(373561,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'58182.6\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'58182.6\' WHERE `ID` =  \'1692\'','purchasetransaction/updateCharge','0.03079891204834','2015-08-17 15:21:23'),(373562,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'58182.6\' WHERE `ID` =  \'2639\'','purchasetransaction/updateCharge','0.033278942108154','2015-08-17 15:21:23'),(373563,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2639','purchasetransaction/updateCharge','0.054985046386719','2015-08-17 15:21:23'),(373564,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'58182.6\' WHERE `ID` =  \'2639\'','purchasetransaction/updateInvoice','0.066220045089722','2015-08-17 15:21:23'),(373565,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'60656.4\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'60656.4\' WHERE `ID` =  \'1691\'','purchasetransaction/updateCharge','0.029061079025269','2015-08-17 15:22:16'),(373566,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60656.4\' WHERE `ID` =  \'2638\'','purchasetransaction/updateCharge','0.023105144500732','2015-08-17 15:22:16'),(373567,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2638','purchasetransaction/updateCharge','0.012193202972412','2015-08-17 15:22:16'),(373568,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'60656.4\' WHERE `ID` =  \'2638\'','purchasetransaction/updateInvoice','0.039160966873169','2015-08-17 15:22:16'),(373569,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'60656.4\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'60656.4\' WHERE `ID` =  \'1691\'','purchasetransaction/updateCharge','0.00025701522827148','2015-08-17 15:23:27'),(373570,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60656.4\' WHERE `ID` =  \'2638\'','purchasetransaction/updateCharge','0.00022602081298828','2015-08-17 15:23:27'),(373571,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2638','purchasetransaction/updateCharge','0.00014495849609375','2015-08-17 15:23:27'),(373572,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'60656.4\' WHERE `ID` =  \'2638\'','purchasetransaction/updateInvoice','0.00027704238891602','2015-08-17 15:23:27'),(373573,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2539\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10499596595764','2015-08-18 12:26:05'),(373574,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.035061120986938','2015-08-18 12:26:06'),(373575,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000005\' WHERE `ID` =  \'2539\'','Aptransaction/invoicePosting','0.029417037963867','2015-08-18 12:26:06'),(373576,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000005\', \'PI[00001313]\', \'Purchase Invoice Confirm [ PI[00001313] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 86920, 86920, \'77\')','Aptransaction/invoicePosting','0.18898797035217','2015-08-18 12:26:06'),(373577,3,77,'192.168.1.35','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\', \'AP20150700000005\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'7\', \'2015\', \'1\', \'PI[00001313]\', NULL, \'77\')','Aptransaction/invoicePosting','0.07420802116394','2015-08-18 12:26:06'),(373578,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000005\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'7\', \'2015\', \'1\', \'PI[00001313]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033245086669922','2015-08-18 12:26:06'),(373579,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000005\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'7\', \'2015\', \'1\', \'PI[00001313]\', NULL, \'77\')','Aptransaction/invoicePosting','0.051337003707886','2015-08-18 12:26:06'),(373580,3,77,'192.168.1.35','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, \'AP20150700000005\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'7\', \'2015\', \'1\', \'PI[00001313]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025254011154175','2015-08-18 12:26:06'),(373581,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000005\'','Aptransaction/invoicePosting','0.027623891830444','2015-08-18 12:26:06'),(373582,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2540\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012900114059448','2015-08-18 12:26:06'),(373583,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029540061950684','2015-08-18 12:26:06'),(373584,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000006\' WHERE `ID` =  \'2540\'','Aptransaction/invoicePosting','0.011966943740845','2015-08-18 12:26:06'),(373585,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000006\', \'PI[00001314]\', \'Purchase Invoice Confirm [ PI[00001314] ]\', \'3\', \'2015-07-25\', \'2015\', \'7\', 52152, 52152, \'77\')','Aptransaction/invoicePosting','0.010637044906616','2015-08-18 12:26:06'),(373586,3,77,'192.168.1.35','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\', \'AP20150700000006\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 49200, \'1\', \'1\', \'49200\', \'7\', \'2015\', \'1\', \'PI[00001314]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018044948577881','2015-08-18 12:26:06'),(373587,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000006\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 49200, \'1\', \'1\', \'49200\', \'7\', \'2015\', \'1\', \'PI[00001314]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016729116439819','2015-08-18 12:26:06'),(373588,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000006\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2952, \'1\', \'1\', \'2952\', \'7\', \'2015\', \'1\', \'PI[00001314]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018095016479492','2015-08-18 12:26:06'),(373589,3,77,'192.168.1.35','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, \'AP20150700000006\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2952, \'1\', \'1\', \'2952\', \'7\', \'2015\', \'1\', \'PI[00001314]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016746997833252','2015-08-18 12:26:06'),(373590,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 52152, `total_amount_cr` = 52152, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000006\'','Aptransaction/invoicePosting','0.012727022171021','2015-08-18 12:26:06'),(373591,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2541\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012908935546875','2015-08-18 12:26:07'),(373592,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.032247066497803','2015-08-18 12:26:07'),(373593,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000007\' WHERE `ID` =  \'2541\'','Aptransaction/invoicePosting','0.011911869049072','2015-08-18 12:26:07'),(373594,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000007\', \'PI[00001315]\', \'Purchase Invoice Confirm [ PI[00001315] ]\', \'3\', \'2015-07-25\', \'2015\', \'7\', 27030, 27030, \'77\')','Aptransaction/invoicePosting','0.014487981796265','2015-08-18 12:26:07'),(373595,3,77,'192.168.1.35','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\', \'AP20150700000007\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 25500, \'1\', \'1\', \'25500\', \'7\', \'2015\', \'1\', \'PI[00001315]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009296178817749','2015-08-18 12:26:07'),(373596,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000007\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 25500, \'1\', \'1\', \'25500\', \'7\', \'2015\', \'1\', \'PI[00001315]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034434795379639','2015-08-18 12:26:07'),(373597,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000007\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1530, \'1\', \'1\', \'1530\', \'7\', \'2015\', \'1\', \'PI[00001315]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018074035644531','2015-08-18 12:26:07'),(373598,3,77,'192.168.1.35','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, \'AP20150700000007\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1530, \'1\', \'1\', \'1530\', \'7\', \'2015\', \'1\', \'PI[00001315]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016778945922852','2015-08-18 12:26:07'),(373599,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 27030, `total_amount_cr` = 27030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000007\'','Aptransaction/invoicePosting','0.012787103652954','2015-08-18 12:26:07'),(373600,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2597\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.069938898086548','2015-08-18 12:26:08'),(373601,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.054152011871338','2015-08-18 12:26:08'),(373602,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000008\' WHERE `ID` =  \'2597\'','Aptransaction/invoicePosting','0.081443071365356','2015-08-18 12:26:08'),(373603,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000008\', \'PI[00001371]\', \'Purchase Invoice Confirm [ PI[00001371] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 86920, 86920, \'77\')','Aptransaction/invoicePosting','0.66892409324646','2015-08-18 12:26:08'),(373604,3,77,'192.168.1.35','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\', \'AP20150700000008\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'7\', \'2015\', \'1\', \'PI[00001371]\', NULL, \'77\')','Aptransaction/invoicePosting','0.089810132980347','2015-08-18 12:26:08'),(373605,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000008\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'7\', \'2015\', \'1\', \'PI[00001371]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01823091506958','2015-08-18 12:26:08'),(373606,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000008\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'7\', \'2015\', \'1\', \'PI[00001371]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01708197593689','2015-08-18 12:26:08'),(373607,3,77,'192.168.1.35','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, \'AP20150700000008\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'7\', \'2015\', \'1\', \'PI[00001371]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010657072067261','2015-08-18 12:26:08'),(373608,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000008\'','Aptransaction/invoicePosting','0.036525964736938','2015-08-18 12:26:08'),(373609,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2598\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068028926849365','2015-08-18 12:26:09'),(373610,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.040629863739014','2015-08-18 12:26:09'),(373611,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000009\' WHERE `ID` =  \'2598\'','Aptransaction/invoicePosting','0.036669015884399','2015-08-18 12:26:09'),(373612,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000009\', \'PI[00001372]\', \'Purchase Invoice Confirm [ PI[00001372] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 86920, 86920, \'77\')','Aptransaction/invoicePosting','0.011041164398193','2015-08-18 12:26:09'),(373613,3,77,'192.168.1.35','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\', \'AP20150700000009\', 1, \'ELECTRIC COMPONENTS\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'7\', \'2015\', \'1\', \'PI[00001372]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018779993057251','2015-08-18 12:26:09'),(373614,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000009\', \'ELECTRIC COMPONENTS\', \'32644\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'7\', \'2015\', \'1\', \'PI[00001372]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017165899276733','2015-08-18 12:26:09'),(373615,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000009\', \'ELECTRIC COMPONENTS\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'7\', \'2015\', \'1\', \'PI[00001372]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018323183059692','2015-08-18 12:26:09'),(373616,3,77,'192.168.1.35','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, \'AP20150700000009\', \'ELECTRIC COMPONENTS\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'7\', \'2015\', \'1\', \'PI[00001372]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01701807975769','2015-08-18 12:26:09'),(373617,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000009\'','Aptransaction/invoicePosting','0.037986993789673','2015-08-18 12:26:09'),(373618,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2610\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035087823867798','2015-08-18 12:26:42'),(373619,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 336 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013523101806641','2015-08-18 12:26:42'),(373620,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000336\' WHERE `ID` =  \'2610\'','Aptransaction/invoicePosting','0.028769016265869','2015-08-18 12:26:42'),(373621,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000336\', \'PI[00001384]\', \'Purchase Invoice Confirm [ PI[00001384] ]\', \'3\', \'2015-04-23\', \'2015\', \'4\', 2550, 2550, \'77\')','Aptransaction/invoicePosting','0.053753852844238','2015-08-18 12:26:42'),(373622,3,77,'192.168.1.35','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\', \'AP20150400000336\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'4\', \'2015\', \'1\', \'PI[00001384]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016875982284546','2015-08-18 12:26:42'),(373623,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150400000336\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'4\', \'2015\', \'1\', \'PI[00001384]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018225908279419','2015-08-18 12:26:42'),(373624,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2550, `total_amount_cr` = 2550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000336\'','Aptransaction/invoicePosting','0.011676073074341','2015-08-18 12:26:42'),(373625,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2542\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039633989334106','2015-08-18 12:30:11'),(373626,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.024194002151489','2015-08-18 12:30:11'),(373627,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000010\' WHERE `ID` =  \'2542\'','Aptransaction/invoicePosting','0.020492076873779','2015-08-18 12:30:11'),(373628,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000010\', \'PI[00001316]\', \'Purchase Invoice Confirm [ PI[00001316] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 1367.4, 1367.4, \'77\')','Aptransaction/invoicePosting','0.045728921890259','2015-08-18 12:30:11'),(373629,3,77,'192.168.1.35','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\', \'AP20150700000010\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 1290, \'1\', \'1\', \'1290\', \'7\', \'2015\', \'1\', \'PI[00001316]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058995008468628','2015-08-18 12:30:11'),(373630,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000010\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 1290, \'1\', \'1\', \'1290\', \'7\', \'2015\', \'1\', \'PI[00001316]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026825904846191','2015-08-18 12:30:11'),(373631,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000010\', \'ELECTRIC COMPONENTS\', \'32532\', \'BEN SENG ENGINEERING CO.\', 77.4, \'1\', \'1\', \'77.4\', \'7\', \'2015\', \'1\', \'PI[00001316]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009209156036377','2015-08-18 12:30:11'),(373632,3,77,'192.168.1.35','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, \'AP20150700000010\', \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 77.4, \'1\', \'1\', \'77.4\', \'7\', \'2015\', \'1\', \'PI[00001316]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052263975143433','2015-08-18 12:30:11'),(373633,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1367.4, `total_amount_cr` = 1367.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000010\'','Aptransaction/invoicePosting','0.053393840789795','2015-08-18 12:30:11'),(373634,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2592\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039763212203979','2015-08-18 12:30:12'),(373635,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.022855043411255','2015-08-18 12:30:12'),(373636,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000011\' WHERE `ID` =  \'2592\'','Aptransaction/invoicePosting','0.011964082717896','2015-08-18 12:30:12'),(373637,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000011\', \'PI[00001366]\', \'Purchase Invoice Confirm [ PI[00001366] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 2082.9, 2082.9, \'77\')','Aptransaction/invoicePosting','0.070714950561523','2015-08-18 12:30:12'),(373638,3,77,'192.168.1.35','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\', \'AP20150700000011\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 1965, \'1\', \'1\', \'1965\', \'7\', \'2015\', \'1\', \'PI[00001366]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017139911651611','2015-08-18 12:30:12'),(373639,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000011\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 1965, \'1\', \'1\', \'1965\', \'7\', \'2015\', \'1\', \'PI[00001366]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018633127212524','2015-08-18 12:30:12'),(373640,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000011\', \'ELECTRIC COMPONENTS\', \'32532\', \'BEN SENG ENGINEERING CO.\', 117.9, \'1\', \'1\', \'117.9\', \'7\', \'2015\', \'1\', \'PI[00001366]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033895969390869','2015-08-18 12:30:12'),(373641,3,77,'192.168.1.35','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, \'AP20150700000011\', \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 117.9, \'1\', \'1\', \'117.9\', \'7\', \'2015\', \'1\', \'PI[00001366]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018532991409302','2015-08-18 12:30:12'),(373642,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082.9, `total_amount_cr` = 2082.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000011\'','Aptransaction/invoicePosting','0.011884927749634','2015-08-18 12:30:12'),(373643,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2483\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.34999895095825','2015-08-18 12:43:06'),(373644,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.28164100646973','2015-08-18 12:43:07'),(373645,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000012\' WHERE `ID` =  \'2483\'','Aptransaction/invoicePosting','0.023550987243652','2015-08-18 12:43:07'),(373646,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000012\', \'PI[00001257]\', \'Purchase Invoice Confirm [ PI[00001257] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 2530.33, 2530.33, \'77\')','Aptransaction/invoicePosting','0.7955060005188','2015-08-18 12:43:07'),(373647,3,77,'192.168.1.35','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\', \'AP20150700000012\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2387.1, \'1\', \'1\', \'2387.1\', \'7\', \'2015\', \'1\', \'PI[00001257]\', NULL, \'77\')','Aptransaction/invoicePosting','0.21531009674072','2015-08-18 12:43:07'),(373648,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000012\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2387.1, \'1\', \'1\', \'2387.1\', \'7\', \'2015\', \'1\', \'PI[00001257]\', NULL, \'77\')','Aptransaction/invoicePosting','0.057425022125244','2015-08-18 12:43:07'),(373649,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000012\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 143.23, \'1\', \'1\', \'143.23\', \'7\', \'2015\', \'1\', \'PI[00001257]\', NULL, \'77\')','Aptransaction/invoicePosting','0.054934978485107','2015-08-18 12:43:07'),(373650,3,77,'192.168.1.35','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, \'AP20150700000012\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 143.23, \'1\', \'1\', \'143.23\', \'7\', \'2015\', \'1\', \'PI[00001257]\', NULL, \'77\')','Aptransaction/invoicePosting','0.075227975845337','2015-08-18 12:43:07'),(373651,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2530.33, `total_amount_cr` = 2530.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000012\'','Aptransaction/invoicePosting','0.019761085510254','2015-08-18 12:43:07'),(373652,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2484\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04582691192627','2015-08-18 12:43:08'),(373653,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.01668906211853','2015-08-18 12:43:08'),(373654,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000013\' WHERE `ID` =  \'2484\'','Aptransaction/invoicePosting','0.013518095016479','2015-08-18 12:43:08'),(373655,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000013\', \'PI[00001258]\', \'Purchase Invoice Confirm [ PI[00001258] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.0096540451049805','2015-08-18 12:43:08'),(373656,3,77,'192.168.1.35','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\', \'AP20150700000013\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'PI[00001258]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012603998184204','2015-08-18 12:43:08'),(373657,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000013\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'PI[00001258]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011379957199097','2015-08-18 12:43:08'),(373658,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000013\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'1\', \'PI[00001258]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012840032577515','2015-08-18 12:43:08'),(373659,3,77,'192.168.1.35','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, \'AP20150700000013\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'1\', \'PI[00001258]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0095860958099365','2015-08-18 12:43:08'),(373660,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000013\'','Aptransaction/invoicePosting','0.013299942016602','2015-08-18 12:43:08'),(373661,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2485\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15945196151733','2015-08-18 12:43:09'),(373662,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.24087309837341','2015-08-18 12:43:09'),(373663,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000014\' WHERE `ID` =  \'2485\'','Aptransaction/invoicePosting','0.066477060317993','2015-08-18 12:43:09'),(373664,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000014\', \'PI[00001259]\', \'Purchase Invoice Confirm [ PI[00001259] ]\', \'3\', \'2015-07-05\', \'2015\', \'7\', 4144.13, 4144.13, \'77\')','Aptransaction/invoicePosting','0.1218729019165','2015-08-18 12:43:09'),(373665,3,77,'192.168.1.35','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\', \'AP20150700000014\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3367.1, \'1\', \'1\', \'3367.1\', \'7\', \'2015\', \'1\', \'PI[00001259]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024015188217163','2015-08-18 12:43:09'),(373666,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000014\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3367.1, \'1\', \'1\', \'3367.1\', \'7\', \'2015\', \'1\', \'PI[00001259]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010488033294678','2015-08-18 12:43:09'),(373667,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000014\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 202.03, \'1\', \'1\', \'202.03\', \'7\', \'2015\', \'1\', \'PI[00001259]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044420003890991','2015-08-18 12:43:09'),(373668,3,77,'192.168.1.35','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, \'AP20150700000014\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 202.03, \'1\', \'1\', \'202.03\', \'7\', \'2015\', \'1\', \'PI[00001259]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011526107788086','2015-08-18 12:43:09'),(373669,3,77,'192.168.1.35','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\', \'AP20150700000014\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 575, \'1\', \'1\', \'575\', \'7\', \'2015\', \'2\', \'PI[00001259]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012823104858398','2015-08-18 12:43:09'),(373670,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000014\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 575, \'1\', \'1\', \'575\', \'7\', \'2015\', \'2\', \'PI[00001259]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011470079421997','2015-08-18 12:43:09'),(373671,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 4144.13, `total_amount_cr` = 4144.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000014\'','Aptransaction/invoicePosting','0.030355930328369','2015-08-18 12:43:09'),(373672,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2486\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18270897865295','2015-08-18 12:43:09'),(373673,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.041229009628296','2015-08-18 12:43:09'),(373674,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000015\' WHERE `ID` =  \'2486\'','Aptransaction/invoicePosting','0.013522148132324','2015-08-18 12:43:09'),(373675,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000015\', \'PI[00001260]\', \'Purchase Invoice Confirm [ PI[00001260] ]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.0097939968109131','2015-08-18 12:43:09'),(373676,3,77,'192.168.1.35','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\', \'AP20150700000015\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'PI[00001260]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01115608215332','2015-08-18 12:43:09'),(373677,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000015\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'PI[00001260]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012983083724976','2015-08-18 12:43:09'),(373678,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000015\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'1\', \'PI[00001260]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011399030685425','2015-08-18 12:43:09'),(373679,3,77,'192.168.1.35','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, \'AP20150700000015\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'1\', \'PI[00001260]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012730121612549','2015-08-18 12:43:10'),(373680,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000015\'','Aptransaction/invoicePosting','0.029145002365112','2015-08-18 12:43:10'),(373681,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2487\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18876600265503','2015-08-18 12:43:10'),(373682,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.015605926513672','2015-08-18 12:43:10'),(373683,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000016\' WHERE `ID` =  \'2487\'','Aptransaction/invoicePosting','0.02898097038269','2015-08-18 12:43:10'),(373684,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000016\', \'PI[00001261]\', \'Purchase Invoice Confirm [ PI[00001261] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.036118984222412','2015-08-18 12:43:10'),(373685,3,77,'192.168.1.35','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\', \'AP20150700000016\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'PI[00001261]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036191940307617','2015-08-18 12:43:10'),(373686,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000016\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'PI[00001261]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012516021728516','2015-08-18 12:43:10'),(373687,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000016\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'1\', \'PI[00001261]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026042938232422','2015-08-18 12:43:10'),(373688,3,77,'192.168.1.35','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, \'AP20150700000016\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'7\', \'2015\', \'1\', \'PI[00001261]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012073993682861','2015-08-18 12:43:10'),(373689,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000016\'','Aptransaction/invoicePosting','0.037216186523438','2015-08-18 12:43:10'),(373690,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2546\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038050174713135','2015-08-18 12:43:11'),(373691,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.027099847793579','2015-08-18 12:43:11'),(373692,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000017\' WHERE `ID` =  \'2546\'','Aptransaction/invoicePosting','0.028683185577393','2015-08-18 12:43:11'),(373693,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000017\', \'PI[00001320]\', \'Purchase Invoice Confirm [ PI[00001320] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 1559.25, 1559.25, \'77\')','Aptransaction/invoicePosting','0.012306928634644','2015-08-18 12:43:11'),(373694,3,77,'192.168.1.35','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\', \'AP20150700000017\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1387.5, \'1\', \'1\', \'1387.5\', \'7\', \'2015\', \'1\', \'PI[00001320]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016838073730469','2015-08-18 12:43:11'),(373695,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000017\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1387.5, \'1\', \'1\', \'1387.5\', \'7\', \'2015\', \'1\', \'PI[00001320]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010880947113037','2015-08-18 12:43:11'),(373696,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000017\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83.25, \'1\', \'1\', \'83.25\', \'7\', \'2015\', \'1\', \'PI[00001320]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0137619972229','2015-08-18 12:43:11'),(373697,3,77,'192.168.1.35','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, \'AP20150700000017\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83.25, \'1\', \'1\', \'83.25\', \'7\', \'2015\', \'1\', \'PI[00001320]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012276887893677','2015-08-18 12:43:11'),(373698,3,77,'192.168.1.35','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\', \'AP20150700000017\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 88.5, \'1\', \'1\', \'88.5\', \'7\', \'2015\', \'2\', \'PI[00001320]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016767978668213','2015-08-18 12:43:11'),(373699,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000017\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 88.5, \'1\', \'1\', \'88.5\', \'7\', \'2015\', \'2\', \'PI[00001320]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011949062347412','2015-08-18 12:43:11'),(373700,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1559.25, `total_amount_cr` = 1559.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000017\'','Aptransaction/invoicePosting','0.012432098388672','2015-08-18 12:43:11'),(373701,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2548\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03938102722168','2015-08-18 12:43:11'),(373702,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.039453983306885','2015-08-18 12:43:11'),(373703,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000018\' WHERE `ID` =  \'2548\'','Aptransaction/invoicePosting','0.012980937957764','2015-08-18 12:43:11'),(373704,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000018\', \'PI[00001322]\', \'Purchase Invoice Confirm [ PI[00001322] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 2450.83, 2450.83, \'77\')','Aptransaction/invoicePosting','0.010832071304321','2015-08-18 12:43:11'),(373705,3,77,'192.168.1.35','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\', \'AP20150700000018\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2312.1, \'1\', \'1\', \'2312.1\', \'7\', \'2015\', \'1\', \'PI[00001322]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018455982208252','2015-08-18 12:43:11'),(373706,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000018\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2312.1, \'1\', \'1\', \'2312.1\', \'7\', \'2015\', \'1\', \'PI[00001322]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0092170238494873','2015-08-18 12:43:11'),(373707,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000018\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 138.73, \'1\', \'1\', \'138.73\', \'7\', \'2015\', \'1\', \'PI[00001322]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026814937591553','2015-08-18 12:43:11'),(373708,3,77,'192.168.1.35','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, \'AP20150700000018\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 138.73, \'1\', \'1\', \'138.73\', \'7\', \'2015\', \'1\', \'PI[00001322]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017426013946533','2015-08-18 12:43:11'),(373709,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2450.83, `total_amount_cr` = 2450.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000018\'','Aptransaction/invoicePosting','0.021811008453369','2015-08-18 12:43:11'),(373710,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2549\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037414073944092','2015-08-18 12:43:12'),(373711,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.012425899505615','2015-08-18 12:43:12'),(373712,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000019\' WHERE `ID` =  \'2549\'','Aptransaction/invoicePosting','0.028662919998169','2015-08-18 12:43:12'),(373713,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000019\', \'PI[00001323]\', \'Purchase Invoice Confirm [ PI[00001323] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 429.3, 429.3, \'77\')','Aptransaction/invoicePosting','0.018573045730591','2015-08-18 12:43:12'),(373714,3,77,'192.168.1.35','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\', \'AP20150700000019\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 405, \'1\', \'1\', \'405\', \'7\', \'2015\', \'1\', \'PI[00001323]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010887145996094','2015-08-18 12:43:12'),(373715,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000019\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 405, \'1\', \'1\', \'405\', \'7\', \'2015\', \'1\', \'PI[00001323]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012532949447632','2015-08-18 12:43:12'),(373716,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000019\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 24.3, \'1\', \'1\', \'24.3\', \'7\', \'2015\', \'1\', \'PI[00001323]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01112699508667','2015-08-18 12:43:12'),(373717,3,77,'192.168.1.35','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, \'AP20150700000019\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 24.3, \'1\', \'1\', \'24.3\', \'7\', \'2015\', \'1\', \'PI[00001323]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010840892791748','2015-08-18 12:43:12'),(373718,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 429.3, `total_amount_cr` = 429.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000019\'','Aptransaction/invoicePosting','0.011466979980469','2015-08-18 12:43:12'),(373719,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2550\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.34488701820374','2015-08-18 12:43:14'),(373720,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.19504499435425','2015-08-18 12:43:14'),(373721,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000020\' WHERE `ID` =  \'2550\'','Aptransaction/invoicePosting','0.055091142654419','2015-08-18 12:43:14'),(373722,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000020\', \'PI[00001324]\', \'Purchase Invoice Confirm [ PI[00001324] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 9810.83, 9810.83, \'77\')','Aptransaction/invoicePosting','0.11932802200317','2015-08-18 12:43:14'),(373723,3,77,'192.168.1.35','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\', \'AP20150700000020\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9255.5, \'1\', \'1\', \'9255.5\', \'7\', \'2015\', \'1\', \'PI[00001324]\', NULL, \'77\')','Aptransaction/invoicePosting','0.26411604881287','2015-08-18 12:43:14'),(373724,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000020\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9255.5, \'1\', \'1\', \'9255.5\', \'7\', \'2015\', \'1\', \'PI[00001324]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033483982086182','2015-08-18 12:43:14'),(373725,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000020\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 555.33, \'1\', \'1\', \'555.33\', \'7\', \'2015\', \'1\', \'PI[00001324]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034836053848267','2015-08-18 12:43:14'),(373726,3,77,'192.168.1.35','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, \'AP20150700000020\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 555.33, \'1\', \'1\', \'555.33\', \'7\', \'2015\', \'1\', \'PI[00001324]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025398969650269','2015-08-18 12:43:14'),(373727,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 9810.83, `total_amount_cr` = 9810.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000020\'','Aptransaction/invoicePosting','0.037885904312134','2015-08-18 12:43:14'),(373728,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2551\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035515069961548','2015-08-18 12:43:16'),(373729,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.039721012115479','2015-08-18 12:43:16'),(373730,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000021\' WHERE `ID` =  \'2551\'','Aptransaction/invoicePosting','0.036941051483154','2015-08-18 12:43:16'),(373731,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000021\', \'PI[00001325]\', \'Purchase Invoice Confirm [ PI[00001325] ]\', \'3\', \'2015-07-15\', \'2015\', \'7\', 2280.33, 2280.33, \'77\')','Aptransaction/invoicePosting','0.14787197113037','2015-08-18 12:43:16'),(373732,3,77,'192.168.1.35','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\', \'AP20150700000021\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1637.1, \'1\', \'1\', \'1637.1\', \'7\', \'2015\', \'1\', \'PI[00001325]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033417940139771','2015-08-18 12:43:16'),(373733,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000021\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1637.1, \'1\', \'1\', \'1637.1\', \'7\', \'2015\', \'1\', \'PI[00001325]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034958839416504','2015-08-18 12:43:16'),(373734,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000021\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 98.23, \'1\', \'1\', \'98.23\', \'7\', \'2015\', \'1\', \'PI[00001325]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025125980377197','2015-08-18 12:43:16'),(373735,3,77,'192.168.1.35','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, \'AP20150700000021\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 98.23, \'1\', \'1\', \'98.23\', \'7\', \'2015\', \'1\', \'PI[00001325]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018277883529663','2015-08-18 12:43:16'),(373736,3,77,'192.168.1.35','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\', \'AP20150700000021\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 545, \'1\', \'1\', \'545\', \'7\', \'2015\', \'2\', \'PI[00001325]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058440923690796','2015-08-18 12:43:16'),(373737,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000021\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 545, \'1\', \'1\', \'545\', \'7\', \'2015\', \'2\', \'PI[00001325]\', NULL, \'77\')','Aptransaction/invoicePosting','0.39488196372986','2015-08-18 12:43:16'),(373738,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2280.33, `total_amount_cr` = 2280.