','2015-12-22 11:16:31'),(345006,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000008\'','Aptransaction/invoicePosting','0.036881923675537','2015-12-22 11:16:31'),(345007,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062918186187744','2015-12-22 11:16:32'),(345008,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.029973030090332','2015-12-22 11:16:32'),(345009,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000009\' WHERE `ID` =  \'35\'','Aptransaction/invoicePosting','0.011706113815308','2015-12-22 11:16:32'),(345010,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000009\', \'PI/69[00000035]\', \'Purchase Invoice Confirm [ PI/69[00000035] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 20.15, 20.15, \'75\')','Aptransaction/invoicePosting','0.030857086181641','2015-12-22 11:16:32'),(345011,3,75,'::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\', \'AP20151100000009\', 1, \'SIMEN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026203870773315','2015-12-22 11:16:33'),(345012,3,75,'::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, \'AP20151100000009\', \'SIMEN\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027385234832764','2015-12-22 11:16:33'),(345013,3,75,'::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, \'AP20151100000009\', \'SIMEN\', \'33\', \'SUN HUP HEONG HARDWARE TRADING\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026232004165649','2015-12-22 11:16:33'),(345014,3,75,'::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, \'AP20151100000009\', \'SIMEN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027502059936523','2015-12-22 11:16:33'),(345015,3,75,'::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\', \'AP20151100000009\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026212930679321','2015-12-22 11:16:33'),(345016,3,75,'::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, \'AP20151100000009\', \'ROUNDING ADJUSTMENT\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035821199417114','2015-12-22 11:16:33'),(345017,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.15, `total_amount_cr` = 20.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000009\'','Aptransaction/invoicePosting','0.036486148834229','2015-12-22 11:16:33'),(345018,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038438081741333','2015-12-22 11:16:34'),(345019,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.028419971466064','2015-12-22 11:16:34'),(345020,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000010\' WHERE `ID` =  \'36\'','Aptransaction/invoicePosting','0.029962062835693','2015-12-22 11:16:34'),(345021,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000010\', \'PI/SP70[00000036]\', \'Purchase Invoice Confirm [ PI/SP70[00000036] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 29.7, 29.7, \'75\')','Aptransaction/invoicePosting','0.018802165985107','2015-12-22 11:16:34'),(345022,3,75,'::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\', \'AP20151100000010\', 1, \'SILICON- (WHITE  & ORANGE)\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 28, \'1\', \'1\', \'28\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.044234037399292','2015-12-22 11:16:34'),(345023,3,75,'::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, \'AP20151100000010\', \'SILICON- (WHITE  & ORANGE)\', \'268\', \'WAHIN ENTERPRISE SDN BHD\', 28, \'1\', \'1\', \'28\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.046555995941162','2015-12-22 11:16:34'),(345024,3,75,'::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, \'AP20151100000010\', \'SILICON- (WHITE  & ORANGE)\', \'33\', \'WAHIN ENTERPRISE SDN BHD\', 1.68, \'1\', \'1\', \'1.68\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.039571046829224','2015-12-22 11:16:34'),(345025,3,75,'::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, \'AP20151100000010\', \'SILICON- (WHITE  & ORANGE)\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 1.68, \'1\', \'1\', \'1.68\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019222021102905','2015-12-22 11:16:34'),(345026,3,75,'::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\', \'AP20151100000010\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'3\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026229858398438','2015-12-22 11:16:34'),(345027,3,75,'::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, \'AP20151100000010\', \'ROUNDING ADJUSTMENT\', \'268\', \'WAHIN ENTERPRISE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'3\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019226789474487','2015-12-22 11:16:34'),(345028,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.7, `total_amount_cr` = 29.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000010\'','Aptransaction/invoicePosting','0.036556005477905','2015-12-22 11:16:34'),(345029,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054403066635132','2015-12-22 11:16:34'),(345030,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.055460929870605','2015-12-22 11:16:34'),(345031,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000011\' WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.028251171112061','2015-12-22 11:16:34'),(345032,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000011\', \'PI/SP71[00000037]\', \'Purchase Invoice Confirm [ PI/SP71[00000037] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1515.19, 1515.19, \'75\')','Aptransaction/invoicePosting','0.036624908447266','2015-12-22 11:16:34'),(345033,3,75,'::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\', \'AP20151100000011\', 1, \'BAYARAN INSURANS\', \'36\', \'MAA TAKAFUL BERHAD\', 1419.99, \'1\', \'1\', \'1419.99\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.022794008255005','2015-12-22 11:16:34'),(345034,3,75,'::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, \'AP20151100000011\', \'BAYARAN INSURANS\', \'277\', \'MAA TAKAFUL BERHAD\', 1419.99, \'1\', \'1\', \'1419.99\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017950057983398','2015-12-22 