(403650,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'160\', \'0\', \'4006.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005174\', 0, \'\', \'\', \'0.00\', \'4006.80\', \'4006.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.015630960464478','2015-10-21 17:44:14'),(403651,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 252,1,ID,totalAmount, totalPayable  ,0.00,4006.80,76 from comp_supplier_invoice where ID=2633','aptransaction/saveSupplierPayment','0.011823892593384','2015-10-21 17:44:14'),(403652,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4006.80, totalPayable = totalAmount - amountPaid  where ID = 2633','aptransaction/saveSupplierPayment','0.013449907302856','2015-10-21 17:44:14'),(403653,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.017999887466431','2015-10-21 17:44:37'),(403654,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.01655101776123','2015-10-21 17:44:37'),(403655,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000150\' WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.011766910552979','2015-10-21 17:44:37'),(403656,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000150\', \'PP[00000252]\', \'Payment [ PP[00000252] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 4006.8, 4006.8, \'76\')','aptransaction/paymentPosting','0.050660848617554','2015-10-21 17:44:37'),(403657,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000150\', 1, \'PI[00001407]\', \'32522\', \'KINKOZAN SDN BHD\', 4006.8, \'1\', \'1\', \'4006.8\', \'9\', \'2015\', \'1\', \'PP[00000252]\', \'76\')','aptransaction/paymentPosting','0.046241998672485','2015-10-21 17:44:37'),(403658,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000150\', \'PI[00001407]\', \'32989\', \'KINKOZAN SDN BHD\', 4006.8, \'1\', \'1\', \'4006.8\', \'9\', \'2015\', \'PP[00000252]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01170802116394','2015-10-21 17:44:37'),(403659,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000150\'','aptransaction/paymentPosting','0.020977020263672','2015-10-21 17:44:37'),(403660,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'156\', \'0\', \'21935.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005175\', 0, \'\', \'\', \'0.00\', \'21935.80\', \'21935.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056119918823242','2015-10-21 17:47:13'),(403661,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 253,1,ID,totalAmount, totalPayable  ,0.00,5641.80,76 from comp_supplier_invoice where ID=2041','aptransaction/saveSupplierPayment','0.011786937713623','2015-10-21 17:47:13'),(403662,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5641.80, totalPayable = totalAmount - amountPaid  where ID = 2041','aptransaction/saveSupplierPayment','0.029960870742798','2015-10-21 17:47:13'),(403663,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 253,2,ID,totalAmount, totalPayable  ,0.00,6549.00,76 from comp_supplier_invoice where ID=2042','aptransaction/saveSupplierPayment','0.012094974517822','2015-10-21 17:47:13'),(403664,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6549.00, totalPayable = totalAmount - amountPaid  where ID = 2042','aptransaction/saveSupplierPayment','0.01317286491394','2015-10-21 17:47:13'),(403665,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 253,3,ID,totalAmount, totalPayable  ,0.00,5675.00,76 from comp_supplier_invoice where ID=2076','aptransaction/saveSupplierPayment','0.011569023132324','2015-10-21 17:47:13'),(403666,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5675.00, totalPayable = totalAmount - amountPaid  where ID = 2076','aptransaction/saveSupplierPayment','0.013245105743408','2015-10-21 17:47:13'),(403667,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 253,4,ID,totalAmount, totalPayable  ,0.00,4070.00,76 from comp_supplier_invoice where ID=2100','aptransaction/saveSupplierPayment','0.012173175811768','2015-10-21 17:47:13'),(403668,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4070.00, totalPayable = totalAmount - amountPaid  where ID = 2100','aptransaction/saveSupplierPayment','0.012121915817261','2015-10-21 17:47:13'),(403669,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'253\'','aptransaction/paymentPosting','0.020793199539185','2015-10-21 17:47:26'),(403670,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.014265060424805','2015-10-21 17:47:26'),(403671,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000151\' WHERE `ID` =  \'253\'','aptransaction/paymentPosting','0.038153171539307','2015-10-21 17:47:26'),(403672,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000151\', \'PP[00000253]\', \'Payment [ PP[00000253] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 21935.8, 21935.8, \'76\')','aptransaction/paymentPosting','0.0092329978942871','2015-10-21 17:47:26'),(403673,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000151\', 1, \'PI[00000815]\', \'32522\', \'HIKO SYSTEM SDN BHD\', 5641.8, \'1\', \'1\', \'5641.8\', \'9\', \'2015\', \'1\', \'PP[00000253]\', \'76\')','aptransaction/paymentPosting','0.037420034408569','2015-10-21 17:47:26'),(403674,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000151\', \'PI[00000815]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 5641.8, \'1\', \'1\', \'5641.8\', \'9\', \'2015\', \'PP[00000253]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011165857315063','2015-10-21 17:47:26'),(403675,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000151\', 3, \'PI[00000816]\', \'32522\', \'HIKO SYSTEM SDN BHD\', 6549, \'1\', \'1\', \'6549\', \'9\', \'2015\', \'2\', \'PP[00000253]\', \'76\')','aptransaction/paymentPosting','0.012547016143799','2015-10-21 17:47:26'),(403676,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000151\', \'PI[00000816]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 6549, \'1\', \'1\', \'6549\', \'9\', \'2015\', \'PP[00000253]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011268138885498','2015-10-21 17:47:26'),(403677,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000151\', 5, \'PI[00000850]\', \'32522\', \'HIKO SYSTEM SDN BHD\', 5675, \'1\', \'1\', \'5675\', \'9\', \'2015\', \'3\', \'PP[00000253]\', \'76\')','aptransaction/paymentPosting','0.011209011077881','2015-10-21 17:47:26'),(403678,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000151\', \'PI[00000850]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 5675, \'1\', \'1\', \'5675\', \'9\', \'2015\', \'PP[00000253]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012516975402832','2015-10-21 17:47:26'),(403679,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000151\', 7, \'PI[00000874]\', \'32522\', \'HIKO SYSTEM SDN BHD\', 4070, \'1\', \'1\', \'4070\', \'9\', \'2015\', \'4\', \'PP[00000253]\', \'76\')','aptransaction/paymentPosting','0.011198043823242','2015-10-21 17:47:26'),(403680,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000151\', \'PI[00000874]\', \'32985\', \'HIKO SYSTEM SDN BHD\', 4070, \'1\', \'1\', \'4070\', \'9\', \'2015\', \'PP[00000253]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012540102005005','2015-10-21 17:47:26'),(403681,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21935.8, `total_amount_cr` = 21935.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000151\'','aptransaction/paymentPosting','0.044806957244873','2015-10-21 17:47:26'),(403682,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-28\', `memo` = \'\', `supplierInvoiceNo` = \'INV-150013\', `formNo` = \'INV-150013\' WHERE `ID` =  \'2672\'','purchasetransaction/update_purchaseInvoice_header','0.07613205909729','2015-10-21 17:50:51'),(403683,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2672\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016484022140503','2015-10-21 17:51:04'),(403684,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 374 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.019227981567383','2015-10-21 17:51:04'),(403685,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000374\' WHERE `ID` =  \'2672\'','Aptransaction/invoicePosting','0.038738965988159','2015-10-21 17:51:04'),(403686,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000374\', \'INV-150013[00001446]\', \'Purchase Invoice Confirm [ INV-150013[00001446] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 510, 510, \'76\')','Aptransaction/invoicePosting','0.052090883255005','2015-10-21 17:51:04'),(403687,3,76,'192.168.1.49','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\', \'AP20150500000374\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33138\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'5\', \'2015\', \'1\', \'INV-150013[00001446]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045267105102539','2015-10-21 17:51:04'),(403688,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150500000374\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'5\', \'2015\', \'1\', \'INV-150013[00001446]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010431051254272','2015-10-21 17:51:04'),(403689,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 510, `total_amount_cr` = 510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000374\'','Aptransaction/invoicePosting','0.028034925460815','2015-10-21 17:51:04'),(403690,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'268\', \'0\', \'1300.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-01\', \'CIMB 005176\', 0, \'\', \'\', \'0.00\', \'1300.00\', \'1300.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.083956956863403','2015-10-21 17:53:15'),(403691,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 254,1,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=2594','aptransaction/saveSupplierPayment','0.046617984771729','2015-10-21 17:53:15'),(403692,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 2594','aptransaction/saveSupplierPayment','0.036428928375244','2015-10-21 17:53:15'),(403693,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 254,2,ID,totalAmount, totalPayable  ,0.00,510.00,76 from comp_supplier_invoice where ID=2595','aptransaction/saveSupplierPayment','0.041672945022583','2015-10-21 17:53:15'),(403694,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 510.00, totalPayable = totalAmount - amountPaid  where ID = 2595','aptransaction/saveSupplierPayment','0.01318097114563','2015-10-21 17:53:15'),(403695,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 254,3,ID,totalAmount, totalPayable  ,0.00,510.00,76 from comp_supplier_invoice where ID=2672','aptransaction/saveSupplierPayment','0.012776851654053','2015-10-21 17:53:15'),(403696,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 510.00, totalPayable = totalAmount - amountPaid  where ID = 2672','aptransaction/saveSupplierPayment','0.027923107147217','2015-10-21 17:53:15'),(403697,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'254\'','aptransaction/paymentPosting','0.028930902481079','2015-10-21 17:53:28'),(403698,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.017930030822754','2015-10-21 17:53:28'),(403699,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000152\' WHERE `ID` =  \'254\'','aptransaction/paymentPosting','0.011784791946411','2015-10-21 17:53:28'),(403700,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000152\', \'PP[00000254]\', \'Payment [ PP[00000254] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 1300, 1300, \'76\')','aptransaction/paymentPosting','0.016657114028931','2015-10-21 17:53:28'),(403701,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000152\', 1, \'PI[00001368]\', \'32522\', \'CHAIMS TECHNOLOGY \', 280, \'1\', \'1\', \'280\', \'9\', \'2015\', \'1\', \'PP[00000254]\', \'76\')','aptransaction/paymentPosting','0.011927843093872','2015-10-21 17:53:28'),(403702,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000152\', \'PI[00001368]\', \'33138\', \'CHAIMS TECHNOLOGY \', 280, \'1\', \'1\', \'280\', \'9\', \'2015\', \'PP[00000254]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011224985122681','2015-10-21 17:53:28'),(403703,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000152\', 3, \'PI[00001369]\', \'32522\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'9\', \'2015\', \'2\', \'PP[00000254]\', \'76\')','aptransaction/paymentPosting','0.011963129043579','2015-10-21 17:53:28'),(403704,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000152\', \'PI[00001369]\', \'33138\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'9\', \'2015\', \'PP[00000254]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011812210083008','2015-10-21 17:53:28'),(403705,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000152\', 5, \'INV-150013[00001446]\', \'32522\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'9\', \'2015\', \'3\', \'PP[00000254]\', \'76\')','aptransaction/paymentPosting','0.017261981964111','2015-10-21 17:53:28'),(403706,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000152\', \'INV-150013[00001446]\', \'33138\', \'CHAIMS TECHNOLOGY \', 510, \'1\', \'1\', \'510\', \'9\', \'2015\', \'PP[00000254]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011596918106079','2015-10-21 17:53:29'),(403707,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000152\'','aptransaction/paymentPosting','0.045138835906982','2015-10-21 17:53:29'),(403708,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'16194.00\', \'OPN\', \'2015-09-01\', \'CIMB 005177\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.17641615867615','2015-10-22 09:18:14'),(403709,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (739, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'16194\', \'16194\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.12182188034058','2015-10-22 09:18:15'),(403710,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43461.51\', \'OPN\', \'2015-09-04\', \'CIMB 005053\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.259526014328','2015-10-22 09:22:35'),(403711,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (740, \'76\', \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'1\', \'33129\', \'43455.53\', \'43455.53\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037981986999512','2015-10-22 09:22:35'),(403712,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'740\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050467967987061','2015-10-22 09:23:02'),(403713,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1934.64\', \'OPN\', \'2015-09-04\', \'CIMB 005054\', \'QBE INSURANCE (M) BHD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037815093994141','2015-10-22 09:32:05'),(403714,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (741, \'76\', \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'1\', \'32699\', \'1842.51\', \'1738.22\', \'2637\', \'6\', \'104.29\', 0)','gltransaction/savenewpaywithOutItem','0.028738021850586','2015-10-22 09:32:05'),(403715,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'741\', \'76\', \'2\', \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', \'32699\', \'92.12\', \'86.91\', \'2637\', \'6\', \'5.21\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053072929382324','2015-10-22 09:34:16'),(403716,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', `accountID` = \'32699\', `amountIncludedTax` = \'1842.5\', `amountExcludedTax` = \'1738.21\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'104.29\' WHERE `ID` =  \'1358\'','OthersPayment/updatepayitemwithoutitem','0.021366119384766','2015-10-22 09:34:45'),(403717,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', `accountID` = \'32699\', `amountIncludedTax` = \'1842.52\', `amountExcludedTax` = \'1738.23\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'104.29\' WHERE `ID` =  \'1358\'','OthersPayment/updatepayitemwithoutitem','0.016810178756714','2015-10-22 09:35:06'),(403718,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', `accountID` = \'32581\', `amountIncludedTax` = \'1842.52\', `amountExcludedTax` = \'1738.23\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'104.29\' WHERE `ID` =  \'1358\'','OthersPayment/updatepayitemwithoutitem','0.018979072570801','2015-10-22 09:39:42'),(403719,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', `accountID` = \'32581\', `amountIncludedTax` = \'92.12\', `amountExcludedTax` = \'86.91\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'5.21\' WHERE `ID` =  \'1359\'','OthersPayment/updatepayitemwithoutitem','0.029728889465332','2015-10-22 09:39:55'),(403720,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'CONTRACT TNB 626/2015 SSU PPUM NO.2\', `accountID` = \'32581\', `amountIncludedTax` = \'1842.52\', `amountExcludedTax` = \'1738.23\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'104.29\' WHERE `ID` =  \'1358\'','OthersPayment/updatepayitemwithoutitem','0.040194034576416','2015-10-22 09:41:31'),(403721,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'60000.00\', \'OPN\', \'2015-09-04\', \'CIMB 005178\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.081794023513794','2015-10-22 10:12:09'),(403722,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (742, \'76\', \'TUNGGAKAN UTK TAHUN TAKSIRAN 2013\', \'1\', \'32552\', \'60000\', \'60000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.054876089096069','2015-10-22 10:12:09'),(403723,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-09-04\', \'CIMB 005179\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060652017593384','2015-10-22 10:13:59'),(403724,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (743, \'76\', \'ANSURAN JULY\\\'15\', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011909961700439','2015-10-22 10:13:59'),(403725,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-09-04\', \'CIMB 005180\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.041553020477295','2015-10-22 10:15:12'),(403726,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (744, \'76\', \'ANSURAN AUGUST\\\'15\', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012664079666138','2015-10-22 10:15:12'),(403727,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'263\', \'0\', \'62010.