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000021\'','Aptransaction/invoicePosting','0.045202016830444','2015-08-18 12:43:16'),(373739,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2552\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017109870910645','2015-08-18 12:43:17'),(373740,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014458894729614','2015-08-18 12:43:17'),(373741,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000022\' WHERE `ID` =  \'2552\'','Aptransaction/invoicePosting','0.011991024017334','2015-08-18 12:43:17'),(373742,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000022\', \'PI[00001326]\', \'Purchase Invoice Confirm [ PI[00001326] ]\', \'3\', \'2015-07-23\', \'2015\', \'7\', 1135.26, 1135.26, \'77\')','Aptransaction/invoicePosting','0.04419994354248','2015-08-18 12:43:17'),(373743,3,77,'192.168.1.35','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\', \'AP20150700000022\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1071, \'1\', \'1\', \'1071\', \'7\', \'2015\', \'1\', \'PI[00001326]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034809112548828','2015-08-18 12:43:17'),(373744,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000022\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1071, \'1\', \'1\', \'1071\', \'7\', \'2015\', \'1\', \'PI[00001326]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018362045288086','2015-08-18 12:43:17'),(373745,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000022\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 64.26, \'1\', \'1\', \'64.26\', \'7\', \'2015\', \'1\', \'PI[00001326]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034058094024658','2015-08-18 12:43:17'),(373746,3,77,'192.168.1.35','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, \'AP20150700000022\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 64.26, \'1\', \'1\', \'64.26\', \'7\', \'2015\', \'1\', \'PI[00001326]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034813165664673','2015-08-18 12:43:17'),(373747,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1135.26, `total_amount_cr` = 1135.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000022\'','Aptransaction/invoicePosting','0.011675119400024','2015-08-18 12:43:17'),(373748,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2547\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.32165288925171','2015-08-18 16:58:48'),(373749,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.11341595649719','2015-08-18 16:58:49'),(373750,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000023\' WHERE `ID` =  \'2547\'','Aptransaction/invoicePosting','0.04407000541687','2015-08-18 16:58:49'),(373751,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000023\', \'PI[00001321]\', \'Purchase Invoice Confirm [ PI[00001321] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 2260.03, 2260.03, \'77\')','Aptransaction/invoicePosting','0.26297998428345','2015-08-18 16:58:49'),(373752,3,77,'192.168.1.35','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\', \'AP20150700000023\', 1, \'ELECTRIC COMPONENTS\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2132.1, \'1\', \'1\', \'2132.1\', \'7\', \'2015\', \'1\', \'PI[00001321]\', NULL, \'77\')','Aptransaction/invoicePosting','0.11497902870178','2015-08-18 16:58:49'),(373753,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000023\', \'ELECTRIC COMPONENTS\', \'32644\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2132.1, \'1\', \'1\', \'2132.1\', \'7\', \'2015\', \'1\', \'PI[00001321]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032688140869141','2015-08-18 16:58:49'),(373754,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000023\', \'ELECTRIC COMPONENTS\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 127.93, \'1\', \'1\', \'127.93\', \'7\', \'2015\', \'1\', \'PI[00001321]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041895866394043','2015-08-18 16:58:49'),(373755,3,77,'192.168.1.35','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, \'AP20150700000023\', \'ELECTRIC COMPONENTS\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 127.93, \'1\', \'1\', \'127.93\', \'7\', \'2015\', \'1\', \'PI[00001321]\', NULL, \'77\')','Aptransaction/invoicePosting','0.057960033416748','2015-08-18 16:58:49'),(373756,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2260.03, `total_amount_cr` = 2260.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000023\'','Aptransaction/invoicePosting','0.029295921325684','2015-08-18 16:58:49'),(373757,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2586\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05233097076416','2015-08-18 16:58:50'),(373758,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.030586004257202','2015-08-18 16:58:50'),(373759,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000024\' WHERE `ID` =  \'2586\'','Aptransaction/invoicePosting','0.029754877090454','2015-08-18 16:58:50'),(373760,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000024\', \'PI[00001360]\', \'Purchase Invoice Confirm [ PI[00001360] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 616.83, 616.83, \'77\')','Aptransaction/invoicePosting','0.039418935775757','2015-08-18 16:58:50'),(373761,3,77,'192.168.1.35','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\', \'AP20150700000024\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 157.5, \'1\', \'1\', \'157.5\', \'7\', \'2015\', \'1\', \'PI[00001360]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058538913726807','2015-08-18 16:58:50'),(373762,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000024\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 157.5, \'1\', \'1\', \'157.5\', \'7\', \'2015\', \'1\', \'PI[00001360]\', NULL, \'77\')','Aptransaction/invoicePosting','0.049862146377563','2015-08-18 16:58:50'),(373763,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000024\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9.45, \'1\', \'1\', \'9.45\', \'7\', \'2015\', \'1\', \'PI[00001360]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041102886199951','2015-08-18 16:58:50'),(373764,3,77,'192.168.1.35','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, \'AP20150700000024\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9.45, \'1\', \'1\', \'9.45\', \'7\', \'2015\', \'1\', \'PI[00001360]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035090208053589','2015-08-18 16:58:50'),(373765,3,77,'192.168.1.35','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\', \'AP20150700000024\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 449.88, \'1\', \'1\', \'449.88\', \'7\', \'2015\', \'2\', \'PI[00001360]\', NULL, \'77\')','Aptransaction/invoicePosting','0.040096044540405','2015-08-18 16:58:50'),(373766,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000024\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 449.88, \'1\', \'1\', \'449.88\', \'7\', \'2015\', \'2\', \'PI[00001360]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042293071746826','2015-08-18 16:58:50'),(373767,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 616.83, `total_amount_cr` = 616.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000024\'','Aptransaction/invoicePosting','0.036813020706177','2015-08-18 16:58:50'),(373768,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2587\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076358079910278','2015-08-18 16:58:51'),(373769,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.032742977142334','2015-08-18 16:58:51'),(373770,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000025\' WHERE `ID` =  \'2587\'','Aptransaction/invoicePosting','0.092062950134277','2015-08-18 16:58:51'),(373771,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000025\', \'PI[00001361]\', \'Purchase Invoice Confirm [ PI[00001361] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1564.88, 1564.88, \'77\')','Aptransaction/invoicePosting','0.017031908035278','2015-08-18 16:58:51'),(373772,3,77,'192.168.1.35','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\', \'AP20150700000025\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1476.3, \'1\', \'1\', \'1476.3\', \'7\', \'2015\', \'1\', \'PI[00001361]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017589092254639','2015-08-18 16:58:51'),(373773,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000025\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1476.3, \'1\', \'1\', \'1476.3\', \'7\', \'2015\', \'1\', \'PI[00001361]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0089731216430664','2015-08-18 16:58:51'),(373774,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000025\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 88.58, \'1\', \'1\', \'88.58\', \'7\', \'2015\', \'1\', \'PI[00001361]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017168998718262','2015-08-18 16:58:51'),(373775,3,77,'192.168.1.35','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, \'AP20150700000025\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 88.58, \'1\', \'1\', \'88.58\', \'7\', \'2015\', \'1\', \'PI[00001361]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009692907333374','2015-08-18 16:58:51'),(373776,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1564.88, `total_amount_cr` = 1564.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000025\'','Aptransaction/invoicePosting','0.078223943710327','2015-08-18 16:58:51'),(373777,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2588\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021505832672119','2015-08-18 16:58:52'),(373778,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.06428599357605','2015-08-18 16:58:52'),(373779,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000026\' WHERE `ID` =  \'2588\'','Aptransaction/invoicePosting','0.011610984802246','2015-08-18 16:58:52'),(373780,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000026\', \'PI[00001362]\', \'Purchase Invoice Confirm [ PI[00001362] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 683.65, 683.65, \'77\')','Aptransaction/invoicePosting','0.010436058044434','2015-08-18 16:58:52'),(373781,3,77,'192.168.1.35','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\', \'AP20150700000026\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 132.5, \'1\', \'1\', \'132.5\', \'7\', \'2015\', \'1\', \'PI[00001362]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01845908164978','2015-08-18 16:58:52'),(373782,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000026\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 132.5, \'1\', \'1\', \'132.5\', \'7\', \'2015\', \'1\', \'PI[00001362]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0092480182647705','2015-08-18 16:58:52'),(373783,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000026\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7.95, \'1\', \'1\', \'7.95\', \'7\', \'2015\', \'1\', \'PI[00001362]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010937929153442','2015-08-18 16:58:52'),(373784,3,77,'192.168.1.35','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, \'AP20150700000026\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7.95, \'1\', \'1\', \'7.95\', \'7\', \'2015\', \'1\', \'PI[00001362]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017971038818359','2015-08-18 16:58:52'),(373785,3,77,'192.168.1.35','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\', \'AP20150700000026\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 543.2, \'1\', \'1\', \'543.2\', \'7\', \'2015\', \'2\', \'PI[00001362]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017957925796509','2015-08-18 16:58:52'),(373786,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000026\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 543.2, \'1\', \'1\', \'543.2\', \'7\', \'2015\', \'2\', \'PI[00001362]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096049308776855','2015-08-18 16:58:52'),(373787,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 683.65, `total_amount_cr` = 683.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000026\'','Aptransaction/invoicePosting','0.036623001098633','2015-08-18 16:58:52'),(373788,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2589\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15871405601501','2015-08-18 16:58:54'),(373789,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.062521934509277','2015-08-18 16:58:54'),(373790,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000027\' WHERE `ID` =  \'2589\'','Aptransaction/invoicePosting','0.17092084884644','2015-08-18 16:58:54'),(373791,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000027\', \'PI[00001363]\', \'Purchase Invoice Confirm [ PI[00001363] ]\', \'3\', \'2015-07-04\', \'2015\', \'7\', 752.6, 752.6, \'77\')','Aptransaction/invoicePosting','0.052642107009888','2015-08-18 16:58:54'),(373792,3,77,'192.168.1.35','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\', \'AP20150700000027\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 710, \'1\', \'1\', \'710\', \'7\', \'2015\', \'1\', \'PI[00001363]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058244943618774','2015-08-18 16:58:54'),(373793,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000027\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 710, \'1\', \'1\', \'710\', \'7\', \'2015\', \'1\', \'PI[00001363]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058809041976929','2015-08-18 16:58:54'),(373794,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000027\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 42.6, \'1\', \'1\', \'42.6\', \'7\', \'2015\', \'1\', \'PI[00001363]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031829118728638','2015-08-18 16:58:54'),(373795,3,77,'192.168.1.35','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, \'AP20150700000027\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 42.6, \'1\', \'1\', \'42.6\', \'7\', \'2015\', \'1\', \'PI[00001363]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026199102401733','2015-08-18 16:58:54'),(373796,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 752.6, `total_amount_cr` = 752.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000027\'','Aptransaction/invoicePosting','0.044618844985962','2015-08-18 16:58:54'),(373797,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2590\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016596078872681','2015-08-18 16:58:56'),(373798,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.019870042800903','2015-08-18 16:58:56'),(373799,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000028\' WHERE `ID` =  \'2590\'','Aptransaction/invoicePosting','0.011627912521362','2015-08-18 16:58:56'),(373800,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000028\', \'PI[00001364]\', \'Purchase Invoice Confirm [ PI[00001364] ]\', \'3\', \'2015-07-04\', \'2015\', \'7\', 445.2, 445.2, \'77\')','Aptransaction/invoicePosting','0.036765813827515','2015-08-18 16:58:56'),(373801,3,77,'192.168.1.35','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\', \'AP20150700000028\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 420, \'1\', \'1\', \'420\', \'7\', \'2015\', \'1\', \'PI[00001364]\', NULL, \'77\')','Aptransaction/invoicePosting','0.077493906021118','2015-08-18 16:58:56'),(373802,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000028\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 420, \'1\', \'1\', \'420\', \'7\', \'2015\', \'1\', \'PI[00001364]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033227920532227','2015-08-18 16:58:56'),(373803,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000028\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25.2, \'1\', \'1\', \'25.2\', \'7\', \'2015\', \'1\', \'PI[00001364]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024814128875732','2015-08-18 16:58:56'),(373804,3,77,'192.168.1.35','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, \'AP20150700000028\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25.2, \'1\', \'1\', \'25.2\', \'7\', \'2015\', \'1\', \'PI[00001364]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0350661277771','2015-08-18 16:58:56'),(373805,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 445.2, `total_amount_cr` = 445.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000028\'','Aptransaction/invoicePosting','0.010513067245483','2015-08-18 16:58:56'),(373806,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2591\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16646695137024','2015-08-18 16:58:57'),(373807,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.028817892074585','2015-08-18 16:58:57'),(373808,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000029\' WHERE `ID` =  \'2591\'','Aptransaction/invoicePosting','0.037313938140869','2015-08-18 16:58:57'),(373809,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000029\', \'PI[00001365]\', \'Purchase Invoice Confirm [ PI[00001365] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 519.4, 519.4, \'77\')','Aptransaction/invoicePosting','0.033118009567261','2015-08-18 16:58:57'),(373810,3,77,'192.168.1.35','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\', \'AP20150700000029\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 490, \'1\', \'1\', \'490\', \'7\', \'2015\', \'1\', \'PI[00001365]\', NULL, \'77\')','Aptransaction/invoicePosting','0.058600187301636','2015-08-18 16:58:57'),(373811,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000029\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 490, \'1\', \'1\', \'490\', \'7\', \'2015\', \'1\', \'PI[00001365]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03427791595459','2015-08-18 16:58:57'),(373812,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000029\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 29.4, \'1\', \'1\', \'29.4\', \'7\', \'2015\', \'1\', \'PI[00001365]\', NULL, \'77\')','Aptransaction/invoicePosting','0.031859874725342','2015-08-18 16:58:57'),(373813,3,77,'192.168.1.35','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, \'AP20150700000029\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 29.4, \'1\', \'1\', \'29.4\', \'7\', \'2015\', \'1\', \'PI[00001365]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033814907073975','2015-08-18 16:58:57'),(373814,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 519.4, `total_amount_cr` = 519.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000029\'','Aptransaction/invoicePosting','0.03690505027771','2015-08-18 16:58:57'),(373815,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'174\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'R52684\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.33005380630493','2015-08-19 09:56:07'),(373816,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2640, \'77\', \'32642\', \'1\', \'GAS\', \'1305\', \'6\', \'2637\', \'78.3\', \'1383.3\')','purchasetransaction/saveCharge','0.086529016494751','2015-08-19 09:56:07'),(373817,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'78.3\', `totalAmount` = \'1383.3\' WHERE `ID` =  2640','purchasetransaction/saveCharge','0.02619194984436','2015-08-19 09:56:07'),(373818,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2640','purchasetransaction/saveCharge','0.012054920196533','2015-08-19 09:56:07'),(373819,3,77,'192.168.1.35','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'173283-U\', `supplierName` = \'MULTI EQUIPMENT SDN BHD\', `attention` = \'\', `line1` = \'NO 85, JALAN SEGAMBUT PUSAT, SEGAMBUT \', `line2` = \'\', `line3` = \'\', `city` = \'SEGAMBUT\', `supplierPostCode` = \'51200\', `email` = \'multieq85@gmail.com\', `website` = \'\', `phoneNumber1` = \'03-62510815\', `phoneNumber2` = \'03-62510816\', `fax` = \'03-62510817\', `generalNote` = \'\', `gstRegNo` = \'001874288640\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33000\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-21\', `approvalNo` = 0 WHERE `ID` =  \'174\'','supplier/SupplierNew','0.032357215881348','2015-08-19 09:56:37'),(373820,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2440\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13407492637634','2015-08-19 10:03:49'),(373821,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.10270595550537','2015-08-19 10:03:49'),(373822,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000030\' WHERE `ID` =  \'2440\'','Aptransaction/invoicePosting','0.051980018615723','2015-08-19 10:03:49'),(373823,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000030\', \'PI[00001214]\', \'Purchase Invoice Confirm [ PI[00001214] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 287790, 287790, \'77\')','Aptransaction/invoicePosting','0.1442391872406','2015-08-19 10:03:49'),(373824,3,77,'192.168.1.35','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\', \'AP20150700000030\', 1, \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 271500, \'1\', \'1\', \'271500\', \'7\', \'2015\', \'1\', \'PI[00001214]\', NULL, \'77\')','Aptransaction/invoicePosting','0.11099600791931','2015-08-19 10:03:49'),(373825,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000030\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 271500, \'1\', \'1\', \'271500\', \'7\', \'2015\', \'1\', \'PI[00001214]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03748607635498','2015-08-19 10:03:49'),(373826,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000030\', \'ELECTRIC COMPONENTS\', \'32532\', \'GEORG JORDAN MALAYSIA SDN BHD\', 16290, \'1\', \'1\', \'16290\', \'7\', \'2015\', \'1\', \'PI[00001214]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0139000415802','2015-08-19 10:03:49'),(373827,3,77,'192.168.1.35','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, \'AP20150700000030\', \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 16290, \'1\', \'1\', \'16290\', \'7\', \'2015\', \'1\', \'PI[00001214]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042048931121826','2015-08-19 10:03:49'),(373828,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 287790, `total_amount_cr` = 287790, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000030\'','Aptransaction/invoicePosting','0.046609878540039','2015-08-19 10:03:49'),(373829,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2461\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12839007377625','2015-08-19 11:10:56'),(373830,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.023821830749512','2015-08-19 11:10:56'),(373831,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000031\' WHERE `ID` =  \'2461\'','Aptransaction/invoicePosting','0.021134853363037','2015-08-19 11:10:57'),(373832,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000031\', \'PI[00001235]\', \'Purchase Invoice Confirm [ PI[00001235] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 7150.76, 7150.76, \'77\')','Aptransaction/invoicePosting','0.15120005607605','2015-08-19 11:10:57'),(373833,3,77,'192.168.1.35','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\', \'AP20150700000031\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 6746, \'1\', \'1\', \'6746\', \'7\', \'2015\', \'1\', \'PI[00001235]\', NULL, \'77\')','Aptransaction/invoicePosting','0.080279111862183','2015-08-19 11:10:57'),(373834,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000031\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 6746, \'1\', \'1\', \'6746\', \'7\', \'2015\', \'1\', \'PI[00001235]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042023897171021','2015-08-19 11:10:57'),(373835,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000031\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 404.76, \'1\', \'1\', \'404.76\', \'7\', \'2015\', \'1\', \'PI[00001235]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016735792160034','2015-08-19 11:10:57'),(373836,3,77,'192.168.1.35','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, \'AP20150700000031\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 404.76, \'1\', \'1\', \'404.76\', \'7\', \'2015\', \'1\', \'PI[00001235]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018896818161011','2015-08-19 11:10:57'),(373837,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 7150.76, `total_amount_cr` = 7150.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000031\'','Aptransaction/invoicePosting','0.01141095161438','2015-08-19 11:10:57'),(373838,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2543\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050518035888672','2015-08-19 11:10:57'),(373839,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.039321899414062','2015-08-19 11:10:57'),(373840,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000032\' WHERE `ID` =  \'2543\'','Aptransaction/invoicePosting','0.011814117431641','2015-08-19 11:10:57'),(373841,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000032\', \'PI[00001317]\', \'Purchase Invoice Confirm [ PI[00001317] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 11003.86, 11003.86, \'77\')','Aptransaction/invoicePosting','0.043849945068359','2015-08-19 11:10:57'),(373842,3,77,'192.168.1.35','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\', \'AP20150700000032\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 10381, \'1\', \'1\', \'10381\', \'7\', \'2015\', \'1\', \'PI[00001317]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027557849884033','2015-08-19 11:10:57'),(373843,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000032\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 10381, \'1\', \'1\', \'10381\', \'7\', \'2015\', \'1\', \'PI[00001317]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010877132415771','2015-08-19 11:10:57'),(373844,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000032\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 622.86, \'1\', \'1\', \'622.86\', \'7\', \'2015\', \'1\', \'PI[00001317]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012410163879395','2015-08-19 11:10:57'),(373845,3,77,'192.168.1.35','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, \'AP20150700000032\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 622.86, \'1\', \'1\', \'622.86\', \'7\', \'2015\', \'1\', \'PI[00001317]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010915040969849','2015-08-19 11:10:57'),(373846,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 11003.86, `total_amount_cr` = 11003.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000032\'','Aptransaction/invoicePosting','0.013152122497559','2015-08-19 11:10:57'),(373847,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2544\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016028165817261','2015-08-19 11:10:58'),(373848,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.030073881149292','2015-08-19 11:10:58'),(373849,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000033\' WHERE `ID` =  \'2544\'','Aptransaction/invoicePosting','0.013193130493164','2015-08-19 11:10:58'),(373850,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000033\', \'PI[00001318]\', \'Purchase Invoice Confirm [ PI[00001318] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 1322.88, 1322.88, \'77\')','Aptransaction/invoicePosting','0.0097079277038574','2015-08-19 11:10:58'),(373851,3,77,'192.168.1.35','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\', \'AP20150700000033\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1248, \'1\', \'1\', \'1248\', \'7\', \'2015\', \'1\', \'PI[00001318]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0090429782867432','2015-08-19 11:10:58'),(373852,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000033\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 1248, \'1\', \'1\', \'1248\', \'7\', \'2015\', \'1\', \'PI[00001318]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036636114120483','2015-08-19 11:10:58'),(373853,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000033\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 74.88, \'1\', \'1\', \'74.88\', \'7\', \'2015\', \'1\', \'PI[00001318]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017520189285278','2015-08-19 11:10:58'),(373854,3,77,'192.168.1.35','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, \'AP20150700000033\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 74.88, \'1\', \'1\', \'74.88\', \'7\', \'2015\', \'1\', \'PI[00001318]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018030166625977','2015-08-19 11:10:58'),(373855,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1322.88, `total_amount_cr` = 1322.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000033\'','Aptransaction/invoicePosting','0.011579036712646','2015-08-19 11:10:58'),(373856,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2545\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013108968734741','2015-08-19 11:10:58'),(373857,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.01473593711853','2015-08-19 11:10:58'),(373858,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000034\' WHERE `ID` =  \'2545\'','Aptransaction/invoicePosting','0.011949062347412','2015-08-19 11:10:58'),(373859,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000034\', \'PI[00001319]\', \'Purchase Invoice Confirm [ PI[00001319] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 3286, 3286, \'77\')','Aptransaction/invoicePosting','0.0093700885772705','2015-08-19 11:10:58'),(373860,3,77,'192.168.1.35','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\', \'AP20150700000034\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3100, \'1\', \'1\', \'3100\', \'7\', \'2015\', \'1\', \'PI[00001319]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01230001449585','2015-08-19 11:10:58'),(373861,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000034\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 3100, \'1\', \'1\', \'3100\', \'7\', \'2015\', \'1\', \'PI[00001319]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011041879653931','2015-08-19 11:10:58'),(373862,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000034\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 186, \'1\', \'1\', \'186\', \'7\', \'2015\', \'1\', \'PI[00001319]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012353897094727','2015-08-19 11:10:58'),(373863,3,77,'192.168.1.35','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, \'AP20150700000034\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 186, \'1\', \'1\', \'186\', \'7\', \'2015\', \'1\', \'PI[00001319]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011181116104126','2015-08-19 11:10:58'),(373864,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 3286, `total_amount_cr` = 3286, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000034\'','Aptransaction/invoicePosting','0.012904167175293','2015-08-19 11:10:58'),(373865,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2462\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.44184517860413','2015-08-19 11:22:40'),(373866,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.022686004638672','2015-08-19 11:22:40'),(373867,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000035\' WHERE `ID` =  \'2462\'','Aptransaction/invoicePosting','0.03740382194519','2015-08-19 11:22:40'),(373868,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000035\', \'PI[00001236]\', \'Purchase Invoice Confirm [ PI[00001236] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1110.88, 1110.88, \'77\')','Aptransaction/invoicePosting','0.15734004974365','2015-08-19 11:22:40'),(373869,3,77,'192.168.1.35','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\', \'AP20150700000035\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1048, \'1\', \'1\', \'1048\', \'7\', \'2015\', \'1\', \'PI[00001236]\', NULL, \'77\')','Aptransaction/invoicePosting','0.09958291053772','2015-08-19 11:22:40'),(373870,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000035\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 1048, \'1\', \'1\', \'1048\', \'7\', \'2015\', \'1\', \'PI[00001236]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041460990905762','2015-08-19 11:22:40'),(373871,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000035\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 62.88, \'1\', \'1\', \'62.88\', \'7\', \'2015\', \'1\', \'PI[00001236]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033107995986938','2015-08-19 11:22:40'),(373872,3,77,'192.168.1.35','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, \'AP20150700000035\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 62.88, \'1\', \'1\', \'62.88\', \'7\', \'2015\', \'1\', \'PI[00001236]\', NULL, \'77\')','Aptransaction/invoicePosting','0.050662040710449','2015-08-19 11:22:40'),(373873,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1110.88, `total_amount_cr` = 1110.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000035\'','Aptransaction/invoicePosting','0.021200895309448','2015-08-19 11:22:40'),(373874,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2518\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020076990127563','2015-08-19 11:32:28'),(373875,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029983997344971','2015-08-19 11:32:28'),(373876,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000036\' WHERE `ID` =  \'2518\'','Aptransaction/invoicePosting','0.012102127075195','2015-08-19 11:32:28'),(373877,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000036\', \'PI[00001292]\', \'Purchase Invoice Confirm [ PI[00001292] ]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 2173, 2173, \'77\')','Aptransaction/invoicePosting','0.040151119232178','2015-08-19 11:32:28'),(373878,3,77,'192.168.1.35','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\', \'AP20150700000036\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'7\', \'2015\', \'1\', \'PI[00001292]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017086982727051','2015-08-19 11:32:28'),(373879,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000036\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'7\', \'2015\', \'1\', \'PI[00001292]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018399000167847','2015-08-19 11:32:28'),(373880,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000036\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, \'1\', \'1\', \'123\', \'7\', \'2015\', \'1\', \'PI[00001292]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014786958694458','2015-08-19 11:32:28'),(373881,3,77,'192.168.1.35','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, \'AP20150700000036\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, \'1\', \'1\', \'123\', \'7\', \'2015\', \'1\', \'PI[00001292]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017877101898193','2015-08-19 11:32:28'),(373882,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000036\'','Aptransaction/invoicePosting','0.011472940444946','2015-08-19 11:32:28'),(373883,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2611\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03214693069458','2015-08-19 11:32:29'),(373884,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013488054275513','2015-08-19 11:32:29'),(373885,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000037\' WHERE `ID` =  \'2611\'','Aptransaction/invoicePosting','0.021965026855469','2015-08-19 11:32:29'),(373886,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000037\', \'PI[00001385]\', \'Purchase Invoice Confirm [ PI[00001385] ]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 7250.4, 7250.4, \'77\')','Aptransaction/invoicePosting','0.010627031326294','2015-08-19 11:32:29'),(373887,3,77,'192.168.1.35','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\', \'AP20150700000037\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 6840, \'1\', \'1\', \'6840\', \'7\', \'2015\', \'1\', \'PI[00001385]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018588066101074','2015-08-19 11:32:29'),(373888,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000037\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 6840, \'1\', \'1\', \'6840\', \'7\', \'2015\', \'1\', \'PI[00001385]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017935037612915','2015-08-19 11:32:29'),(373889,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000037\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 410.4, \'1\', \'1\', \'410.4\', \'7\', \'2015\', \'1\', \'PI[00001385]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015299081802368','2015-08-19 11:32:29'),(373890,3,77,'192.168.1.35','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, \'AP20150700000037\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 410.4, \'1\', \'1\', \'410.4\', \'7\', \'2015\', \'1\', \'PI[00001385]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018013954162598','2015-08-19 11:32:29'),(373891,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250.4, `total_amount_cr` = 7250.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000037\'','Aptransaction/invoicePosting','0.011388063430786','2015-08-19 11:32:29'),(373892,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2593\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041136026382446','2015-08-19 11:42:30'),(373893,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.037919998168945','2015-08-19 11:42:30'),(373894,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000038\' WHERE `ID` =  \'2593\'','Aptransaction/invoicePosting','0.012249946594238','2015-08-19 11:42:30'),(373895,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000038\', \'PI[00001367]\', \'Purchase Invoice Confirm [ PI[00001367] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 1119.36, 1119.36, \'77\')','Aptransaction/invoicePosting','0.04071307182312','2015-08-19 11:42:30'),(373896,3,77,'192.168.1.35','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\', \'AP20150700000038\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1056, \'1\', \'1\', \'1056\', \'7\', \'2015\', \'1\', \'PI[00001367]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017308950424194','2015-08-19 11:42:30'),(373897,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000038\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 1056, \'1\', \'1\', \'1056\', \'7\', \'2015\', \'1\', \'PI[00001367]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018140077590942','2015-08-19 11:42:30'),(373898,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000038\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 63.36, \'1\', \'1\', \'63.36\', \'7\', \'2015\', \'1\', \'PI[00001367]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016527891159058','2015-08-19 11:42:30'),(373899,3,77,'192.168.1.35','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, \'AP20150700000038\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 63.36, \'1\', \'1\', \'63.36\', \'7\', \'2015\', \'1\', \'PI[00001367]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015070915222168','2015-08-19 11:42:30'),(373900,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1119.36, `total_amount_cr` = 1119.