11:16:34'),(345035,3,75,'::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, \'AP20151100000011\', \'BAYARAN INSURANS\', \'33\', \'MAA TAKAFUL BERHAD\', 85.2, \'1\', \'1\', \'85.2\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035736083984375','2015-12-22 11:16:34'),(345036,3,75,'::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, \'AP20151100000011\', \'BAYARAN INSURANS\', \'36\', \'MAA TAKAFUL BERHAD\', 85.2, \'1\', \'1\', \'85.2\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01791787147522','2015-12-22 11:16:35'),(345037,3,75,'::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\', \'AP20151100000011\', 5, \'STAMP DUTY\', \'36\', \'MAA TAKAFUL BERHAD\', 10, \'1\', \'1\', \'10\', \'11\', \'2015\', \'2\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019237995147705','2015-12-22 11:16:35'),(345038,3,75,'::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, \'AP20151100000011\', \'STAMP DUTY\', \'277\', \'MAA TAKAFUL BERHAD\', 10, \'1\', \'1\', \'10\', \'11\', \'2015\', \'2\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017881870269775','2015-12-22 11:16:35'),(345039,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1515.19, `total_amount_cr` = 1515.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000011\'','Aptransaction/invoicePosting','0.01154088973999','2015-12-22 11:16:35'),(345040,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018005847930908','2015-12-22 11:16:35'),(345041,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.016580104827881','2015-12-22 11:16:35'),(345042,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000012\' WHERE `ID` =  \'40\'','Aptransaction/invoicePosting','0.011964797973633','2015-12-22 11:16:35'),(345043,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000012\', \'PI/SP74[00000040]\', \'Purchase Invoice Confirm [ PI/SP74[00000040] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1466, 1466, \'75\')','Aptransaction/invoicePosting','0.018512964248657','2015-12-22 11:16:35'),(345044,3,75,'::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\', \'AP20151100000012\', 1, \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 1383.01, \'1\', \'1\', \'1383.01\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018963098526001','2015-12-22 11:16:35'),(345045,3,75,'::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, \'AP20151100000012\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'278\', \'ALL IT HYPERMARKET SDN BHD\', 1383.01, \'1\', \'1\', \'1383.01\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.020405054092407','2015-12-22 11:16:35'),(345046,3,75,'::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, \'AP20151100000012\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'33\', \'ALL IT HYPERMARKET SDN BHD\', 82.98, \'1\', \'1\', \'82.98\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034499168395996','2015-12-22 11:16:35'),(345047,3,75,'::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, \'AP20151100000012\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 82.98, \'1\', \'1\', \'82.98\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017935991287231','2015-12-22 11:16:35'),(345048,3,75,'::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\', \'AP20151100000012\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019185066223145','2015-12-22 11:16:35'),(345049,3,75,'::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, \'AP20151100000012\', \'ROUNDING ADJUSTMENT\', \'278\', \'ALL IT HYPERMARKET SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017934083938599','2015-12-22 11:16:35'),(345050,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1466, `total_amount_cr` = 1466, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000012\'','Aptransaction/invoicePosting','0.012842178344727','2015-12-22 11:16:35'),(345051,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027831792831421','2015-12-22 11:16:36'),(345052,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015130043029785','2015-12-22 11:16:36'),(345053,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000013\' WHERE `ID` =  \'42\'','Aptransaction/invoicePosting','0.013192892074585','2015-12-22 11:16:36'),(345054,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000013\', \'PI /SP76[00000042]\', \'Purchase Invoice Confirm [ PI /SP76[00000042] ]\', \'3\', \'2015-11-15\', \'2015\', \'11\', 50000, 50000, \'75\')','Aptransaction/invoicePosting','0.0096640586853027','2015-12-22 11:16:36'),(345055,3,75,'::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\', \'AP20151100000013\', 1, \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 47169.81, \'1\', \'1\', \'47169.81\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035343170166016','2015-12-22 11:16:36'),(345056,3,75,'::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, \'AP20151100000013\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'64\', \'FANTASY WINDOW FILM ALUMINIUM\', 47169.81, \'1\', \'1\', \'47169.81\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.020275115966797','2015-12-22 11:16:36'),(345057,3,75,'::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, \'AP20151100000013\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'33\', \'FANTASY WINDOW FILM ALUMINIUM\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026234149932861','2015-12-22 11:16:36'),(345058,3,75,'::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, \'AP20151100000013\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019209861755371','2015-12-22 11:16:36'),(345059,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000013\'','Aptransaction/invoicePosting','0.01154899597168','2015-12-22 11:16:36'),(345060,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'64\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040685892105103','2015-12-22 11:16:36'),(345061,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.041248083114624','2015-12-22 11:16:36'),(345062,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000014\' WHERE `ID` =  \'64\'','Aptransaction/invoicePosting','0.011639833450317','2015-12-22 