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-08-28\', \'CIMB 005149\', 0, \'\', \'\', \'0.00\', \'62010.00\', \'62010.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.19864892959595','2015-10-22 10:21:10'),(403728,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 255,1,ID,totalAmount, totalPayable  ,0.00,62010.00,76 from comp_supplier_invoice where ID=2386','aptransaction/saveSupplierPayment','0.16657996177673','2015-10-22 10:21:10'),(403729,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 62010.00, totalPayable = totalAmount - amountPaid  where ID = 2386','aptransaction/saveSupplierPayment','0.053375959396362','2015-10-22 10:21:10'),(403730,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'255\'','aptransaction/paymentPosting','0.034520149230957','2015-10-22 10:21:24'),(403731,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 310 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.033796787261963','2015-10-22 10:21:24'),(403732,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000310\' WHERE `ID` =  \'255\'','aptransaction/paymentPosting','0.045006990432739','2015-10-22 10:21:24'),(403733,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000310\', \'PP[00000255]\', \'Payment [ PP[00000255] ]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 62010, 62010, \'76\')','aptransaction/paymentPosting','0.085335969924927','2015-10-22 10:21:24'),(403734,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000310\', 1, \'PI[00001160]\', \'32522\', \'BUDIWATA SDN BHD\', 62010, \'1\', \'1\', \'62010\', \'8\', \'2015\', \'1\', \'PP[00000255]\', \'76\')','aptransaction/paymentPosting','0.036593914031982','2015-10-22 10:21:24'),(403735,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000310\', \'PI[00001160]\', \'33126\', \'BUDIWATA SDN BHD\', 62010, \'1\', \'1\', \'62010\', \'8\', \'2015\', \'PP[00000255]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012916088104248','2015-10-22 10:21:24'),(403736,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 62010, `total_amount_cr` = 62010, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000310\'','aptransaction/paymentPosting','0.036747932434082','2015-10-22 10:21:24'),(403737,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'263\', \'0\', \'100190.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005182\', 0, \'\', \'\', \'0.00\', \'100190.00\', \'100190.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.13510394096375','2015-10-22 10:22:59'),(403738,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 256,1,ID,totalAmount, totalPayable  ,0.00,100190.00,76 from comp_supplier_invoice where ID=2386','aptransaction/saveSupplierPayment','0.062685012817383','2015-10-22 10:22:59'),(403739,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 100190.00, totalPayable = totalAmount - amountPaid  where ID = 2386','aptransaction/saveSupplierPayment','0.011467933654785','2015-10-22 10:22:59'),(403740,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'256\'','aptransaction/paymentPosting','0.023547887802124','2015-10-22 10:23:19'),(403741,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.021445035934448','2015-10-22 10:23:19'),(403742,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000153\' WHERE `ID` =  \'256\'','aptransaction/paymentPosting','0.013568162918091','2015-10-22 10:23:19'),(403743,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000153\', \'PP[00000256]\', \'Payment [ PP[00000256] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 100190, 100190, \'76\')','aptransaction/paymentPosting','0.058253049850464','2015-10-22 10:23:19'),(403744,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000153\', 1, \'PI[00001160]\', \'32522\', \'BUDIWATA SDN BHD\', 100190, \'1\', \'1\', \'100190\', \'9\', \'2015\', \'1\', \'PP[00000256]\', \'76\')','aptransaction/paymentPosting','0.045701026916504','2015-10-22 10:23:19'),(403745,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000153\', \'PI[00001160]\', \'33126\', \'BUDIWATA SDN BHD\', 100190, \'1\', \'1\', \'100190\', \'9\', \'2015\', \'PP[00000256]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012163162231445','2015-10-22 10:23:19'),(403746,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 100190, `total_amount_cr` = 100190, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000153\'','aptransaction/paymentPosting','0.011070013046265','2015-10-22 10:23:19'),(403747,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'151\', \'0\', \'92000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005182\', 0, \'\', \'\', \'0.00\', \'92000.00\', \'92000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.084669828414917','2015-10-22 10:27:32'),(403748,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 257,1,ID,totalAmount, totalPayable  ,0.00,92000.00,76 from comp_supplier_invoice where ID=2222','aptransaction/saveSupplierPayment','0.011387825012207','2015-10-22 10:27:32'),(403749,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 92000.00, totalPayable = totalAmount - amountPaid  where ID = 2222','aptransaction/saveSupplierPayment','0.044533014297485','2015-10-22 10:27:32'),(403750,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'257\'','aptransaction/paymentPosting','0.077981948852539','2015-10-22 10:27:51'),(403751,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.029714107513428','2015-10-22 10:27:51'),(403752,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000154\' WHERE `ID` =  \'257\'','aptransaction/paymentPosting','0.029104948043823','2015-10-22 10:27:51'),(403753,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000154\', \'PP[00000257]\', \'Payment [ PP[00000257] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 92000, 92000, \'76\')','aptransaction/paymentPosting','0.024303913116455','2015-10-22 10:27:51'),(403754,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000154\', 1, \'PI[00000996]\', \'32522\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 92000, \'1\', \'1\', \'92000\', \'9\', \'2015\', \'1\', \'PP[00000257]\', \'76\')','aptransaction/paymentPosting','0.013206958770752','2015-10-22 10:27:51'),(403755,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000154\', \'PI[00000996]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 92000, \'1\', \'1\', \'92000\', \'9\', \'2015\', \'PP[00000257]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011568784713745','2015-10-22 10:27:51'),(403756,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 92000, `total_amount_cr` = 92000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000154\'','aptransaction/paymentPosting','0.037135124206543','2015-10-22 10:27:51'),(403757,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'61687.87\', \'OPN\', \'2015-09-04\', \'CIMB 005182\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.06185507774353','2015-10-22 10:30:39'),(403758,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (745, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'6378.25\', \'6378.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037017107009888','2015-10-22 10:30:39'),(403759,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'2\', \'SUBCONTRACTOR FEE\', \'32653\', \'30000\', \'30000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024753093719482','2015-10-22 10:31:41'),(403760,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'4088.97\', \'4088.97\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037728071212769','2015-10-22 10:49:28'),(403761,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'4\', \'ACCOMODATION\', \'32679\', \'8047.98\', \'8047.98\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022858858108521','2015-10-22 10:50:11'),(403762,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'5\', \'TRANSPORT CHARGES\', \'32767\', \'2944.59\', \'2944.59\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041468143463135','2015-10-22 10:51:09'),(403763,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'6\', \'ENTERTAINMENT\', \'32691\', \'5536.17\', \'5536.17\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035752058029175','2015-10-22 10:51:38'),(403764,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'7\', \'PARKING\', \'32763\', \'567.5\', \'567.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035916805267334','2015-10-22 10:52:00'),(403765,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'8\', \'PETROL\', \'32709\', \'1349.1\', \'1349.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029033899307251','2015-10-22 10:53:04'),(403766,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'9\', \'TOLL\', \'32763\', \'426.5\', \'426.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031243085861206','2015-10-22 10:53:24'),(403767,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'745\', \'76\', \'10\', \'MEDICAL FEE\', \'32704\', \'970.9\', \'970.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053205013275146','2015-10-22 10:53:58'),(403768,3,76,'192.168.1.49','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'REFRESHMENT\', `accountID` = \'32713\', `amountIncludedTax` = \'5466.88\', `amountExcludedTax` = \'5466.88\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1365\'','OthersPayment/updatepayitemwithoutitem','0.029758930206299','2015-10-22 10:54:58'),(403769,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'2754.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005184\', 0, \'\', \'\', \'0.00\', \'2754.80\', \'2754.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12019801139832','2015-10-22 11:01:26'),(403770,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 258,1,ID,totalAmount, totalPayable  ,0.00,929.00,76 from comp_supplier_invoice where ID=2818','aptransaction/saveSupplierPayment','0.061580896377563','2015-10-22 11:01:26'),(403771,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 929.00, totalPayable = totalAmount - amountPaid  where ID = 2818','aptransaction/saveSupplierPayment','0.054756879806519','2015-10-22 11:01:26'),(403772,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 258,2,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=2819','aptransaction/saveSupplierPayment','0.011969089508057','2015-10-22 11:01:26'),(403773,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 2819','aptransaction/saveSupplierPayment','0.011431932449341','2015-10-22 11:01:26'),(403774,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 258,3,ID,totalAmount, totalPayable  ,0.00,825.80,76 from comp_supplier_invoice where ID=2820','aptransaction/saveSupplierPayment','0.012686014175415','2015-10-22 11:01:26'),(403775,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 825.80, totalPayable = totalAmount - amountPaid  where ID = 2820','aptransaction/saveSupplierPayment','0.011792898178101','2015-10-22 11:01:26'),(403776,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'258\'','aptransaction/paymentPosting','0.02056097984314','2015-10-22 11:01:44'),(403777,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.027637958526611','2015-10-22 11:01:44'),(403778,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000155\' WHERE `ID` =  \'258\'','aptransaction/paymentPosting','0.011033773422241','2015-10-22 11:01:44'),(403779,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000155\', \'PP[00000258]\', \'Payment [ PP[00000258] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 2754.8, 2754.8, \'76\')','aptransaction/paymentPosting','0.057243824005127','2015-10-22 11:01:44'),(403780,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000155\', 1, \'PI[00001592]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 929, \'1\', \'1\', \'929\', \'9\', \'2015\', \'1\', \'PP[00000258]\', \'76\')','aptransaction/paymentPosting','0.029577970504761','2015-10-22 11:01:44'),(403781,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000155\', \'PI[00001592]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 929, \'1\', \'1\', \'929\', \'9\', \'2015\', \'PP[00000258]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011068820953369','2015-10-22 11:01:44'),(403782,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000155\', 3, \'PI[00001593]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'9\', \'2015\', \'2\', \'PP[00000258]\', \'76\')','aptransaction/paymentPosting','0.05505108833313','2015-10-22 11:01:44'),(403783,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000155\', \'PI[00001593]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'9\', \'2015\', \'PP[00000258]\', \'2\', \'76\')','aptransaction/paymentPosting','0.035720109939575','2015-10-22 11:01:44'),(403784,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000155\', 5, \'PI[00001594]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 825.8, \'1\', \'1\', \'825.8\', \'9\', \'2015\', \'3\', \'PP[00000258]\', \'76\')','aptransaction/paymentPosting','0.062297105789185','2015-10-22 11:01:44'),(403785,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000155\', \'PI[00001594]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 825.8, \'1\', \'1\', \'825.8\', \'9\', \'2015\', \'PP[00000258]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036524057388306','2015-10-22 11:01:44'),(403786,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2754.8, `total_amount_cr` = 2754.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000155\'','aptransaction/paymentPosting','0.053303956985474','2015-10-22 11:01:44'),(403787,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'199916.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005185\', 0, \'\', \'\', \'0.00\', \'199916.00\', \'199916.