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000038\'','Aptransaction/invoicePosting','0.013383865356445','2015-08-19 11:42:30'),(373901,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2596\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016900062561035','2015-08-19 11:42:31'),(373902,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.033528089523315','2015-08-19 11:42:31'),(373903,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000039\' WHERE `ID` =  \'2596\'','Aptransaction/invoicePosting','0.013485193252563','2015-08-19 11:42:31'),(373904,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000039\', \'PI[00001370]\', \'Purchase Invoice Confirm [ PI[00001370] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 4748.8, 4748.8, \'77\')','Aptransaction/invoicePosting','0.024723052978516','2015-08-19 11:42:31'),(373905,3,77,'192.168.1.35','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\', \'AP20150700000039\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 4480, \'1\', \'1\', \'4480\', \'7\', \'2015\', \'1\', \'PI[00001370]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016008138656616','2015-08-19 11:42:31'),(373906,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000039\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 4480, \'1\', \'1\', \'4480\', \'7\', \'2015\', \'1\', \'PI[00001370]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016714096069336','2015-08-19 11:42:31'),(373907,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000039\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 268.8, \'1\', \'1\', \'268.8\', \'7\', \'2015\', \'1\', \'PI[00001370]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016954898834229','2015-08-19 11:42:31'),(373908,3,77,'192.168.1.35','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, \'AP20150700000039\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 268.8, \'1\', \'1\', \'268.8\', \'7\', \'2015\', \'1\', \'PI[00001370]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016424894332886','2015-08-19 11:42:31'),(373909,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 4748.8, `total_amount_cr` = 4748.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000039\'','Aptransaction/invoicePosting','0.035840034484863','2015-08-19 11:42:31'),(373910,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2603\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017220973968506','2015-08-19 11:42:32'),(373911,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.039036989212036','2015-08-19 11:42:32'),(373912,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000040\' WHERE `ID` =  \'2603\'','Aptransaction/invoicePosting','0.037693023681641','2015-08-19 11:42:32'),(373913,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000040\', \'PI[00001377]\', \'Purchase Invoice Confirm [ PI[00001377] ]\', \'3\', \'2015-07-15\', \'2015\', \'7\', 5512, 5512, \'77\')','Aptransaction/invoicePosting','0.034743070602417','2015-08-19 11:42:32'),(373914,3,77,'192.168.1.35','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\', \'AP20150700000040\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'7\', \'2015\', \'1\', \'PI[00001377]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010926008224487','2015-08-19 11:42:32'),(373915,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000040\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'7\', \'2015\', \'1\', \'PI[00001377]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041591167449951','2015-08-19 11:42:32'),(373916,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000040\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 312, \'1\', \'1\', \'312\', \'7\', \'2015\', \'1\', \'PI[00001377]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014997959136963','2015-08-19 11:42:32'),(373917,3,77,'192.168.1.35','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, \'AP20150700000040\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 312, \'1\', \'1\', \'312\', \'7\', \'2015\', \'1\', \'PI[00001377]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017620086669922','2015-08-19 11:42:32'),(373918,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 5512, `total_amount_cr` = 5512, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000040\'','Aptransaction/invoicePosting','0.011425018310547','2015-08-19 11:42:32'),(373919,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2607\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035715103149414','2015-08-19 11:42:33'),(373920,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.016849040985107','2015-08-19 11:42:33'),(373921,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000041\' WHERE `ID` =  \'2607\'','Aptransaction/invoicePosting','0.012174844741821','2015-08-19 11:42:33'),(373922,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000041\', \'PI[00001381]\', \'Purchase Invoice Confirm [ PI[00001381] ]\', \'3\', \'2015-07-15\', \'2015\', \'7\', 15640.72, 15640.72, \'77\')','Aptransaction/invoicePosting','0.058926105499268','2015-08-19 11:42:33'),(373923,3,77,'192.168.1.35','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\', \'AP20150700000041\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 14755.4, \'1\', \'1\', \'14755.4\', \'7\', \'2015\', \'1\', \'PI[00001381]\', NULL, \'77\')','Aptransaction/invoicePosting','0.066091060638428','2015-08-19 11:42:33'),(373924,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000041\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 14755.4, \'1\', \'1\', \'14755.4\', \'7\', \'2015\', \'1\', \'PI[00001381]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035985946655273','2015-08-19 11:42:33'),(373925,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000041\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 885.32, \'1\', \'1\', \'885.32\', \'7\', \'2015\', \'1\', \'PI[00001381]\', NULL, \'77\')','Aptransaction/invoicePosting','0.19991517066956','2015-08-19 11:42:33'),(373926,3,77,'192.168.1.35','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, \'AP20150700000041\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 885.32, \'1\', \'1\', \'885.32\', \'7\', \'2015\', \'1\', \'PI[00001381]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037895917892456','2015-08-19 11:42:33'),(373927,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 15640.72, `total_amount_cr` = 15640.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000041\'','Aptransaction/invoicePosting','0.11613798141479','2015-08-19 11:42:33'),(373928,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2380\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10631608963013','2015-08-19 12:27:30'),(373929,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.21219396591187','2015-08-19 12:27:30'),(373930,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000042\' WHERE `ID` =  \'2380\'','Aptransaction/invoicePosting','0.32459616661072','2015-08-19 12:27:30'),(373931,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000042\', \'PI[00001154]\', \'Purchase Invoice Confirm [ PI[00001154] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 28620, 28620, \'77\')','Aptransaction/invoicePosting','0.55558609962463','2015-08-19 12:27:30'),(373932,3,77,'192.168.1.35','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\', \'AP20150700000042\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'7\', \'2015\', \'1\', \'PI[00001154]\', NULL, \'77\')','Aptransaction/invoicePosting','0.071269035339355','2015-08-19 12:27:30'),(373933,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000042\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'7\', \'2015\', \'1\', \'PI[00001154]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043439149856567','2015-08-19 12:27:30'),(373934,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000042\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 1620, \'1\', \'1\', \'1620\', \'7\', \'2015\', \'1\', \'PI[00001154]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033715009689331','2015-08-19 12:27:30'),(373935,3,77,'192.168.1.35','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, \'AP20150700000042\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1620, \'1\', \'1\', \'1620\', \'7\', \'2015\', \'1\', \'PI[00001154]\', NULL, \'77\')','Aptransaction/invoicePosting','0.046273946762085','2015-08-19 12:27:30'),(373936,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 28620, `total_amount_cr` = 28620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000042\'','Aptransaction/invoicePosting','0.086899995803833','2015-08-19 12:27:30'),(373937,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2381\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028421878814697','2015-08-19 12:27:31'),(373938,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.030110836029053','2015-08-19 12:27:31'),(373939,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000043\' WHERE `ID` =  \'2381\'','Aptransaction/invoicePosting','0.038676023483276','2015-08-19 12:27:31'),(373940,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000043\', \'PI[00001155]\', \'Purchase Invoice Confirm [ PI[00001155] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 31482, 31482, \'77\')','Aptransaction/invoicePosting','0.08150315284729','2015-08-19 12:27:31'),(373941,3,77,'192.168.1.35','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\', \'AP20150700000043\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 29700, \'1\', \'1\', \'29700\', \'7\', \'2015\', \'1\', \'PI[00001155]\', NULL, \'77\')','Aptransaction/invoicePosting','0.12480592727661','2015-08-19 12:27:31'),(373942,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000043\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 29700, \'1\', \'1\', \'29700\', \'7\', \'2015\', \'1\', \'PI[00001155]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018368005752563','2015-08-19 12:27:31'),(373943,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000043\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 1782, \'1\', \'1\', \'1782\', \'7\', \'2015\', \'1\', \'PI[00001155]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017201900482178','2015-08-19 12:27:31'),(373944,3,77,'192.168.1.35','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, \'AP20150700000043\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1782, \'1\', \'1\', \'1782\', \'7\', \'2015\', \'1\', \'PI[00001155]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018561840057373','2015-08-19 12:27:31'),(373945,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 31482, `total_amount_cr` = 31482, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000043\'','Aptransaction/invoicePosting','0.011909961700439','2015-08-19 12:27:31'),(373946,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2382\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044550895690918','2015-08-19 12:27:32'),(373947,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.078300952911377','2015-08-19 12:27:32'),(373948,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000044\' WHERE `ID` =  \'2382\'','Aptransaction/invoicePosting','0.036914825439453','2015-08-19 12:27:32'),(373949,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000044\', \'PI[00001156]\', \'Purchase Invoice Confirm [ PI[00001156] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 28620, 28620, \'77\')','Aptransaction/invoicePosting','0.045356035232544','2015-08-19 12:27:32'),(373950,3,77,'192.168.1.35','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\', \'AP20150700000044\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'7\', \'2015\', \'1\', \'PI[00001156]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017116069793701','2015-08-19 12:27:32'),(373951,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000044\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'7\', \'2015\', \'1\', \'PI[00001156]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01910400390625','2015-08-19 12:27:32'),(373952,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000044\', \'ELECTRIC COMPONENTS\', \'32532\', \'ETAH SDN BHD\', 1620, \'1\', \'1\', \'1620\', \'7\', \'2015\', \'1\', \'PI[00001156]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016938924789429','2015-08-19 12:27:32'),(373953,3,77,'192.168.1.35','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, \'AP20150700000044\', \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1620, \'1\', \'1\', \'1620\', \'7\', \'2015\', \'1\', \'PI[00001156]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018440961837769','2015-08-19 12:27:32'),(373954,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 28620, `total_amount_cr` = 28620, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000044\'','Aptransaction/invoicePosting','0.011850833892822','2015-08-19 12:27:32'),(373955,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2630\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03982400894165','2015-08-19 12:30:28'),(373956,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.062729835510254','2015-08-19 12:30:28'),(373957,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000045\' WHERE `ID` =  \'2630\'','Aptransaction/invoicePosting','0.037771940231323','2015-08-19 12:30:28'),(373958,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000045\', \'PI[00001404]\', \'Purchase Invoice Confirm [ PI[00001404] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 186.06, 186.06, \'77\')','Aptransaction/invoicePosting','0.04413890838623','2015-08-19 12:30:28'),(373959,3,77,'192.168.1.35','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\', \'AP20150700000045\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 175.53, \'1\', \'1\', \'175.53\', \'7\', \'2015\', \'1\', \'PI[00001404]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017890930175781','2015-08-19 12:30:28'),(373960,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000045\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 175.53, \'1\', \'1\', \'175.53\', \'7\', \'2015\', \'1\', \'PI[00001404]\', NULL, \'77\')','Aptransaction/invoicePosting','0.050302028656006','2015-08-19 12:30:28'),(373961,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000045\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 10.53, \'1\', \'1\', \'10.53\', \'7\', \'2015\', \'1\', \'PI[00001404]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043201923370361','2015-08-19 12:30:28'),(373962,3,77,'192.168.1.35','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, \'AP20150700000045\', \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 10.53, \'1\', \'1\', \'10.53\', \'7\', \'2015\', \'1\', \'PI[00001404]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016978979110718','2015-08-19 12:30:28'),(373963,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 186.06, `total_amount_cr` = 186.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000045\'','Aptransaction/invoicePosting','0.061630964279175','2015-08-19 12:30:28'),(373964,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2434\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16084408760071','2015-08-19 16:26:32'),(373965,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.049150943756104','2015-08-19 16:26:32'),(373966,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000046\' WHERE `ID` =  \'2434\'','Aptransaction/invoicePosting','0.013203859329224','2015-08-19 16:26:32'),(373967,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000046\', \'PI[00001208]\', \'Purchase Invoice Confirm [ PI[00001208] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 15767.5, 15767.5, \'77\')','Aptransaction/invoicePosting','0.18293404579163','2015-08-19 16:26:33'),(373968,3,77,'192.168.1.35','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\', \'AP20150700000046\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14875, \'1\', \'1\', \'14875\', \'7\', \'2015\', \'1\', \'PI[00001208]\', NULL, \'77\')','Aptransaction/invoicePosting','0.11349105834961','2015-08-19 16:26:33'),(373969,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000046\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14875, \'1\', \'1\', \'14875\', \'7\', \'2015\', \'1\', \'PI[00001208]\', NULL, \'77\')','Aptransaction/invoicePosting','0.040893793106079','2015-08-19 16:26:33'),(373970,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000046\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 892.5, \'1\', \'1\', \'892.5\', \'7\', \'2015\', \'1\', \'PI[00001208]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015711069107056','2015-08-19 16:26:33'),(373971,3,77,'192.168.1.35','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, \'AP20150700000046\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 892.5, \'1\', \'1\', \'892.5\', \'7\', \'2015\', \'1\', \'PI[00001208]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017552852630615','2015-08-19 16:26:33'),(373972,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 15767.5, `total_amount_cr` = 15767.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000046\'','Aptransaction/invoicePosting','0.037240982055664','2015-08-19 16:26:33'),(373973,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2529\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029989004135132','2015-08-19 16:26:33'),(373974,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.024726867675781','2015-08-19 16:26:33'),(373975,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000047\' WHERE `ID` =  \'2529\'','Aptransaction/invoicePosting','0.012430191040039','2015-08-19 16:26:33'),(373976,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000047\', \'PI[00001303]\', \'Purchase Invoice Confirm [ PI[00001303] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 11715.12, 11715.12, \'77\')','Aptransaction/invoicePosting','0.016921043395996','2015-08-19 16:26:33'),(373977,3,77,'192.168.1.35','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\', \'AP20150700000047\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 11052, \'1\', \'1\', \'11052\', \'7\', \'2015\', \'1\', \'PI[00001303]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018014907836914','2015-08-19 16:26:33'),(373978,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000047\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 11052, \'1\', \'1\', \'11052\', \'7\', \'2015\', \'1\', \'PI[00001303]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028033971786499','2015-08-19 16:26:33'),(373979,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000047\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 663.12, \'1\', \'1\', \'663.12\', \'7\', \'2015\', \'1\', \'PI[00001303]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0094320774078369','2015-08-19 16:26:33'),(373980,3,77,'192.168.1.35','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, \'AP20150700000047\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 663.12, \'1\', \'1\', \'663.12\', \'7\', \'2015\', \'1\', \'PI[00001303]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011508941650391','2015-08-19 16:26:33'),(373981,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 11715.12, `total_amount_cr` = 11715.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000047\'','Aptransaction/invoicePosting','0.012128114700317','2015-08-19 16:26:33'),(373982,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2533\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028653860092163','2015-08-19 16:26:34'),(373983,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.0094320774078369','2015-08-19 16:26:34'),(373984,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000048\' WHERE `ID` =  \'2533\'','Aptransaction/invoicePosting','0.012351036071777','2015-08-19 16:26:34'),(373985,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000048\', \'PI[00001307]\', \'Purchase Invoice Confirm [ PI[00001307] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 5936, 5936, \'77\')','Aptransaction/invoicePosting','0.0099358558654785','2015-08-19 16:26:34'),(373986,3,77,'192.168.1.35','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\', \'AP20150700000048\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5600, \'1\', \'1\', \'5600\', \'7\', \'2015\', \'1\', \'PI[00001307]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028221130371094','2015-08-19 16:26:34'),(373987,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000048\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5600, \'1\', \'1\', \'5600\', \'7\', \'2015\', \'1\', \'PI[00001307]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012184858322144','2015-08-19 16:26:34'),(373988,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000048\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 336, \'1\', \'1\', \'336\', \'7\', \'2015\', \'1\', \'PI[00001307]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010206937789917','2015-08-19 16:26:34'),(373989,3,77,'192.168.1.35','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, \'AP20150700000048\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 336, \'1\', \'1\', \'336\', \'7\', \'2015\', \'1\', \'PI[00001307]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019073963165283','2015-08-19 16:26:34'),(373990,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 5936, `total_amount_cr` = 5936, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000048\'','Aptransaction/invoicePosting','0.012227058410645','2015-08-19 16:26:34'),(373991,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2534\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046032905578613','2015-08-19 16:26:34'),(373992,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.0096030235290527','2015-08-19 16:26:34'),(373993,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000049\' WHERE `ID` =  \'2534\'','Aptransaction/invoicePosting','0.029712915420532','2015-08-19 16:26:34'),(373994,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000049\', \'PI[00001308]\', \'Purchase Invoice Confirm [ PI[00001308] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 2957.4, 2957.4, \'77\')','Aptransaction/invoicePosting','0.013657093048096','2015-08-19 16:26:34'),(373995,3,77,'192.168.1.35','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\', \'AP20150700000049\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2790, \'1\', \'1\', \'2790\', \'7\', \'2015\', \'1\', \'PI[00001308]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018904209136963','2015-08-19 16:26:35'),(373996,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000049\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2790, \'1\', \'1\', \'2790\', \'7\', \'2015\', \'1\', \'PI[00001308]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017531871795654','2015-08-19 16:26:35'),(373997,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000049\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 167.4, \'1\', \'1\', \'167.4\', \'7\', \'2015\', \'1\', \'PI[00001308]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011423110961914','2015-08-19 16:26:35'),(373998,3,77,'192.168.1.35','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, \'AP20150700000049\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 167.4, \'1\', \'1\', \'167.4\', \'7\', \'2015\', \'1\', \'PI[00001308]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0259850025177','2015-08-19 16:26:35'),(373999,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2957.4, `total_amount_cr` = 2957.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000049\'','Aptransaction/invoicePosting','0.029432058334351','2015-08-19 16:26:35'),(374000,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2537\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014731884002686','2015-08-19 16:26:35'),(374001,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.03472900390625','2015-08-19 16:26:35'),(374002,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000050\' WHERE `ID` =  \'2537\'','Aptransaction/invoicePosting','0.013496875762939','2015-08-19 16:26:35'),(374003,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000050\', \'PI[00001311]\', \'Purchase Invoice Confirm [ PI[00001311] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 2602.3, 2602.3, \'77\')','Aptransaction/invoicePosting','0.010068893432617','2015-08-19 16:26:35'),(374004,3,77,'192.168.1.35','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\', \'AP20150700000050\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2455, \'1\', \'1\', \'2455\', \'7\', \'2015\', \'1\', \'PI[00001311]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028455972671509','2015-08-19 16:26:35'),(374005,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000050\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2455, \'1\', \'1\', \'2455\', \'7\', \'2015\', \'1\', \'PI[00001311]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017515897750854','2015-08-19 16:26:35'),(374006,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000050\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 147.3, \'1\', \'1\', \'147.3\', \'7\', \'2015\', \'1\', \'PI[00001311]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012978792190552','2015-08-19 16:26:35'),(374007,3,77,'192.168.1.35','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, \'AP20150700000050\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 147.3, \'1\', \'1\', \'147.3\', \'7\', \'2015\', \'1\', \'PI[00001311]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011064052581787','2015-08-19 16:26:35'),(374008,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2602.3, `total_amount_cr` = 2602.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000050\'','Aptransaction/invoicePosting','0.037181854248047','2015-08-19 16:26:35'),(374009,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2454\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012825012207031','2015-08-19 16:28:19'),(374010,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.033788919448853','2015-08-19 16:28:19'),(374011,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000051\' WHERE `ID` =  \'2454\'','Aptransaction/invoicePosting','0.011902093887329','2015-08-19 16:28:19'),(374012,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000051\', \'PI[00001228]\', \'Purchase Invoice Confirm [ PI[00001228] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 2308.68, 2308.68, \'77\')','Aptransaction/invoicePosting','0.053785085678101','2015-08-19 16:28:19'),(374013,3,77,'192.168.1.35','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\', \'AP20150700000051\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2178, \'1\', \'1\', \'2178\', \'7\', \'2015\', \'1\', \'PI[00001228]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02524209022522','2015-08-19 16:28:19'),(374014,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000051\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 2178, \'1\', \'1\', \'2178\', \'7\', \'2015\', \'1\', \'PI[00001228]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018307209014893','2015-08-19 16:28:19'),(374015,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000051\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 130.68, \'1\', \'1\', \'130.68\', \'7\', \'2015\', \'1\', \'PI[00001228]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033596038818359','2015-08-19 16:28:19'),(374016,3,77,'192.168.1.35','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, \'AP20150700000051\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 130.68, \'1\', \'1\', \'130.68\', \'7\', \'2015\', \'1\', \'PI[00001228]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018342018127441','2015-08-19 16:28:19'),(374017,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2308.68, `total_amount_cr` = 2308.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000051\'','Aptransaction/invoicePosting','0.011682033538818','2015-08-19 16:28:19'),(374018,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2536\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033361911773682','2015-08-19 16:29:40'),(374019,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.049697875976562','2015-08-19 16:29:40'),(374020,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000052\' WHERE `ID` =  \'2536\'','Aptransaction/invoicePosting','0.010872840881348','2015-08-19 16:29:40'),(374021,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000052\', \'PI[00001310]\', \'Purchase Invoice Confirm [ PI[00001310] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 3498, 3498, \'77\')','Aptransaction/invoicePosting','0.036001205444336','2015-08-19 16:29:40'),(374022,3,77,'192.168.1.35','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\', \'AP20150700000052\', 1, \'PRINTING & STATIONERY\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 3300, \'1\', \'1\', \'3300\', \'7\', \'2015\', \'1\', \'PI[00001310]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016293048858643','2015-08-19 16:29:40'),(374023,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000052\', \'PRINTING & STATIONERY\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 3300, \'1\', \'1\', \'3300\', \'7\', \'2015\', \'1\', \'PI[00001310]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016294956207275','2015-08-19 16:29:40'),(374024,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000052\', \'PRINTING & STATIONERY\', \'32532\', \'MAXCOMPONENTS SDN BHD\', 198, \'1\', \'1\', \'198\', \'7\', \'2015\', \'1\', \'PI[00001310]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016772031784058','2015-08-19 16:29:40'),(374025,3,77,'192.168.1.35','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, \'AP20150700000052\', \'PRINTING & STATIONERY\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 198, \'1\', \'1\', \'198\', \'7\', \'2015\', \'1\', \'PI[00001310]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011087894439697','2015-08-19 16:29:40'),(374026,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 3498, `total_amount_cr` = 3498, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000052\'','Aptransaction/invoicePosting','0.012117147445679','2015-08-19 16:29:40'),(374027,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2523\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019384145736694','2015-08-19 16:30:57'),(374028,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013796091079712','2015-08-19 16:30:57'),(374029,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000053\' WHERE `ID` =  \'2523\'','Aptransaction/invoicePosting','0.040503978729248','2015-08-19 16:30:57'),(374030,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000053\', \'PI[00001297]\', \'Purchase Invoice Confirm [ PI[00001297] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 684.97, 684.97, \'77\')','Aptransaction/invoicePosting','0.027467012405396','2015-08-19 16:30:57'),(374031,3,77,'192.168.1.35','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\', \'AP20150700000053\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'7\', \'2015\', \'1\', \'PI[00001297]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018466949462891','2015-08-19 16:30:57'),(374032,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000053\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'7\', \'2015\', \'1\', \'PI[00001297]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017498016357422','2015-08-19 16:30:57'),(374033,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000053\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'7\', \'2015\', \'1\', \'PI[00001297]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018641948699951','2015-08-19 16:30:57'),(374034,3,77,'192.168.1.35','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, \'AP20150700000053\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'7\', \'2015\', \'1\', \'PI[00001297]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017352104187012','2015-08-19 16:30:57'),(374035,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 684.97, `total_amount_cr` = 684.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000053\'','Aptransaction/invoicePosting','0.013236045837402','2015-08-19 16:30:57'),(374036,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2527\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018205881118774','2015-08-19 16:30:58'),(374037,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.0160071849823','2015-08-19 16:30:58'),(374038,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000054\' WHERE `ID` =  \'2527\'','Aptransaction/invoicePosting','0.012298822402954','2015-08-19 16:30:58'),(374039,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000054\', \'PI[00001301]\', \'Purchase Invoice Confirm [ PI[00001301] ]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 684.97, 684.97, \'77\')','Aptransaction/invoicePosting','0.0098929405212402','2015-08-19 16:30:58'),(374040,3,77,'192.168.1.35','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\', \'AP20150700000054\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'7\', \'2015\', \'1\', \'PI[00001301]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010879039764404','2015-08-19 16:30:58'),(374041,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000054\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'7\', \'2015\', \'1\', \'PI[00001301]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034713983535767','2015-08-19 16:30:58'),(374042,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000054\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'7\', \'2015\', \'1\', \'PI[00001301]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018522977828979','2015-08-19 16:30:58'),(374043,3,77,'192.168.1.35','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, \'AP20150700000054\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 38.77, \'1\', \'1\', \'38.77\', \'7\', \'2015\', \'1\', \'PI[00001301]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017230987548828','2015-08-19 16:30:58'),(374044,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 684.97, `total_amount_cr` = 684.97, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000054\'','Aptransaction/invoicePosting','0.030093193054199','2015-08-19 16:30:58'),(374045,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2640\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037463903427124','2015-08-19 16:31:06'),(374046,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.021318912506104','2015-08-19 16:31:06'),(374047,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000055\' WHERE `ID` =  \'2640\'','Aptransaction/invoicePosting','0.012217998504639','2015-08-19 16:31:06'),(374048,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000055\', \'PI[00001414]\', \'Purchase Invoice Confirm [ PI[00001414] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 1383.3, 1383.3, \'77\')','Aptransaction/invoicePosting','0.012392997741699','2015-08-19 16:31:06'),(374049,3,77,'192.168.1.35','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\', \'AP20150700000055\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1305, \'1\', \'1\', \'1305\', \'7\', \'2015\', \'1\', \'PI[00001414]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016906023025513','2015-08-19 16:31:06'),(374050,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000055\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1305, \'1\', \'1\', \'1305\', \'7\', \'2015\', \'1\', \'PI[00001414]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01852011680603','2015-08-19 16:31:06'),(374051,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000055\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 78.3, \'1\', \'1\', \'78.3\', \'7\', \'2015\', \'1\', \'PI[00001414]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017190933227539','2015-08-19 16:31:06'),(374052,3,77,'192.168.1.35','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, \'AP20150700000055\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 78.3, \'1\', \'1\', \'78.3\', \'7\', \'2015\', \'1\', \'PI[00001414]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018462181091309','2015-08-19 16:31:06'),(374053,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1383.3, `total_amount_cr` = 1383.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000055\'','Aptransaction/invoicePosting','0.011881113052368','2015-08-19 16:31:06'),(374054,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2469\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015170812606812','2015-08-19 16:47:39'),(374055,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014461040496826','2015-08-19 16:47:39'),(374056,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000056\' WHERE `ID` =  \'2469\'','Aptransaction/invoicePosting','0.045303106307983','2015-08-19 16:47:39'),(374057,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000056\', \'PI[00001243]\', \'Purchase Invoice Confirm [ PI[00001243] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 5130.4, 5130.4, \'77\')','Aptransaction/invoicePosting','0.061872959136963','2015-08-19 16:47:39'),(374058,3,77,'192.168.1.35','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\', \'AP20150700000056\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 4840, \'1\', \'1\', \'4840\', \'7\', \'2015\', \'1\', \'PI[00001243]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024991989135742','2015-08-19 16:47:39'),(374059,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000056\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 4840, \'1\', \'1\', \'4840\', \'7\', \'2015\', \'1\', \'PI[00001243]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016829013824463','2015-08-19 16:47:39'),(374060,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000056\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 290.4, \'1\', \'1\', \'290.4\', \'7\', \'2015\', \'1\', \'PI[00001243]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026506185531616','2015-08-19 16:47:39'),(374061,3,77,'192.168.1.35','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, \'AP20150700000056\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 290.4, \'1\', \'1\', \'290.4\', \'7\', \'2015\', \'1\', \'PI[00001243]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016900062561035','2015-08-19 16:47:39'),(374062,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 5130.4, `total_amount_cr` = 5130.