11:16:36'),(345063,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000014\', \'PI/ SP 77[00000043]\', \'Purchase Invoice Confirm [ PI/ SP 77[00000043] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 900, 900, \'75\')','Aptransaction/invoicePosting','0.011713981628418','2015-12-22 11:16:36'),(345064,3,75,'::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\', \'AP20151100000014\', 1, \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 849.06, \'1\', \'1\', \'849.06\', \'11\', \'2015\', \'1\', \'PI/ SP 77[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0095169544219971','2015-12-22 11:16:36'),(345065,3,75,'::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, \'AP20151100000014\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'271\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 849.06, \'1\', \'1\', \'849.06\', \'11\', \'2015\', \'1\', \'PI/ SP 77[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0096108913421631','2015-12-22 11:16:36'),(345066,3,75,'::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, \'AP20151100000014\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 50.94, \'1\', \'1\', \'50.94\', \'11\', \'2015\', \'1\', \'PI/ SP 77[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01085901260376','2015-12-22 11:16:36'),(345067,3,75,'::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, \'AP20151100000014\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 50.94, \'1\', \'1\', \'50.94\', \'11\', \'2015\', \'1\', \'PI/ SP 77[00000043]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0096399784088135','2015-12-22 11:16:36'),(345068,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000014\'','Aptransaction/invoicePosting','0.012855052947998','2015-12-22 11:16:36'),(345069,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020139932632446','2015-12-22 11:16:37'),(345070,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015163898468018','2015-12-22 11:16:37'),(345071,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000015\' WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.038419961929321','2015-12-22 11:16:37'),(345072,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000015\', \'PI /SP78[00000044]\', \'Purchase Invoice Confirm [ PI /SP78[00000044] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 153.7, 153.7, \'75\')','Aptransaction/invoicePosting','0.027041912078857','2015-12-22 11:16:37'),(345073,3,75,'::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\', \'AP20151100000015\', 1, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027498960494995','2015-12-22 11:16:37'),(345074,3,75,'::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, \'AP20151100000015\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'268\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0094621181488037','2015-12-22 11:16:37'),(345075,3,75,'::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, \'AP20151100000015\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'33\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017980098724365','2015-12-22 11:16:37'),(345076,3,75,'::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, \'AP20151100000015\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010804176330566','2015-12-22 11:16:37'),(345077,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000015\'','Aptransaction/invoicePosting','0.036472082138062','2015-12-22 11:16:37'),(345078,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038814067840576','2015-12-22 11:16:37'),(345079,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.031977891921997','2015-12-22 11:16:37'),(345080,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000016\' WHERE `ID` =  \'66\'','Aptransaction/invoicePosting','0.037923097610474','2015-12-22 11:16:38'),(345081,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000016\', \'PI/SP79[00000045]\', \'Purchase Invoice Confirm [ PI/SP79[00000045] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 113.95, 113.95, \'75\')','Aptransaction/invoicePosting','0.010375022888184','2015-12-22 11:16:38'),(345082,3,75,'::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\', \'AP20151100000016\', 1, \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.044120073318481','2015-12-22 11:16:38'),(345083,3,75,'::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, \'AP20151100000016\', \'FLOOR MAKING  TAPE \', \'411\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026247978210449','2015-12-22 11:16:38'),(345084,3,75,'::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, \'AP20151100000016\', \'FLOOR MAKING  TAPE \', \'33\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034518003463745','2015-12-22 11:16:38'),(345085,3,75,'::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, \'AP20151100000016\', \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027592182159424','2015-12-22 11:16:38'),(345086,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.95, `total_amount_cr` = 113.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000016\'','Aptransaction/invoicePosting','0.036529064178467','2015-12-22 11:16:38'),(345087,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062304973602295','2015-12-22 11:16:38'),(345088,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.054411888122559','2015-12-22 11:16:38'),(345089,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000017\' WHERE `ID` =  \'68\'','Aptransaction/invoicePosting','0.063230037689209','2015-12-22 11:16:38'),(345090,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000017\', \'PI /SP80[00000046]\', \'Purchase Invoice Confirm [ PI /SP80[00000046] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 44, 44, \'75\')','Aptransaction/invoicePosting','0.018963098526001','2015-12-22 11:16:38'),(345091,3,75,'::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\', \'AP20151100000017\', 1, \'BELIAN CABLE RJ45   10 UNIT \', \'36\', \'SUREWIN ELECTRIC TRADING \', 44, \'1\', \'1\', \'44\', \'11\', \'2015\', \'1\', \'PI /SP80[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027925968170166','2015-12-22 