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.036216974258423','2015-10-22 11:04:42'),(403788,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 259,1,ID,totalAmount, totalPayable  ,0.00,50350.00,76 from comp_supplier_invoice where ID=2620','aptransaction/saveSupplierPayment','0.011877059936523','2015-10-22 11:04:42'),(403789,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 50350.00, totalPayable = totalAmount - amountPaid  where ID = 2620','aptransaction/saveSupplierPayment','0.045555114746094','2015-10-22 11:04:42'),(403790,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 259,2,ID,totalAmount, totalPayable  ,0.00,48866.00,76 from comp_supplier_invoice where ID=2693','aptransaction/saveSupplierPayment','0.013187885284424','2015-10-22 11:04:42'),(403791,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 48866.00, totalPayable = totalAmount - amountPaid  where ID = 2693','aptransaction/saveSupplierPayment','0.028615951538086','2015-10-22 11:04:42'),(403792,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 259,3,ID,totalAmount, totalPayable  ,0.00,100700.00,76 from comp_supplier_invoice where ID=2713','aptransaction/saveSupplierPayment','0.013168096542358','2015-10-22 11:04:42'),(403793,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 100700.00, totalPayable = totalAmount - amountPaid  where ID = 2713','aptransaction/saveSupplierPayment','0.011925935745239','2015-10-22 11:04:42'),(403794,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.028802871704102','2015-10-22 11:05:26'),(403795,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.02472996711731','2015-10-22 11:05:26'),(403796,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000156\' WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.038065910339355','2015-10-22 11:05:26'),(403797,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000156\', \'PP[00000259]\', \'Payment [ PP[00000259] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 199916, 199916, \'76\')','aptransaction/paymentPosting','0.051535844802856','2015-10-22 11:05:26'),(403798,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000156\', 1, \'PI[00001394]\', \'32522\', \'ARENACARE ENGINEERING SDN BHD\', 50350, \'1\', \'1\', \'50350\', \'9\', \'2015\', \'1\', \'PP[00000259]\', \'76\')','aptransaction/paymentPosting','0.037782907485962','2015-10-22 11:05:26'),(403799,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000156\', \'PI[00001394]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 50350, \'1\', \'1\', \'50350\', \'9\', \'2015\', \'PP[00000259]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011557102203369','2015-10-22 11:05:26'),(403800,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000156\', 3, \'PI[00001467]\', \'32522\', \'ARENACARE ENGINEERING SDN BHD\', 48866, \'1\', \'1\', \'48866\', \'9\', \'2015\', \'2\', \'PP[00000259]\', \'76\')','aptransaction/paymentPosting','0.013113021850586','2015-10-22 11:05:26'),(403801,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000156\', \'PI[00001467]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 48866, \'1\', \'1\', \'48866\', \'9\', \'2015\', \'PP[00000259]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011718034744263','2015-10-22 11:05:27'),(403802,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000156\', 5, \'PI[00001487]\', \'32522\', \'ARENACARE ENGINEERING SDN BHD\', 100700, \'1\', \'1\', \'100700\', \'9\', \'2015\', \'3\', \'PP[00000259]\', \'76\')','aptransaction/paymentPosting','0.05338191986084','2015-10-22 11:05:27'),(403803,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000156\', \'PI[00001487]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 100700, \'1\', \'1\', \'100700\', \'9\', \'2015\', \'PP[00000259]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013049840927124','2015-10-22 11:05:27'),(403804,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 199916, `total_amount_cr` = 199916, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000156\'','aptransaction/paymentPosting','0.012331008911133','2015-10-22 11:05:27'),(403805,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'208\', \'0\', \'318000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005186\', 0, \'\', \'\', \'0.00\', \'318000.00\', \'318000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.075628995895386','2015-10-22 11:16:21'),(403806,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 260,1,ID,totalAmount, totalPayable  ,0.00,318000.00,76 from comp_supplier_invoice where ID=1474','aptransaction/saveSupplierPayment','0.053344011306763','2015-10-22 11:16:21'),(403807,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 318000.00, totalPayable = totalAmount - amountPaid  where ID = 1474','aptransaction/saveSupplierPayment','0.011893033981323','2015-10-22 11:16:21'),(403808,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'260\'','aptransaction/paymentPosting','0.016237020492554','2015-10-22 11:17:31'),(403809,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.017534971237183','2015-10-22 11:17:31'),(403810,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000157\' WHERE `ID` =  \'260\'','aptransaction/paymentPosting','0.012860059738159','2015-10-22 11:17:31'),(403811,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000157\', \'PP[00000260]\', \'Payment [ PP[00000260] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 318000, 318000, \'76\')','aptransaction/paymentPosting','0.059170007705688','2015-10-22 11:17:31'),(403812,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000157\', 1, \'PI[00000248]\', \'32522\', \'VSD AUTOMATION SDN BHD\', 318000, \'1\', \'1\', \'318000\', \'9\', \'2015\', \'1\', \'PP[00000260]\', \'76\')','aptransaction/paymentPosting','0.037410974502563','2015-10-22 11:17:31'),(403813,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000157\', \'PI[00000248]\', \'33032\', \'VSD AUTOMATION SDN BHD\', 318000, \'1\', \'1\', \'318000\', \'9\', \'2015\', \'PP[00000260]\', \'1\', \'76\')','aptransaction/paymentPosting','0.069484949111938','2015-10-22 11:17:31'),(403814,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 318000, `total_amount_cr` = 318000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000157\'','aptransaction/paymentPosting','0.011447906494141','2015-10-22 11:17:31'),(403815,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'67000.00\', \'OPN\', \'2015-09-04\', \'CIMB 005187\', \'CURRENT LINE ENGINEERING\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.060773134231567','2015-10-22 11:18:44'),(403816,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (746, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'67000\', \'67000\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036838054656982','2015-10-22 11:18:44'),(403817,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'127.2\', \'OPN\', \'2015-09-04\', \'KF/000000001278\', \'PLCCF-FACTORING CHARGES\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.12437891960144','2015-10-22 11:21:50'),(403818,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (747, \'75\', \'FACTORING CHARGES\', \'1\', \'32694\', \'127.2\', \'120\', \'2637\', \'6\', \'7.2\', 0)','gltransaction/savenewpaywithOutItem','0.053850889205933','2015-10-22 11:21:50'),(403819,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'63.6\', \'OPN\', \'2015-09-28\', \'KF/000000001487\', \'PLCCF-FC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038547039031982','2015-10-22 11:23:33'),(403820,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (748, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'63.6\', \'60\', \'2637\', \'6\', \'3.6\', 0)','gltransaction/savenewpaywithOutItem','0.01317310333252','2015-10-22 11:23:33'),(403821,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'31.8\', \'OPN\', \'2015-09-21\', \'KF/000000001454\', \'PLCCF-BC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032544851303101','2015-10-22 11:25:49'),(403822,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (749, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithOutItem','0.020202875137329','2015-10-22 11:25:49'),(403823,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'190.8\', \'OPN\', \'2015-09-11\', \'KF/000000001393\', \'PLCCF-BC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.023104906082153','2015-10-22 11:26:59'),(403824,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (750, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'190.8\', \'180\', \'2637\', \'6\', \'10.8\', 0)','gltransaction/savenewpaywithOutItem','0.011800050735474','2015-10-22 11:26:59'),(403825,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'20175.25\', \'OPN\', \'2015-09-25\', \'KF/000000001471\', \'PLCCF-FC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038306951522827','2015-10-22 11:29:37'),(403826,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (751, \'75\', \'IIE/69.34\', \'1\', \'32694\', \'4061.34\', \'3831.45\', \'2637\', \'6\', \'229.89\', 0)','gltransaction/savenewpaywithOutItem','0.012841939926147','2015-10-22 11:29:37'),(403827,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'2\', \'IIE/148.015\', \'32694\', \'5219.21\', \'4923.78\', \'2637\', \'6\', \'295.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031197071075439','2015-10-22 11:30:14'),(403828,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'3\', \'IIE/270.093\', \'32694\', \'67.41\', \'63.59\', \'2637\', \'6\', \'3.82\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044456958770752','2015-10-22 11:30:38'),(403829,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'4\', \'IIE/353.051\', \'32694\', \'923.72\', \'871.43\', \'2637\', \'6\', \'52.29\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029053926467896','2015-10-22 11:32:17'),(403830,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'5\', \'IIE/353.052\', \'32694\', \'1055.68\', \'995.92\', \'2637\', \'6\', \'59.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032131910324097','2015-10-22 11:32:57'),(403831,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'6\', \'IIE/353.053\', \'32694\', \'1187.63\', \'1120.41\', \'2637\', \'6\', \'67.22\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027349948883057','2015-10-22 11:35:35'),(403832,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'7\', \'IIE/353.054\', \'32694\', \'1187.63\', \'1120.41\', \'2637\', \'6\', \'67.22\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026977062225342','2015-10-22 11:48:08'),(403833,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'8\', \'IIE/276.04\', \'32694\', \'851.18\', \'803\', \'2637\', \'6\', \'48.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.11195993423462','2015-10-22 11:48:30'),(403834,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'9\', \'IIE/355.03\', \'32694\', \'5392.46\', \'5087.23\', \'2637\', \'6\', \'305.23\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020455837249756','2015-10-22 11:50:23'),(403835,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'10\', \'IIE/667.07\', \'32694\', \'178.64\', \'168.53\', \'2637\', \'6\', \'10.11\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014073133468628','2015-10-22 11:50:59'),(403836,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'751\', \'75\', \'11\', \'IIE/69.33\', \'32694\', \'50.35\', \'47.5\', \'2637\', \'6\', \'2.85\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030765056610107','2015-10-22 11:51:25'),(403837,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'23788.55\', \'OPN\', \'2015-09-04\', \'KF/000000001293\', \'PLCCF-FC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058067083358765','2015-10-22 11:53:07'),(403838,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (752, \'75\', \'IIE/65.005\', \'1\', \'32694\', \'6851.67\', \'6463.84\', \'2637\', \'6\', \'387.83\', 0)','gltransaction/savenewpaywithOutItem','0.012125015258789','2015-10-22 11:53:07'),(403839,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'2\', \'IIE/148.012\', \'32694\', \'5219.21\', \'4923.78\', \'2637\', \'6\', \'295.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023162126541138','2015-10-22 11:53:38'),(403840,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'3\', \'IIE/148.014\', \'32694\', \'4954.21\', \'4673.78\', \'2637\', \'6\', \'280.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016781091690063','2015-10-22 11:54:06'),(403841,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'4\', \'IIE/353.040\', \'32694\', \'2243.31\', \'2116.33\', \'2637\', \'6\', \'126.98\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028619050979614','2015-10-22 11:54:34'),(403842,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'5\', \'IIE/353.041\', \'32694\', \'1187.63\', \'1120.41\', \'2637\', \'6\', \'67.22\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013838052749634','2015-10-22 11:55:00'),(403843,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'6\', \'IIE/353.042\', \'32694\', \'527.84\', \'497.96\', \'2637\', \'6\', \'29.88\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015560865402222','2015-10-22 11:55:30'),(403844,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'7\', \'IIE/353.043\', \'32694\', \'527.84\', \'497.96\', \'2637\', \'6\', \'29.88\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012421846389771','2015-10-22 11:56:00'),(403845,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'8\', \'IIE/353.044\', \'32694\', \'527.84\', \'497.96\', \'2637\', \'6\', \'29.88\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022891044616699','2015-10-22 11:56:25'),(403846,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'752\', \'75\', \'9\', \'IIE/276.05\', \'32694\', \'1749\', \'1650\', \'2637\', \'6\', \'99\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013410806655884','2015-10-22 11:56:48'),(403847,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'12898.71\', \'OPN\', \'2015-09-04\', \'KF/000000001281\', \'PLCCF-FC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030965089797974','2015-10-22 11:58:35'),(403848,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (753, \'75\', \'BANK CHARGES\', \'1\', \'32694\', \'31.8\', \'30\', \'2637\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithOutItem','0.011950016021729','2015-10-22 11:58:35'),(403849,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'2\', \'IIE/353.045\', \'32694\', \'395.88\', \'373.47\', \'2637\', \'6\', \'22.41\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.044974803924561','2015-10-22 12:02:29'),(403850,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'3\', \'IIE/372.97\', \'32694\', \'440.96\', \'416\', \'2637\', \'6\', \'24.96\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034825086593628','2015-10-22 12:03:02'),(403851,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'4\', \'IIE/69.32\', \'32694\', \'3133.84\', \'2956.45\', \'2637\', \'6\', \'177.39\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026148080825806','2015-10-22 12:03:54'),(403852,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'5\', \'IIE/353.046\', \'32694\', \'395.88\', \'373.47\', \'2637\', \'6\', \'22.41\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029286861419678','2015-10-22 12:04:48'),(403853,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'6\', \'IIE/353.047\', \'32694\', \'1055.68\', \'995.92\', \'2637\', \'6\', \'59.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042559146881104','2015-10-22 12:05:15'),(403854,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'7\', \'IIE/353.0048\', \'32694\', \'263.92\', \'248.98\', \'2637\', \'6\', \'14.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03476881980896','2015-10-22 12:05:47'),(403855,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'8\', \'IIE/353.049\', \'32694\', \'395.88\', \'373.47\', \'2637\', \'6\', \'22.41\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025708913803101','2015-10-22 12:06:17'),(403856,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'9\', \'IIE/353.050\', \'32694\', \'2375.27\', \'2240.82\', \'2637\', \'6\', \'134.45\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032883167266846','2015-10-22 12:06:38'),(403857,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'10\', \'IIE/372.98\', \'32694\', \'2375.27\', \'2240.82\', \'2637\', \'6\', \'134.45\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017327070236206','2015-10-22 12:07:05'),(403858,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'753\', \'75\', \'11\', \'IIE/372.99\', \'32694\', \'2204.8\', \'2080\', \'2637\', \'6\', \'124.