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000056\'','Aptransaction/invoicePosting','0.037732124328613','2015-08-19 16:47:39'),(374063,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2561\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018661975860596','2015-08-19 17:03:52'),(374064,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.016572952270508','2015-08-19 17:03:52'),(374065,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000057\' WHERE `ID` =  \'2561\'','Aptransaction/invoicePosting','0.013399839401245','2015-08-19 17:03:52'),(374066,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000057\', \'PI[00001335]\', \'Purchase Invoice Confirm [ PI[00001335] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 1345.67, 1345.67, \'77\')','Aptransaction/invoicePosting','0.051285028457642','2015-08-19 17:03:52'),(374067,3,77,'192.168.1.35','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\', \'AP20150700000057\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1269.5, \'1\', \'1\', \'1269.5\', \'7\', \'2015\', \'1\', \'PI[00001335]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026028156280518','2015-08-19 17:03:52'),(374068,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000057\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1269.5, \'1\', \'1\', \'1269.5\', \'7\', \'2015\', \'1\', \'PI[00001335]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016601085662842','2015-08-19 17:03:52'),(374069,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000057\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 76.17, \'1\', \'1\', \'76.17\', \'7\', \'2015\', \'1\', \'PI[00001335]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034756898880005','2015-08-19 17:03:52'),(374070,3,77,'192.168.1.35','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, \'AP20150700000057\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 76.17, \'1\', \'1\', \'76.17\', \'7\', \'2015\', \'1\', \'PI[00001335]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041514873504639','2015-08-19 17:03:52'),(374071,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1345.67, `total_amount_cr` = 1345.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000057\'','Aptransaction/invoicePosting','0.011515855789185','2015-08-19 17:03:52'),(374072,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2562\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031028985977173','2015-08-19 17:03:52'),(374073,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.015481948852539','2015-08-19 17:03:52'),(374074,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000058\' WHERE `ID` =  \'2562\'','Aptransaction/invoicePosting','0.012042045593262','2015-08-19 17:03:52'),(374075,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000058\', \'PI[00001336]\', \'Purchase Invoice Confirm [ PI[00001336] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 669.39, 669.39, \'77\')','Aptransaction/invoicePosting','0.030508995056152','2015-08-19 17:03:52'),(374076,3,77,'192.168.1.35','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\', \'AP20150700000058\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 631.5, \'1\', \'1\', \'631.5\', \'7\', \'2015\', \'1\', \'PI[00001336]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016781806945801','2015-08-19 17:03:52'),(374077,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000058\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 631.5, \'1\', \'1\', \'631.5\', \'7\', \'2015\', \'1\', \'PI[00001336]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018301010131836','2015-08-19 17:03:52'),(374078,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000058\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 37.89, \'1\', \'1\', \'37.89\', \'7\', \'2015\', \'1\', \'PI[00001336]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01684308052063','2015-08-19 17:03:52'),(374079,3,77,'192.168.1.35','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, \'AP20150700000058\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 37.89, \'1\', \'1\', \'37.89\', \'7\', \'2015\', \'1\', \'PI[00001336]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016878843307495','2015-08-19 17:03:52'),(374080,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 669.39, `total_amount_cr` = 669.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000058\'','Aptransaction/invoicePosting','0.012875080108643','2015-08-19 17:03:52'),(374081,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2563\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012032985687256','2015-08-19 17:03:53'),(374082,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013271808624268','2015-08-19 17:03:53'),(374083,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000059\' WHERE `ID` =  \'2563\'','Aptransaction/invoicePosting','0.038455963134766','2015-08-19 17:03:53'),(374084,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000059\', \'PI[00001337]\', \'Purchase Invoice Confirm [ PI[00001337] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 336.66, 336.66, \'77\')','Aptransaction/invoicePosting','0.010380029678345','2015-08-19 17:03:53'),(374085,3,77,'192.168.1.35','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\', \'AP20150700000059\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 317.6, \'1\', \'1\', \'317.6\', \'7\', \'2015\', \'1\', \'PI[00001337]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018106937408447','2015-08-19 17:03:53'),(374086,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000059\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 317.6, \'1\', \'1\', \'317.6\', \'7\', \'2015\', \'1\', \'PI[00001337]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016875982284546','2015-08-19 17:03:53'),(374087,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000059\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.06, \'1\', \'1\', \'19.06\', \'7\', \'2015\', \'1\', \'PI[00001337]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016873121261597','2015-08-19 17:03:53'),(374088,3,77,'192.168.1.35','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, \'AP20150700000059\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.06, \'1\', \'1\', \'19.06\', \'7\', \'2015\', \'1\', \'PI[00001337]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018174171447754','2015-08-19 17:03:53'),(374089,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 336.66, `total_amount_cr` = 336.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000059\'','Aptransaction/invoicePosting','0.011543035507202','2015-08-19 17:03:53'),(374090,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2564\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036388874053955','2015-08-19 17:03:53'),(374091,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.015500783920288','2015-08-19 17:03:53'),(374092,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000060\' WHERE `ID` =  \'2564\'','Aptransaction/invoicePosting','0.02878999710083','2015-08-19 17:03:53'),(374093,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000060\', \'PI[00001338]\', \'Purchase Invoice Confirm [ PI[00001338] ]\', \'3\', \'2015-07-04\', \'2015\', \'7\', 160.48, 160.48, \'77\')','Aptransaction/invoicePosting','0.01170802116394','2015-08-19 17:03:53'),(374094,3,77,'192.168.1.35','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\', \'AP20150700000060\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 151.4, \'1\', \'1\', \'151.4\', \'7\', \'2015\', \'1\', \'PI[00001338]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016743898391724','2015-08-19 17:03:53'),(374095,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000060\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 151.4, \'1\', \'1\', \'151.4\', \'7\', \'2015\', \'1\', \'PI[00001338]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016875028610229','2015-08-19 17:03:53'),(374096,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000060\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 9.08, \'1\', \'1\', \'9.08\', \'7\', \'2015\', \'1\', \'PI[00001338]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01817512512207','2015-08-19 17:03:53'),(374097,3,77,'192.168.1.35','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, \'AP20150700000060\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 9.08, \'1\', \'1\', \'9.08\', \'7\', \'2015\', \'1\', \'PI[00001338]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016879081726074','2015-08-19 17:03:53'),(374098,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 160.48, `total_amount_cr` = 160.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000060\'','Aptransaction/invoicePosting','0.012988090515137','2015-08-19 17:03:53'),(374099,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2565\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011836051940918','2015-08-19 17:03:54'),(374100,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.02252984046936','2015-08-19 17:03:54'),(374101,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000061\' WHERE `ID` =  \'2565\'','Aptransaction/invoicePosting','0.029908895492554','2015-08-19 17:03:54'),(374102,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000061\', \'PI[00001339]\', \'Purchase Invoice Confirm [ PI[00001339] ]\', \'3\', \'2015-07-04\', \'2015\', \'7\', 669.39, 669.39, \'77\')','Aptransaction/invoicePosting','0.010621070861816','2015-08-19 17:03:54'),(374103,3,77,'192.168.1.35','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\', \'AP20150700000061\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 631.5, \'1\', \'1\', \'631.5\', \'7\', \'2015\', \'1\', \'PI[00001339]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016807794570923','2015-08-19 17:03:54'),(374104,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000061\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 631.5, \'1\', \'1\', \'631.5\', \'7\', \'2015\', \'1\', \'PI[00001339]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018157005310059','2015-08-19 17:03:54'),(374105,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000061\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 37.89, \'1\', \'1\', \'37.89\', \'7\', \'2015\', \'1\', \'PI[00001339]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016693115234375','2015-08-19 17:03:54'),(374106,3,77,'192.168.1.35','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, \'AP20150700000061\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 37.89, \'1\', \'1\', \'37.89\', \'7\', \'2015\', \'1\', \'PI[00001339]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018151044845581','2015-08-19 17:03:54'),(374107,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 669.39, `total_amount_cr` = 669.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000061\'','Aptransaction/invoicePosting','0.028193950653076','2015-08-19 17:03:54'),(374108,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2566\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016609907150269','2015-08-19 17:03:54'),(374109,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014899015426636','2015-08-19 17:03:54'),(374110,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000062\' WHERE `ID` =  \'2566\'','Aptransaction/invoicePosting','0.011905908584595','2015-08-19 17:03:54'),(374111,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000062\', \'PI[00001340]\', \'Purchase Invoice Confirm [ PI[00001340] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 43.75, 43.75, \'77\')','Aptransaction/invoicePosting','0.034353971481323','2015-08-19 17:03:54'),(374112,3,77,'192.168.1.35','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\', \'AP20150700000062\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 41.27, \'1\', \'1\', \'41.27\', \'7\', \'2015\', \'1\', \'PI[00001340]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010694026947021','2015-08-19 17:03:54'),(374113,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000062\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 41.27, \'1\', \'1\', \'41.27\', \'7\', \'2015\', \'1\', \'PI[00001340]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016845941543579','2015-08-19 17:03:54'),(374114,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000062\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 2.48, \'1\', \'1\', \'2.48\', \'7\', \'2015\', \'1\', \'PI[00001340]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018176078796387','2015-08-19 17:03:54'),(374115,3,77,'192.168.1.35','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, \'AP20150700000062\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 2.48, \'1\', \'1\', \'2.48\', \'7\', \'2015\', \'1\', \'PI[00001340]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016971111297607','2015-08-19 17:03:54'),(374116,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 43.75, `total_amount_cr` = 43.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000062\'','Aptransaction/invoicePosting','0.012849092483521','2015-08-19 17:03:54'),(374117,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2567\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030978918075562','2015-08-19 17:03:55'),(374118,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.030925035476685','2015-08-19 17:03:55'),(374119,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000063\' WHERE `ID` =  \'2567\'','Aptransaction/invoicePosting','0.011561155319214','2015-08-19 17:03:55'),(374120,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000063\', \'PI[00001341]\', \'Purchase Invoice Confirm [ PI[00001341] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 456.33, 456.33, \'77\')','Aptransaction/invoicePosting','0.011787891387939','2015-08-19 17:03:55'),(374121,3,77,'192.168.1.35','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\', \'AP20150700000063\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 430.5, \'1\', \'1\', \'430.5\', \'7\', \'2015\', \'1\', \'PI[00001341]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01678204536438','2015-08-19 17:03:55'),(374122,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000063\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 430.5, \'1\', \'1\', \'430.5\', \'7\', \'2015\', \'1\', \'PI[00001341]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018119096755981','2015-08-19 17:03:55'),(374123,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000063\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.83, \'1\', \'1\', \'25.83\', \'7\', \'2015\', \'1\', \'PI[00001341]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016849994659424','2015-08-19 17:03:55'),(374124,3,77,'192.168.1.35','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, \'AP20150700000063\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.83, \'1\', \'1\', \'25.83\', \'7\', \'2015\', \'1\', \'PI[00001341]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018159866333008','2015-08-19 17:03:55'),(374125,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 456.33, `total_amount_cr` = 456.33, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000063\'','Aptransaction/invoicePosting','0.011561155319214','2015-08-19 17:03:55'),(374126,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2568\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012849092483521','2015-08-19 17:03:55'),(374127,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014232873916626','2015-08-19 17:03:55'),(374128,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000064\' WHERE `ID` =  \'2568\'','Aptransaction/invoicePosting','0.013192892074585','2015-08-19 17:03:55'),(374129,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000064\', \'PI[00001342]\', \'Purchase Invoice Confirm [ PI[00001342] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 803.27, 803.27, \'77\')','Aptransaction/invoicePosting','0.009364128112793','2015-08-19 17:03:55'),(374130,3,77,'192.168.1.35','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\', \'AP20150700000064\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 757.8, \'1\', \'1\', \'757.8\', \'7\', \'2015\', \'1\', \'PI[00001342]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01227593421936','2015-08-19 17:03:55'),(374131,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000064\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 757.8, \'1\', \'1\', \'757.8\', \'7\', \'2015\', \'1\', \'PI[00001342]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011208057403564','2015-08-19 17:03:55'),(374132,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000064\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 45.47, \'1\', \'1\', \'45.47\', \'7\', \'2015\', \'1\', \'PI[00001342]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018170118331909','2015-08-19 17:03:55'),(374133,3,77,'192.168.1.35','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, \'AP20150700000064\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 45.47, \'1\', \'1\', \'45.47\', \'7\', \'2015\', \'1\', \'PI[00001342]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016830921173096','2015-08-19 17:03:55'),(374134,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 803.27, `total_amount_cr` = 803.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000064\'','Aptransaction/invoicePosting','0.012846946716309','2015-08-19 17:03:55'),(374135,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2569\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.22453212738037','2015-08-19 17:03:56'),(374136,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029141902923584','2015-08-19 17:03:56'),(374137,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000065\' WHERE `ID` =  \'2569\'','Aptransaction/invoicePosting','0.025170087814331','2015-08-19 17:03:56'),(374138,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000065\', \'PI[00001343]\', \'Purchase Invoice Confirm [ PI[00001343] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 867.93, 867.93, \'77\')','Aptransaction/invoicePosting','0.32920694351196','2015-08-19 17:03:56'),(374139,3,77,'192.168.1.35','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\', \'AP20150700000065\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 818.8, \'1\', \'1\', \'818.8\', \'7\', \'2015\', \'1\', \'PI[00001343]\', NULL, \'77\')','Aptransaction/invoicePosting','0.049986839294434','2015-08-19 17:03:56'),(374140,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000065\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 818.8, \'1\', \'1\', \'818.8\', \'7\', \'2015\', \'1\', \'PI[00001343]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034770965576172','2015-08-19 17:03:56'),(374141,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000065\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 49.13, \'1\', \'1\', \'49.13\', \'7\', \'2015\', \'1\', \'PI[00001343]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016821146011353','2015-08-19 17:03:56'),(374142,3,77,'192.168.1.35','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, \'AP20150700000065\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 49.13, \'1\', \'1\', \'49.13\', \'7\', \'2015\', \'1\', \'PI[00001343]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018174171447754','2015-08-19 17:03:56'),(374143,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 867.93, `total_amount_cr` = 867.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000065\'','Aptransaction/invoicePosting','0.028218030929565','2015-08-19 17:03:56'),(374144,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2570\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019845962524414','2015-08-19 17:03:57'),(374145,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013718128204346','2015-08-19 17:03:57'),(374146,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000066\' WHERE `ID` =  \'2570\'','Aptransaction/invoicePosting','0.012953042984009','2015-08-19 17:03:57'),(374147,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000066\', \'PI[00001344]\', \'Purchase Invoice Confirm [ PI[00001344] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 94.4, 94.4, \'77\')','Aptransaction/invoicePosting','0.013952016830444','2015-08-19 17:03:57'),(374148,3,77,'192.168.1.35','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\', \'AP20150700000066\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 89.06, \'1\', \'1\', \'89.06\', \'7\', \'2015\', \'1\', \'PI[00001344]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096449851989746','2015-08-19 17:03:57'),(374149,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000066\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 89.06, \'1\', \'1\', \'89.06\', \'7\', \'2015\', \'1\', \'PI[00001344]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011059045791626','2015-08-19 17:03:57'),(374150,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000066\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 5.34, \'1\', \'1\', \'5.34\', \'7\', \'2015\', \'1\', \'PI[00001344]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097119808197021','2015-08-19 17:03:57'),(374151,3,77,'192.168.1.35','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, \'AP20150700000066\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 5.34, \'1\', \'1\', \'5.34\', \'7\', \'2015\', \'1\', \'PI[00001344]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011014938354492','2015-08-19 17:03:57'),(374152,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 94.4, `total_amount_cr` = 94.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000066\'','Aptransaction/invoicePosting','0.011704921722412','2015-08-19 17:03:57'),(374153,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2571\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02020001411438','2015-08-19 17:03:58'),(374154,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013660907745361','2015-08-19 17:03:58'),(374155,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000067\' WHERE `ID` =  \'2571\'','Aptransaction/invoicePosting','0.033586025238037','2015-08-19 17:03:58'),(374156,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000067\', \'PI[00001345]\', \'Purchase Invoice Confirm [ PI[00001345] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 157.34, 157.34, \'77\')','Aptransaction/invoicePosting','0.014589071273804','2015-08-19 17:03:58'),(374157,3,77,'192.168.1.35','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\', \'AP20150700000067\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'7\', \'2015\', \'1\', \'PI[00001345]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034417867660522','2015-08-19 17:03:58'),(374158,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000067\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'7\', \'2015\', \'1\', \'PI[00001345]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033325910568237','2015-08-19 17:03:58'),(374159,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000067\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'7\', \'2015\', \'1\', \'PI[00001345]\', NULL, \'77\')','Aptransaction/invoicePosting','0.051348924636841','2015-08-19 17:03:58'),(374160,3,77,'192.168.1.35','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, \'AP20150700000067\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'7\', \'2015\', \'1\', \'PI[00001345]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033639907836914','2015-08-19 17:03:58'),(374161,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.34, `total_amount_cr` = 157.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000067\'','Aptransaction/invoicePosting','0.037729024887085','2015-08-19 17:03:58'),(374162,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2572\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026978015899658','2015-08-19 17:03:59'),(374163,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.031280994415283','2015-08-19 17:03:59'),(374164,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000068\' WHERE `ID` =  \'2572\'','Aptransaction/invoicePosting','0.028419971466064','2015-08-19 17:03:59'),(374165,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000068\', \'PI[00001346]\', \'Purchase Invoice Confirm [ PI[00001346] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 228.17, 228.17, \'77\')','Aptransaction/invoicePosting','0.03023099899292','2015-08-19 17:03:59'),(374166,3,77,'192.168.1.35','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\', \'AP20150700000068\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 215.25, \'1\', \'1\', \'215.25\', \'7\', \'2015\', \'1\', \'PI[00001346]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027386903762817','2015-08-19 17:03:59'),(374167,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000068\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 215.25, \'1\', \'1\', \'215.25\', \'7\', \'2015\', \'1\', \'PI[00001346]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028625965118408','2015-08-19 17:03:59'),(374168,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000068\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.92, \'1\', \'1\', \'12.92\', \'7\', \'2015\', \'1\', \'PI[00001346]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027442932128906','2015-08-19 17:03:59'),(374169,3,77,'192.168.1.35','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, \'AP20150700000068\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.92, \'1\', \'1\', \'12.92\', \'7\', \'2015\', \'1\', \'PI[00001346]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027363061904907','2015-08-19 17:03:59'),(374170,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.17, `total_amount_cr` = 228.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000068\'','Aptransaction/invoicePosting','0.029965877532959','2015-08-19 17:03:59'),(374171,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2573\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028621912002563','2015-08-19 17:03:59'),(374172,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.031605005264282','2015-08-19 17:03:59'),(374173,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000069\' WHERE `ID` =  \'2573\'','Aptransaction/invoicePosting','0.028419971466064','2015-08-19 17:03:59'),(374174,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000069\', \'PI[00001347]\', \'Purchase Invoice Confirm [ PI[00001347] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 1857.44, 1857.44, \'77\')','Aptransaction/invoicePosting','0.020079851150513','2015-08-19 17:03:59'),(374175,3,77,'192.168.1.35','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\', \'AP20150700000069\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1752.3, \'1\', \'1\', \'1752.3\', \'7\', \'2015\', \'1\', \'PI[00001347]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016673803329468','2015-08-19 17:03:59'),(374176,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000069\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1752.3, \'1\', \'1\', \'1752.3\', \'7\', \'2015\', \'1\', \'PI[00001347]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018085956573486','2015-08-19 17:03:59'),(374177,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000069\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 105.14, \'1\', \'1\', \'105.14\', \'7\', \'2015\', \'1\', \'PI[00001347]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016690969467163','2015-08-19 17:04:00'),(374178,3,77,'192.168.1.35','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, \'AP20150700000069\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 105.14, \'1\', \'1\', \'105.14\', \'7\', \'2015\', \'1\', \'PI[00001347]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016741991043091','2015-08-19 17:04:00'),(374179,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1857.44, `total_amount_cr` = 1857.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000069\'','Aptransaction/invoicePosting','0.062735080718994','2015-08-19 17:04:00'),(374180,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2574\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035822868347168','2015-08-19 17:04:00'),(374181,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029748916625977','2015-08-19 17:04:00'),(374182,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000070\' WHERE `ID` =  \'2574\'','Aptransaction/invoicePosting','0.029914855957031','2015-08-19 17:04:00'),(374183,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000070\', \'PI[00001348]\', \'Purchase Invoice Confirm [ PI[00001348] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 157.34, 157.34, \'77\')','Aptransaction/invoicePosting','0.035131931304932','2015-08-19 17:04:00'),(374184,3,77,'192.168.1.35','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\', \'AP20150700000070\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'7\', \'2015\', \'1\', \'PI[00001348]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017918825149536','2015-08-19 17:04:00'),(374185,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000070\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'7\', \'2015\', \'1\', \'PI[00001348]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016735792160034','2015-08-19 17:04:00'),(374186,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000070\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'7\', \'2015\', \'1\', \'PI[00001348]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01802396774292','2015-08-19 17:04:00'),(374187,3,77,'192.168.1.35','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, \'AP20150700000070\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'7\', \'2015\', \'1\', \'PI[00001348]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016846179962158','2015-08-19 17:04:00'),(374188,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.34, `total_amount_cr` = 157.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000070\'','Aptransaction/invoicePosting','0.05296802520752','2015-08-19 17:04:00'),(374189,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2575\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04741096496582','2015-08-19 17:04:01'),(374190,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.011169910430908','2015-08-19 17:04:01'),(374191,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000071\' WHERE `ID` =  \'2575\'','Aptransaction/invoicePosting','0.028505086898804','2015-08-19 17:04:01'),(374192,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000071\', \'PI[00001349]\', \'Purchase Invoice Confirm [ PI[00001349] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 214.86, 214.86, \'77\')','Aptransaction/invoicePosting','0.010340929031372','2015-08-19 17:04:01'),(374193,3,77,'192.168.1.35','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\', \'AP20150700000071\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.7, \'1\', \'1\', \'202.7\', \'7\', \'2015\', \'1\', \'PI[00001349]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019759893417358','2015-08-19 17:04:01'),(374194,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000071\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.7, \'1\', \'1\', \'202.7\', \'7\', \'2015\', \'1\', \'PI[00001349]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016621112823486','2015-08-19 17:04:01'),(374195,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000071\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.16, \'1\', \'1\', \'12.16\', \'7\', \'2015\', \'1\', \'PI[00001349]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026952028274536','2015-08-19 17:04:01'),(374196,3,77,'192.168.1.35','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, \'AP20150700000071\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.16, \'1\', \'1\', \'12.16\', \'7\', \'2015\', \'1\', \'PI[00001349]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016622066497803','2015-08-19 17:04:01'),(374197,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 214.86, `total_amount_cr` = 214.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000071\'','Aptransaction/invoicePosting','0.012721061706543','2015-08-19 17:04:01'),(374198,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2576\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016017913818359','2015-08-19 17:04:01'),(374199,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.031232118606567','2015-08-19 17:04:01'),(374200,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000072\' WHERE `ID` =  \'2576\'','Aptransaction/invoicePosting','0.036864995956421','2015-08-19 17:04:01'),(374201,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000072\', \'PI[00001350]\', \'Purchase Invoice Confirm [ PI[00001350] ]\', \'3\', \'2015-07-11\', \'2015\', \'7\', 1048.92, 1048.92, \'77\')','Aptransaction/invoicePosting','0.044971227645874','2015-08-19 17:04:01'),(374202,3,77,'192.168.1.35','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\', \'AP20150700000072\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 989.55, \'1\', \'1\', \'989.55\', \'7\', \'2015\', \'1\', \'PI[00001350]\', NULL, \'77\')','Aptransaction/invoicePosting','0.04350209236145','2015-08-19 17:04:02'),(374203,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000072\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 989.55, \'1\', \'1\', \'989.55\', \'7\', \'2015\', \'1\', \'PI[00001350]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033332109451294','2015-08-19 17:04:02'),(374204,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000072\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 59.37, \'1\', \'1\', \'59.37\', \'7\', \'2015\', \'1\', \'PI[00001350]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026240110397339','2015-08-19 17:04:02'),(374205,3,77,'192.168.1.35','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, \'AP20150700000072\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 59.37, \'1\', \'1\', \'59.37\', \'7\', \'2015\', \'1\', \'PI[00001350]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033397912979126','2015-08-19 17:04:02'),(374206,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1048.92, `total_amount_cr` = 1048.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000072\'','Aptransaction/invoicePosting','0.029379844665527','2015-08-19 17:04:02'),(374207,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2577\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029040813446045','2015-08-19 17:04:03'),(374208,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.038112163543701','2015-08-19 17:04:03'),(374209,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000073\' WHERE `ID` =  \'2577\'','Aptransaction/invoicePosting','0.038356065750122','2015-08-19 17:04:03'),(374210,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000073\', \'PI[00001351]\', \'Purchase Invoice Confirm [ PI[00001351] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 849.59, 849.59, \'77\')','Aptransaction/invoicePosting','0.043508768081665','2015-08-19 17:04:03'),(374211,3,77,'192.168.1.35','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\', \'AP20150700000073\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 801.5, \'1\', \'1\', \'801.5\', \'7\', \'2015\', \'1\', \'PI[00001351]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033261060714722','2015-08-19 17:04:03'),(374212,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000073\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 801.5, \'1\', \'1\', \'801.5\', \'7\', \'2015\', \'1\', \'PI[00001351]\', NULL, \'77\')','Aptransaction/invoicePosting','0.062641143798828','2015-08-19 17:04:03'),(374213,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000073\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 48.09, \'1\', \'1\', \'48.09\', \'7\', \'2015\', \'1\', \'PI[00001351]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034662961959839','2015-08-19 17:04:03'),(374214,3,77,'192.168.1.35','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, \'AP20150700000073\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 48.09, \'1\', \'1\', \'48.09\', \'7\', \'2015\', \'1\', \'PI[00001351]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025110006332397','2015-08-19 17:04:03'),(374215,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 849.59, `total_amount_cr` = 849.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000073\'','Aptransaction/invoicePosting','0.037572860717773','2015-08-19 17:04:04'),(374216,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2578\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043664932250977','2015-08-19 17:04:05'),(374217,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.028861045837402','2015-08-19 17:04:05'),(374218,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000074\' WHERE `ID` =  \'2578\'','Aptransaction/invoicePosting','0.036742925643921','2015-08-19 17:04:05'),(374219,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000074\', \'PI[00001352]\', \'Purchase Invoice Confirm [ PI[00001352] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 464.92, 464.92, \'77\')','Aptransaction/invoicePosting','0.17836284637451','2015-08-19 17:04:05'),(374220,3,77,'192.168.1.35','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\', \'AP20150700000074\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 438.6, \'1\', \'1\', \'438.6\', \'7\', \'2015\', \'1\', \'PI[00001352]\', NULL, \'77\')','Aptransaction/invoicePosting','0.05818510055542','2015-08-19 17:04:05'),(374221,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000074\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 438.6, \'1\', \'1\', \'438.6\', \'7\', \'2015\', \'1\', \'PI[00001352]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026335954666138','2015-08-19 17:04:05'),(374222,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000074\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.32, \'1\', \'1\', \'26.32\', \'7\', \'2015\', \'1\', \'PI[00001352]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042489051818848','2015-08-19 17:04:05'),(374223,3,77,'192.168.1.35','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, \'AP20150700000074\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.32, \'1\', \'1\', \'26.32\', \'7\', \'2015\', \'1\', \'PI[00001352]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02639102935791','2015-08-19 17:04:05'),(374224,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 464.92, `total_amount_cr` = 464.