11:16:38'),(345092,3,75,'::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, \'AP20151100000017\', \'BELIAN CABLE RJ45   10 UNIT \', \'412\', \'SUREWIN ELECTRIC TRADING \', 44, \'1\', \'1\', \'44\', \'11\', \'2015\', \'1\', \'PI /SP80[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026592016220093','2015-12-22 11:16:38'),(345093,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44, `total_amount_cr` = 44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000017\'','Aptransaction/invoicePosting','0.071414947509766','2015-12-22 11:16:39'),(345094,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065447092056274','2015-12-22 11:16:40'),(345095,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.075856924057007','2015-12-22 11:16:41'),(345096,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000018\' WHERE `ID` =  \'69\'','Aptransaction/invoicePosting','0.063282012939453','2015-12-22 11:16:41'),(345097,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000018\', \'PI/SP81[00000047]\', \'Purchase Invoice Confirm [ PI/SP81[00000047] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 2550, 2550, \'75\')','Aptransaction/invoicePosting','0.027338027954102','2015-12-22 11:16:41'),(345098,3,75,'::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\', \'AP20151100000018\', 1, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'36\', \'TAN BOON MING SDN BHD\', 1698.11, \'1\', \'1\', \'1698.11\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.51857900619507','2015-12-22 11:16:41'),(345099,3,75,'::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, \'AP20151100000018\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'270\', \'TAN BOON MING SDN BHD\', 1698.11, \'1\', \'1\', \'1698.11\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.048578977584839','2015-12-22 11:16:41'),(345100,3,75,'::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, \'AP20151100000018\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'33\', \'TAN BOON MING SDN BHD\', 101.89, \'1\', \'1\', \'101.89\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.044492959976196','2015-12-22 11:16:41'),(345101,3,75,'::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, \'AP20151100000018\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'36\', \'TAN BOON MING SDN BHD\', 101.89, \'1\', \'1\', \'101.89\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.051566123962402','2015-12-22 11:16:41'),(345102,3,75,'::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\', \'AP20151100000018\', 5, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'36\', \'TAN BOON MING SDN BHD\', 518.87, \'1\', \'1\', \'518.87\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036146879196167','2015-12-22 11:16:41'),(345103,3,75,'::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, \'AP20151100000018\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'270\', \'TAN BOON MING SDN BHD\', 518.87, \'1\', \'1\', \'518.87\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034893035888672','2015-12-22 11:16:41'),(345104,3,75,'::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, \'AP20151100000018\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'33\', \'TAN BOON MING SDN BHD\', 31.13, \'1\', \'1\', \'31.13\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.052894115447998','2015-12-22 11:16:41'),(345105,3,75,'::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, \'AP20151100000018\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'36\', \'TAN BOON MING SDN BHD\', 31.13, \'1\', \'1\', \'31.13\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034904956817627','2015-12-22 11:16:41'),(345106,3,75,'::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\', \'AP20151100000018\', 9, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'36\', \'TAN BOON MING SDN BHD\', 188.68, \'1\', \'1\', \'188.68\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.044600009918213','2015-12-22 11:16:41'),(345107,3,75,'::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, \'AP20151100000018\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'270\', \'TAN BOON MING SDN BHD\', 188.68, \'1\', \'1\', \'188.68\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034980773925781','2015-12-22 11:16:41'),(345108,3,75,'::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, \'AP20151100000018\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'33\', \'TAN BOON MING SDN BHD\', 11.32, \'1\', \'1\', \'11.32\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.061234951019287','2015-12-22 11:16:41'),(345109,3,75,'::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, \'AP20151100000018\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'36\', \'TAN BOON MING SDN BHD\', 11.32, \'1\', \'1\', \'11.32\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.043261051177979','2015-12-22 11:16:41'),(345110,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2550, `total_amount_cr` = 2550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000018\'','Aptransaction/invoicePosting','0.06318998336792','2015-12-22 11:16:41'),(345111,3,75,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.032066106796265','2015-12-22 11:24:56'),(345112,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000001\', `updateAble` = \'0\' WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.07908296585083','2015-12-22 11:24:56'),(345113,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000001\', \'MTKK11/TSSSB(15)[00000065]\', \'Posting Direct Sales Invoices [ MTKK11/TSSSB(15)[00000065] ]\', \'2\', \'2015-11-27\', \'2015\', \'11\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.027188062667847','2015-12-22 11:24:56'),(345114,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000001\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'11\', \'2015\', \'1\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.096212863922119','2015-12-22 11:24:56'),(345115,3,75,'::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\', \'AR20151100000001\', 