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019101142883301','2015-10-22 12:07:30'),(403859,3,75,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'75\', `itemdescription` = \'IIE/372.98\', `accountID` = \'32694\', `amountIncludedTax` = \'2204.8\', `amountExcludedTax` = \'2080\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'124.8\' WHERE `ID` =  \'1407\'','OthersPayment/updatepayitemwithoutitem','0.017228126525879','2015-10-22 12:10:03'),(403860,3,75,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'75\', 1, \'119\', \'19621.33\', \'OPN\', \'2015-09-17\', \'KF/000000001441\', \'PLCCF-FC\', \'83\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.043642997741699','2015-10-22 12:18:25'),(403861,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (754, \'75\', \'IIE/276.07\', \'1\', \'32694\', \'6983.89\', \'6588.58\', \'2637\', \'6\', \'395.31\', 0)','gltransaction/savenewpaywithOutItem','0.013153791427612','2015-10-22 12:18:25'),(403862,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'754\', \'75\', \'2\', \'IIE/276.08\', \'32694\', \'6983.89\', \'6588.58\', \'2637\', \'6\', \'395.31\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024280071258545','2015-10-22 12:18:52'),(403863,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'754\', \'75\', \'3\', \'IIE/69.35\', \'32694\', \'927.5\', \'875\', \'2637\', \'6\', \'52.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037693977355957','2015-10-22 12:19:33'),(403864,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'754\', \'75\', \'4\', \'IIE/355.04\', \'32694\', \'142.84\', \'134.75\', \'2637\', \'6\', \'8.09\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041460037231445','2015-10-22 12:20:06'),(403865,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'754\', \'75\', \'5\', \'IIE/148.013\', \'32694\', \'4371.21\', \'4123.78\', \'2637\', \'6\', \'247.43\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018624067306519','2015-10-22 12:20:29'),(403866,3,75,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'754\', \'75\', \'6\', \'IIE/276.09\', \'32694\', \'212\', \'200\', \'2637\', \'6\', \'12\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013895034790039','2015-10-22 12:20:52'),(403867,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'54818.12\', \'OPN\', \'2015-09-04\', \'CIMB 005189\', \'DATO HISHAM HANIF KHAMIS\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.038343906402588','2015-10-22 12:21:35'),(403868,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (755, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'25875.9\', \'25875.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012159824371338','2015-10-22 12:21:35'),(403869,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'2\', \'PETROL\', \'32709\', \'2026.84\', \'2026.84\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.062731981277466','2015-10-22 12:22:00'),(403870,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'308\'','artransaction/saleinvoiceDelete','0.050019979476929','2015-10-22 12:22:24'),(403871,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'308\'','artransaction/saleinvoiceDelete','0.015555143356323','2015-10-22 12:22:24'),(403872,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'3\', \'ENTERTAINMENT\', \'32691\', \'14288.9\', \'14288.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042218923568726','2015-10-22 12:22:29'),(403873,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'4\', \'MEDICAL FEE\', \'32704\', \'329.3\', \'329.3\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026712894439697','2015-10-22 12:23:23'),(403874,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'5\', \'FREIGHT CHARGES\', \'32639\', \'5000\', \'5000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021061897277832','2015-10-22 12:23:57'),(403875,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'6\', \'UPKEEP MV\', \'32770\', \'1293.2\', \'1293.2\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035741090774536','2015-10-22 12:24:29'),(403876,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'7\', \'TELEPHONE CHARGES\', \'32590\', \'1200\', \'1200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032138824462891','2015-10-22 12:24:57'),(403877,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'8\', \'PARKING\', \'32763\', \'177.02\', \'177.02\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.2610080242157','2015-10-22 12:25:26'),(403878,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'755\', \'76\', \'9\', \'TRAVELLING\', \'32764\', \'4626.96\', \'4626.96\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034431934356689','2015-10-22 12:26:13'),(403879,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'192\', \'0\', \'387393.59\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005190\', 0, \'\', \'\', \'0.00\', \'387393.59\', \'387393.59\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.079603910446167','2015-10-22 12:30:30'),(403880,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,1,ID,totalAmount, totalPayable  ,0.00,26765.00,76 from comp_supplier_invoice where ID=1231','aptransaction/saveSupplierPayment','0.038163900375366','2015-10-22 12:30:30'),(403881,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 26765.00, totalPayable = totalAmount - amountPaid  where ID = 1231','aptransaction/saveSupplierPayment','0.037267923355103','2015-10-22 12:30:30'),(403882,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,2,ID,totalAmount, totalPayable  ,0.00,2763.95,76 from comp_supplier_invoice where ID=1283','aptransaction/saveSupplierPayment','0.013466835021973','2015-10-22 12:30:30'),(403883,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2763.95, totalPayable = totalAmount - amountPaid  where ID = 1283','aptransaction/saveSupplierPayment','0.012246131896973','2015-10-22 12:30:30'),(403884,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,3,ID,totalAmount, totalPayable  ,0.00,32277.95,76 from comp_supplier_invoice where ID=1284','aptransaction/saveSupplierPayment','0.01345682144165','2015-10-22 12:30:30'),(403885,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 32277.95, totalPayable = totalAmount - amountPaid  where ID = 1284','aptransaction/saveSupplierPayment','0.01233696937561','2015-10-22 12:30:30'),(403886,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,4,ID,totalAmount, totalPayable  ,0.00,12923.79,76 from comp_supplier_invoice where ID=1285','aptransaction/saveSupplierPayment','0.015395879745483','2015-10-22 12:30:30'),(403887,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 12923.79, totalPayable = totalAmount - amountPaid  where ID = 1285','aptransaction/saveSupplierPayment','0.012054920196533','2015-10-22 12:30:30'),(403888,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,5,ID,totalAmount, totalPayable  ,0.00,26118.40,76 from comp_supplier_invoice where ID=1286','aptransaction/saveSupplierPayment','0.011971950531006','2015-10-22 12:30:30'),(403889,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 26118.40, totalPayable = totalAmount - amountPaid  where ID = 1286','aptransaction/saveSupplierPayment','0.013290882110596','2015-10-22 12:30:30'),(403890,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,6,ID,totalAmount, totalPayable  ,0.00,7345.80,76 from comp_supplier_invoice where ID=2080','aptransaction/saveSupplierPayment','0.012101888656616','2015-10-22 12:30:30'),(403891,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 7345.80, totalPayable = totalAmount - amountPaid  where ID = 2080','aptransaction/saveSupplierPayment','0.013385057449341','2015-10-22 12:30:30'),(403892,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,7,ID,totalAmount, totalPayable  ,0.00,41047.44,76 from comp_supplier_invoice where ID=2145','aptransaction/saveSupplierPayment','0.012006998062134','2015-10-22 12:30:30'),(403893,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 41047.44, totalPayable = totalAmount - amountPaid  where ID = 2145','aptransaction/saveSupplierPayment','0.013336181640625','2015-10-22 12:30:30'),(403894,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,8,ID,totalAmount, totalPayable  ,0.00,14691.60,76 from comp_supplier_invoice where ID=2146','aptransaction/saveSupplierPayment','0.011951923370361','2015-10-22 12:30:30'),(403895,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 14691.60, totalPayable = totalAmount - amountPaid  where ID = 2146','aptransaction/saveSupplierPayment','0.013426065444946','2015-10-22 12:30:30'),(403896,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,9,ID,totalAmount, totalPayable  ,0.00,42071.40,76 from comp_supplier_invoice where ID=2199','aptransaction/saveSupplierPayment','0.028670072555542','2015-10-22 12:30:30'),(403897,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 42071.40, totalPayable = totalAmount - amountPaid  where ID = 2199','aptransaction/saveSupplierPayment','0.013349056243896','2015-10-22 12:30:30'),(403898,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,10,ID,totalAmount, totalPayable  ,0.00,34073.70,76 from comp_supplier_invoice where ID=2200','aptransaction/saveSupplierPayment','0.011949062347412','2015-10-22 12:30:30'),(403899,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 34073.70, totalPayable = totalAmount - amountPaid  where ID = 2200','aptransaction/saveSupplierPayment','0.013428926467896','2015-10-22 12:30:30'),(403900,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,11,ID,totalAmount, totalPayable  ,0.00,38923.20,76 from comp_supplier_invoice where ID=2201','aptransaction/saveSupplierPayment','0.012009143829346','2015-10-22 12:30:30'),(403901,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 38923.20, totalPayable = totalAmount - amountPaid  where ID = 2201','aptransaction/saveSupplierPayment','0.012006044387817','2015-10-22 12:30:30'),(403902,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,12,ID,totalAmount, totalPayable  ,0.00,6856.08,76 from comp_supplier_invoice where ID=2202','aptransaction/saveSupplierPayment','0.013289928436279','2015-10-22 12:30:30'),(403903,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6856.08, totalPayable = totalAmount - amountPaid  where ID = 2202','aptransaction/saveSupplierPayment','0.012078046798706','2015-10-22 12:30:30'),(403904,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,13,ID,totalAmount, totalPayable  ,0.00,41136.48,76 from comp_supplier_invoice where ID=2203','aptransaction/saveSupplierPayment','0.013346195220947','2015-10-22 12:30:30'),(403905,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 41136.48, totalPayable = totalAmount - amountPaid  where ID = 2203','aptransaction/saveSupplierPayment','0.020368814468384','2015-10-22 12:30:30'),(403906,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,14,ID,totalAmount, totalPayable  ,0.00,34280.40,76 from comp_supplier_invoice where ID=2204','aptransaction/saveSupplierPayment','0.013278961181641','2015-10-22 12:30:30'),(403907,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 34280.40, totalPayable = totalAmount - amountPaid  where ID = 2204','aptransaction/saveSupplierPayment','0.01207709312439','2015-10-22 12:30:30'),(403908,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 261,15,ID,totalAmount, totalPayable  ,0.00,26118.40,76 from comp_supplier_invoice where ID=2205','aptransaction/saveSupplierPayment','0.01320219039917','2015-10-22 12:30:30'),(403909,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 26118.40, totalPayable = totalAmount - amountPaid  where ID = 2205','aptransaction/saveSupplierPayment','0.012160062789917','2015-10-22 12:30:30'),(403910,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'261\'','aptransaction/paymentPosting','0.025089979171753','2015-10-22 12:30:48'),(403911,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.031949996948242','2015-10-22 12:30:48'),(403912,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000158\' WHERE `ID` =  \'261\'','aptransaction/paymentPosting','0.028684139251709','2015-10-22 12:30:48'),(403913,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', \'PP[00000261]\', \'Payment [ PP[00000261] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 387393.59, 387393.59, \'76\')','aptransaction/paymentPosting','0.06601881980896','2015-10-22 12:30:48'),(403914,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 1, \'PI[00000060]\', \'32522\', \'STARWAY STEEL SDN BHD\', 26118.4, \'1\', \'1\', \'26118.4\', \'9\', \'2015\', \'5\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.037544965744019','2015-10-22 12:30:48'),(403915,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000158\', \'PI[00000060]\', \'33017\', \'STARWAY STEEL SDN BHD\', 26118.4, \'1\', \'1\', \'26118.4\', \'9\', \'2015\', \'PP[00000261]\', \'5\', \'76\')','aptransaction/paymentPosting','0.012384176254272','2015-10-22 12:30:48'),(403916,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 3, \'PI[00000974]\', \'32522\', \'STARWAY STEEL SDN BHD\', 34073.7, \'1\', \'1\', \'34073.7\', \'9\', \'2015\', \'10\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.011416912078857','2015-10-22 12:30:48'),(403917,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000158\', \'PI[00000974]\', \'33017\', \'STARWAY STEEL SDN BHD\', 34073.7, \'1\', \'1\', \'34073.7\', \'9\', \'2015\', \'PP[00000261]\', \'10\', \'76\')','aptransaction/paymentPosting','0.013237953186035','2015-10-22 12:30:48'),(403918,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 5, \'PI[00000005]\', \'32522\', \'STARWAY STEEL SDN BHD\', 26765, \'1\', \'1\', \'26765\', \'9\', \'2015\', \'1\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.01243782043457','2015-10-22 12:30:48'),(403919,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000158\', \'PI[00000005]\', \'33017\', \'STARWAY STEEL SDN BHD\', 26765, \'1\', \'1\', \'26765\', \'9\', \'2015\', \'PP[00000261]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012619972229004','2015-10-22 12:30:48'),(403920,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 7, \'PI[00000979]\', \'32522\', \'STARWAY STEEL SDN BHD\', 26118.4, \'1\', \'1\', \'26118.4\', \'9\', \'2015\', \'15\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.011742115020752','2015-10-22 12:30:48'),(403921,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000158\', \'PI[00000979]\', \'33017\', \'STARWAY STEEL SDN BHD\', 26118.4, \'1\', \'1\', \'26118.4\', \'9\', \'2015\', \'PP[00000261]\', \'15\', \'76\')','aptransaction/paymentPosting','0.013145923614502','2015-10-22 12:30:48'),(403922,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 9, \'PI[00000854]\', \'32522\', \'STARWAY STEEL SDN BHD\', 7345.8, \'1\', \'1\', \'7345.8\', \'9\', \'2015\', \'6\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.01211404800415','2015-10-22 12:30:48'),(403923,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000158\', \'PI[00000854]\', \'33017\', \'STARWAY STEEL SDN BHD\', 7345.8, \'1\', \'1\', \'7345.8\', \'9\', \'2015\', \'PP[00000261]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011900186538696','2015-10-22 12:30:48'),(403924,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 11, \'PI[00000975]\', \'32522\', \'STARWAY STEEL SDN BHD\', 38923.2, \'1\', \'1\', \'38923.2\', \'9\', \'2015\', \'11\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.013315916061401','2015-10-22 12:30:48'),(403925,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000158\', \'PI[00000975]\', \'33017\', \'STARWAY STEEL SDN BHD\', 38923.2, \'1\', \'1\', \'38923.2\', \'9\', \'2015\', \'PP[00000261]\', \'11\', \'76\')','aptransaction/paymentPosting','0.011062145233154','2015-10-22 