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000074\'','Aptransaction/invoicePosting','0.019702196121216','2015-08-19 17:04:05'),(374225,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2444\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03379487991333','2015-08-19 17:07:41'),(374226,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014235973358154','2015-08-19 17:07:41'),(374227,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000075\' WHERE `ID` =  \'2444\'','Aptransaction/invoicePosting','0.012876033782959','2015-08-19 17:07:41'),(374228,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000075\', \'PI[00001218]\', \'Purchase Invoice Confirm [ PI[00001218] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 17923.75, 17923.75, \'77\')','Aptransaction/invoicePosting','0.073028802871704','2015-08-19 17:07:41'),(374229,3,77,'192.168.1.35','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\', \'AP20150700000075\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 16909.2, \'1\', \'1\', \'16909.2\', \'7\', \'2015\', \'1\', \'PI[00001218]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024332046508789','2015-08-19 17:07:41'),(374230,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000075\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 16909.2, \'1\', \'1\', \'16909.2\', \'7\', \'2015\', \'1\', \'PI[00001218]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011279106140137','2015-08-19 17:07:41'),(374231,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000075\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1014.55, \'1\', \'1\', \'1014.55\', \'7\', \'2015\', \'1\', \'PI[00001218]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0098309516906738','2015-08-19 17:07:41'),(374232,3,77,'192.168.1.35','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, \'AP20150700000075\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1014.55, \'1\', \'1\', \'1014.55\', \'7\', \'2015\', \'1\', \'PI[00001218]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010893106460571','2015-08-19 17:07:41'),(374233,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 17923.75, `total_amount_cr` = 17923.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000075\'','Aptransaction/invoicePosting','0.012201070785522','2015-08-19 17:07:41'),(374234,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2445\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012442827224731','2015-08-19 17:07:42'),(374235,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.010979890823364','2015-08-19 17:07:42'),(374236,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000076\' WHERE `ID` =  \'2445\'','Aptransaction/invoicePosting','0.012316942214966','2015-08-19 17:07:42'),(374237,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000076\', \'PI[00001219]\', \'Purchase Invoice Confirm [ PI[00001219] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 6487.2, 6487.2, \'77\')','Aptransaction/invoicePosting','0.030720949172974','2015-08-19 17:07:42'),(374238,3,77,'192.168.1.35','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\', \'AP20150700000076\', 1, \'OIL SHHET\', \'33017\', \'STARWAY STEEL SDN BHD\', 6120, \'1\', \'1\', \'6120\', \'7\', \'2015\', \'1\', \'PI[00001219]\', NULL, \'77\')','Aptransaction/invoicePosting','0.021713018417358','2015-08-19 17:07:42'),(374239,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000076\', \'OIL SHHET\', \'32636\', \'STARWAY STEEL SDN BHD\', 6120, \'1\', \'1\', \'6120\', \'7\', \'2015\', \'1\', \'PI[00001219]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010837078094482','2015-08-19 17:07:42'),(374240,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000076\', \'OIL SHHET\', \'32532\', \'STARWAY STEEL SDN BHD\', 367.2, \'1\', \'1\', \'367.2\', \'7\', \'2015\', \'1\', \'PI[00001219]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012143850326538','2015-08-19 17:07:42'),(374241,3,77,'192.168.1.35','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, \'AP20150700000076\', \'OIL SHHET\', \'33017\', \'STARWAY STEEL SDN BHD\', 367.2, \'1\', \'1\', \'367.2\', \'7\', \'2015\', \'1\', \'PI[00001219]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011420011520386','2015-08-19 17:07:42'),(374242,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 6487.2, `total_amount_cr` = 6487.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000076\'','Aptransaction/invoicePosting','0.012633085250854','2015-08-19 17:07:42'),(374243,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2446\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023283958435059','2015-08-19 17:07:42'),(374244,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.0094330310821533','2015-08-19 17:07:42'),(374245,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000077\' WHERE `ID` =  \'2446\'','Aptransaction/invoicePosting','0.012194871902466','2015-08-19 17:07:42'),(374246,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000077\', \'PI[00001220]\', \'Purchase Invoice Confirm [ PI[00001220] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 19399.59, 19399.59, \'77\')','Aptransaction/invoicePosting','0.016436815261841','2015-08-19 17:07:42'),(374247,3,77,'192.168.1.35','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\', \'AP20150700000077\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 18301.5, \'1\', \'1\', \'18301.5\', \'7\', \'2015\', \'1\', \'PI[00001220]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011388063430786','2015-08-19 17:07:42'),(374248,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000077\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 18301.5, \'1\', \'1\', \'18301.5\', \'7\', \'2015\', \'1\', \'PI[00001220]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010609149932861','2015-08-19 17:07:42'),(374249,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000077\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 1098.09, \'1\', \'1\', \'1098.09\', \'7\', \'2015\', \'1\', \'PI[00001220]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018033027648926','2015-08-19 17:07:42'),(374250,3,77,'192.168.1.35','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, \'AP20150700000077\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 1098.09, \'1\', \'1\', \'1098.09\', \'7\', \'2015\', \'1\', \'PI[00001220]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036520957946777','2015-08-19 17:07:43'),(374251,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 19399.59, `total_amount_cr` = 19399.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000077\'','Aptransaction/invoicePosting','0.037046909332275','2015-08-19 17:07:43'),(374252,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2447\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03090500831604','2015-08-19 17:07:43'),(374253,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.039763927459717','2015-08-19 17:07:43'),(374254,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000078\' WHERE `ID` =  \'2447\'','Aptransaction/invoicePosting','0.01189398765564','2015-08-19 17:07:43'),(374255,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000078\', \'PI[00001221]\', \'Purchase Invoice Confirm [ PI[00001221] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 14851.87, 14851.87, \'77\')','Aptransaction/invoicePosting','0.035645008087158','2015-08-19 17:07:43'),(374256,3,77,'192.168.1.35','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\', \'AP20150700000078\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 14011.2, \'1\', \'1\', \'14011.2\', \'7\', \'2015\', \'1\', \'PI[00001221]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014990091323853','2015-08-19 17:07:43'),(374257,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000078\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 14011.2, \'1\', \'1\', \'14011.2\', \'7\', \'2015\', \'1\', \'PI[00001221]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017502784729004','2015-08-19 17:07:43'),(374258,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000078\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 840.67, \'1\', \'1\', \'840.67\', \'7\', \'2015\', \'1\', \'PI[00001221]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017229080200195','2015-08-19 17:07:43'),(374259,3,77,'192.168.1.35','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, \'AP20150700000078\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 840.67, \'1\', \'1\', \'840.67\', \'7\', \'2015\', \'1\', \'PI[00001221]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01792311668396','2015-08-19 17:07:43'),(374260,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 14851.87, `total_amount_cr` = 14851.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000078\'','Aptransaction/invoicePosting','0.070946931838989','2015-08-19 17:07:43'),(374261,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2448\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023153066635132','2015-08-19 17:07:44'),(374262,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.021131038665771','2015-08-19 17:07:44'),(374263,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000079\' WHERE `ID` =  \'2448\'','Aptransaction/invoicePosting','0.010747909545898','2015-08-19 17:07:44'),(374264,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000079\', \'PI[00001222]\', \'Purchase Invoice Confirm [ PI[00001222] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 41136.48, 41136.48, \'77\')','Aptransaction/invoicePosting','0.010504961013794','2015-08-19 17:07:44'),(374265,3,77,'192.168.1.35','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\', \'AP20150700000079\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 38808, \'1\', \'1\', \'38808\', \'7\', \'2015\', \'1\', \'PI[00001222]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011555910110474','2015-08-19 17:07:44'),(374266,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000079\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 38808, \'1\', \'1\', \'38808\', \'7\', \'2015\', \'1\', \'PI[00001222]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018203020095825','2015-08-19 17:07:44'),(374267,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000079\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2328.48, \'1\', \'1\', \'2328.48\', \'7\', \'2015\', \'1\', \'PI[00001222]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017234086990356','2015-08-19 17:07:44'),(374268,3,77,'192.168.1.35','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, \'AP20150700000079\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2328.48, \'1\', \'1\', \'2328.48\', \'7\', \'2015\', \'1\', \'PI[00001222]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016547918319702','2015-08-19 17:07:44'),(374269,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 41136.48, `total_amount_cr` = 41136.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000079\'','Aptransaction/invoicePosting','0.038344144821167','2015-08-19 17:07:44'),(374270,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2449\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021060943603516','2015-08-19 17:07:45'),(374271,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.04795503616333','2015-08-19 17:07:45'),(374272,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000080\' WHERE `ID` =  \'2449\'','Aptransaction/invoicePosting','0.011668920516968','2015-08-19 17:07:45'),(374273,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000080\', \'PI[00001223]\', \'Purchase Invoice Confirm [ PI[00001223] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 13712.16, 13712.16, \'77\')','Aptransaction/invoicePosting','0.010612010955811','2015-08-19 17:07:45'),(374274,3,77,'192.168.1.35','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\', \'AP20150700000080\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 12936, \'1\', \'1\', \'12936\', \'7\', \'2015\', \'1\', \'PI[00001223]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016729831695557','2015-08-19 17:07:45'),(374275,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000080\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 12936, \'1\', \'1\', \'12936\', \'7\', \'2015\', \'1\', \'PI[00001223]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017956972122192','2015-08-19 17:07:45'),(374276,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000080\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 776.16, \'1\', \'1\', \'776.16\', \'7\', \'2015\', \'1\', \'PI[00001223]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016174077987671','2015-08-19 17:07:45'),(374277,3,77,'192.168.1.35','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, \'AP20150700000080\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 776.16, \'1\', \'1\', \'776.16\', \'7\', \'2015\', \'1\', \'PI[00001223]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011486053466797','2015-08-19 17:07:45'),(374278,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 13712.16, `total_amount_cr` = 13712.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000080\'','Aptransaction/invoicePosting','0.011075019836426','2015-08-19 17:07:45'),(374279,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2450\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062266111373901','2015-08-19 17:07:46'),(374280,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.012208938598633','2015-08-19 17:07:46'),(374281,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000081\' WHERE `ID` =  \'2450\'','Aptransaction/invoicePosting','0.011226892471313','2015-08-19 17:07:46'),(374282,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000081\', \'PI[00001224]\', \'Purchase Invoice Confirm [ PI[00001224] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 14662.66, 14662.66, \'77\')','Aptransaction/invoicePosting','0.082195043563843','2015-08-19 17:07:46'),(374283,3,77,'192.168.1.35','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\', \'AP20150700000081\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 13832.7, \'1\', \'1\', \'13832.7\', \'7\', \'2015\', \'1\', \'PI[00001224]\', NULL, \'77\')','Aptransaction/invoicePosting','0.07495903968811','2015-08-19 17:07:46'),(374284,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000081\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 13832.7, \'1\', \'1\', \'13832.7\', \'7\', \'2015\', \'1\', \'PI[00001224]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017622947692871','2015-08-19 17:07:46'),(374285,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000081\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 829.96, \'1\', \'1\', \'829.96\', \'7\', \'2015\', \'1\', \'PI[00001224]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014650106430054','2015-08-19 17:07:46'),(374286,3,77,'192.168.1.35','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, \'AP20150700000081\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 829.96, \'1\', \'1\', \'829.96\', \'7\', \'2015\', \'1\', \'PI[00001224]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017131090164185','2015-08-19 17:07:46'),(374287,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 14662.66, `total_amount_cr` = 14662.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000081\'','Aptransaction/invoicePosting','0.011568069458008','2015-08-19 17:07:46'),(374288,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2585\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032510995864868','2015-08-19 17:28:07'),(374289,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.012431144714355','2015-08-19 17:28:07'),(374290,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000082\' WHERE `ID` =  \'2585\'','Aptransaction/invoicePosting','0.020719051361084','2015-08-19 17:28:07'),(374291,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000082\', \'PI[00001359]\', \'Purchase Invoice Confirm [ PI[00001359] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 588.41, 588.41, \'77\')','Aptransaction/invoicePosting','0.02438497543335','2015-08-19 17:28:07'),(374292,3,77,'192.168.1.35','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\', \'AP20150700000082\', 1, \'ELECTRIC COMPONENTS\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 555.1, \'1\', \'1\', \'555.1\', \'7\', \'2015\', \'1\', \'PI[00001359]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018042087554932','2015-08-19 17:28:07'),(374293,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000082\', \'ELECTRIC COMPONENTS\', \'32644\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 555.1, \'1\', \'1\', \'555.1\', \'7\', \'2015\', \'1\', \'PI[00001359]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011464834213257','2015-08-19 17:28:07'),(374294,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000082\', \'ELECTRIC COMPONENTS\', \'32532\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 33.31, \'1\', \'1\', \'33.31\', \'7\', \'2015\', \'1\', \'PI[00001359]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01128888130188','2015-08-19 17:28:07'),(374295,3,77,'192.168.1.35','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, \'AP20150700000082\', \'ELECTRIC COMPONENTS\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 33.31, \'1\', \'1\', \'33.31\', \'7\', \'2015\', \'1\', \'PI[00001359]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033995151519775','2015-08-19 17:28:07'),(374296,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 588.41, `total_amount_cr` = 588.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000082\'','Aptransaction/invoicePosting','0.013559818267822','2015-08-19 17:28:07'),(374297,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2476\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.21138691902161','2015-08-20 09:22:39'),(374298,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.16014122962952','2015-08-20 09:22:40'),(374299,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000083\' WHERE `ID` =  \'2476\'','Aptransaction/invoicePosting','0.035650014877319','2015-08-20 09:22:40'),(374300,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000083\', \'PI[00001250]\', \'Purchase Invoice Confirm [ PI[00001250] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 5633.69, 5633.69, \'77\')','Aptransaction/invoicePosting','0.20810198783875','2015-08-20 09:22:40'),(374301,3,77,'192.168.1.35','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\', \'AP20150700000083\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 5314.8, \'1\', \'1\', \'5314.8\', \'7\', \'2015\', \'1\', \'PI[00001250]\', NULL, \'77\')','Aptransaction/invoicePosting','0.11669182777405','2015-08-20 09:22:40'),(374302,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000083\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 5314.8, \'1\', \'1\', \'5314.8\', \'7\', \'2015\', \'1\', \'PI[00001250]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042759895324707','2015-08-20 09:22:40'),(374303,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000083\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 318.89, \'1\', \'1\', \'318.89\', \'7\', \'2015\', \'1\', \'PI[00001250]\', NULL, \'77\')','Aptransaction/invoicePosting','0.051342010498047','2015-08-20 09:22:40'),(374304,3,77,'192.168.1.35','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, \'AP20150700000083\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 318.89, \'1\', \'1\', \'318.89\', \'7\', \'2015\', \'1\', \'PI[00001250]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011816024780273','2015-08-20 09:22:40'),(374305,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 5633.69, `total_amount_cr` = 5633.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000083\'','Aptransaction/invoicePosting','0.051576852798462','2015-08-20 09:22:40'),(374306,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2477\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04692006111145','2015-08-20 09:22:41'),(374307,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.03010892868042','2015-08-20 09:22:41'),(374308,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000084\' WHERE `ID` =  \'2477\'','Aptransaction/invoicePosting','0.030500888824463','2015-08-20 09:22:41'),(374309,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000084\', \'PI[00001251]\', \'Purchase Invoice Confirm [ PI[00001251] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1192.5, 1192.5, \'77\')','Aptransaction/invoicePosting','0.033630847930908','2015-08-20 09:22:41'),(374310,3,77,'192.168.1.35','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\', \'AP20150700000084\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1125, \'1\', \'1\', \'1125\', \'7\', \'2015\', \'1\', \'PI[00001251]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018338918685913','2015-08-20 09:22:41'),(374311,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000084\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1125, \'1\', \'1\', \'1125\', \'7\', \'2015\', \'1\', \'PI[00001251]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028671979904175','2015-08-20 09:22:41'),(374312,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000084\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 67.5, \'1\', \'1\', \'67.5\', \'7\', \'2015\', \'1\', \'PI[00001251]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036212205886841','2015-08-20 09:22:41'),(374313,3,77,'192.168.1.35','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, \'AP20150700000084\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 67.5, \'1\', \'1\', \'67.5\', \'7\', \'2015\', \'1\', \'PI[00001251]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037049770355225','2015-08-20 09:22:41'),(374314,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1192.5, `total_amount_cr` = 1192.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000084\'','Aptransaction/invoicePosting','0.046308994293213','2015-08-20 09:22:41'),(374315,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2478\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035111904144287','2015-08-20 09:22:42'),(374316,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.076982021331787','2015-08-20 09:22:42'),(374317,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000085\' WHERE `ID` =  \'2478\'','Aptransaction/invoicePosting','0.061658143997192','2015-08-20 09:22:42'),(374318,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000085\', \'PI[00001252]\', \'Purchase Invoice Confirm [ PI[00001252] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 440.11, 440.11, \'77\')','Aptransaction/invoicePosting','0.092591047286987','2015-08-20 09:22:42'),(374319,3,77,'192.168.1.35','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\', \'AP20150700000085\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 415.2, \'1\', \'1\', \'415.2\', \'7\', \'2015\', \'1\', \'PI[00001252]\', NULL, \'77\')','Aptransaction/invoicePosting','0.069401979446411','2015-08-20 09:22:42'),(374320,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000085\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 415.2, \'1\', \'1\', \'415.2\', \'7\', \'2015\', \'1\', \'PI[00001252]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043308019638062','2015-08-20 09:22:42'),(374321,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000085\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 24.91, \'1\', \'1\', \'24.91\', \'7\', \'2015\', \'1\', \'PI[00001252]\', NULL, \'77\')','Aptransaction/invoicePosting','0.054396867752075','2015-08-20 09:22:42'),(374322,3,77,'192.168.1.35','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, \'AP20150700000085\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 24.91, \'1\', \'1\', \'24.91\', \'7\', \'2015\', \'1\', \'PI[00001252]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026283025741577','2015-08-20 09:22:42'),(374323,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 440.11, `total_amount_cr` = 440.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000085\'','Aptransaction/invoicePosting','0.09676194190979','2015-08-20 09:22:42'),(374324,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2520\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.093990087509155','2015-08-20 09:22:44'),(374325,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.096153974533081','2015-08-20 09:22:44'),(374326,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000086\' WHERE `ID` =  \'2520\'','Aptransaction/invoicePosting','0.086764097213745','2015-08-20 09:22:44'),(374327,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000086\', \'PI[00001294]\', \'Purchase Invoice Confirm [ PI[00001294] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 2380.76, 2380.76, \'77\')','Aptransaction/invoicePosting','0.13769793510437','2015-08-20 09:22:44'),(374328,3,77,'192.168.1.35','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\', \'AP20150700000086\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2246, \'1\', \'1\', \'2246\', \'7\', \'2015\', \'1\', \'PI[00001294]\', NULL, \'77\')','Aptransaction/invoicePosting','0.18805909156799','2015-08-20 09:22:44'),(374329,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000086\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2246, \'1\', \'1\', \'2246\', \'7\', \'2015\', \'1\', \'PI[00001294]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036943197250366','2015-08-20 09:22:44'),(374330,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000086\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 134.76, \'1\', \'1\', \'134.76\', \'7\', \'2015\', \'1\', \'PI[00001294]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035917997360229','2015-08-20 09:22:44'),(374331,3,77,'192.168.1.35','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, \'AP20150700000086\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 134.76, \'1\', \'1\', \'134.76\', \'7\', \'2015\', \'1\', \'PI[00001294]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012671947479248','2015-08-20 09:22:44'),(374332,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2380.76, `total_amount_cr` = 2380.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000086\'','Aptransaction/invoicePosting','0.11159420013428','2015-08-20 09:22:44'),(374333,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2521\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023864984512329','2015-08-20 09:22:46'),(374334,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.022872924804688','2015-08-20 09:22:46'),(374335,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000087\' WHERE `ID` =  \'2521\'','Aptransaction/invoicePosting','0.044163942337036','2015-08-20 09:22:46'),(374336,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000087\', \'PI[00001295]\', \'Purchase Invoice Confirm [ PI[00001295] ]\', \'3\', \'2015-07-10\', \'2015\', \'7\', 3157.87, 3157.87, \'77\')','Aptransaction/invoicePosting','0.053107976913452','2015-08-20 09:22:47'),(374337,3,77,'192.168.1.35','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\', \'AP20150700000087\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2979.12, \'1\', \'1\', \'2979.12\', \'7\', \'2015\', \'1\', \'PI[00001295]\', NULL, \'77\')','Aptransaction/invoicePosting','0.070044994354248','2015-08-20 09:22:47'),(374338,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000087\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2979.12, \'1\', \'1\', \'2979.12\', \'7\', \'2015\', \'1\', \'PI[00001295]\', NULL, \'77\')','Aptransaction/invoicePosting','0.076689958572388','2015-08-20 09:22:47'),(374339,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000087\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 178.75, \'1\', \'1\', \'178.75\', \'7\', \'2015\', \'1\', \'PI[00001295]\', NULL, \'77\')','Aptransaction/invoicePosting','0.060708999633789','2015-08-20 09:22:47'),(374340,3,77,'192.168.1.35','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, \'AP20150700000087\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 178.75, \'1\', \'1\', \'178.75\', \'7\', \'2015\', \'1\', \'PI[00001295]\', NULL, \'77\')','Aptransaction/invoicePosting','0.10016202926636','2015-08-20 09:22:47'),(374341,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 3157.87, `total_amount_cr` = 3157.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000087\'','Aptransaction/invoicePosting','0.11970806121826','2015-08-20 09:22:47'),(374342,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2522\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063322782516479','2015-08-20 09:22:47'),(374343,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.059667110443115','2015-08-20 09:22:48'),(374344,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000088\' WHERE `ID` =  \'2522\'','Aptransaction/invoicePosting','0.045380115509033','2015-08-20 09:22:48'),(374345,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000088\', \'PI[00001296]\', \'Purchase Invoice Confirm [ PI[00001296] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 985.67, 985.67, \'77\')','Aptransaction/invoicePosting','0.059188842773438','2015-08-20 09:22:48'),(374346,3,77,'192.168.1.35','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\', \'AP20150700000088\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 929.88, \'1\', \'1\', \'929.88\', \'7\', \'2015\', \'1\', \'PI[00001296]\', NULL, \'77\')','Aptransaction/invoicePosting','0.061014890670776','2015-08-20 09:22:48'),(374347,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000088\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 929.88, \'1\', \'1\', \'929.88\', \'7\', \'2015\', \'1\', \'PI[00001296]\', NULL, \'77\')','Aptransaction/invoicePosting','0.045758962631226','2015-08-20 09:22:48'),(374348,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000088\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 55.79, \'1\', \'1\', \'55.79\', \'7\', \'2015\', \'1\', \'PI[00001296]\', NULL, \'77\')','Aptransaction/invoicePosting','0.053601980209351','2015-08-20 09:22:48'),(374349,3,77,'192.168.1.35','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, \'AP20150700000088\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 55.79, \'1\', \'1\', \'55.79\', \'7\', \'2015\', \'1\', \'PI[00001296]\', NULL, \'77\')','Aptransaction/invoicePosting','0.050754070281982','2015-08-20 09:22:48'),(374350,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 985.67, `total_amount_cr` = 985.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000088\'','Aptransaction/invoicePosting','0.053530931472778','2015-08-20 09:22:48'),(374351,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2623\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039385795593262','2015-08-20 09:27:47'),(374352,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.028999805450439','2015-08-20 09:27:47'),(374353,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000089\' WHERE `ID` =  \'2623\'','Aptransaction/invoicePosting','0.053080797195435','2015-08-20 09:27:47'),(374354,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000089\', \'PI[00001397]\', \'Purchase Invoice Confirm [ PI[00001397] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 15583.1, 15583.1, \'77\')','Aptransaction/invoicePosting','0.040482044219971','2015-08-20 09:27:47'),(374355,3,77,'192.168.1.35','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\', \'AP20150700000089\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 15583.1, \'1\', \'1\', \'15583.1\', \'7\', \'2015\', \'1\', \'PI[00001397]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017171144485474','2015-08-20 09:27:47'),(374356,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000089\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 15583.1, \'1\', \'1\', \'15583.1\', \'7\', \'2015\', \'1\', \'PI[00001397]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017309904098511','2015-08-20 09:27:47'),(374357,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 15583.1, `total_amount_cr` = 15583.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000089\'','Aptransaction/invoicePosting','0.011276006698608','2015-08-20 09:27:47'),(374358,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2579\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059547901153564','2015-08-20 10:56:51'),(374359,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.037464141845703','2015-08-20 10:56:51'),(374360,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000090\' WHERE `ID` =  \'2579\'','Aptransaction/invoicePosting','0.029562950134277','2015-08-20 10:56:51'),(374361,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000090\', \'PI[00001353]\', \'Purchase Invoice Confirm [ PI[00001353] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 306.34, 306.34, \'77\')','Aptransaction/invoicePosting','0.058866024017334','2015-08-20 10:56:52'),(374362,3,77,'192.168.1.35','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\', \'AP20150700000090\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 289, \'1\', \'1\', \'289\', \'7\', \'2015\', \'1\', \'PI[00001353]\', NULL, \'77\')','Aptransaction/invoicePosting','0.057543992996216','2015-08-20 10:56:52'),(374363,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000090\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 289, \'1\', \'1\', \'289\', \'7\', \'2015\', \'1\', \'PI[00001353]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014782905578613','2015-08-20 10:56:52'),(374364,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000090\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 17.34, \'1\', \'1\', \'17.34\', \'7\', \'2015\', \'1\', \'PI[00001353]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036453008651733','2015-08-20 10:56:52'),(374365,3,77,'192.168.1.35','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, \'AP20150700000090\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 17.34, \'1\', \'1\', \'17.34\', \'7\', \'2015\', \'1\', \'PI[00001353]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018024921417236','2015-08-20 10:56:52'),(374366,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 306.34, `total_amount_cr` = 306.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000090\'','Aptransaction/invoicePosting','0.020525932312012','2015-08-20 10:56:52'),(374367,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2580\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011598825454712','2015-08-20 10:56:52'),(374368,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014330148696899','2015-08-20 10:56:52'),(374369,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000091\' WHERE `ID` =  \'2580\'','Aptransaction/invoicePosting','0.011339902877808','2015-08-20 10:56:52'),(374370,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000091\', \'PI[00001354]\', \'Purchase Invoice Confirm [ PI[00001354] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 1950.54, 1950.54, \'77\')','Aptransaction/invoicePosting','0.043705940246582','2015-08-20 10:56:52'),(374371,3,77,'192.168.1.35','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\', \'AP20150700000091\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1840.13, \'1\', \'1\', \'1840.13\', \'7\', \'2015\', \'1\', \'PI[00001354]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015552043914795','2015-08-20 10:56:52'),(374372,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000091\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 1840.13, \'1\', \'1\', \'1840.13\', \'7\', \'2015\', \'1\', \'PI[00001354]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010996103286743','2015-08-20 10:56:52'),(374373,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000091\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 110.41, \'1\', \'1\', \'110.41\', \'7\', \'2015\', \'1\', \'PI[00001354]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010200023651123','2015-08-20 10:56:52'),(374374,3,77,'192.168.1.35','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, \'AP20150700000091\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 110.41, \'1\', \'1\', \'110.41\', \'7\', \'2015\', \'1\', \'PI[00001354]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026571035385132','2015-08-20 10:56:52'),(374375,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1950.54, `total_amount_cr` = 1950.