2, \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'11\', \'2015\', \'1\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028342962265015','2015-12-22 11:24:56'),(345116,3,75,'::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, \'AR20151100000001\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012855052947998','2015-12-22 11:24:56'),(345117,3,75,'::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, \'AR20151100000001\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028223991394043','2015-12-22 11:24:56'),(345118,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000001\'','artransaction/directInvoicePosting','0.01310396194458','2015-12-22 11:24:56'),(345119,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.041457891464233','2015-12-22 11:24:56'),(345120,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000002\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.030551910400391','2015-12-22 11:24:57'),(345121,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000002\', \'MTKK038/TM/(15)[00000069]\', \'Posting Direct Sales Invoices [ MTKK038/TM/(15)[00000069] ]\', \'2\', \'2015-11-26\', \'2015\', \'11\', 23963.24, 23963.24, \'75\')','artransaction/directInvoicePosting','0.024967193603516','2015-12-22 11:24:57'),(345122,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000002\', \'TUNTUTAN WANG TAHANAN TM 5 %\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 23963.24, \'1\', \'1\', \'23963.24\', \'11\', \'2015\', \'1\', \'MTKK038/TM/(15)[00000069]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028723001480103','2015-12-22 11:24:57'),(345123,3,75,'::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\', \'AR20151100000002\', 2, \'TUNTUTAN WANG TAHANAN TM 5 %\', \'188\', \'TELEKOM MALAYSIA BERHAD\', 23963.24, \'1\', \'1\', \'23963.24\', \'11\', \'2015\', \'1\', \'MTKK038/TM/(15)[00000069]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01289701461792','2015-12-22 11:24:57'),(345124,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23963.24, `total_amount_cr` = 23963.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000002\'','artransaction/directInvoicePosting','0.011641025543213','2015-12-22 11:24:57'),(345125,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.026694059371948','2015-12-22 11:24:57'),(345126,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000003\', `updateAble` = \'0\' WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.019175052642822','2015-12-22 11:24:57'),(345127,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000003\', \'MTKK037/TM/(15)[00000068]\', \'Posting Direct Sales Invoices [ MTKK037/TM/(15)[00000068] ]\', \'2\', \'2015-11-24\', \'2015\', \'11\', 183997.98, 183997.98, \'75\')','artransaction/directInvoicePosting','0.044618129730225','2015-12-22 11:24:57'),(345128,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000003\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 173583, \'1\', \'1\', \'173583\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.033951997756958','2015-12-22 11:24:57'),(345129,3,75,'::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\', \'AR20151100000003\', 2, \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'188\', \'TELEKOM MALAYSIA BERHAD\', 173583, \'1\', \'1\', \'173583\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011548042297363','2015-12-22 11:24:57'),(345130,3,75,'::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, \'AR20151100000003\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 10414.98, \'1\', \'1\', \'10414.98\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.025350093841553','2015-12-22 11:24:57'),(345131,3,75,'::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, \'AR20151100000003\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 10414.98, \'1\', \'1\', \'10414.98\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012934923171997','2015-12-22 11:24:57'),(345132,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 183997.98, `total_amount_cr` = 183997.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000003\'','artransaction/directInvoicePosting','0.011919975280762','2015-12-22 11:24:58'),(345133,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.021444797515869','2015-12-22 11:24:58'),(345134,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000004\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.38841819763184','2015-12-22 11:24:58'),(345135,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000004\', \'MTKK036/TM(15)[00000064]\', \'Posting Direct Sales Invoices [ MTKK036/TM(15)[00000064] ]\', \'2\', \'2015-11-24\', \'2015\', \'11\', 4960.8, 4960.8, \'75\')','artransaction/directInvoicePosting','0.010740995407104','2015-12-22 11:24:58'),(345136,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000004\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 4680, \'1\', \'1\', \'4680\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012923002243042','2015-12-22 11:24:58'),(345137,3,75,'::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\', \'AR20151100000004\', 2, \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'409\', \'TELEKOM MALAYSIA BERHAD\', 4680, \'1\', \'1\', \'4680\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011599063873291','2015-12-22 11:24:58'),(345138,3,75,'::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, \'AR20151100000004\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 280.8, \'1\', \'1\', \'280.8\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012980937957764','2015-12-22 11:24:58'),(345139,3,75,'::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, \'AR20151100000004\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 280.8, \'1\', \'1\', \'280.8\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011583089828491','2015-12-22 11:24:58'),(345140,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4960.8, `total_amount_cr` = 4960.