12:30:48'),(403926,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 13, \'PI[00000057]\', \'32522\', \'STARWAY STEEL SDN BHD\', 2763.95, \'1\', \'1\', \'2763.95\', \'9\', \'2015\', \'2\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.01321005821228','2015-10-22 12:30:48'),(403927,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000158\', \'PI[00000057]\', \'33017\', \'STARWAY STEEL SDN BHD\', 2763.95, \'1\', \'1\', \'2763.95\', \'9\', \'2015\', \'PP[00000261]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012058019638062','2015-10-22 12:30:48'),(403928,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 15, \'PI[00000919]\', \'32522\', \'STARWAY STEEL SDN BHD\', 41047.44, \'1\', \'1\', \'41047.44\', \'9\', \'2015\', \'7\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.012998819351196','2015-10-22 12:30:48'),(403929,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000158\', \'PI[00000919]\', \'33017\', \'STARWAY STEEL SDN BHD\', 41047.44, \'1\', \'1\', \'41047.44\', \'9\', \'2015\', \'PP[00000261]\', \'7\', \'76\')','aptransaction/paymentPosting','0.011393785476685','2015-10-22 12:30:48'),(403930,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 17, \'PI[00000976]\', \'32522\', \'STARWAY STEEL SDN BHD\', 6856.08, \'1\', \'1\', \'6856.08\', \'9\', \'2015\', \'12\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.014914035797119','2015-10-22 12:30:48'),(403931,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000158\', \'PI[00000976]\', \'33017\', \'STARWAY STEEL SDN BHD\', 6856.08, \'1\', \'1\', \'6856.08\', \'9\', \'2015\', \'PP[00000261]\', \'12\', \'76\')','aptransaction/paymentPosting','0.012238025665283','2015-10-22 12:30:48'),(403932,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 19, \'PI[00000058]\', \'32522\', \'STARWAY STEEL SDN BHD\', 32277.95, \'1\', \'1\', \'32277.95\', \'9\', \'2015\', \'3\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.013123035430908','2015-10-22 12:30:48'),(403933,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150900000158\', \'PI[00000058]\', \'33017\', \'STARWAY STEEL SDN BHD\', 32277.95, \'1\', \'1\', \'32277.95\', \'9\', \'2015\', \'PP[00000261]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011026859283447','2015-10-22 12:30:48'),(403934,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 21, \'PI[00000920]\', \'32522\', \'STARWAY STEEL SDN BHD\', 14691.6, \'1\', \'1\', \'14691.6\', \'9\', \'2015\', \'8\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.013233184814453','2015-10-22 12:30:48'),(403935,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150900000158\', \'PI[00000920]\', \'33017\', \'STARWAY STEEL SDN BHD\', 14691.6, \'1\', \'1\', \'14691.6\', \'9\', \'2015\', \'PP[00000261]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011950969696045','2015-10-22 12:30:48'),(403936,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 23, \'PI[00000977]\', \'32522\', \'STARWAY STEEL SDN BHD\', 41136.48, \'1\', \'1\', \'41136.48\', \'9\', \'2015\', \'13\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.011866092681885','2015-10-22 12:30:48'),(403937,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150900000158\', \'PI[00000977]\', \'33017\', \'STARWAY STEEL SDN BHD\', 41136.48, \'1\', \'1\', \'41136.48\', \'9\', \'2015\', \'PP[00000261]\', \'13\', \'76\')','aptransaction/paymentPosting','0.012681007385254','2015-10-22 12:30:48'),(403938,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 25, \'PI[00000059]\', \'32522\', \'STARWAY STEEL SDN BHD\', 12923.79, \'1\', \'1\', \'12923.79\', \'9\', \'2015\', \'4\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.011549949645996','2015-10-22 12:30:48'),(403939,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150900000158\', \'PI[00000059]\', \'33017\', \'STARWAY STEEL SDN BHD\', 12923.79, \'1\', \'1\', \'12923.79\', \'9\', \'2015\', \'PP[00000261]\', \'4\', \'76\')','aptransaction/paymentPosting','0.01321816444397','2015-10-22 12:30:48'),(403940,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 27, \'PI[00000973]\', \'32522\', \'STARWAY STEEL SDN BHD\', 42071.4, \'1\', \'1\', \'42071.4\', \'9\', \'2015\', \'9\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.012502908706665','2015-10-22 12:30:48'),(403941,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20150900000158\', \'PI[00000973]\', \'33017\', \'STARWAY STEEL SDN BHD\', 42071.4, \'1\', \'1\', \'42071.4\', \'9\', \'2015\', \'PP[00000261]\', \'9\', \'76\')','aptransaction/paymentPosting','0.012756824493408','2015-10-22 12:30:48'),(403942,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000158\', 29, \'PI[00000978]\', \'32522\', \'STARWAY STEEL SDN BHD\', 34280.4, \'1\', \'1\', \'34280.4\', \'9\', \'2015\', \'14\', \'PP[00000261]\', \'76\')','aptransaction/paymentPosting','0.010932922363281','2015-10-22 12:30:48'),(403943,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20150900000158\', \'PI[00000978]\', \'33017\', \'STARWAY STEEL SDN BHD\', 34280.4, \'1\', \'1\', \'34280.4\', \'9\', \'2015\', \'PP[00000261]\', \'14\', \'76\')','aptransaction/paymentPosting','0.038769960403442','2015-10-22 12:30:48'),(403944,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 387393.59, `total_amount_cr` = 387393.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000158\'','aptransaction/paymentPosting','0.070007801055908','2015-10-22 12:30:48'),(403945,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-10\', `memo` = \'\', `supplierInvoiceNo` = \'11570\', `formNo` = \'11570\' WHERE `ID` =  \'1829\'','purchasetransaction/update_purchaseInvoice_header','0.06018590927124','2015-10-22 12:31:51'),(403946,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-10\', `memo` = \'\', `supplierInvoiceNo` = \'11571\', `formNo` = \'11571\' WHERE `ID` =  \'1856\'','purchasetransaction/update_purchaseInvoice_header','0.051762104034424','2015-10-22 12:32:31'),(403947,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-11\', `memo` = \'\', `supplierInvoiceNo` = \'11569\', `formNo` = \'11569\' WHERE `ID` =  \'1831\'','purchasetransaction/update_purchaseInvoice_header','0.041013956069946','2015-10-22 12:33:15'),(403948,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-11\', `memo` = \'\', `supplierInvoiceNo` = \'11572\', `formNo` = \'11572\' WHERE `ID` =  \'1832\'','purchasetransaction/update_purchaseInvoice_header','0.036129951477051','2015-10-22 12:33:45'),(403949,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-12\', `memo` = \'\', `supplierInvoiceNo` = \'11209\', `formNo` = \'11209\' WHERE `ID` =  \'1833\'','purchasetransaction/update_purchaseInvoice_header','0.041758060455322','2015-10-22 12:34:21'),(403950,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1829\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1086847782135','2015-10-22 12:34:41'),(403951,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.034041881561279','2015-10-22 12:34:41'),(403952,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000201\' WHERE `ID` =  \'1829\'','Aptransaction/invoicePosting','0.01298999786377','2015-10-22 12:34:41'),(403953,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000201\', \'11570[00000603]\', \'Purchase Invoice Confirm [ 11570[00000603] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.049407005310059','2015-10-22 12:34:41'),(403954,3,76,'192.168.1.49','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\', \'AP20150200000201\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'11570[00000603]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035901784896851','2015-10-22 12:34:41'),(403955,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000201\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'11570[00000603]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095789432525635','2015-10-22 12:34:41'),(403956,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000201\'','Aptransaction/invoicePosting','0.046093940734863','2015-10-22 12:34:41'),(403957,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1831\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021191120147705','2015-10-22 12:34:42'),(403958,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.036111116409302','2015-10-22 12:34:42'),(403959,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000202\' WHERE `ID` =  \'1831\'','Aptransaction/invoicePosting','0.039144992828369','2015-10-22 12:34:42'),(403960,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000202\', \'11569[00000605]\', \'Purchase Invoice Confirm [ 11569[00000605] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.042026042938232','2015-10-22 12:34:42'),(403961,3,76,'192.168.1.49','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\', \'AP20150200000202\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'11569[00000605]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012166976928711','2015-10-22 12:34:42'),(403962,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000202\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'11569[00000605]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011206865310669','2015-10-22 12:34:42'),(403963,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000202\'','Aptransaction/invoicePosting','0.054784774780273','2015-10-22 12:34:42'),(403964,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1832\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.099705934524536','2015-10-22 12:34:43'),(403965,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.035333871841431','2015-10-22 12:34:43'),(403966,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000203\' WHERE `ID` =  \'1832\'','Aptransaction/invoicePosting','0.022119045257568','2015-10-22 12:34:43'),(403967,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000203\', \'11572[00000606]\', \'Purchase Invoice Confirm [ 11572[00000606] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 8700, 8700, \'76\')','Aptransaction/invoicePosting','0.01640510559082','2015-10-22 12:34:43'),(403968,3,76,'192.168.1.49','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\', \'AP20150200000203\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'2\', \'2015\', \'1\', \'11572[00000606]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02717399597168','2015-10-22 12:34:43'),(403969,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000203\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'2\', \'2015\', \'1\', \'11572[00000606]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038464784622192','2015-10-22 12:34:43'),(403970,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8700, `total_amount_cr` = 8700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000203\'','Aptransaction/invoicePosting','0.012755870819092','2015-10-22 12:34:43'),(403971,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1833\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035027027130127','2015-10-22 12:34:44'),(403972,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.032029867172241','2015-10-22 12:34:44'),(403973,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000204\' WHERE `ID` =  \'1833\'','Aptransaction/invoicePosting','0.012470960617065','2015-10-22 12:34:44'),(403974,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000204\', \'11209[00000607]\', \'Purchase Invoice Confirm [ 11209[00000607] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.060222864151001','2015-10-22 12:34:44'),(403975,3,76,'192.168.1.49','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\', \'AP20150200000204\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'11209[00000607]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033289194107056','2015-10-22 12:34:44'),(403976,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000204\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'11209[00000607]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016450881958008','2015-10-22 12:34:44'),(403977,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000204\'','Aptransaction/invoicePosting','0.029930114746094','2015-10-22 12:34:44'),(403978,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1856\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039937019348145','2015-10-22 12:34:44'),(403979,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.036978960037231','2015-10-22 12:34:44'),(403980,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000205\' WHERE `ID` =  \'1856\'','Aptransaction/invoicePosting','0.028351783752441','2015-10-22 12:34:44'),(403981,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000205\', \'11571[00000630]\', \'Purchase Invoice Confirm [ 11571[00000630] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 8700, 8700, \'76\')','Aptransaction/invoicePosting','0.018531084060669','2015-10-22 12:34:44'),(403982,3,76,'192.168.1.49','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\', \'AP20150200000205\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'2\', \'2015\', \'1\', \'11571[00000630]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016171932220459','2015-10-22 12:34:44'),(403983,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000205\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'2\', \'2015\', \'1\', \'11571[00000630]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018069982528687','2015-10-22 12:34:44'),(403984,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8700, `total_amount_cr` = 8700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000205\'','Aptransaction/invoicePosting','0.03718900680542','2015-10-22 12:34:44'),(403985,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1614\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042103052139282','2015-10-22 12:34:45'),(403986,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.057503938674927','2015-10-22 12:34:45'),(403987,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000206\' WHERE `ID` =  \'1614\'','Aptransaction/invoicePosting','0.041082143783569','2015-10-22 12:34:45'),(403988,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000206\', \'PI[00000388]\', \'Purchase Invoice Confirm [ PI[00000388] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 309.6, 309.6, \'76\')','Aptransaction/invoicePosting','0.010966062545776','2015-10-22 12:34:45'),(403989,3,76,'192.168.1.49','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\', \'AP20150200000206\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 309.6, \'1\', \'1\', \'309.6\', \'2\', \'2015\', \'1\', \'PI[00000388]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027583837509155','2015-10-22 12:34:45'),(403990,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000206\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 309.6, \'1\', \'1\', \'309.6\', \'2\', \'2015\', \'1\', \'PI[00000388]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028784990310669','2015-10-22 12:34:45'),(403991,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 309.6, `total_amount_cr` = 309.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000206\'','Aptransaction/invoicePosting','0.027857065200806','2015-10-22 12:34:45'),(403992,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1615\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049628973007202','2015-10-22 12:34:45'),(403993,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.032209157943726','2015-10-22 12:34:45'),(403994,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000207\' WHERE `ID` =  \'1615\'','Aptransaction/invoicePosting','0.037546157836914','2015-10-22 12:34:45'),(403995,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000207\', \'PI[00000389]\', \'Purchase Invoice Confirm [ PI[00000389] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 167.29, 167.29, \'76\')','Aptransaction/invoicePosting','0.017160892486572','2015-10-22 12:34:45'),(403996,3,76,'192.168.1.49','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\', \'AP20150200000207\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 167.29, \'1\', \'1\', \'167.29\', \'2\', \'2015\', \'1\', \'PI[00000389]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010134935379028','2015-10-22 12:34:46'),(403997,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000207\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 167.29, \'1\', \'1\', \'167.29\', \'2\', \'2015\', \'1\', \'PI[00000389]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018111944198608','2015-10-22 12:34:46'),(403998,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 167.29, `total_amount_cr` = 167.