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000091\'','Aptransaction/invoicePosting','0.035879135131836','2015-08-20 10:56:52'),(374376,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2617\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027527093887329','2015-08-20 10:57:53'),(374377,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.051570892333984','2015-08-20 10:57:53'),(374378,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000092\' WHERE `ID` =  \'2617\'','Aptransaction/invoicePosting','0.01333212852478','2015-08-20 10:57:53'),(374379,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000092\', \'PI[00001391]\', \'Purchase Invoice Confirm [ PI[00001391] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 27136, 27136, \'77\')','Aptransaction/invoicePosting','0.032588005065918','2015-08-20 10:57:53'),(374380,3,77,'192.168.1.35','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\', \'AP20150700000092\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 25600, \'1\', \'1\', \'25600\', \'7\', \'2015\', \'1\', \'PI[00001391]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011918067932129','2015-08-20 10:57:53'),(374381,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000092\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 25600, \'1\', \'1\', \'25600\', \'7\', \'2015\', \'1\', \'PI[00001391]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0092880725860596','2015-08-20 10:57:53'),(374382,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000092\', \'TRANSPORT CHARGES\', \'32532\', \'SIN KEE\', 1536, \'1\', \'1\', \'1536\', \'7\', \'2015\', \'1\', \'PI[00001391]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017287969589233','2015-08-20 10:57:53'),(374383,3,77,'192.168.1.35','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, \'AP20150700000092\', \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1536, \'1\', \'1\', \'1536\', \'7\', \'2015\', \'1\', \'PI[00001391]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019772052764893','2015-08-20 10:57:53'),(374384,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 27136, `total_amount_cr` = 27136, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000092\'','Aptransaction/invoicePosting','0.044971942901611','2015-08-20 10:57:53'),(374385,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2618\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040258884429932','2015-08-20 10:59:33'),(374386,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.037854909896851','2015-08-20 10:59:33'),(374387,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000093\' WHERE `ID` =  \'2618\'','Aptransaction/invoicePosting','0.011956930160522','2015-08-20 10:59:33'),(374388,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000093\', \'PI[00001392]\', \'Purchase Invoice Confirm [ PI[00001392] ]\', \'3\', \'2015-07-22\', \'2015\', \'7\', 249, 249, \'77\')','Aptransaction/invoicePosting','0.034912824630737','2015-08-20 10:59:33'),(374389,3,77,'192.168.1.35','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\', \'AP20150700000093\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 249, \'1\', \'1\', \'249\', \'7\', \'2015\', \'1\', \'PI[00001392]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014981031417847','2015-08-20 10:59:33'),(374390,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000093\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 249, \'1\', \'1\', \'249\', \'7\', \'2015\', \'1\', \'PI[00001392]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01568603515625','2015-08-20 10:59:33'),(374391,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 249, `total_amount_cr` = 249, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000093\'','Aptransaction/invoicePosting','0.038043975830078','2015-08-20 10:59:33'),(374392,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2526\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039495944976807','2015-08-20 11:00:49'),(374393,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.034358024597168','2015-08-20 11:00:49'),(374394,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000094\' WHERE `ID` =  \'2526\'','Aptransaction/invoicePosting','0.01311993598938','2015-08-20 11:00:49'),(374395,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000094\', \'PI[00001300]\', \'Purchase Invoice Confirm [ PI[00001300] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 424, 424, \'77\')','Aptransaction/invoicePosting','0.030317068099976','2015-08-20 11:00:49'),(374396,3,77,'192.168.1.35','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\', \'AP20150700000094\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 400, \'1\', \'1\', \'400\', \'7\', \'2015\', \'1\', \'PI[00001300]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032850980758667','2015-08-20 11:00:49'),(374397,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000094\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 400, \'1\', \'1\', \'400\', \'7\', \'2015\', \'1\', \'PI[00001300]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019182920455933','2015-08-20 11:00:49'),(374398,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000094\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 24, \'1\', \'1\', \'24\', \'7\', \'2015\', \'1\', \'PI[00001300]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096850395202637','2015-08-20 11:00:49'),(374399,3,77,'192.168.1.35','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, \'AP20150700000094\', \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 24, \'1\', \'1\', \'24\', \'7\', \'2015\', \'1\', \'PI[00001300]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034480094909668','2015-08-20 11:00:49'),(374400,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000094\'','Aptransaction/invoicePosting','0.011423110961914','2015-08-20 11:00:49'),(374401,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2532\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013136863708496','2015-08-20 11:00:50'),(374402,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029405832290649','2015-08-20 11:00:50'),(374403,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000095\' WHERE `ID` =  \'2532\'','Aptransaction/invoicePosting','0.013628959655762','2015-08-20 11:00:50'),(374404,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000095\', \'PI[00001306]\', \'Purchase Invoice Confirm [ PI[00001306] ]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 3339, 3339, \'77\')','Aptransaction/invoicePosting','0.016372919082642','2015-08-20 11:00:50'),(374405,3,77,'192.168.1.35','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\', \'AP20150700000095\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 3150, \'1\', \'1\', \'3150\', \'7\', \'2015\', \'1\', \'PI[00001306]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01124095916748','2015-08-20 11:00:50'),(374406,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000095\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 3150, \'1\', \'1\', \'3150\', \'7\', \'2015\', \'1\', \'PI[00001306]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0091569423675537','2015-08-20 11:00:50'),(374407,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000095\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 189, \'1\', \'1\', \'189\', \'7\', \'2015\', \'1\', \'PI[00001306]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017271041870117','2015-08-20 11:00:50'),(374408,3,77,'192.168.1.35','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, \'AP20150700000095\', \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 189, \'1\', \'1\', \'189\', \'7\', \'2015\', \'1\', \'PI[00001306]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010303020477295','2015-08-20 11:00:50'),(374409,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 3339, `total_amount_cr` = 3339, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000095\'','Aptransaction/invoicePosting','0.010895013809204','2015-08-20 11:00:50'),(374410,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2436\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044579029083252','2015-08-20 11:03:13'),(374411,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.030457973480225','2015-08-20 11:03:13'),(374412,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000096\' WHERE `ID` =  \'2436\'','Aptransaction/invoicePosting','0.054006099700928','2015-08-20 11:03:13'),(374413,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000096\', \'PI[00001210]\', \'Purchase Invoice Confirm [ PI[00001210] ]\', \'3\', \'2015-07-01\', \'2015\', \'7\', 8141.58, 8141.58, \'77\')','Aptransaction/invoicePosting','0.042520999908447','2015-08-20 11:03:13'),(374414,3,77,'192.168.1.35','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\', \'AP20150700000096\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7680.74, \'1\', \'1\', \'7680.74\', \'7\', \'2015\', \'1\', \'PI[00001210]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026775121688843','2015-08-20 11:03:13'),(374415,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000096\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 7680.74, \'1\', \'1\', \'7680.74\', \'7\', \'2015\', \'1\', \'PI[00001210]\', NULL, \'77\')','Aptransaction/invoicePosting','0.073616981506348','2015-08-20 11:03:13'),(374416,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000096\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 460.84, \'1\', \'1\', \'460.84\', \'7\', \'2015\', \'1\', \'PI[00001210]\', NULL, \'77\')','Aptransaction/invoicePosting','0.082844018936157','2015-08-20 11:03:13'),(374417,3,77,'192.168.1.35','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, \'AP20150700000096\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 460.84, \'1\', \'1\', \'460.84\', \'7\', \'2015\', \'1\', \'PI[00001210]\', NULL, \'77\')','Aptransaction/invoicePosting','0.067440986633301','2015-08-20 11:03:13'),(374418,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 8141.58, `total_amount_cr` = 8141.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000096\'','Aptransaction/invoicePosting','0.028465032577515','2015-08-20 11:03:13'),(374419,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2437\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038909912109375','2015-08-20 11:03:15'),(374420,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.050615072250366','2015-08-20 11:03:15'),(374421,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000097\' WHERE `ID` =  \'2437\'','Aptransaction/invoicePosting','0.12139892578125','2015-08-20 11:03:15'),(374422,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000097\', \'PI[00001211]\', \'Purchase Invoice Confirm [ PI[00001211] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1123.6, 1123.6, \'77\')','Aptransaction/invoicePosting','0.054736137390137','2015-08-20 11:03:15'),(374423,3,77,'192.168.1.35','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\', \'AP20150700000097\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'7\', \'2015\', \'1\', \'PI[00001211]\', NULL, \'77\')','Aptransaction/invoicePosting','0.090290069580078','2015-08-20 11:03:15'),(374424,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000097\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'7\', \'2015\', \'1\', \'PI[00001211]\', NULL, \'77\')','Aptransaction/invoicePosting','0.053224086761475','2015-08-20 11:03:15'),(374425,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000097\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 63.6, \'1\', \'1\', \'63.6\', \'7\', \'2015\', \'1\', \'PI[00001211]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041239023208618','2015-08-20 11:03:15'),(374426,3,77,'192.168.1.35','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, \'AP20150700000097\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 63.6, \'1\', \'1\', \'63.6\', \'7\', \'2015\', \'1\', \'PI[00001211]\', NULL, \'77\')','Aptransaction/invoicePosting','0.057480096817017','2015-08-20 11:03:15'),(374427,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1123.6, `total_amount_cr` = 1123.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000097\'','Aptransaction/invoicePosting','0.062726974487305','2015-08-20 11:03:15'),(374428,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2438\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01465892791748','2015-08-20 11:03:16'),(374429,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.018460035324097','2015-08-20 11:03:16'),(374430,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000098\' WHERE `ID` =  \'2438\'','Aptransaction/invoicePosting','0.012015104293823','2015-08-20 11:03:16'),(374431,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000098\', \'PI[00001212]\', \'Purchase Invoice Confirm [ PI[00001212] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 561.8, 561.8, \'77\')','Aptransaction/invoicePosting','0.032240867614746','2015-08-20 11:03:16'),(374432,3,77,'192.168.1.35','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\', \'AP20150700000098\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 530, \'1\', \'1\', \'530\', \'7\', \'2015\', \'1\', \'PI[00001212]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016467094421387','2015-08-20 11:03:16'),(374433,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000098\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 530, \'1\', \'1\', \'530\', \'7\', \'2015\', \'1\', \'PI[00001212]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013817071914673','2015-08-20 11:03:16'),(374434,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000098\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 31.8, \'1\', \'1\', \'31.8\', \'7\', \'2015\', \'1\', \'PI[00001212]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016138076782227','2015-08-20 11:03:16'),(374435,3,77,'192.168.1.35','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, \'AP20150700000098\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 31.8, \'1\', \'1\', \'31.8\', \'7\', \'2015\', \'1\', \'PI[00001212]\', NULL, \'77\')','Aptransaction/invoicePosting','0.049968004226685','2015-08-20 11:03:16'),(374436,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 561.8, `total_amount_cr` = 561.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000098\'','Aptransaction/invoicePosting','0.012696981430054','2015-08-20 11:03:16'),(374437,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2439\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041399002075195','2015-08-20 11:03:17'),(374438,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014149904251099','2015-08-20 11:03:17'),(374439,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000099\' WHERE `ID` =  \'2439\'','Aptransaction/invoicePosting','0.013139009475708','2015-08-20 11:03:17'),(374440,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000099\', \'PI[00001213]\', \'Purchase Invoice Confirm [ PI[00001213] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 7300.22, 7300.22, \'77\')','Aptransaction/invoicePosting','0.0095441341400146','2015-08-20 11:03:17'),(374441,3,77,'192.168.1.35','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\', \'AP20150700000099\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 6887, \'1\', \'1\', \'6887\', \'7\', \'2015\', \'1\', \'PI[00001213]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035457134246826','2015-08-20 11:03:17'),(374442,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000099\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 6887, \'1\', \'1\', \'6887\', \'7\', \'2015\', \'1\', \'PI[00001213]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019307136535645','2015-08-20 11:03:17'),(374443,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000099\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 413.22, \'1\', \'1\', \'413.22\', \'7\', \'2015\', \'1\', \'PI[00001213]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014846086502075','2015-08-20 11:03:17'),(374444,3,77,'192.168.1.35','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, \'AP20150700000099\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 413.22, \'1\', \'1\', \'413.22\', \'7\', \'2015\', \'1\', \'PI[00001213]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034327030181885','2015-08-20 11:03:17'),(374445,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 7300.22, `total_amount_cr` = 7300.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000099\'','Aptransaction/invoicePosting','0.010963201522827','2015-08-20 11:03:17'),(374446,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2531\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018594026565552','2015-08-20 11:03:18'),(374447,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.017985105514526','2015-08-20 11:03:18'),(374448,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000100\' WHERE `ID` =  \'2531\'','Aptransaction/invoicePosting','0.028841018676758','2015-08-20 11:03:18'),(374449,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000100\', \'PI[00001305]\', \'Purchase Invoice Confirm [ PI[00001305] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 13711.06, 13711.06, \'77\')','Aptransaction/invoicePosting','0.044196844100952','2015-08-20 11:03:18'),(374450,3,77,'192.168.1.35','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\', \'AP20150700000100\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 12934.96, \'1\', \'1\', \'12934.96\', \'7\', \'2015\', \'1\', \'PI[00001305]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016188859939575','2015-08-20 11:03:18'),(374451,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000100\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 12934.96, \'1\', \'1\', \'12934.96\', \'7\', \'2015\', \'1\', \'PI[00001305]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015236854553223','2015-08-20 11:03:18'),(374452,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000100\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 776.1, \'1\', \'1\', \'776.1\', \'7\', \'2015\', \'1\', \'PI[00001305]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016947984695435','2015-08-20 11:03:18'),(374453,3,77,'192.168.1.35','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, \'AP20150700000100\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 776.1, \'1\', \'1\', \'776.1\', \'7\', \'2015\', \'1\', \'PI[00001305]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017516851425171','2015-08-20 11:03:18'),(374454,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 13711.06, `total_amount_cr` = 13711.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000100\'','Aptransaction/invoicePosting','0.01175594329834','2015-08-20 11:03:18'),(374455,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2535\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03528618812561','2015-08-20 11:03:18'),(374456,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013919115066528','2015-08-20 11:03:18'),(374457,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000101\' WHERE `ID` =  \'2535\'','Aptransaction/invoicePosting','0.012128829956055','2015-08-20 11:03:18'),(374458,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000101\', \'PI[00001309]\', \'Purchase Invoice Confirm [ PI[00001309] ]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 561.8, 561.8, \'77\')','Aptransaction/invoicePosting','0.031094074249268','2015-08-20 11:03:18'),(374459,3,77,'192.168.1.35','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\', \'AP20150700000101\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 530, \'1\', \'1\', \'530\', \'7\', \'2015\', \'1\', \'PI[00001309]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017928838729858','2015-08-20 11:03:18'),(374460,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000101\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 530, \'1\', \'1\', \'530\', \'7\', \'2015\', \'1\', \'PI[00001309]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016851902008057','2015-08-20 11:03:18'),(374461,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000101\', \'SCREW\', \'32532\', \'TOTAL METERING SOLUTION SDN BHD\', 31.8, \'1\', \'1\', \'31.8\', \'7\', \'2015\', \'1\', \'PI[00001309]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01683497428894','2015-08-20 11:03:18'),(374462,3,77,'192.168.1.35','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, \'AP20150700000101\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 31.8, \'1\', \'1\', \'31.8\', \'7\', \'2015\', \'1\', \'PI[00001309]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036010026931763','2015-08-20 11:03:18'),(374463,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 561.8, `total_amount_cr` = 561.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000101\'','Aptransaction/invoicePosting','0.01065993309021','2015-08-20 11:03:18'),(374464,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2600\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072443008422852','2015-08-20 11:04:03'),(374465,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.03551197052002','2015-08-20 11:04:03'),(374466,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000102\' WHERE `ID` =  \'2600\'','Aptransaction/invoicePosting','0.035915851593018','2015-08-20 11:04:03'),(374467,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000102\', \'PI[00001374]\', \'Purchase Invoice Confirm [ PI[00001374] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 262880, 262880, \'77\')','Aptransaction/invoicePosting','0.022289991378784','2015-08-20 11:04:03'),(374468,3,77,'192.168.1.35','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\', \'AP20150700000102\', 1, \'ELECTRIC COMPONENTS\', \'33139\', \'PSI INCONTROL SDN BHD\', 248000, \'1\', \'1\', \'248000\', \'7\', \'2015\', \'1\', \'PI[00001374]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043828010559082','2015-08-20 11:04:03'),(374469,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000102\', \'ELECTRIC COMPONENTS\', \'32644\', \'PSI INCONTROL SDN BHD\', 248000, \'1\', \'1\', \'248000\', \'7\', \'2015\', \'1\', \'PI[00001374]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024563074111938','2015-08-20 11:04:03'),(374470,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000102\', \'ELECTRIC COMPONENTS\', \'32532\', \'PSI INCONTROL SDN BHD\', 14880, \'1\', \'1\', \'14880\', \'7\', \'2015\', \'1\', \'PI[00001374]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018097877502441','2015-08-20 11:04:03'),(374471,3,77,'192.168.1.35','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, \'AP20150700000102\', \'ELECTRIC COMPONENTS\', \'33139\', \'PSI INCONTROL SDN BHD\', 14880, \'1\', \'1\', \'14880\', \'7\', \'2015\', \'1\', \'PI[00001374]\', NULL, \'77\')','Aptransaction/invoicePosting','0.060853004455566','2015-08-20 11:04:03'),(374472,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000102\'','Aptransaction/invoicePosting','0.053798913955688','2015-08-20 11:04:03'),(374473,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2555\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03593111038208','2015-08-20 11:12:37'),(374474,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.043000936508179','2015-08-20 11:12:37'),(374475,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000103\' WHERE `ID` =  \'2555\'','Aptransaction/invoicePosting','0.018551826477051','2015-08-20 11:12:37'),(374476,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000103\', \'PI[00001329]\', \'Purchase Invoice Confirm [ PI[00001329] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1411.18, 1411.18, \'77\')','Aptransaction/invoicePosting','0.012392997741699','2015-08-20 11:12:38'),(374477,3,77,'192.168.1.35','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\', \'AP20150700000103\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1331.3, \'1\', \'1\', \'1331.3\', \'7\', \'2015\', \'1\', \'PI[00001329]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025703907012939','2015-08-20 11:12:38'),(374478,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000103\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1331.3, \'1\', \'1\', \'1331.3\', \'7\', \'2015\', \'1\', \'PI[00001329]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018022060394287','2015-08-20 11:12:38'),(374479,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000103\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 79.88, \'1\', \'1\', \'79.88\', \'7\', \'2015\', \'1\', \'PI[00001329]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017688989639282','2015-08-20 11:12:38'),(374480,3,77,'192.168.1.35','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, \'AP20150700000103\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 79.88, \'1\', \'1\', \'79.88\', \'7\', \'2015\', \'1\', \'PI[00001329]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0174720287323','2015-08-20 11:12:38'),(374481,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1411.18, `total_amount_cr` = 1411.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000103\'','Aptransaction/invoicePosting','0.012044906616211','2015-08-20 11:12:38'),(374482,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2556\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023660898208618','2015-08-20 11:12:38'),(374483,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.011402130126953','2015-08-20 11:12:38'),(374484,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000104\' WHERE `ID` =  \'2556\'','Aptransaction/invoicePosting','0.012920141220093','2015-08-20 11:12:38'),(374485,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000104\', \'PI[00001330]\', \'Purchase Invoice Confirm [ PI[00001330] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 3116.24, 3116.24, \'77\')','Aptransaction/invoicePosting','0.016977071762085','2015-08-20 11:12:38'),(374486,3,77,'192.168.1.35','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\', \'AP20150700000104\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2939.85, \'1\', \'1\', \'2939.85\', \'7\', \'2015\', \'1\', \'PI[00001330]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011476993560791','2015-08-20 11:12:38'),(374487,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000104\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2939.85, \'1\', \'1\', \'2939.85\', \'7\', \'2015\', \'1\', \'PI[00001330]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011207103729248','2015-08-20 11:12:38'),(374488,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000104\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 176.39, \'1\', \'1\', \'176.39\', \'7\', \'2015\', \'1\', \'PI[00001330]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011718988418579','2015-08-20 11:12:38'),(374489,3,77,'192.168.1.35','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, \'AP20150700000104\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 176.39, \'1\', \'1\', \'176.39\', \'7\', \'2015\', \'1\', \'PI[00001330]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01582407951355','2015-08-20 11:12:38'),(374490,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 3116.24, `total_amount_cr` = 3116.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000104\'','Aptransaction/invoicePosting','0.03003191947937','2015-08-20 11:12:38'),(374491,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2557\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024333000183105','2015-08-20 11:12:39'),(374492,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029422044754028','2015-08-20 11:12:39'),(374493,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000105\' WHERE `ID` =  \'2557\'','Aptransaction/invoicePosting','0.04523491859436','2015-08-20 11:12:39'),(374494,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000105\', \'PI[00001331]\', \'Purchase Invoice Confirm [ PI[00001331] ]\', \'3\', \'2015-07-06\', \'2015\', \'7\', 620.21, 620.21, \'77\')','Aptransaction/invoicePosting','0.019474983215332','2015-08-20 11:12:39'),(374495,3,77,'192.168.1.35','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\', \'AP20150700000105\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 585.1, \'1\', \'1\', \'585.1\', \'7\', \'2015\', \'1\', \'PI[00001331]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010668992996216','2015-08-20 11:12:39'),(374496,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000105\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 585.1, \'1\', \'1\', \'585.1\', \'7\', \'2015\', \'1\', \'PI[00001331]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035455942153931','2015-08-20 11:12:39'),(374497,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000105\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 35.11, \'1\', \'1\', \'35.11\', \'7\', \'2015\', \'1\', \'PI[00001331]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035693168640137','2015-08-20 11:12:39'),(374498,3,77,'192.168.1.35','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, \'AP20150700000105\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 35.11, \'1\', \'1\', \'35.11\', \'7\', \'2015\', \'1\', \'PI[00001331]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016866207122803','2015-08-20 11:12:39'),(374499,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 620.21, `total_amount_cr` = 620.21, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000105\'','Aptransaction/invoicePosting','0.043868064880371','2015-08-20 11:12:39'),(374500,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2558\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019482851028442','2015-08-20 11:12:40'),(374501,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014775991439819','2015-08-20 11:12:40'),(374502,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000106\' WHERE `ID` =  \'2558\'','Aptransaction/invoicePosting','0.055505990982056','2015-08-20 11:12:40'),(374503,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000106\', \'PI[00001332]\', \'Purchase Invoice Confirm [ PI[00001332] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 962.27, 962.27, \'77\')','Aptransaction/invoicePosting','0.084528923034668','2015-08-20 11:12:40'),(374504,3,77,'192.168.1.35','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\', \'AP20150700000106\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 907.8, \'1\', \'1\', \'907.8\', \'7\', \'2015\', \'1\', \'PI[00001332]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043951988220215','2015-08-20 11:12:40'),(374505,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000106\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 907.8, \'1\', \'1\', \'907.8\', \'7\', \'2015\', \'1\', \'PI[00001332]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041561126708984','2015-08-20 11:12:40'),(374506,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000106\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 54.47, \'1\', \'1\', \'54.47\', \'7\', \'2015\', \'1\', \'PI[00001332]\', NULL, \'77\')','Aptransaction/invoicePosting','0.059551000595093','2015-08-20 11:12:40'),(374507,3,77,'192.168.1.35','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, \'AP20150700000106\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 54.47, \'1\', \'1\', \'54.47\', \'7\', \'2015\', \'1\', \'PI[00001332]\', NULL, \'77\')','Aptransaction/invoicePosting','0.34275007247925','2015-08-20 11:12:40'),(374508,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 962.27, `total_amount_cr` = 962.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000106\'','Aptransaction/invoicePosting','0.20413780212402','2015-08-20 11:12:40'),(374509,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2559\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032368898391724','2015-08-20 11:12:41'),(374510,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.009127140045166','2015-08-20 11:12:41'),(374511,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000107\' WHERE `ID` =  \'2559\'','Aptransaction/invoicePosting','0.013505935668945','2015-08-20 11:12:41'),(374512,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000107\', \'PI[00001333]\', \'Purchase Invoice Confirm [ PI[00001333] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 577.17, 577.17, \'77\')','Aptransaction/invoicePosting','0.015918016433716','2015-08-20 11:12:41'),(374513,3,77,'192.168.1.35','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\', \'AP20150700000107\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 544.5, \'1\', \'1\', \'544.5\', \'7\', \'2015\', \'1\', \'PI[00001333]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029107093811035','2015-08-20 11:12:41'),(374514,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000107\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 544.5, \'1\', \'1\', \'544.5\', \'7\', \'2015\', \'1\', \'PI[00001333]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097289085388184','2015-08-20 11:12:41'),(374515,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000107\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 32.67, \'1\', \'1\', \'32.67\', \'7\', \'2015\', \'1\', \'PI[00001333]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026024103164673','2015-08-20 11:12:41'),(374516,3,77,'192.168.1.35','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, \'AP20150700000107\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 32.67, \'1\', \'1\', \'32.67\', \'7\', \'2015\', \'1\', \'PI[00001333]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024724006652832','2015-08-20 11:12:41'),(374517,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 577.17, `total_amount_cr` = 577.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000107\'','Aptransaction/invoicePosting','0.038511037826538','2015-08-20 11:12:41'),(374518,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2560\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.099892139434814','2015-08-20 11:12:42'),(374519,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.069233894348145','2015-08-20 11:12:42'),(374520,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000108\' WHERE `ID` =  \'2560\'','Aptransaction/invoicePosting','0.063392877578735','2015-08-20 11:12:42'),(374521,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000108\', \'PI[00001334]\', \'Purchase Invoice Confirm [ PI[00001334] ]\', \'3\', \'2015-07-09\', \'2015\', \'7\', 1189, 1189, \'77\')','Aptransaction/invoicePosting','0.026268005371094','2015-08-20 11:12:43'),(374522,3,77,'192.168.1.35','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\', \'AP20150700000108\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1121.7, \'1\', \'1\', \'1121.7\', \'7\', \'2015\', \'1\', \'PI[00001334]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052335977554321','2015-08-20 11:12:43'),(374523,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000108\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1121.7, \'1\', \'1\', \'1121.7\', \'7\', \'2015\', \'1\', \'PI[00001334]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052150011062622','2015-08-20 11:12:43'),(374524,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000108\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 67.3, \'1\', \'1\', \'67.3\', \'7\', \'2015\', \'1\', \'PI[00001334]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043056011199951','2015-08-20 11:12:43'),(374525,3,77,'192.168.1.35','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, \'AP20150700000108\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 67.3, \'1\', \'1\', \'67.3\', \'7\', \'2015\', \'1\', \'PI[00001334]\', NULL, \'77\')','Aptransaction/invoicePosting','0.06120491027832','2015-08-20 11:12:43'),(374526,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1189, `total_amount_cr` = 1189, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000108\'','Aptransaction/invoicePosting','0.077498912811279','2015-08-20 11:12:43'),(374527,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2519\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038084983825684','2015-08-20 11:38:41'),(374528,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.038038015365601','2015-08-20 11:38:41'),(374529,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000109\' WHERE `ID` =  \'2519\'','Aptransaction/invoicePosting','0.036895036697388','2015-08-20 11:38:42'),(374530,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000109\', \'PI[00001293]\', \'Purchase Invoice Confirm [ PI[00001293] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 1802, 1802, \'77\')','Aptransaction/invoicePosting','0.04246997833252','2015-08-20 11:38:42'),(374531,3,77,'192.168.1.35','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\', \'AP20150700000109\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1700, \'1\', \'1\', \'1700\', \'7\', \'2015\', \'1\', \'PI[00001293]\', NULL, \'77\')','Aptransaction/invoicePosting','0.014693021774292','2015-08-20 11:38:42'),(374532,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000109\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 1700, \'1\', \'1\', \'1700\', \'7\', \'2015\', \'1\', \'PI[00001293]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018144130706787','2015-08-20 11:38:42'),(374533,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000109\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 102, \'1\', \'1\', \'102\', \'7\', \'2015\', \'1\', \'PI[00001293]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017927885055542','2015-08-20 11:38:42'),(374534,3,77,'192.168.1.35','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, \'AP20150700000109\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 102, \'1\', \'1\', \'102\', \'7\', \'2015\', \'1\', \'PI[00001293]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017147064208984','2015-08-20 11:38:42'),(374535,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1802, `total_amount_cr` = 1802, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000109\'','Aptransaction/invoicePosting','0.028709888458252','2015-08-20 11:38:42'),(374536,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2538\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038773059844971','2015-08-20 11:48:13'),(374537,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.028288125991821','2015-08-20 11:48:13'),(374538,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000110\' WHERE `ID` =  \'2538\'','Aptransaction/invoicePosting','0.036958932876587','2015-08-20 11:48:13'),(374539,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000110\', \'PI[00001312]\', \'Purchase Invoice Confirm [ PI[00001312] ]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 8911, 8911, \'77\')','Aptransaction/invoicePosting','0.036932945251465','2015-08-20 11:48:13'),(374540,3,77,'192.168.1.35','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\', \'AP20150700000110\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 8406.6, \'1\', \'1\', \'8406.6\', \'7\', \'2015\', \'1\', \'PI[00001312]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016566038131714','2015-08-20 11:48:13'),(374541,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000110\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 8406.6, \'1\', \'1\', \'8406.6\', \'7\', \'2015\', \'1\', \'PI[00001312]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01829195022583','2015-08-20 11:48:13'),(374542,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000110\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 504.4, \'1\', \'1\', \'504.4\', \'7\', \'2015\', \'1\', \'PI[00001312]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017065048217773','2015-08-20 11:48:13'),(374543,3,77,'192.168.1.35','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, \'AP20150700000110\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 504.4, \'1\', \'1\', \'504.4\', \'7\', \'2015\', \'1\', \'PI[00001312]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010617017745972','2015-08-20 11:48:13'),(374544,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 8911, `total_amount_cr` = 8911, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000110\'','Aptransaction/invoicePosting','0.011532068252563','2015-08-20 11:48:13'),(374545,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2530\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015264987945557','2015-08-20 11:49:18'),(374546,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013169050216675','2015-08-20 11:49:18'),(374547,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000111\' WHERE `ID` =  \'2530\'','Aptransaction/invoicePosting','0.013378143310547','2015-08-20 11:49:18'),(374548,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000111\', \'PI[00001304]\', \'Purchase Invoice Confirm [ PI[00001304] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 5490.8, 5490.8, \'77\')','Aptransaction/invoicePosting','0.045552015304565','2015-08-20 11:49:18'),(374549,3,77,'192.168.1.35','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\', \'AP20150700000111\', 1, \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 5180, \'1\', \'1\', \'5180\', \'7\', \'2015\', \'1\', \'PI[00001304]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034723043441772','2015-08-20 11:49:18'),(374550,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000111\', \'ELECTRIC COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 5180, \'1\', \'1\', \'5180\', \'7\', \'2015\', \'1\', \'PI[00001304]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017033815383911','2015-08-20 11:49:18'),(374551,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000111\', \'ELECTRIC COMPONENTS\', \'32532\', \'HIKO SYSTEM SDN BHD\', 310.8, \'1\', \'1\', \'310.8\', \'7\', \'2015\', \'1\', \'PI[00001304]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018458127975464','2015-08-20 11:49:18'),(374552,3,77,'192.168.1.35','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, \'AP20150700000111\', \'ELECTRIC COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 310.8, \'1\', \'1\', \'310.8\', \'7\', \'2015\', \'1\', \'PI[00001304]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017027854919434','2015-08-20 11:49:18'),(374553,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 5490.8, `total_amount_cr` = 5490.