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000004\'','artransaction/directInvoicePosting','0.020251035690308','2015-12-22 11:24:58'),(345141,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.034302949905396','2015-12-22 11:24:59'),(345142,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000005\', `updateAble` = \'0\' WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.02643609046936','2015-12-22 11:24:59'),(345143,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000005\', \'MTKK032/TM(15)[00000078]\', \'Posting Direct Sales Invoices [ MTKK032/TM(15)[00000078] ]\', \'2\', \'2015-11-23\', \'2015\', \'11\', 2321.4, 2321.4, \'75\')','artransaction/directInvoicePosting','0.016772031784058','2015-12-22 11:24:59'),(345144,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000005\', \'163969- ELECT WORKS TM BATU\', \'20\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 2190, \'1\', \'1\', \'2190\', \'11\', \'2015\', \'1\', \'MTKK032/TM(15)[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01301908493042','2015-12-22 11:24:59'),(345145,3,75,'::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\', \'AR20151100000005\', 2, \'163969- ELECT WORKS TM BATU\', \'409\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 2190, \'1\', \'1\', \'2190\', \'11\', \'2015\', \'1\', \'MTKK032/TM(15)[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011762857437134','2015-12-22 11:24:59'),(345146,3,75,'::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, \'AR20151100000005\', \'163969- ELECT WORKS TM BATU\', \'20\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 131.4, \'1\', \'1\', \'131.4\', \'11\', \'2015\', \'1\', \'MTKK032/TM(15)[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013039112091064','2015-12-22 11:24:59'),(345147,3,75,'::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, \'AR20151100000005\', \'163969- ELECT WORKS TM BATU\', \'40\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 131.4, \'1\', \'1\', \'131.4\', \'11\', \'2015\', \'1\', \'MTKK032/TM(15)[00000078]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011703968048096','2015-12-22 11:24:59'),(345148,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2321.4, `total_amount_cr` = 2321.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000005\'','artransaction/directInvoicePosting','0.011799097061157','2015-12-22 11:24:59'),(345149,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.037149906158447','2015-12-22 11:24:59'),(345150,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000006\', `updateAble` = \'0\' WHERE `ID` =  \'90\'','artransaction/directInvoicePosting','0.030119895935059','2015-12-22 11:24:59'),(345151,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000006\', \'MTKK033/TM(15)[00000079]\', \'Posting Direct Sales Invoices [ MTKK033/TM(15)[00000079] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 2233.42, 2233.42, \'75\')','artransaction/directInvoicePosting','0.03305196762085','2015-12-22 11:25:00'),(345152,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000006\', \'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK\', \'20\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 2107, \'1\', \'1\', \'2107\', \'11\', \'2015\', \'1\', \'MTKK033/TM(15)[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029206991195679','2015-12-22 11:25:00'),(345153,3,75,'::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\', \'AR20151100000006\', 2, \'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK\', \'142\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 2107, \'1\', \'1\', \'2107\', \'11\', \'2015\', \'1\', \'MTKK033/TM(15)[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036221981048584','2015-12-22 11:25:00'),(345154,3,75,'::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, \'AR20151100000006\', \'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK\', \'20\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 126.42, \'1\', \'1\', \'126.42\', \'11\', \'2015\', \'1\', \'MTKK033/TM(15)[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029176950454712','2015-12-22 11:25:00'),(345155,3,75,'::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, \'AR20151100000006\', \'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK\', \'40\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', 126.42, \'1\', \'1\', \'126.42\', \'11\', \'2015\', \'1\', \'MTKK033/TM(15)[00000079]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036134004592896','2015-12-22 11:25:00'),(345156,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2233.42, `total_amount_cr` = 2233.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000006\'','artransaction/directInvoicePosting','0.029599189758301','2015-12-22 11:25:00'),(345157,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.052523851394653','2015-12-22 11:25:00'),(345158,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000007\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.022605895996094','2015-12-22 11:25:00'),(345159,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000007\', \'MTKK10/TSSSB(15)[00000063]\', \'Posting Direct Sales Invoices [ MTKK10/TSSSB(15)[00000063] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.03016209602356','2015-12-22 11:25:00'),(345160,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000007\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029205083847046','2015-12-22 11:25:00'),(345161,3,75,'::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\', \'AR20151100000007\', 2, \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036190032958984','2015-12-22 11:25:00'),(345162,3,75,'::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, \'AR20151100000007\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029230117797852','2015-12-22 11:25:00'),(345163,3,75,'::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, \'AR20151100000007\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027899026870728','2015-12-22 11:25:00'),(345164,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000007\'','artransaction/directInvoicePosting','0.037808179855347','2015-12-22 11:25:00'),(345165,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'23\'','gltransaction/journalUnconfirm','0.057237863540649','2015-12-22 11:26:24'),(345166,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000001\', \'Purchase