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000207\'','Aptransaction/invoicePosting','0.013238906860352','2015-10-22 12:34:46'),(403999,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1616\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.59216785430908','2015-10-22 12:34:47'),(404000,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.023913860321045','2015-10-22 12:34:47'),(404001,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000208\' WHERE `ID` =  \'1616\'','Aptransaction/invoicePosting','0.029717922210693','2015-10-22 12:34:47'),(404002,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000208\', \'PI[00000390]\', \'Purchase Invoice Confirm [ PI[00000390] ]\', \'3\', \'2015-02-07\', \'2015\', \'2\', 347.5, 347.5, \'76\')','Aptransaction/invoicePosting','0.016216993331909','2015-10-22 12:34:47'),(404003,3,76,'192.168.1.49','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\', \'AP20150200000208\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 347.5, \'1\', \'1\', \'347.5\', \'2\', \'2015\', \'1\', \'PI[00000390]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020769119262695','2015-10-22 12:34:47'),(404004,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000208\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 347.5, \'1\', \'1\', \'347.5\', \'2\', \'2015\', \'1\', \'PI[00000390]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018072128295898','2015-10-22 12:34:47'),(404005,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 347.5, `total_amount_cr` = 347.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000208\'','Aptransaction/invoicePosting','0.028867959976196','2015-10-22 12:34:47'),(404006,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1619\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.067522048950195','2015-10-22 12:34:48'),(404007,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.034016847610474','2015-10-22 12:34:48'),(404008,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000209\' WHERE `ID` =  \'1619\'','Aptransaction/invoicePosting','0.03903603553772','2015-10-22 12:34:48'),(404009,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000209\', \'PI[00000393]\', \'Purchase Invoice Confirm [ PI[00000393] ]\', \'3\', \'2015-02-07\', \'2015\', \'2\', 417.06, 417.06, \'76\')','Aptransaction/invoicePosting','0.032624959945679','2015-10-22 12:34:48'),(404010,3,76,'192.168.1.49','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\', \'AP20150200000209\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 417.06, \'1\', \'1\', \'417.06\', \'2\', \'2015\', \'1\', \'PI[00000393]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028645992279053','2015-10-22 12:34:48'),(404011,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000209\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 417.06, \'1\', \'1\', \'417.06\', \'2\', \'2015\', \'1\', \'PI[00000393]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027622938156128','2015-10-22 12:34:48'),(404012,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 417.06, `total_amount_cr` = 417.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000209\'','Aptransaction/invoicePosting','0.029676198959351','2015-10-22 12:34:48'),(404013,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1689\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032086133956909','2015-10-22 12:34:48'),(404014,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.035713911056519','2015-10-22 12:34:48'),(404015,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000210\' WHERE `ID` =  \'1689\'','Aptransaction/invoicePosting','0.037222146987915','2015-10-22 12:34:48'),(404016,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000210\', \'PI[00000463]\', \'Purchase Invoice Confirm [ PI[00000463] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 844.2, 844.2, \'76\')','Aptransaction/invoicePosting','0.026987075805664','2015-10-22 12:34:48'),(404017,3,76,'192.168.1.49','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\', \'AP20150200000210\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 844.2, \'1\', \'1\', \'844.2\', \'2\', \'2015\', \'1\', \'PI[00000463]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028179168701172','2015-10-22 12:34:48'),(404018,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000210\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 844.2, \'1\', \'1\', \'844.2\', \'2\', \'2015\', \'1\', \'PI[00000463]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036740064620972','2015-10-22 12:34:48'),(404019,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 844.2, `total_amount_cr` = 844.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000210\'','Aptransaction/invoicePosting','0.012404918670654','2015-10-22 12:34:48'),(404020,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1697\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058536052703857','2015-10-22 12:34:49'),(404021,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.01498818397522','2015-10-22 12:34:49'),(404022,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000211\' WHERE `ID` =  \'1697\'','Aptransaction/invoicePosting','0.028832912445068','2015-10-22 12:34:49'),(404023,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000211\', \'PI[00000471]\', \'Purchase Invoice Confirm [ PI[00000471] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 608.2, 608.2, \'76\')','Aptransaction/invoicePosting','0.011409044265747','2015-10-22 12:34:49'),(404024,3,76,'192.168.1.49','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\', \'AP20150200000211\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 608.2, \'1\', \'1\', \'608.2\', \'2\', \'2015\', \'1\', \'PI[00000471]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010516881942749','2015-10-22 12:34:49'),(404025,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000211\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 608.2, \'1\', \'1\', \'608.2\', \'2\', \'2015\', \'1\', \'PI[00000471]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011209011077881','2015-10-22 12:34:49'),(404026,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 608.2, `total_amount_cr` = 608.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000211\'','Aptransaction/invoicePosting','0.076172113418579','2015-10-22 12:34:49'),(404027,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1709\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034002065658569','2015-10-22 12:34:50'),(404028,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.027301073074341','2015-10-22 12:34:50'),(404029,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000212\' WHERE `ID` =  \'1709\'','Aptransaction/invoicePosting','0.037446975708008','2015-10-22 12:34:50'),(404030,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000212\', \'PI[00000483]\', \'Purchase Invoice Confirm [ PI[00000483] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 23.19, 23.19, \'76\')','Aptransaction/invoicePosting','0.078679084777832','2015-10-22 12:34:50'),(404031,3,76,'192.168.1.49','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\', \'AP20150200000212\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 23.19, \'1\', \'1\', \'23.19\', \'2\', \'2015\', \'1\', \'PI[00000483]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035053968429565','2015-10-22 12:34:50'),(404032,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000212\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 23.19, \'1\', \'1\', \'23.19\', \'2\', \'2015\', \'1\', \'PI[00000483]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034499883651733','2015-10-22 12:34:50'),(404033,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 23.19, `total_amount_cr` = 23.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000212\'','Aptransaction/invoicePosting','0.037709951400757','2015-10-22 12:34:50'),(404034,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1711\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.059508085250854','2015-10-22 12:34:51'),(404035,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.066210031509399','2015-10-22 12:34:51'),(404036,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000213\' WHERE `ID` =  \'1711\'','Aptransaction/invoicePosting','0.055454015731812','2015-10-22 12:34:51'),(404037,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000213\', \'PI[00000485]\', \'Purchase Invoice Confirm [ PI[00000485] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 44.25, 44.25, \'76\')','Aptransaction/invoicePosting','0.027953147888184','2015-10-22 12:34:51'),(404038,3,76,'192.168.1.49','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\', \'AP20150200000213\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 44.25, \'1\', \'1\', \'44.25\', \'2\', \'2015\', \'1\', \'PI[00000485]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044737815856934','2015-10-22 12:34:51'),(404039,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000213\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 44.25, \'1\', \'1\', \'44.25\', \'2\', \'2015\', \'1\', \'PI[00000485]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032036066055298','2015-10-22 12:34:51'),(404040,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.25, `total_amount_cr` = 44.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000213\'','Aptransaction/invoicePosting','0.046157836914062','2015-10-22 12:34:52'),(404041,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049031019210815','2015-10-22 12:34:53'),(404042,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.024058103561401','2015-10-22 12:34:53'),(404043,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000214\' WHERE `ID` =  \'1713\'','Aptransaction/invoicePosting','0.012079000473022','2015-10-22 12:34:53'),(404044,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000214\', \'PI[00000487]\', \'Purchase Invoice Confirm [ PI[00000487] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 594.2, 594.2, \'76\')','Aptransaction/invoicePosting','0.076527118682861','2015-10-22 12:34:53'),(404045,3,76,'192.168.1.49','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\', \'AP20150200000214\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 594.2, \'1\', \'1\', \'594.2\', \'2\', \'2015\', \'1\', \'PI[00000487]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051569938659668','2015-10-22 12:34:53'),(404046,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000214\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 594.2, \'1\', \'1\', \'594.2\', \'2\', \'2015\', \'1\', \'PI[00000487]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049919843673706','2015-10-22 12:34:53'),(404047,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 594.2, `total_amount_cr` = 594.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000214\'','Aptransaction/invoicePosting','0.23950386047363','2015-10-22 12:34:53'),(404048,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1879\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031001091003418','2015-10-22 12:34:54'),(404049,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030439853668213','2015-10-22 12:34:54'),(404050,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000215\' WHERE `ID` =  \'1879\'','Aptransaction/invoicePosting','0.037188053131104','2015-10-22 12:34:54'),(404051,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000215\', \'PI[00000653]\', \'Purchase Invoice Confirm [ PI[00000653] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 2530, 2530, \'76\')','Aptransaction/invoicePosting','0.035152912139893','2015-10-22 12:34:54'),(404052,3,76,'192.168.1.49','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\', \'AP20150200000215\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2530, \'1\', \'1\', \'2530\', \'2\', \'2015\', \'1\', \'PI[00000653]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027447938919067','2015-10-22 12:34:54'),(404053,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000215\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 2530, \'1\', \'1\', \'2530\', \'2\', \'2015\', \'1\', \'PI[00000653]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029194116592407','2015-10-22 12:34:54'),(404054,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2530, `total_amount_cr` = 2530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000215\'','Aptransaction/invoicePosting','0.029065847396851','2015-10-22 12:34:54'),(404055,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1880\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023041963577271','2015-10-22 12:34:54'),(404056,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014636039733887','2015-10-22 12:34:54'),(404057,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000216\' WHERE `ID` =  \'1880\'','Aptransaction/invoicePosting','0.013500213623047','2015-10-22 12:34:54'),(404058,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000216\', \'PI[00000654]\', \'Purchase Invoice Confirm [ PI[00000654] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 908, 908, \'76\')','Aptransaction/invoicePosting','0.026849031448364','2015-10-22 12:34:54'),(404059,3,76,'192.168.1.49','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\', \'AP20150200000216\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 908, \'1\', \'1\', \'908\', \'2\', \'2015\', \'1\', \'PI[00000654]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027515888214111','2015-10-22 12:34:54'),(404060,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000216\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 908, \'1\', \'1\', \'908\', \'2\', \'2015\', \'1\', \'PI[00000654]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028101921081543','2015-10-22 12:34:54'),(404061,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 908, `total_amount_cr` = 908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000216\'','Aptransaction/invoicePosting','0.012054920196533','2015-10-22 12:34:54'),(404062,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1881\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01847505569458','2015-10-22 12:34:55'),(404063,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.012564897537231','2015-10-22 12:34:55'),(404064,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000217\' WHERE `ID` =  \'1881\'','Aptransaction/invoicePosting','0.012876033782959','2015-10-22 12:34:55'),(404065,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000217\', \'PI[00000655]\', \'Purchase Invoice Confirm [ PI[00000655] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 280, 280, \'76\')','Aptransaction/invoicePosting','0.047622919082642','2015-10-22 12:34:55'),(404066,3,76,'192.168.1.49','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\', \'AP20150200000217\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 280, \'1\', \'1\', \'280\', \'2\', \'2015\', \'1\', \'PI[00000655]\', NULL, \'76\')','Aptransaction/invoicePosting','0.065590858459473','2015-10-22 12:34:55'),(404067,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000217\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 280, \'1\', \'1\', \'280\', \'2\', \'2015\', \'1\', \'PI[00000655]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035534143447876','2015-10-22 12:34:55'),(404068,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000217\'','Aptransaction/invoicePosting','0.013767957687378','2015-10-22 