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000111\'','Aptransaction/invoicePosting','0.011554956436157','2015-08-20 11:49:18'),(374554,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2451\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032165050506592','2015-08-20 11:51:26'),(374555,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013396978378296','2015-08-20 11:51:26'),(374556,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000112\' WHERE `ID` =  \'2451\'','Aptransaction/invoicePosting','0.030193090438843','2015-08-20 11:51:26'),(374557,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000112\', \'PI[00001225]\', \'Purchase Invoice Confirm [ PI[00001225] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 5600, 5600, \'77\')','Aptransaction/invoicePosting','0.035980939865112','2015-08-20 11:51:26'),(374558,3,77,'192.168.1.35','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\', \'AP20150700000112\', 1, \'SUBCONTRACTOR FEE\', \'33104\', \'HALTECH VENTURES\', 5600, \'1\', \'1\', \'5600\', \'7\', \'2015\', \'1\', \'PI[00001225]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017835140228271','2015-08-20 11:51:26'),(374559,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000112\', \'SUBCONTRACTOR FEE\', \'32653\', \'HALTECH VENTURES\', 5600, \'1\', \'1\', \'5600\', \'7\', \'2015\', \'1\', \'PI[00001225]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017014026641846','2015-08-20 11:51:27'),(374560,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 5600, `total_amount_cr` = 5600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000112\'','Aptransaction/invoicePosting','0.029528856277466','2015-08-20 11:51:27'),(374561,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2452\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016129970550537','2015-08-20 11:51:27'),(374562,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.029983043670654','2015-08-20 11:51:27'),(374563,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000113\' WHERE `ID` =  \'2452\'','Aptransaction/invoicePosting','0.012088060379028','2015-08-20 11:51:27'),(374564,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000113\', \'PI[00001226]\', \'Purchase Invoice Confirm [ PI[00001226] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 12000, 12000, \'77\')','Aptransaction/invoicePosting','0.01213002204895','2015-08-20 11:51:27'),(374565,3,77,'192.168.1.35','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\', \'AP20150700000113\', 1, \'SUBCONTRACTOR FEE\', \'33104\', \'HALTECH VENTURES\', 12000, \'1\', \'1\', \'12000\', \'7\', \'2015\', \'1\', \'PI[00001226]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017030000686646','2015-08-20 11:51:27'),(374566,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000113\', \'SUBCONTRACTOR FEE\', \'32653\', \'HALTECH VENTURES\', 12000, \'1\', \'1\', \'12000\', \'7\', \'2015\', \'1\', \'PI[00001226]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011282205581665','2015-08-20 11:51:27'),(374567,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000113\'','Aptransaction/invoicePosting','0.011864900588989','2015-08-20 11:51:27'),(374568,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2453\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018161773681641','2015-08-20 11:51:27'),(374569,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.032203912734985','2015-08-20 11:51:27'),(374570,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000114\' WHERE `ID` =  \'2453\'','Aptransaction/invoicePosting','0.011754989624023','2015-08-20 11:51:27'),(374571,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000114\', \'PI[00001227]\', \'Purchase Invoice Confirm [ PI[00001227] ]\', \'3\', \'2015-07-08\', \'2015\', \'7\', 235.32, 235.32, \'77\')','Aptransaction/invoicePosting','0.016780853271484','2015-08-20 11:51:27'),(374572,3,77,'192.168.1.35','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\', \'AP20150700000114\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 222, \'1\', \'1\', \'222\', \'7\', \'2015\', \'1\', \'PI[00001227]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010190010070801','2015-08-20 11:51:27'),(374573,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000114\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 222, \'1\', \'1\', \'222\', \'7\', \'2015\', \'1\', \'PI[00001227]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027001142501831','2015-08-20 11:51:27'),(374574,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000114\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 13.32, \'1\', \'1\', \'13.32\', \'7\', \'2015\', \'1\', \'PI[00001227]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018266201019287','2015-08-20 11:51:27'),(374575,3,77,'192.168.1.35','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, \'AP20150700000114\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 13.32, \'1\', \'1\', \'13.32\', \'7\', \'2015\', \'1\', \'PI[00001227]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017409086227417','2015-08-20 11:51:27'),(374576,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 235.32, `total_amount_cr` = 235.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000114\'','Aptransaction/invoicePosting','0.014617919921875','2015-08-20 11:51:28'),(374577,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2480\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022831916809082','2015-08-20 11:51:28'),(374578,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013189077377319','2015-08-20 11:51:28'),(374579,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000115\' WHERE `ID` =  \'2480\'','Aptransaction/invoicePosting','0.011679887771606','2015-08-20 11:51:28'),(374580,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000115\', \'PI[00001254]\', \'Purchase Invoice Confirm [ PI[00001254] ]\', \'3\', \'2015-07-04\', \'2015\', \'7\', 248, 248, \'77\')','Aptransaction/invoicePosting','0.010565996170044','2015-08-20 11:51:28'),(374581,3,77,'192.168.1.35','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\', \'AP20150700000115\', 1, \'MEDICAL FEE\', \'32875\', \'KLINIK FAMILI\', 248, \'1\', \'1\', \'248\', \'7\', \'2015\', \'1\', \'PI[00001254]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010889053344727','2015-08-20 11:51:28'),(374582,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000115\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 248, \'1\', \'1\', \'248\', \'7\', \'2015\', \'1\', \'PI[00001254]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012394905090332','2015-08-20 11:51:28'),(374583,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 248, `total_amount_cr` = 248, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000115\'','Aptransaction/invoicePosting','0.011443853378296','2015-08-20 11:51:28'),(374584,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2498\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013698101043701','2015-08-20 11:51:28'),(374585,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014038801193237','2015-08-20 11:51:28'),(374586,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000116\' WHERE `ID` =  \'2498\'','Aptransaction/invoicePosting','0.013098001480103','2015-08-20 11:51:28'),(374587,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000116\', \'PI[00001272]\', \'Purchase Invoice Confirm [ PI[00001272] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 1734, 1734, \'77\')','Aptransaction/invoicePosting','0.0092918872833252','2015-08-20 11:51:28'),(374588,3,77,'192.168.1.35','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\', \'AP20150700000116\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1734, \'1\', \'1\', \'1734\', \'7\', \'2015\', \'1\', \'PI[00001272]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012166976928711','2015-08-20 11:51:28'),(374589,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000116\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1734, \'1\', \'1\', \'1734\', \'7\', \'2015\', \'1\', \'PI[00001272]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011021852493286','2015-08-20 11:51:28'),(374590,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1734, `total_amount_cr` = 1734, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000116\'','Aptransaction/invoicePosting','0.013005018234253','2015-08-20 11:51:28'),(374591,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2503\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021200895309448','2015-08-20 11:51:29'),(374592,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.040560007095337','2015-08-20 11:51:29'),(374593,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000117\' WHERE `ID` =  \'2503\'','Aptransaction/invoicePosting','0.011477947235107','2015-08-20 11:51:29'),(374594,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000117\', \'PI[00001277]\', \'Purchase Invoice Confirm [ PI[00001277] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 6360, 6360, \'77\')','Aptransaction/invoicePosting','0.036972045898438','2015-08-20 11:51:29'),(374595,3,77,'192.168.1.35','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\', \'AP20150700000117\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'7\', \'2015\', \'1\', \'PI[00001277]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016679048538208','2015-08-20 11:51:29'),(374596,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000117\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'7\', \'2015\', \'1\', \'PI[00001277]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043111085891724','2015-08-20 11:51:29'),(374597,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000117\', \'ELECTRIC COMPONENTS\', \'32532\', \'SIEMENS MALAYSIA SDN BHD\', 360, \'1\', \'1\', \'360\', \'7\', \'2015\', \'1\', \'PI[00001277]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016382932662964','2015-08-20 11:51:29'),(374598,3,77,'192.168.1.35','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, \'AP20150700000117\', \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 360, \'1\', \'1\', \'360\', \'7\', \'2015\', \'1\', \'PI[00001277]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025098085403442','2015-08-20 11:51:29'),(374599,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000117\'','Aptransaction/invoicePosting','0.012749910354614','2015-08-20 11:51:29'),(374600,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2509\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029201030731201','2015-08-20 11:51:29'),(374601,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014075994491577','2015-08-20 11:51:29'),(374602,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000118\' WHERE `ID` =  \'2509\'','Aptransaction/invoicePosting','0.011800050735474','2015-08-20 11:51:29'),(374603,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000118\', \'PI[00001283]\', \'Purchase Invoice Confirm [ PI[00001283] ]\', \'3\', \'2015-07-14\', \'2015\', \'7\', 1175.54, 1175.54, \'77\')','Aptransaction/invoicePosting','0.010578155517578','2015-08-20 11:51:29'),(374604,3,77,'192.168.1.35','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\', \'AP20150700000118\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1109, \'1\', \'1\', \'1109\', \'7\', \'2015\', \'1\', \'PI[00001283]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011011838912964','2015-08-20 11:51:29'),(374605,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000118\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 1109, \'1\', \'1\', \'1109\', \'7\', \'2015\', \'1\', \'PI[00001283]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010595083236694','2015-08-20 11:51:29'),(374606,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000118\', \'PAINTING\', \'32532\', \'PERNIAGAAN LOGAM ANDA\', 66.54, \'1\', \'1\', \'66.54\', \'7\', \'2015\', \'1\', \'PI[00001283]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0095798969268799','2015-08-20 11:51:29'),(374607,3,77,'192.168.1.35','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, \'AP20150700000118\', \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 66.54, \'1\', \'1\', \'66.54\', \'7\', \'2015\', \'1\', \'PI[00001283]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035726070404053','2015-08-20 11:51:29'),(374608,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1175.54, `total_amount_cr` = 1175.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000118\'','Aptransaction/invoicePosting','0.011406898498535','2015-08-20 11:51:29'),(374609,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2528\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019565105438232','2015-08-20 11:51:30'),(374610,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013833999633789','2015-08-20 11:51:30'),(374611,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000119\' WHERE `ID` =  \'2528\'','Aptransaction/invoicePosting','0.013126134872437','2015-08-20 11:51:30'),(374612,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000119\', \'PI[00001302]\', \'Purchase Invoice Confirm [ PI[00001302] ]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 161890.62, 161890.62, \'77\')','Aptransaction/invoicePosting','0.0094869136810303','2015-08-20 11:51:30'),(374613,3,77,'192.168.1.35','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\', \'AP20150700000119\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'7\', \'2015\', \'1\', \'PI[00001302]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018002986907959','2015-08-20 11:51:30'),(374614,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000119\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'7\', \'2015\', \'1\', \'PI[00001302]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016754865646362','2015-08-20 11:51:30'),(374615,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000119\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'7\', \'2015\', \'1\', \'PI[00001302]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016746044158936','2015-08-20 11:51:30'),(374616,3,77,'192.168.1.35','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, \'AP20150700000119\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'7\', \'2015\', \'1\', \'PI[00001302]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018129825592041','2015-08-20 11:51:30'),(374617,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 161890.62, `total_amount_cr` = 161890.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000119\'','Aptransaction/invoicePosting','0.01146411895752','2015-08-20 11:51:30'),(374618,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2553\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020634889602661','2015-08-20 11:51:31'),(374619,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014109134674072','2015-08-20 11:51:31'),(374620,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000120\' WHERE `ID` =  \'2553\'','Aptransaction/invoicePosting','0.012997150421143','2015-08-20 11:51:31'),(374621,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000120\', \'PI[00001327]\', \'Purchase Invoice Confirm [ PI[00001327] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 1590, 1590, \'77\')','Aptransaction/invoicePosting','0.25268721580505','2015-08-20 11:51:31'),(374622,3,77,'192.168.1.35','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\', \'AP20150700000120\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2015\', \'1\', \'PI[00001327]\', NULL, \'77\')','Aptransaction/invoicePosting','0.078423023223877','2015-08-20 11:51:31'),(374623,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000120\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2015\', \'1\', \'PI[00001327]\', NULL, \'77\')','Aptransaction/invoicePosting','0.31161999702454','2015-08-20 11:51:31'),(374624,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000120\', \'PAINTING\', \'32532\', \'PERNIAGAAN LOGAM ANDA\', 90, \'1\', \'1\', \'90\', \'7\', \'2015\', \'1\', \'PI[00001327]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017890214920044','2015-08-20 11:51:31'),(374625,3,77,'192.168.1.35','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, \'AP20150700000120\', \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 90, \'1\', \'1\', \'90\', \'7\', \'2015\', \'1\', \'PI[00001327]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025747060775757','2015-08-20 11:51:31'),(374626,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000120\'','Aptransaction/invoicePosting','0.047804117202759','2015-08-20 11:51:31'),(374627,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2554\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030099153518677','2015-08-20 11:51:32'),(374628,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.080229043960571','2015-08-20 11:51:32'),(374629,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000121\' WHERE `ID` =  \'2554\'','Aptransaction/invoicePosting','0.053144931793213','2015-08-20 11:51:32'),(374630,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000121\', \'PI[00001328]\', \'Purchase Invoice Confirm [ PI[00001328] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 1508.38, 1508.38, \'77\')','Aptransaction/invoicePosting','0.015257835388184','2015-08-20 11:51:32'),(374631,3,77,'192.168.1.35','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\', \'AP20150700000121\', 1, \'SERVICE CHARGES\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 1423, \'1\', \'1\', \'1423\', \'7\', \'2015\', \'1\', \'PI[00001328]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035043954849243','2015-08-20 11:51:32'),(374632,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000121\', \'SERVICE CHARGES\', \'32762\', \'STAR ROLLING SHUTTER SDN BHD\', 1423, \'1\', \'1\', \'1423\', \'7\', \'2015\', \'1\', \'PI[00001328]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019996881484985','2015-08-20 11:51:32'),(374633,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000121\', \'SERVICE CHARGES\', \'32532\', \'STAR ROLLING SHUTTER SDN BHD\', 85.38, \'1\', \'1\', \'85.38\', \'7\', \'2015\', \'1\', \'PI[00001328]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018070936203003','2015-08-20 11:51:32'),(374634,3,77,'192.168.1.35','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, \'AP20150700000121\', \'SERVICE CHARGES\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 85.38, \'1\', \'1\', \'85.38\', \'7\', \'2015\', \'1\', \'PI[00001328]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016798973083496','2015-08-20 11:51:32'),(374635,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1508.38, `total_amount_cr` = 1508.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000121\'','Aptransaction/invoicePosting','0.037513971328735','2015-08-20 11:51:32'),(374636,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2581\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054508924484253','2015-08-20 11:51:32'),(374637,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.015261888504028','2015-08-20 11:51:32'),(374638,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000122\' WHERE `ID` =  \'2581\'','Aptransaction/invoicePosting','0.011672019958496','2015-08-20 11:51:32'),(374639,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000122\', \'PI[00001355]\', \'Purchase Invoice Confirm [ PI[00001355] ]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 920, 920, \'77\')','Aptransaction/invoicePosting','0.016116142272949','2015-08-20 11:51:32'),(374640,3,77,'192.168.1.35','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\', \'AP20150700000122\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 920, \'1\', \'1\', \'920\', \'7\', \'2015\', \'1\', \'PI[00001355]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0098140239715576','2015-08-20 11:51:32'),(374641,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000122\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 920, \'1\', \'1\', \'920\', \'7\', \'2015\', \'1\', \'PI[00001355]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011208057403564','2015-08-20 11:51:32'),(374642,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 920, `total_amount_cr` = 920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000122\'','Aptransaction/invoicePosting','0.011644124984741','2015-08-20 11:51:32'),(374643,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2582\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027556896209717','2015-08-20 11:51:33'),(374644,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014109134674072','2015-08-20 11:51:33'),(374645,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000123\' WHERE `ID` =  \'2582\'','Aptransaction/invoicePosting','0.013285160064697','2015-08-20 11:51:33'),(374646,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000123\', \'PI[00001356]\', \'Purchase Invoice Confirm [ PI[00001356] ]\', \'3\', \'2015-07-25\', \'2015\', \'7\', 1270, 1270, \'77\')','Aptransaction/invoicePosting','0.029891014099121','2015-08-20 11:51:33'),(374647,3,77,'192.168.1.35','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\', \'AP20150700000123\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32992\', \'KIMO ENGINEERING\', 1270, \'1\', \'1\', \'1270\', \'7\', \'2015\', \'1\', \'PI[00001356]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026301860809326','2015-08-20 11:51:33'),(374648,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000123\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KIMO ENGINEERING\', 1270, \'1\', \'1\', \'1270\', \'7\', \'2015\', \'1\', \'PI[00001356]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033431053161621','2015-08-20 11:51:33'),(374649,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1270, `total_amount_cr` = 1270, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000123\'','Aptransaction/invoicePosting','0.02806282043457','2015-08-20 11:51:33'),(374650,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2583\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028738021850586','2015-08-20 11:51:33'),(374651,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.031265020370483','2015-08-20 11:51:33'),(374652,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000124\' WHERE `ID` =  \'2583\'','Aptransaction/invoicePosting','0.036875009536743','2015-08-20 11:51:34'),(374653,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000124\', \'PI[00001357]\', \'Purchase Invoice Confirm [ PI[00001357] ]\', \'3\', \'2015-07-07\', \'2015\', \'7\', 60, 60, \'77\')','Aptransaction/invoicePosting','0.057027101516724','2015-08-20 11:51:34'),(374654,3,77,'192.168.1.35','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\', \'AP20150700000124\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32992\', \'KIMO ENGINEERING\', 60, \'1\', \'1\', \'60\', \'7\', \'2015\', \'1\', \'PI[00001357]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024919986724854','2015-08-20 11:51:34'),(374655,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000124\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KIMO ENGINEERING\', 60, \'1\', \'1\', \'60\', \'7\', \'2015\', \'1\', \'PI[00001357]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034712076187134','2015-08-20 11:51:34'),(374656,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000124\'','Aptransaction/invoicePosting','0.036380052566528','2015-08-20 11:51:34'),(374657,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2584\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02935004234314','2015-08-20 11:51:34'),(374658,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.039478063583374','2015-08-20 11:51:34'),(374659,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000125\' WHERE `ID` =  \'2584\'','Aptransaction/invoicePosting','0.036882162094116','2015-08-20 11:51:34'),(374660,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000125\', \'PI[00001358]\', \'Purchase Invoice Confirm [ PI[00001358] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1500, 1500, \'77\')','Aptransaction/invoicePosting','0.0273118019104','2015-08-20 11:51:34'),(374661,3,77,'192.168.1.35','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\', \'AP20150700000125\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2015\', \'1\', \'PI[00001358]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026380062103271','2015-08-20 11:51:34'),(374662,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000125\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 1500, \'1\', \'1\', \'1500\', \'7\', \'2015\', \'1\', \'PI[00001358]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033396005630493','2015-08-20 11:51:34'),(374663,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000125\'','Aptransaction/invoicePosting','0.037791013717651','2015-08-20 11:51:34'),(374664,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2594\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031639814376831','2015-08-20 11:51:35'),(374665,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.030840158462524','2015-08-20 11:51:35'),(374666,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000126\' WHERE `ID` =  \'2594\'','Aptransaction/invoicePosting','0.021131992340088','2015-08-20 11:51:35'),(374667,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000126\', \'PI[00001368]\', \'Purchase Invoice Confirm [ PI[00001368] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 280, 280, \'77\')','Aptransaction/invoicePosting','0.019342184066772','2015-08-20 11:51:35'),(374668,3,77,'192.168.1.35','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\', \'AP20150700000126\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33138\', \'CHAIMS TECHNOLOGY \', 280, \'1\', \'1\', \'280\', \'7\', \'2015\', \'1\', \'PI[00001368]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025004148483276','2015-08-20 11:51:35'),(374669,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000126\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'CHAIMS TECHNOLOGY \', 280, \'1\', \'1\', \'280\', \'7\', \'2015\', \'1\', \'PI[00001368]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017986059188843','2015-08-20 11:51:35'),(374670,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000126\'','Aptransaction/invoicePosting','0.028347015380859','2015-08-20 11:51:35'),(374671,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2595\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036741018295288','2015-08-20 11:51:35'),(374672,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.047170877456665','2015-08-20 11:51:35'),(374673,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000127\' WHERE `ID` =  \'2595\'','Aptransaction/invoicePosting','0.053137063980103','2015-08-20 11:51:35'),(374674,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000127\', \'PI[00001369]\', \'Purchase Invoice Confirm [ PI[00001369] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 510, 510, \'77\')','Aptransaction/invoicePosting','0.028634071350098','2015-08-20 11:51:36'),(374675,3,77,'192.168.1.35','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\', \'AP20150700000127\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33138\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'7\', \'2015\', \'1\', \'PI[00001369]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024971961975098','2015-08-20 11:51:36'),(374676,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000127\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'7\', \'2015\', \'1\', \'PI[00001369]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036700963973999','2015-08-20 11:51:36'),(374677,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 510, `total_amount_cr` = 510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000127\'','Aptransaction/invoicePosting','0.053177833557129','2015-08-20 11:51:36'),(374678,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2601\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062197208404541','2015-08-20 11:51:37'),(374679,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.02944016456604','2015-08-20 11:51:37'),(374680,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000128\' WHERE `ID` =  \'2601\'','Aptransaction/invoicePosting','0.046312093734741','2015-08-20 11:51:37'),(374681,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000128\', \'PI[00001375]\', \'Purchase Invoice Confirm [ PI[00001375] ]\', \'3\', \'2015-07-13\', \'2015\', \'7\', 48180, 48180, \'77\')','Aptransaction/invoicePosting','0.36319613456726','2015-08-20 11:51:38'),(374682,3,77,'192.168.1.35','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\', \'AP20150700000128\', 1, \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 45452.83, \'1\', \'1\', \'45452.83\', \'7\', \'2015\', \'1\', \'PI[00001375]\', NULL, \'77\')','Aptransaction/invoicePosting','0.27605295181274','2015-08-20 11:51:38'),(374683,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000128\', \'ELECTRIC COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 45452.83, \'1\', \'1\', \'45452.83\', \'7\', \'2015\', \'1\', \'PI[00001375]\', NULL, \'77\')','Aptransaction/invoicePosting','0.075016021728516','2015-08-20 11:51:38'),(374684,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000128\', \'ELECTRIC COMPONENTS\', \'32532\', \'REPL (MALAYSIA) SDN BHD\', 2727.17, \'1\', \'1\', \'2727.17\', \'7\', \'2015\', \'1\', \'PI[00001375]\', NULL, \'77\')','Aptransaction/invoicePosting','0.12674808502197','2015-08-20 11:51:38'),(374685,3,77,'192.168.1.35','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, \'AP20150700000128\', \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 2727.17, \'1\', \'1\', \'2727.17\', \'7\', \'2015\', \'1\', \'PI[00001375]\', NULL, \'77\')','Aptransaction/invoicePosting','0.050148010253906','2015-08-20 11:51:38'),(374686,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 48180, `total_amount_cr` = 48180, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000128\'','Aptransaction/invoicePosting','0.046107053756714','2015-08-20 11:51:38'),(374687,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2602\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078172922134399','2015-08-20 11:51:39'),(374688,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.023359060287476','2015-08-20 11:51:39'),(374689,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000129\' WHERE `ID` =  \'2602\'','Aptransaction/invoicePosting','0.038131952285767','2015-08-20 11:51:39'),(374690,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000129\', \'PI[00001376]\', \'Purchase Invoice Confirm [ PI[00001376] ]\', \'3\', \'2015-07-30\', \'2015\', \'7\', 10377, 10377, \'77\')','Aptransaction/invoicePosting','0.027885913848877','2015-08-20 11:51:39'),(374691,3,77,'192.168.1.35','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\', \'AP20150700000129\', 1, \'SUBCONTRACTOR FEE\', \'33050\', \'VISI DAMAI ENTERPRISE\', 10377, \'1\', \'1\', \'10377\', \'7\', \'2015\', \'1\', \'PI[00001376]\', NULL, \'77\')','Aptransaction/invoicePosting','0.041771173477173','2015-08-20 11:51:39'),(374692,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000129\', \'SUBCONTRACTOR FEE\', \'32653\', \'VISI DAMAI ENTERPRISE\', 10377, \'1\', \'1\', \'10377\', \'7\', \'2015\', \'1\', \'PI[00001376]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043138980865479','2015-08-20 11:51:39'),(374693,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 10377, `total_amount_cr` = 10377, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000129\'','Aptransaction/invoicePosting','0.036523818969727','2015-08-20 11:51:39'),(374694,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2605\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0086519718170166','2015-08-20 11:51:39'),(374695,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.015497922897339','2015-08-20 11:51:39'),(374696,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000130\' WHERE `ID` =  \'2605\'','Aptransaction/invoicePosting','0.011862993240356','2015-08-20 11:51:39'),(374697,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000130\', \'PI[00001379]\', \'Purchase Invoice Confirm [ PI[00001379] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 39404, 39404, \'77\')','Aptransaction/invoicePosting','0.035705089569092','2015-08-20 11:51:40'),(374698,3,77,'192.168.1.35','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\', \'AP20150700000130\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 39404, \'1\', \'1\', \'39404\', \'7\', \'2015\', \'1\', \'PI[00001379]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036054849624634','2015-08-20 11:51:40'),(374699,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000130\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 39404, \'1\', \'1\', \'39404\', \'7\', \'2015\', \'1\', \'PI[00001379]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034794092178345','2015-08-20 11:51:40'),(374700,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 39404, `total_amount_cr` = 39404, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000130\'','Aptransaction/invoicePosting','0.011530160903931','2015-08-20 11:51:40'),(374701,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2608\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039992809295654','2015-08-20 11:51:40'),(374702,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.018000841140747','2015-08-20 11:51:40'),(374703,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000131\' WHERE `ID` =  \'2608\'','Aptransaction/invoicePosting','0.03809380531311','2015-08-20 11:51:40'),(374704,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000131\', \'PI[00001382]\', \'Purchase Invoice Confirm [ PI[00001382] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 318, 318, \'77\')','Aptransaction/invoicePosting','0.010634899139404','2015-08-20 11:51:40'),(374705,3,77,'192.168.1.35','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\', \'AP20150700000131\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'7\', \'2015\', \'1\', \'PI[00001382]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019808053970337','2015-08-20 11:51:40'),(374706,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000131\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'7\', \'2015\', \'1\', \'PI[00001382]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026997804641724','2015-08-20 11:51:40'),(374707,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000131\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'7\', \'2015\', \'1\', \'PI[00001382]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034864902496338','2015-08-20 11:51:40'),(374708,3,77,'192.168.1.35','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, \'AP20150700000131\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'7\', \'2015\', \'1\', \'PI[00001382]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033545970916748','2015-08-20 11:51:40'),(374709,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000131\'','Aptransaction/invoicePosting','0.029528141021729','2015-08-20 11:51:40'),(374710,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2609\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038044929504395','2015-08-20 11:51:41'),(374711,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.037959098815918','2015-08-20 11:51:41'),(374712,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000132\' WHERE `ID` =  \'2609\'','Aptransaction/invoicePosting','0.028548002243042','2015-08-20 11:51:41'),(374713,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000132\', \'PI[00001383]\', \'Purchase Invoice Confirm [ PI[00001383] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 1056.65, 1056.65, \'77\')','Aptransaction/invoicePosting','0.020295143127441','2015-08-20 11:51:41'),(374714,3,77,'192.168.1.35','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\', \'AP20150700000132\', 1, \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 996.84, \'1\', \'1\', \'996.84\', \'7\', \'2015\', \'1\', \'PI[00001383]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016795873641968','2015-08-20 11:51:41'),(374715,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000132\', \'SERVICES CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 996.84, \'1\', \'1\', \'996.84\', \'7\', \'2015\', \'1\', \'PI[00001383]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018192052841187','2015-08-20 11:51:41'),(374716,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000132\', \'SERVICES CHARGES\', \'32532\', \'KOA OFFICE SOLUTION SDN BHD\', 59.81, \'1\', \'1\', \'59.81\', \'7\', \'2015\', \'1\', \'PI[00001383]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016899824142456','2015-08-20 11:51:41'),(374717,3,77,'192.168.1.35','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, \'AP20150700000132\', \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 59.81, \'1\', \'1\', \'59.81\', \'7\', \'2015\', \'1\', \'PI[00001383]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016878843307495','2015-08-20 11:51:42'),(374718,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1056.65, `total_amount_cr` = 1056.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000132\'','Aptransaction/invoicePosting','0.029499053955078','2015-08-20 11:51:42'),(374719,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2615\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038990020751953','2015-08-20 11:51:42'),(374720,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.022574186325073','2015-08-20 11:51:42'),(374721,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000133\' WHERE `ID` =  \'2615\'','Aptransaction/invoicePosting','0.03816819190979','2015-08-20 11:51:42'),(374722,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000133\', \'PI[00001389]\', \'Purchase Invoice Confirm [ PI[00001389] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 1908, 1908, \'77\')','Aptransaction/invoicePosting','0.027371883392334','2015-08-20 11:51:42'),(374723,3,77,'192.168.1.35','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\', \'AP20150700000133\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'7\', \'2015\', \'1\', \'PI[00001389]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034754037857056','2015-08-20 11:51:42'),(374724,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000133\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'7\', \'2015\', \'1\', \'PI[00001389]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025222063064575','2015-08-20 11:51:42'),(374725,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000133\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'7\', \'2015\', \'1\', \'PI[00001389]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033536911010742','2015-08-20 11:51:42'),(374726,3,77,'192.168.1.35','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, \'AP20150700000133\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'7\', \'2015\', \'1\', \'PI[00001389]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026283025741577','2015-08-20 11:51:42'),(374727,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000133\'','Aptransaction/invoicePosting','0.019906044006348','2015-08-20 11:51:42'),(374728,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2616\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031117916107178','2015-08-20 11:51:43'),(374729,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014137983322144','2015-08-20 11:51:43'),(374730,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000134\' WHERE `ID` =  \'2616\'','Aptransaction/invoicePosting','0.038380146026611','2015-08-20 11:51:43'),(374731,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000134\', \'PI[00001390]\', \'Purchase Invoice Confirm [ PI[00001390] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 1908, 1908, \'77\')','Aptransaction/invoicePosting','0.035759925842285','2015-08-20 11:51:43'),(374732,3,77,'192.168.1.35','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\', \'AP20150700000134\', 1, \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'7\', \'2015\', \'1\', \'PI[00001390]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016780853271484','2015-08-20 11:51:43'),(374733,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000134\', \'TESTING FEE\', \'32665\', \'TENAGA NASIONAL BERHAD\', 1800, \'1\', \'1\', \'1800\', \'7\', \'2015\', \'1\', \'PI[00001390]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018210887908936','2015-08-20 11:51:43'),(374734,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000134\', \'TESTING FEE\', \'32532\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'7\', \'2015\', \'1\', \'PI[00001390]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016836166381836','2015-08-20 11:51:43'),(374735,3,77,'192.168.1.35','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, \'AP20150700000134\', \'TESTING FEE\', \'33118\', \'TENAGA NASIONAL BERHAD\', 108, \'1\', \'1\', \'108\', \'7\', \'2015\', \'1\', \'PI[00001390]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01808500289917','2015-08-20 11:51:43'),(374736,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000134\'','Aptransaction/invoicePosting','0.028180837631226','2015-08-20 11:51:43'),(374737,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2624\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031240940093994','2015-08-20 11:51:43'),(374738,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.059771060943604','2015-08-20 11:51:43'),(374739,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000135\' WHERE `ID` =  \'2624\'','Aptransaction/invoicePosting','0.04619288444519','2015-08-20 11:51:44'),(374740,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000135\', \'PI[00001398]\', \'Purchase Invoice Confirm [ PI[00001398] ]\', \'3\', \'2015-07-21\', \'2015\', \'7\', 2083.96, 2083.96, \'77\')','Aptransaction/invoicePosting','0.027390003204346','2015-08-20 11:51:44'),(374741,3,77,'192.168.1.35','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\', \'AP20150700000135\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 1966, \'1\', \'1\', \'1966\', \'7\', \'2015\', \'1\', \'PI[00001398]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0347580909729','2015-08-20 11:51:44'),(374742,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000135\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 1966, \'1\', \'1\', \'1966\', \'7\', \'2015\', \'1\', \'PI[00001398]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025213003158569','2015-08-20 11:51:44'),(374743,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000135\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 117.96, \'1\', \'1\', \'117.96\', \'7\', \'2015\', \'1\', \'PI[00001398]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034870147705078','2015-08-20 11:51:44'),(374744,3,77,'192.168.1.35','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, \'AP20150700000135\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 117.96, \'1\', \'1\', \'117.96\', \'7\', \'2015\', \'1\', \'PI[00001398]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0091621875762939','2015-08-20 11:51:44'),(374745,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 2083.96, `total_amount_cr` = 2083.