Invoice Confirm [ PI / SP58[00000023] ]\', NULL, NULL, \'3\', \'2015-11-12\', NULL, \'11\', \'2015\', \'30\', \'30\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:24\', \'PI / SP58[00000023]\', \'0\', \'79\')','gltransaction/journalUnconfirm','0.18689203262329','2015-12-22 11:26:24'),(345167,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000001\', \'1\', \'36\', NULL, \'PASIR KASAR \', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'11\', \'2015\', \'PI / SP58[00000023]\', \'SOED BERKAT TRADING \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:24\', NULL, \'2015-12-22 11:16:24\', \'0\', \'0\', \'327\', 5)','gltransaction/journalUnconfirm','0.086210966110229','2015-12-22 11:26:24'),(345168,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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`module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000002\', \'Purchase Invoice Confirm [ PI/SP59[00000024] ]\', NULL, NULL, \'3\', \'2015-11-12\', NULL, \'11\', \'2015\', \'13.3\', \'13.3\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:25\', \'PI/SP59[00000024]\', \'0\', \'80\')','gltransaction/journalUnconfirm','0.036936044692993','2015-12-22 11:26:34'),(345171,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000002\', \'1\', \'36\', NULL, 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\'2015-12-22 11:16:25\', \'0\', \'0\', \'330\', 6)','gltransaction/journalUnconfirm','0.012085199356079','2015-12-22 11:26:34'),(345173,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'115\'','gltransaction/journalUnconfirm','0.039788007736206','2015-12-22 11:26:41'),(345174,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000003\', \'Purchase Invoice Confirm [ PI/SP60[00000025] ]\', NULL, NULL, \'3\', \'2015-11-12\', NULL, \'11\', \'2015\', \'50.9\', \'50.9\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:26\', \'PI/SP60[00000025]\', \'0\', \'81\')','gltransaction/journalUnconfirm','0.011317014694214','2015-12-22 11:26:41'),(345175,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000003\', \'1\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'48\', \'0\', \'1\', \'48\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP60[00000025]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:26\', NULL, \'2015-12-22 11:16:26\', \'0\', \'0\', \'331\', 7)','gltransaction/journalUnconfirm','0.029363870620728','2015-12-22 11:26:41'),(345176,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000003\', \'2\', \'268\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'48\', \'1\', \'48\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP60[00000025]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:26\', NULL, \'2015-12-22 11:16:26\', \'0\', \'0\', \'332\', 7)','gltransaction/journalUnconfirm','0.025773048400879','2015-12-22 11:26:41'),(345177,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000003\', \'3\', \'33\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'2.88\', \'1\', \'2.88\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP60[00000025]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:26\', NULL, \'2015-12-22 11:16:26\', \'0\', \'0\', \'333\', 7)','gltransaction/journalUnconfirm','0.025923013687134','2015-12-22 11:26:41'),(345178,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000003\', \'4\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'2.88\', \'0\', \'1\', \'2.88\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP60[00000025]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:26\', NULL, \'2015-12-22 11:16:26\', \'0\', \'0\', \'334\', 7)','gltransaction/journalUnconfirm','0.012034893035889','2015-12-22 11:26:41'),(345179,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000003\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.02\', \'0\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP60[00000025]\', \'SUN HUP HEONG HARDWARE TRADING\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:26\', NULL, \'2015-12-22 11:16:26\', \'0\', \'0\', \'335\', 7)','gltransaction/journalUnconfirm','0.013560056686401','2015-12-22 11:26:41'),(345180,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000003\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.02\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP60[00000025]\', \'SUN HUP HEONG HARDWARE TRADING\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:26\', NULL, \'2015-12-22 11:16:26\', \'0\', \'0\', \'336\', 7)','gltransaction/journalUnconfirm','0.011859178543091','2015-12-22 11:26:41'),(345181,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'28\'','gltransaction/journalUnconfirm','0.030239105224609','2015-12-22 11:26:45'),(345182,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000004\', \'Purchase Invoice Confirm [ PI/ SP 062[00000028] ]\', NULL, NULL, \'3\', \'2015-11-16\', NULL, \'11\', \'2015\', \'2700\', \'2700\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:27\', \'PI/ SP 062[00000028]\', \'0\', \'82\')','gltransaction/journalUnconfirm','0.01163387298584','2015-12-22 11:26:45'),(345183,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000004\', \'1\', \'36\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'2547.17\', \'0\', \'1\', \'2547.17\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'337\', 8)','gltransaction/journalUnconfirm','0.013015985488892','2015-12-22 11:26:45'),(345184,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000004\', \'2\', \'271\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'0\', \'2547.17\', \'1\', \'2547.17\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'338\', 8)','gltransaction/journalUnconfirm','0.01230001449585','2015-12-22 11:26:45'),(345185,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000004\', \'3\', \'33\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'0\', \'152.83\', \'1\', \'152.83\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'339\', 8)','gltransaction/journalUnconfirm','0.012588977813721','2015-12-22 