12:34:55'),(404069,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1882\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024338960647583','2015-10-22 12:34:56'),(404070,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014340877532959','2015-10-22 12:34:56'),(404071,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000218\' WHERE `ID` =  \'1882\'','Aptransaction/invoicePosting','0.045513153076172','2015-10-22 12:34:56'),(404072,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000218\', \'PI[00000656]\', \'Purchase Invoice Confirm [ PI[00000656] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.011914968490601','2015-10-22 12:34:56'),(404073,3,76,'192.168.1.49','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\', \'AP20150200000218\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'2\', \'2015\', \'1\', \'PI[00000656]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01025390625','2015-10-22 12:34:56'),(404074,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000218\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'2\', \'2015\', \'1\', \'PI[00000656]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019491910934448','2015-10-22 12:34:56'),(404075,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000218\'','Aptransaction/invoicePosting','0.028975009918213','2015-10-22 12:34:56'),(404076,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1883\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.26523804664612','2015-10-22 12:34:57'),(404077,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.14924883842468','2015-10-22 12:34:57'),(404078,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000219\' WHERE `ID` =  \'1883\'','Aptransaction/invoicePosting','0.075447082519531','2015-10-22 12:34:57'),(404079,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000219\', \'PI[00000657]\', \'Purchase Invoice Confirm [ PI[00000657] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 4000, 4000, \'76\')','Aptransaction/invoicePosting','0.042981147766113','2015-10-22 12:34:57'),(404080,3,76,'192.168.1.49','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\', \'AP20150200000219\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'2\', \'2015\', \'1\', \'PI[00000657]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034799098968506','2015-10-22 12:34:57'),(404081,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000219\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'2\', \'2015\', \'1\', \'PI[00000657]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017336845397949','2015-10-22 12:34:57'),(404082,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000219\'','Aptransaction/invoicePosting','0.019776821136475','2015-10-22 12:34:57'),(404083,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1884\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015295028686523','2015-10-22 12:34:57'),(404084,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039835929870605','2015-10-22 12:34:57'),(404085,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000220\' WHERE `ID` =  \'1884\'','Aptransaction/invoicePosting','0.028814077377319','2015-10-22 12:34:57'),(404086,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000220\', \'PI[00000658]\', \'Purchase Invoice Confirm [ PI[00000658] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 2150, 2150, \'76\')','Aptransaction/invoicePosting','0.026473045349121','2015-10-22 12:34:57'),(404087,3,76,'192.168.1.49','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\', \'AP20150200000220\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2150, \'1\', \'1\', \'2150\', \'2\', \'2015\', \'1\', \'PI[00000658]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085416078567505','2015-10-22 12:34:57'),(404088,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000220\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 2150, \'1\', \'1\', \'2150\', \'2\', \'2015\', \'1\', \'PI[00000658]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033184051513672','2015-10-22 12:34:57'),(404089,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2150, `total_amount_cr` = 2150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000220\'','Aptransaction/invoicePosting','0.036587953567505','2015-10-22 12:34:57'),(404090,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1885\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063869953155518','2015-10-22 12:34:58'),(404091,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.043164014816284','2015-10-22 12:34:58'),(404092,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000221\' WHERE `ID` =  \'1885\'','Aptransaction/invoicePosting','0.036174058914185','2015-10-22 12:34:58'),(404093,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000221\', \'PI[00000659]\', \'Purchase Invoice Confirm [ PI[00000659] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 114, 114, \'76\')','Aptransaction/invoicePosting','0.034348964691162','2015-10-22 12:34:58'),(404094,3,76,'192.168.1.49','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\', \'AP20150200000221\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 114, \'1\', \'1\', \'114\', \'2\', \'2015\', \'1\', \'PI[00000659]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027881860733032','2015-10-22 12:34:58'),(404095,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000221\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 114, \'1\', \'1\', \'114\', \'2\', \'2015\', \'1\', \'PI[00000659]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010862827301025','2015-10-22 12:34:58'),(404096,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 114, `total_amount_cr` = 114, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000221\'','Aptransaction/invoicePosting','0.037062168121338','2015-10-22 12:34:58'),(404097,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1886\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010066986083984','2015-10-22 12:34:59'),(404098,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015624046325684','2015-10-22 12:34:59'),(404099,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000222\' WHERE `ID` =  \'1886\'','Aptransaction/invoicePosting','0.044795036315918','2015-10-22 12:34:59'),(404100,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000222\', \'PI[00000660]\', \'Purchase Invoice Confirm [ PI[00000660] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 3656.5, 3656.5, \'76\')','Aptransaction/invoicePosting','0.052815198898315','2015-10-22 12:34:59'),(404101,3,76,'192.168.1.49','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\', \'AP20150200000222\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3656.5, \'1\', \'1\', \'3656.5\', \'2\', \'2015\', \'1\', \'PI[00000660]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042770147323608','2015-10-22 12:34:59'),(404102,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000222\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3656.5, \'1\', \'1\', \'3656.5\', \'2\', \'2015\', \'1\', \'PI[00000660]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037874937057495','2015-10-22 12:34:59'),(404103,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3656.5, `total_amount_cr` = 3656.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000222\'','Aptransaction/invoicePosting','0.069666862487793','2015-10-22 12:34:59'),(404104,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1887\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032714128494263','2015-10-22 12:35:00'),(404105,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.029046058654785','2015-10-22 12:35:00'),(404106,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000223\' WHERE `ID` =  \'1887\'','Aptransaction/invoicePosting','0.044596910476685','2015-10-22 12:35:00'),(404107,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000223\', \'PI[00000661]\', \'Purchase Invoice Confirm [ PI[00000661] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 6322, 6322, \'76\')','Aptransaction/invoicePosting','0.084587097167969','2015-10-22 12:35:00'),(404108,3,76,'192.168.1.49','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\', \'AP20150200000223\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 6322, \'1\', \'1\', \'6322\', \'2\', \'2015\', \'1\', \'PI[00000661]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061645984649658','2015-10-22 12:35:00'),(404109,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000223\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 6322, \'1\', \'1\', \'6322\', \'2\', \'2015\', \'1\', \'PI[00000661]\', NULL, \'76\')','Aptransaction/invoicePosting','0.075635194778442','2015-10-22 12:35:00'),(404110,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6322, `total_amount_cr` = 6322, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000223\'','Aptransaction/invoicePosting','0.14948892593384','2015-10-22 12:35:00'),(404111,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1888\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.064420938491821','2015-10-22 12:35:02'),(404112,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.034964084625244','2015-10-22 12:35:02'),(404113,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000224\' WHERE `ID` =  \'1888\'','Aptransaction/invoicePosting','0.053982973098755','2015-10-22 12:35:02'),(404114,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000224\', \'PI[00000662]\', \'Purchase Invoice Confirm [ PI[00000662] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 69404, 69404, \'76\')','Aptransaction/invoicePosting','0.19434905052185','2015-10-22 12:35:02'),(404115,3,76,'192.168.1.49','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\', \'AP20150200000224\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 69404, \'1\', \'1\', \'69404\', \'2\', \'2015\', \'1\', \'PI[00000662]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1596851348877','2015-10-22 12:35:02'),(404116,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000224\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 69404, \'1\', \'1\', \'69404\', \'2\', \'2015\', \'1\', \'PI[00000662]\', NULL, \'76\')','Aptransaction/invoicePosting','0.091367959976196','2015-10-22 12:35:02'),(404117,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 69404, `total_amount_cr` = 69404, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000224\'','Aptransaction/invoicePosting','0.029067993164062','2015-10-22 12:35:02'),(404118,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1890\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078536987304688','2015-10-22 12:35:03'),(404119,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.017067909240723','2015-10-22 12:35:03'),(404120,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000225\' WHERE `ID` =  \'1890\'','Aptransaction/invoicePosting','0.022732973098755','2015-10-22 12:35:03'),(404121,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000225\', \'PI[00000664]\', \'Purchase Invoice Confirm [ PI[00000664] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 840, 840, \'76\')','Aptransaction/invoicePosting','0.035481929779053','2015-10-22 12:35:03'),(404122,3,76,'192.168.1.49','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\', \'AP20150200000225\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 840, \'1\', \'1\', \'840\', \'2\', \'2015\', \'1\', \'PI[00000664]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027534961700439','2015-10-22 12:35:03'),(404123,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000225\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 840, \'1\', \'1\', \'840\', \'2\', \'2015\', \'1\', \'PI[00000664]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01934289932251','2015-10-22 12:35:03'),(404124,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 840, `total_amount_cr` = 840, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000225\'','Aptransaction/invoicePosting','0.037073135375977','2015-10-22 12:35:03'),(404125,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1891\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031822204589844','2015-10-22 12:35:04'),(404126,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.036522150039673','2015-10-22 12:35:04'),(404127,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000226\' WHERE `ID` =  \'1891\'','Aptransaction/invoicePosting','0.037566184997559','2015-10-22 12:35:04'),(404128,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000226\', \'PI[00000665]\', \'Purchase Invoice Confirm [ PI[00000665] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 10080, 10080, \'76\')','Aptransaction/invoicePosting','0.030030012130737','2015-10-22 12:35:04'),(404129,3,76,'192.168.1.49','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\', \'AP20150200000226\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 10080, \'1\', \'1\', \'10080\', \'2\', \'2015\', \'1\', \'PI[00000665]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027597904205322','2015-10-22 12:35:04'),(404130,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000226\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 10080, \'1\', \'1\', \'10080\', \'2\', \'2015\', \'1\', \'PI[00000665]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042579889297485','2015-10-22 12:35:04'),(404131,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10080, `total_amount_cr` = 10080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000226\'','Aptransaction/invoicePosting','0.035353899002075','2015-10-22 12:35:04'),(404132,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1892\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055178880691528','2015-10-22 12:35:04'),(404133,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.022099018096924','2015-10-22 12:35:04'),(404134,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000227\' WHERE `ID` =  \'1892\'','Aptransaction/invoicePosting','0.037522077560425','2015-10-22 12:35:04'),(404135,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000227\', \'PI[00000666]\', \'Purchase Invoice Confirm [ PI[00000666] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 625, 625, \'76\')','Aptransaction/invoicePosting','0.033604145050049','2015-10-22 12:35:04'),(404136,3,76,'192.168.1.49','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\', \'AP20150200000227\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 625, \'1\', \'1\', \'625\', \'2\', \'2015\', \'1\', \'PI[00000666]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024657964706421','2015-10-22 12:35:04'),(404137,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000227\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 625, \'1\', \'1\', \'625\', \'2\', \'2015\', \'1\', \'PI[00000666]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029294013977051','2015-10-22 12:35:05'),(404138,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 625, `total_amount_cr` = 625, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000227\'','Aptransaction/invoicePosting','0.035084962844849','2015-10-22 12:35:05'),(404139,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1893\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035109996795654','2015-10-22 12:35:05'),(404140,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.035591125488281','2015-10-22 12:35:05'),(404141,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000228\' WHERE `ID` =  \'1893\'','Aptransaction/invoicePosting','0.036756038665771','2015-10-22 12:35:05'),(404142,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000228\', \'PI[00000667]\', \'Purchase Invoice Confirm [ PI[00000667] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 6489, 6489, \'76\')','Aptransaction/invoicePosting','0.034626007080078','2015-10-22 12:35:05'),(404143,3,76,'192.168.1.49','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\', \'AP20150200000228\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 6489, \'1\', \'1\', \'6489\', \'2\', \'2015\', \'1\', \'PI[00000667]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027300119400024','2015-10-22 12:35:05'),(404144,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000228\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 6489, \'1\', \'1\', \'6489\', \'2\', \'2015\', \'1\', \'PI[00000667]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036611080169678','2015-10-22 12:35:05'),(404145,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6489, `total_amount_cr` = 6489, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000228\'','Aptransaction/invoicePosting','0.037479877471924','2015-10-22 12:35:05'),(404146,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1894\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037055015563965','2015-10-22 12:35:06'),(404147,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.019033908843994','2015-10-22 12:35:06'),(404148,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000229\' WHERE `ID` =  \'1894\'','Aptransaction/invoicePosting','0.038591861724854','2015-10-22 12:35:06'),(404149,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000229\', \'PI[00000668]\', \'Purchase Invoice Confirm [ PI[00000668] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 5299.5, 5299.5, \'76\')','Aptransaction/invoicePosting','0.023365020751953','2015-10-22 12:35:06'),(404150,3,76,'192.168.1.49','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\', \'AP20150200000229\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 5299.5, \'1\', \'1\', \'5299.5\', \'2\', \'2015\', \'1\', \'PI[00000668]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027452945709229','2015-10-22 12:35:06'),(404151,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000229\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 5299.5, \'1\', \'1\', \'5299.5\', \'2\', \'2015\', \'1\', \'PI[00000668]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029544115066528','2015-10-22 12:35:06'),(404152,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5299.5, `total_amount_cr` = 5299.