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000135\'','Aptransaction/invoicePosting','0.012830018997192','2015-08-20 11:51:44'),(374746,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2626\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012877941131592','2015-08-20 11:51:44'),(374747,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014453887939453','2015-08-20 11:51:44'),(374748,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000136\' WHERE `ID` =  \'2626\'','Aptransaction/invoicePosting','0.01214599609375','2015-08-20 11:51:44'),(374749,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000136\', \'PI[00001400]\', \'Purchase Invoice Confirm [ PI[00001400] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 1624, 1624, \'77\')','Aptransaction/invoicePosting','0.01202392578125','2015-08-20 11:51:44'),(374750,3,77,'192.168.1.35','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\', \'AP20150700000136\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 1624, \'1\', \'1\', \'1624\', \'7\', \'2015\', \'1\', \'PI[00001400]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016788005828857','2015-08-20 11:51:44'),(374751,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000136\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 1624, \'1\', \'1\', \'1624\', \'7\', \'2015\', \'1\', \'PI[00001400]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018163919448853','2015-08-20 11:51:44'),(374752,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1624, `total_amount_cr` = 1624, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000136\'','Aptransaction/invoicePosting','0.011631965637207','2015-08-20 11:51:44'),(374753,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2627\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031902074813843','2015-08-20 11:51:44'),(374754,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.01547384262085','2015-08-20 11:51:44'),(374755,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000137\' WHERE `ID` =  \'2627\'','Aptransaction/invoicePosting','0.011971950531006','2015-08-20 11:51:44'),(374756,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000137\', \'PI[00001401]\', \'Purchase Invoice Confirm [ PI[00001401] ]\', \'3\', \'2015-07-02\', \'2015\', \'7\', 1069.22, 1069.22, \'77\')','Aptransaction/invoicePosting','0.014798164367676','2015-08-20 11:51:44'),(374757,3,77,'192.168.1.35','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\', \'AP20150700000137\', 1, \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 1008.7, \'1\', \'1\', \'1008.7\', \'7\', \'2015\', \'1\', \'PI[00001401]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010891914367676','2015-08-20 11:51:45'),(374758,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000137\', \'SERVICES CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 1008.7, \'1\', \'1\', \'1008.7\', \'7\', \'2015\', \'1\', \'PI[00001401]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016869068145752','2015-08-20 11:51:45'),(374759,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000137\', \'SERVICES CHARGES\', \'32532\', \'KOA OFFICE SOLUTION SDN BHD\', 60.52, \'1\', \'1\', \'60.52\', \'7\', \'2015\', \'1\', \'PI[00001401]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018196105957031','2015-08-20 11:51:45'),(374760,3,77,'192.168.1.35','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, \'AP20150700000137\', \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 60.52, \'1\', \'1\', \'60.52\', \'7\', \'2015\', \'1\', \'PI[00001401]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01693320274353','2015-08-20 11:51:45'),(374761,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 1069.22, `total_amount_cr` = 1069.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000137\'','Aptransaction/invoicePosting','0.012830972671509','2015-08-20 11:51:45'),(374762,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2638\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01364803314209','2015-08-20 11:52:06'),(374763,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.013000011444092','2015-08-20 11:52:06'),(374764,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000138\' WHERE `ID` =  \'2638\'','Aptransaction/invoicePosting','0.012796878814697','2015-08-20 11:52:06'),(374765,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000138\', \'PI[00001412]\', \'Purchase Invoice Confirm [ PI[00001412] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 60656.4, 60656.4, \'77\')','Aptransaction/invoicePosting','0.035666942596436','2015-08-20 11:52:06'),(374766,3,77,'192.168.1.35','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\', \'AP20150700000138\', 1, \'ELECTRIC COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 60656.4, \'1\', \'1\', \'60656.4\', \'7\', \'2015\', \'1\', \'PI[00001412]\', NULL, \'77\')','Aptransaction/invoicePosting','0.05954909324646','2015-08-20 11:52:06'),(374767,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AP20150700000138\', \'ELECTRIC COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 60656.4, \'1\', \'1\', \'60656.4\', \'7\', \'2015\', \'1\', \'PI[00001412]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016731977462769','2015-08-20 11:52:06'),(374768,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 60656.4, `total_amount_cr` = 60656.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000138\'','Aptransaction/invoicePosting','0.012733936309814','2015-08-20 11:52:06'),(374769,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.065\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'50700\', \'50700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11116290092468','2015-08-20 12:35:40'),(374770,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (194, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+1F\', \'47830.19\', \'2624\', \'6\', \'2869.81\', \'50700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029030084609985','2015-08-20 12:35:40'),(374771,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2869.81\', `totalAmount` = \'50700\' WHERE `ID` =  194','Artransaction/saveNewDirectSaleInvoiceCharges','0.013736009597778','2015-08-20 12:35:40'),(374772,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.066\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'15800\', \'15800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032325029373169','2015-08-20 12:37:55'),(374773,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (195, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT , 3S\', \'14905.66\', \'2624\', \'6\', \'894.34\', \'15800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01323390007019','2015-08-20 12:37:55'),(374774,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'894.34\', `totalAmount` = \'15800\' WHERE `ID` =  195','Artransaction/saveNewDirectSaleInvoiceCharges','0.044804096221924','2015-08-20 12:37:55'),(374775,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-07-20\', \'07150285\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12202715873718','2015-08-20 12:40:16'),(374776,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2641, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'3200\', \'6\', \'2637\', \'192\', \'3392\')','purchasetransaction/saveCharge','0.052971124649048','2015-08-20 12:40:16'),(374777,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  2641','purchasetransaction/saveCharge','0.18315696716309','2015-08-20 12:40:16'),(374778,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2641','purchasetransaction/saveCharge','0.028482913970947','2015-08-20 12:40:16'),(374779,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'181\', \'76\', \'PI\', \'51\', \'2015-07-31\', \'07150342\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.041897058486938','2015-08-20 12:41:35'),(374780,3,77,'192.168.1.35','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2642, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'6600\', \'6\', \'2637\', \'396\', \'6996\')','purchasetransaction/saveCharge','0.011720895767212','2015-08-20 12:41:35'),(374781,3,77,'192.168.1.35','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'396\', `totalAmount` = \'6996\' WHERE `ID` =  2642','purchasetransaction/saveCharge','0.068705081939697','2015-08-20 12:41:35'),(374782,3,77,'192.168.1.35','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2642','purchasetransaction/saveCharge','0.045291900634766','2015-08-20 12:41:36'),(374783,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.067\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.84374403953552','2015-08-20 14:59:28'),(374784,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (196, \'1\', \'77\', \'32519\', \'RMU, 11KV,SF6,I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21222901344299','2015-08-20 14:59:28'),(374785,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  196','Artransaction/saveNewDirectSaleInvoiceCharges','0.057875156402588','2015-08-20 14:59:28'),(374786,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'INV\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047850847244263','2015-08-20 15:06:25'),(374787,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (197, \'1\', \'77\', \'32519\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029269933700562','2015-08-20 15:06:25'),(374788,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  197','Artransaction/saveNewDirectSaleInvoiceCharges','0.032827854156494','2015-08-20 15:06:25'),(374789,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-22\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/403.068\' WHERE `ID` =  \'197\'','Artransaction/update_saleInvoice_header','0.043345928192139','2015-08-20 15:07:02'),(374790,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.069\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'47400\', \'47400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035500049591064','2015-08-20 15:08:49'),(374791,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (198, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'44716.98\', \'2624\', \'6\', \'2683.02\', \'47400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036861181259155','2015-08-20 15:08:49'),(374792,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2683.02\', `totalAmount` = \'47400\' WHERE `ID` =  198','Artransaction/saveNewDirectSaleInvoiceCharges','0.031461000442505','2015-08-20 15:08:50'),(374793,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.070\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'45776\', \'45776\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036727905273438','2015-08-20 15:10:32'),(374794,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (199, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'43184.91\', \'2624\', \'6\', \'2591.09\', \'45776\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012305021286011','2015-08-20 15:10:32'),(374795,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2591.09\', `totalAmount` = \'45776\' WHERE `ID` =  199','Artransaction/saveNewDirectSaleInvoiceCharges','0.042437076568604','2015-08-20 15:10:32'),(374796,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.071\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033277034759521','2015-08-20 15:12:16'),(374797,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (200, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036736965179443','2015-08-20 15:12:16'),(374798,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  200','Artransaction/saveNewDirectSaleInvoiceCharges','0.032656908035278','2015-08-20 15:12:16'),(374799,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.072\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'22888\', \'22888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078695058822632','2015-08-20 15:15:40'),(374800,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (201, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'21592.45\', \'2624\', \'6\', \'1295.55\', \'22888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012367010116577','2015-08-20 15:15:40'),(374801,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.55\', `totalAmount` = \'22888\' WHERE `ID` =  201','Artransaction/saveNewDirectSaleInvoiceCharges','0.011065006256104','2015-08-20 15:15:40'),(374802,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.073\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'22888\', \'22888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030286073684692','2015-08-20 15:17:48'),(374803,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (202, \'1\', \'77\', \'32519\', \'RMU,11KV, SF6,I/D, NON-EXT, 3S+1F\', \'21592.45\', \'2624\', \'6\', \'1295.55\', \'22888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011744022369385','2015-08-20 15:17:48'),(374804,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.55\', `totalAmount` = \'22888\' WHERE `ID` =  202','Artransaction/saveNewDirectSaleInvoiceCharges','0.010900974273682','2015-08-20 15:17:48'),(374805,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.074\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027267932891846','2015-08-20 15:29:01'),(374806,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (203, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013687133789062','2015-08-20 15:29:01'),(374807,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  203','Artransaction/saveNewDirectSaleInvoiceCharges','0.034260988235474','2015-08-20 15:29:01'),(374808,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'INV\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'22888\', \'22888\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05158805847168','2015-08-20 15:30:55'),(374809,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (204, \'1\', \'77\', \'32519\', \'RMU,11KV,SF5,I/D, NON-EXT ,3S+1F\', \'21592.45\', \'2624\', \'6\', \'1295.55\', \'22888\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062739849090576','2015-08-20 15:30:55'),(374810,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1295.55\', `totalAmount` = \'22888\' WHERE `ID` =  204','Artransaction/saveNewDirectSaleInvoiceCharges','0.020745038986206','2015-08-20 15:30:55'),(374811,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'189\', \'76\', \'PI\', \'51\', \'2015-07-29\', \'034\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.28806304931641','2015-08-20 15:31:59'),(374812,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2643, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'1000\', \'0\', \'2642\', \'0\', \'1000\')','purchasetransaction/saveCharge','0.12380313873291','2015-08-20 15:31:59'),(374813,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  2643','purchasetransaction/saveCharge','0.071614980697632','2015-08-20 15:31:59'),(374814,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2643','purchasetransaction/saveCharge','0.013456106185913','2015-08-20 15:31:59'),(374815,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/403.076\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'68664\', \'68664\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052750825881958','2015-08-20 15:32:27'),(374816,3,77,'192.168.1.35','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (205, \'1\', \'77\', \'32519\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'64777.36\', \'2624\', \'6\', \'3886.64\', \'68664\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036890983581543','2015-08-20 15:32:27'),(374817,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3886.64\', `totalAmount` = \'68664\' WHERE `ID` =  205','Artransaction/saveNewDirectSaleInvoiceCharges','0.018370866775513','2015-08-20 15:32:27'),(374818,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2643\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033286094665527','2015-08-20 15:32:33'),(374819,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.027467966079712','2015-08-20 15:32:33'),(374820,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000139\' WHERE `ID` =  \'2643\'','Aptransaction/invoicePosting','0.036926031112671','2015-08-20 15:32:33'),(374821,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000139\', \'PI[00001417]\', \'Purchase Invoice Confirm [ PI[00001417] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.032295227050781','2015-08-20 15:32:33'),(374822,3,76,'192.168.1.46','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\', \'AP20150700000139\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'7\', \'2015\', \'1\', \'PI[00001417]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026822090148926','2015-08-20 15:32:33'),(374823,3,76,'192.168.1.46','insert','INSERT INTO `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, \'AP20150700000139\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'7\', \'2015\', \'1\', \'PI[00001417]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012676954269409','2015-08-20 15:32:33'),(374824,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000139\'','Aptransaction/invoicePosting','0.028810977935791','2015-08-20 15:32:33'),(374825,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-07-22\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/403.075\' WHERE `ID` =  \'204\'','Artransaction/update_saleInvoice_header','0.029681921005249','2015-08-20 15:33:30'),(374826,3,77,'192.168.1.35','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2015\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.045315027236938','2015-08-20 15:40:14'),(374827,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000001\', `updateAble` = \'0\' WHERE `ID` =  \'194\'','artransaction/directInvoicePosting','0.044051885604858','2015-08-20 15:40:14'),(374828,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000001\', \'IIE/403.065[00000194]\', \'Posting Direct Sales Invoices [ IIE/403.065[00000194] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 50700, 50700, \'77\')','artransaction/directInvoicePosting','0.016517162322998','2015-08-20 15:40:14'),(374829,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000001\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 47830.19, \'1\', \'1\', \'47830.19\', \'7\', \'2015\', \'1\', \'IIE/403.065[00000194]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013136863708496','2015-08-20 15:40:14'),(374830,3,77,'192.168.1.35','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\', \'AR20150700000001\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 2S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 47830.19, \'1\', \'1\', \'47830.19\', \'7\', \'2015\', \'1\', \'IIE/403.065[00000194]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.010704040527344','2015-08-20 15:40:14'),(374831,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000001\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2869.81, \'1\', \'1\', \'2869.81\', \'7\', \'2015\', \'1\', \'IIE/403.065[00000194]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.036298036575317','2015-08-20 15:40:14'),(374832,3,77,'192.168.1.35','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, \'AR20150700000001\', \'RMU,11KV,SF6,I/D, NON-EXT, 2S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2869.81, \'1\', \'1\', \'2869.81\', \'7\', \'2015\', \'1\', \'IIE/403.065[00000194]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011199951171875','2015-08-20 15:40:14'),(374833,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 50700, `total_amount_cr` = 50700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000001\'','artransaction/directInvoicePosting','0.035901069641113','2015-08-20 15:40:14'),(374834,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.032857894897461','2015-08-20 15:40:14'),(374835,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000002\', `updateAble` = \'0\' WHERE `ID` =  \'195\'','artransaction/directInvoicePosting','0.022362947463989','2015-08-20 15:40:14'),(374836,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000002\', \'IIE/403.066[00000195]\', \'Posting Direct Sales Invoices [ IIE/403.066[00000195] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 15800, 15800, \'77\')','artransaction/directInvoicePosting','0.010335206985474','2015-08-20 15:40:14'),(374837,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000002\', \'RMU,11KV,SF6,I/D, NON-EXT , 3S\', \'32926\', \'TENAGA NASIONAL BERHAD\', 14905.66, \'1\', \'1\', \'14905.66\', \'7\', \'2015\', \'1\', \'IIE/403.066[00000195]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.017834901809692','2015-08-20 15:40:14'),(374838,3,77,'192.168.1.35','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\', \'AR20150700000002\', 2, \'RMU,11KV,SF6,I/D, NON-EXT , 3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 14905.66, \'1\', \'1\', \'14905.66\', \'7\', \'2015\', \'1\', \'IIE/403.066[00000195]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012646913528442','2015-08-20 15:40:14'),(374839,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000002\', \'RMU,11KV,SF6,I/D, NON-EXT , 3S\', \'32926\', \'TENAGA NASIONAL BERHAD\', 894.34, \'1\', \'1\', \'894.34\', \'7\', \'2015\', \'1\', \'IIE/403.066[00000195]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012011051177979','2015-08-20 15:40:14'),(374840,3,77,'192.168.1.35','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, \'AR20150700000002\', \'RMU,11KV,SF6,I/D, NON-EXT , 3S\', \'32539\', \'TENAGA NASIONAL BERHAD\', 894.34, \'1\', \'1\', \'894.34\', \'7\', \'2015\', \'1\', \'IIE/403.066[00000195]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012264013290405','2015-08-20 15:40:14'),(374841,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 15800, `total_amount_cr` = 15800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000002\'','artransaction/directInvoicePosting','0.036719083786011','2015-08-20 15:40:14'),(374842,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.026926040649414','2015-08-20 15:40:15'),(374843,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000003\', `updateAble` = \'0\' WHERE `ID` =  \'196\'','artransaction/directInvoicePosting','0.016173124313354','2015-08-20 15:40:15'),(374844,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000003\', \'IIE/403.067[00000196]\', \'Posting Direct Sales Invoices [ IIE/403.067[00000196] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 68664, 68664, \'77\')','artransaction/directInvoicePosting','0.011176824569702','2015-08-20 15:40:15'),(374845,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000003\', \'RMU, 11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.067[00000196]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011536121368408','2015-08-20 15:40:15'),(374846,3,77,'192.168.1.35','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\', \'AR20150700000003\', 2, \'RMU, 11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.067[00000196]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011613845825195','2015-08-20 15:40:15'),(374847,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000003\', \'RMU, 11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.067[00000196]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011852025985718','2015-08-20 15:40:15'),(374848,3,77,'192.168.1.35','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, \'AR20150700000003\', \'RMU, 11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.067[00000196]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013257026672363','2015-08-20 15:40:15'),(374849,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000003\'','artransaction/directInvoicePosting','0.012030839920044','2015-08-20 15:40:15'),(374850,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.032917976379395','2015-08-20 15:40:15'),(374851,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000004\', `updateAble` = \'0\' WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.040061950683594','2015-08-20 15:40:15'),(374852,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000004\', \'IIE/403.068[00000197]\', \'Posting Direct Sales Invoices [ IIE/403.068[00000197] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.015523910522461','2015-08-20 15:40:15'),(374853,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000004\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/403.068[00000197]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.036314010620117','2015-08-20 15:40:15'),(374854,3,77,'192.168.1.35','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\', \'AR20150700000004\', 2, \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/403.068[00000197]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.011838912963867','2015-08-20 15:40:15'),(374855,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000004\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/403.068[00000197]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.014060974121094','2015-08-20 15:40:16'),(374856,3,77,'192.168.1.35','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, \'AR20150700000004\', \'RMU, 11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/403.068[00000197]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.04410982131958','2015-08-20 15:40:16'),(374857,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000004\'','artransaction/directInvoicePosting','0.035650968551636','2015-08-20 15:40:16'),(374858,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.046702146530151','2015-08-20 15:40:16'),(374859,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000005\', `updateAble` = \'0\' WHERE `ID` =  \'198\'','artransaction/directInvoicePosting','0.031076192855835','2015-08-20 15:40:16'),(374860,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000005\', \'IIE/403.069[00000198]\', \'Posting Direct Sales Invoices [ IIE/403.069[00000198] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 47400, 47400, \'77\')','artransaction/directInvoicePosting','0.058526039123535','2015-08-20 15:40:16'),(374861,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000005\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32926\', \'TENAGA NASIONAL BERHAD\', 44716.98, \'1\', \'1\', \'44716.98\', \'7\', \'2015\', \'1\', \'IIE/403.069[00000198]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.070564031600952','2015-08-20 15:40:16'),(374862,3,77,'192.168.1.35','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\', \'AR20150700000005\', 2, \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32519\', \'TENAGA NASIONAL BERHAD\', 44716.98, \'1\', \'1\', \'44716.98\', \'7\', \'2015\', \'1\', \'IIE/403.069[00000198]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013082981109619','2015-08-20 15:40:16'),(374863,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000005\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2683.02, \'1\', \'1\', \'2683.02\', \'7\', \'2015\', \'1\', \'IIE/403.069[00000198]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.010053873062134','2015-08-20 15:40:16'),(374864,3,77,'192.168.1.35','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, \'AR20150700000005\', \'RMU,11KV,SF6,I/D,NON-EXT,3S\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2683.02, \'1\', \'1\', \'2683.02\', \'7\', \'2015\', \'1\', \'IIE/403.069[00000198]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.019556045532227','2015-08-20 15:40:16'),(374865,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 47400, `total_amount_cr` = 47400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000005\'','artransaction/directInvoicePosting','0.012207984924316','2015-08-20 15:40:16'),(374866,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.053837060928345','2015-08-20 15:40:17'),(374867,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000006\', `updateAble` = \'0\' WHERE `ID` =  \'199\'','artransaction/directInvoicePosting','0.034510850906372','2015-08-20 15:40:17'),(374868,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000006\', \'IIE/403.070[00000199]\', \'Posting Direct Sales Invoices [ IIE/403.070[00000199] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 45776, 45776, \'77\')','artransaction/directInvoicePosting','0.033115148544312','2015-08-20 15:40:17'),(374869,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000006\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/403.070[00000199]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.0175940990448','2015-08-20 15:40:17'),(374870,3,77,'192.168.1.35','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\', \'AR20150700000006\', 2, \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 43184.91, \'1\', \'1\', \'43184.91\', \'7\', \'2015\', \'1\', \'IIE/403.070[00000199]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.013121128082275','2015-08-20 15:40:17'),(374871,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000006\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/403.070[00000199]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.017692804336548','2015-08-20 15:40:17'),(374872,3,77,'192.168.1.35','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, \'AR20150700000006\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2591.09, \'1\', \'1\', \'2591.09\', \'7\', \'2015\', \'1\', \'IIE/403.070[00000199]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012880086898804','2015-08-20 15:40:17'),(374873,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 45776, `total_amount_cr` = 45776, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000006\'','artransaction/directInvoicePosting','0.02846622467041','2015-08-20 15:40:17'),(374874,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.030344009399414','2015-08-20 15:40:18'),(374875,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000007\', `updateAble` = \'0\' WHERE `ID` =  \'200\'','artransaction/directInvoicePosting','0.031702041625977','2015-08-20 15:40:18'),(374876,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000007\', \'IIE/403.071[00000200]\', \'Posting Direct Sales Invoices [ IIE/403.071[00000200] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 68664, 68664, \'77\')','artransaction/directInvoicePosting','0.010843992233276','2015-08-20 15:40:18'),(374877,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000007\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.071[00000200]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.012065172195435','2015-08-20 15:40:18'),(374878,3,77,'192.168.1.35','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\', \'AR20150700000007\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.071[00000200]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.045202016830444','2015-08-20 15:40:18'),(374879,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000007\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.071[00000200]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.027736902236938','2015-08-20 15:40:18'),(374880,3,77,'192.168.1.35','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, \'AR20150700000007\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 3886.64, \'1\', \'1\', \'3886.64\', \'7\', \'2015\', \'1\', \'IIE/403.071[00000200]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.019470930099487','2015-08-20 15:40:18'),(374881,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 68664, `total_amount_cr` = 68664, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000007\'','artransaction/directInvoicePosting','0.011937141418457','2015-08-20 15:40:18'),(374882,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.032703161239624','2015-08-20 15:40:19'),(374883,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000008\', `updateAble` = \'0\' WHERE `ID` =  \'201\'','artransaction/directInvoicePosting','0.01832103729248','2015-08-20 15:40:19'),(374884,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000008\', \'IIE/403.072[00000201]\', \'Posting Direct Sales Invoices [ IIE/403.072[00000201] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 22888, 22888, \'77\')','artransaction/directInvoicePosting','0.010739088058472','2015-08-20 15:40:19'),(374885,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000008\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'7\', \'2015\', \'1\', \'IIE/403.072[00000201]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.028865814208984','2015-08-20 15:40:19'),(374886,3,77,'192.168.1.35','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\', \'AR20150700000008\', 2, \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'7\', \'2015\', \'1\', \'IIE/403.072[00000201]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.050619125366211','2015-08-20 15:40:19'),(374887,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000008\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'7\', \'2015\', \'1\', \'IIE/403.072[00000201]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.075478076934814','2015-08-20 15:40:19'),(374888,3,77,'192.168.1.35','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, \'AR20150700000008\', \'RMU,11KV,SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'7\', \'2015\', \'1\', \'IIE/403.072[00000201]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.037761926651001','2015-08-20 15:40:19'),(374889,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000008\'','artransaction/directInvoicePosting','0.011797904968262','2015-08-20 15:40:19'),(374890,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.038301944732666','2015-08-20 15:40:19'),(374891,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000009\', `updateAble` = \'0\' WHERE `ID` =  \'202\'','artransaction/directInvoicePosting','0.010560989379883','2015-08-20 15:40:20'),(374892,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000009\', \'IIE/403.073[00000202]\', \'Posting Direct Sales Invoices [ IIE/403.073[00000202] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 22888, 22888, \'77\')','artransaction/directInvoicePosting','0.026802062988281','2015-08-20 15:40:20'),(374893,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000009\', \'RMU,11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'7\', \'2015\', \'1\', \'IIE/403.073[00000202]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.037527084350586','2015-08-20 15:40:20'),(374894,3,77,'192.168.1.35','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\', \'AR20150700000009\', 2, \'RMU,11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21592.45, \'1\', \'1\', \'21592.45\', \'7\', \'2015\', \'1\', \'IIE/403.073[00000202]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.028288841247559','2015-08-20 15:40:20'),(374895,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000009\', \'RMU,11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'7\', \'2015\', \'1\', \'IIE/403.073[00000202]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.038124084472656','2015-08-20 15:40:20'),(374896,3,77,'192.168.1.35','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, \'AR20150700000009\', \'RMU,11KV, SF6,I/D, NON-EXT, 3S+1F\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1295.55, \'1\', \'1\', \'1295.55\', \'7\', \'2015\', \'1\', \'IIE/403.073[00000202]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.026928901672363','2015-08-20 15:40:20'),(374897,3,77,'192.168.1.35','update','UPDATE `comp_journal` SET `total_amount_dr` = 22888, `total_amount_cr` = 22888, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000009\'','artransaction/directInvoicePosting','0.028900146484375','2015-08-20 15:40:20'),(374898,3,77,'192.168.1.35','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.020734071731567','2015-08-20 15:40:20'),(374899,3,77,'192.168.1.35','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000010\', `updateAble` = \'0\' WHERE `ID` =  \'203\'','artransaction/directInvoicePosting','0.013862133026123','2015-08-20 15:40:20'),(374900,3,77,'192.168.1.35','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000010\', \'IIE/403.074[00000203]\', \'Posting Direct Sales Invoices [ IIE/403.074[00000203] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 68664, 68664, \'77\')','artransaction/directInvoicePosting','0.028130054473877','2015-08-20 15:40:20'),(374901,3,77,'192.168.1.35','insert','INSERT INTO `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, \'AR20150700000010\', \'RMU,11KV,SF6,I/D,NON-EXT, 3S+1F\', \'32926\', \'TENAGA NASIONAL BERHAD\', 64777.36, \'1\', \'1\', \'64777.36\', \'7\', \'2015\', \'1\', \'IIE/403.074[00000203]\', \'0\', \'77\')','artransaction/directInvoicePosting','0.028861999511719','2015-08-20 15:40:20');