11:26:45'),(345186,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000004\', \'4\', \'36\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'152.83\', \'0\', \'1\', \'152.83\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'340\', 8)','gltransaction/journalUnconfirm','0.011393070220947','2015-12-22 11:26:45'),(345187,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'29\'','gltransaction/journalUnconfirm','0.012800931930542','2015-12-22 11:26:58'),(345188,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000005\', \'Purchase Invoice Confirm [ PI /SP 63[00000029] ]\', NULL, NULL, \'3\', \'2015-11-16\', NULL, \'11\', \'2015\', \'54\', \'54\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:27\', \'PI /SP 63[00000029]\', \'0\', \'83\')','gltransaction/journalUnconfirm','0.0124671459198','2015-12-22 11:26:58'),(345189,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000005\', \'1\', \'36\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'50.95\', \'0\', \'1\', \'50.95\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'341\', 9)','gltransaction/journalUnconfirm','0.011699914932251','2015-12-22 11:26:58'),(345190,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000005\', \'2\', \'268\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'0\', \'50.95\', \'1\', \'50.95\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'342\', 9)','gltransaction/journalUnconfirm','0.013064861297607','2015-12-22 11:26:58'),(345191,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000005\', \'3\', \'33\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'0\', \'3.06\', \'1\', \'3.06\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'343\', 9)','gltransaction/journalUnconfirm','0.011751174926758','2015-12-22 11:26:58'),(345192,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000005\', \'4\', \'36\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'3.06\', \'0\', \'1\', \'3.06\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'344\', 9)','gltransaction/journalUnconfirm','0.013438940048218','2015-12-22 11:26:58'),(345193,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000005\', \'5\', \'36\', NULL, \'Adjustment Rounding \', \'-0.01\', \'0\', \'1\', \'-0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'345\', 9)','gltransaction/journalUnconfirm','0.012176990509033','2015-12-22 11:26:58'),(345194,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000005\', \'6\', \'268\', NULL, \'Adjustment Rounding \', \'0\', \'-0.01\', \'1\', \'-0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:27\', NULL, \'2015-12-22 11:16:27\', \'0\', \'0\', \'346\', 9)','gltransaction/journalUnconfirm','0.021757125854492','2015-12-22 11:26:58'),(345195,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'103\'','gltransaction/journalUnconfirm','0.032757997512817','2015-12-22 11:27:05'),(345196,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000006\', \'Purchase Invoice Confirm [ PI/SP66[00000032] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'40.3\', \'40.3\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:28\', \'PI/SP66[00000032]\', \'0\', \'84\')','gltransaction/journalUnconfirm','0.013515949249268','2015-12-22 11:27:05'),(345197,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000006\', \'1\', \'36\', NULL, \'SIMEN\', \'38\', \'0\', \'1\', \'38\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP66[00000032]\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:28\', NULL, \'2015-12-22 11:16:28\', \'0\', \'0\', \'347\', 10)','gltransaction/journalUnconfirm','0.0103759765625','2015-12-22 11:27:05'),(345198,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000006\', \'2\', \'268\', NULL, \'SIMEN\', \'0\', \'38\', \'1\', \'38\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP66[00000032]\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:28\', NULL, \'2015-12-22 11:16:28\', \'0\', \'0\', \'348\', 10)','gltransaction/journalUnconfirm','0.01350998878479','2015-12-22 11:27:05'),(345199,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000006\', \'3\', \'33\', NULL, \'SIMEN\', \'0\', \'2.28\', \'1\', \'2.28\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP66[00000032]\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:28\', NULL, \'2015-12-22 11:16:28\', \'0\', \'0\', \'349\', 10)','gltransaction/journalUnconfirm','0.0119788646698','2015-12-22 11:27:05'),(345200,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000006\', \'4\', \'36\', NULL, \'SIMEN\', \'2.28\', \'0\', \'1\', \'2.28\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP66[00000032]\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:28\', NULL, \'2015-12-22 11:16:28\', \'0\', \'0\', \'350\', 10)','gltransaction/journalUnconfirm','0.013398885726929','2015-12-22 11:27:05'),(345201,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000006\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.02\', \'0\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP66[00000032]\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'2\', \'0\', \'75\', \'2015-12-22 11:16:28\', NULL, \'2015-12-22 11:16:28\', \'0\', \'0\', \'351\', 10)','gltransaction/journalUnconfirm','0.012142181396484','2015-12-22 11:27:05'),(345202,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000006\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.02\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP66[00000032]\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', \'2\', \'0\', \'75\', \'2015-12-22 11:16:28\', NULL, \'2015-12-22 11:16:28\', \'0\', \'0\', \'352\', 10)','gltransaction/journalUnconfirm','0.013496875762939','2015-12-22 11:27:05'),(345203,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'33\'','gltransaction/journalUnconfirm','0.017281055450439','2015-12-22 11:27:11'),(345204,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000007\', \'Purchase Invoice Confirm [ PI/SP67[00000033] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'20.15\', \'20.15\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:29\', \'PI/SP67[00000033]\', \'0\', \'85\')','gltransaction/journalUnconfirm','0.027790069580078','2015-12-22 11:27:11');