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000229\'','Aptransaction/invoicePosting','0.02805495262146','2015-10-22 12:35:06'),(404153,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1898\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021407127380371','2015-10-22 12:35:06'),(404154,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.018939018249512','2015-10-22 12:35:06'),(404155,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000230\' WHERE `ID` =  \'1898\'','Aptransaction/invoicePosting','0.036582946777344','2015-10-22 12:35:06'),(404156,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000230\', \'PI[00000672]\', \'Purchase Invoice Confirm [ PI[00000672] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 2877, 2877, \'76\')','Aptransaction/invoicePosting','0.033565998077393','2015-10-22 12:35:06'),(404157,3,76,'192.168.1.49','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\', \'AP20150200000230\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2877, \'1\', \'1\', \'2877\', \'2\', \'2015\', \'1\', \'PI[00000672]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027505874633789','2015-10-22 12:35:06'),(404158,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000230\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 2877, \'1\', \'1\', \'2877\', \'2\', \'2015\', \'1\', \'PI[00000672]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020262956619263','2015-10-22 12:35:06'),(404159,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2877, `total_amount_cr` = 2877, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000230\'','Aptransaction/invoicePosting','0.036631107330322','2015-10-22 12:35:07'),(404160,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1910\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088597059249878','2015-10-22 12:35:07'),(404161,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.029500961303711','2015-10-22 12:35:07'),(404162,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000231\' WHERE `ID` =  \'1910\'','Aptransaction/invoicePosting','0.020165920257568','2015-10-22 12:35:07'),(404163,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000231\', \'PI[00000684]\', \'Purchase Invoice Confirm [ PI[00000684] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.027307033538818','2015-10-22 12:35:07'),(404164,3,76,'192.168.1.49','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\', \'AP20150200000231\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'PI[00000684]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027732849121094','2015-10-22 12:35:07'),(404165,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000231\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'PI[00000684]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011505126953125','2015-10-22 12:35:07'),(404166,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000231\'','Aptransaction/invoicePosting','0.036228895187378','2015-10-22 12:35:07'),(404167,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2000\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016608953475952','2015-10-22 12:35:08'),(404168,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015578985214233','2015-10-22 12:35:08'),(404169,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000232\' WHERE `ID` =  \'2000\'','Aptransaction/invoicePosting','0.011859178543091','2015-10-22 12:35:08'),(404170,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000232\', \'PI[00000774]\', \'Purchase Invoice Confirm [ PI[00000774] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 4125, 4125, \'76\')','Aptransaction/invoicePosting','0.026564121246338','2015-10-22 12:35:08'),(404171,3,76,'192.168.1.49','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\', \'AP20150200000232\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 4125, \'1\', \'1\', \'4125\', \'2\', \'2015\', \'1\', \'PI[00000774]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035624027252197','2015-10-22 12:35:08'),(404172,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000232\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 4125, \'1\', \'1\', \'4125\', \'2\', \'2015\', \'1\', \'PI[00000774]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012012004852295','2015-10-22 12:35:08'),(404173,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4125, `total_amount_cr` = 4125, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000232\'','Aptransaction/invoicePosting','0.036884069442749','2015-10-22 12:35:08'),(404174,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2001\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10267615318298','2015-10-22 12:35:08'),(404175,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.025668859481812','2015-10-22 12:35:08'),(404176,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000233\' WHERE `ID` =  \'2001\'','Aptransaction/invoicePosting','0.069247007369995','2015-10-22 12:35:08'),(404177,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000233\', \'PI[00000775]\', \'Purchase Invoice Confirm [ PI[00000775] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 2508, 2508, \'76\')','Aptransaction/invoicePosting','0.04345703125','2015-10-22 12:35:08'),(404178,3,76,'192.168.1.49','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\', \'AP20150200000233\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 2508, \'1\', \'1\', \'2508\', \'2\', \'2015\', \'1\', \'PI[00000775]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044029951095581','2015-10-22 12:35:08'),(404179,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000233\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 2508, \'1\', \'1\', \'2508\', \'2\', \'2015\', \'1\', \'PI[00000775]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027905225753784','2015-10-22 12:35:08'),(404180,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2508, `total_amount_cr` = 2508, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000233\'','Aptransaction/invoicePosting','0.070380926132202','2015-10-22 12:35:08'),(404181,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2003\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03403902053833','2015-10-22 12:35:09'),(404182,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.26065111160278','2015-10-22 12:35:09'),(404183,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000234\' WHERE `ID` =  \'2003\'','Aptransaction/invoicePosting','0.036651849746704','2015-10-22 12:35:09'),(404184,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000234\', \'PI[00000777]\', \'Purchase Invoice Confirm [ PI[00000777] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.04167914390564','2015-10-22 12:35:09'),(404185,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2004\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051170110702515','2015-10-22 12:35:11'),(404186,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.033118963241577','2015-10-22 12:35:11'),(404187,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000235\' WHERE `ID` =  \'2004\'','Aptransaction/invoicePosting','0.036143064498901','2015-10-22 12:35:11'),(404188,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000235\', \'PI[00000778]\', \'Purchase Invoice Confirm [ PI[00000778] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 1274.85, 1274.85, \'76\')','Aptransaction/invoicePosting','0.1412398815155','2015-10-22 12:35:11'),(404189,3,76,'192.168.1.49','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\', \'AP20150200000235\', 1, \'TOOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1274.85, \'1\', \'1\', \'1274.85\', \'2\', \'2015\', \'1\', \'PI[00000778]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14751410484314','2015-10-22 12:35:11'),(404190,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000235\', \'TOOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 1274.85, \'1\', \'1\', \'1274.85\', \'2\', \'2015\', \'1\', \'PI[00000778]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040997982025146','2015-10-22 12:35:11'),(404191,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1274.85, `total_amount_cr` = 1274.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000235\'','Aptransaction/invoicePosting','0.037512063980103','2015-10-22 12:35:11'),(404192,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2006\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043128967285156','2015-10-22 12:35:12'),(404193,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039263010025024','2015-10-22 12:35:12'),(404194,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000236\' WHERE `ID` =  \'2006\'','Aptransaction/invoicePosting','0.038116931915283','2015-10-22 12:35:12'),(404195,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000236\', \'PI[00000780]\', \'Purchase Invoice Confirm [ PI[00000780] ]\', \'3\', \'2015-02-22\', \'2015\', \'2\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.034040927886963','2015-10-22 12:35:12'),(404196,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2047\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012599945068359','2015-10-22 12:35:13'),(404197,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.010167121887207','2015-10-22 12:35:13'),(404198,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000237\' WHERE `ID` =  \'2047\'','Aptransaction/invoicePosting','0.029819011688232','2015-10-22 12:35:13'),(404199,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000237\', \'PI[00000821]\', \'Purchase Invoice Confirm [ PI[00000821] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.018393039703369','2015-10-22 12:35:13'),(404200,3,76,'192.168.1.49','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\', \'AP20150200000237\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'PI[00000821]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019772052764893','2015-10-22 12:35:13'),(404201,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000237\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'PI[00000821]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018013000488281','2015-10-22 12:35:13'),(404202,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000237\'','Aptransaction/invoicePosting','0.01181697845459','2015-10-22 12:35:13'),(404203,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2053\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015337944030762','2015-10-22 12:35:13'),(404204,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.01528787612915','2015-10-22 12:35:13'),(404205,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000238\' WHERE `ID` =  \'2053\'','Aptransaction/invoicePosting','0.011851072311401','2015-10-22 12:35:13'),(404206,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000238\', \'PI[00000827]\', \'Purchase Invoice Confirm [ PI[00000827] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 682.55, 682.55, \'76\')','Aptransaction/invoicePosting','0.027829170227051','2015-10-22 12:35:13'),(404207,3,76,'192.168.1.49','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\', \'AP20150200000238\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 682.55, \'1\', \'1\', \'682.55\', \'2\', \'2015\', \'1\', \'PI[00000827]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026776075363159','2015-10-22 12:35:13'),(404208,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000238\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 682.55, \'1\', \'1\', \'682.55\', \'2\', \'2015\', \'1\', \'PI[00000827]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027748823165894','2015-10-22 12:35:13'),(404209,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 682.55, `total_amount_cr` = 682.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000238\'','Aptransaction/invoicePosting','0.011807918548584','2015-10-22 12:35:13'),(404210,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2082\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032279014587402','2015-10-22 12:35:14'),(404211,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.009321928024292','2015-10-22 12:35:14'),(404212,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000239\' WHERE `ID` =  \'2082\'','Aptransaction/invoicePosting','0.012293100357056','2015-10-22 12:35:14'),(404213,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000239\', \'PI[00000856]\', \'Purchase Invoice Confirm [ PI[00000856] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 1240, 1240, \'76\')','Aptransaction/invoicePosting','0.024641990661621','2015-10-22 12:35:14'),(404214,3,76,'192.168.1.49','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\', \'AP20150200000239\', 1, \'OIL SHEETS\', \'33020\', \'SYARIKAT KUM WING YAM SDN BHD\', 1240, \'1\', \'1\', \'1240\', \'2\', \'2015\', \'1\', \'PI[00000856]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029479026794434','2015-10-22 12:35:14'),(404215,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000239\', \'OIL SHEETS\', \'32636\', \'SYARIKAT KUM WING YAM SDN BHD\', 1240, \'1\', \'1\', \'1240\', \'2\', \'2015\', \'1\', \'PI[00000856]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027137994766235','2015-10-22 12:35:14'),(404216,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1240, `total_amount_cr` = 1240, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000239\'','Aptransaction/invoicePosting','0.013588190078735','2015-10-22 12:35:14'),(404217,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2088\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046189069747925','2015-10-22 12:35:14'),(404218,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.0092649459838867','2015-10-22 12:35:14'),(404219,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000240\' WHERE `ID` =  \'2088\'','Aptransaction/invoicePosting','0.075379133224487','2015-10-22 12:35:14'),(404220,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000240\', \'PI[00000862]\', \'Purchase Invoice Confirm [ PI[00000862] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 1200, 1200, \'76\')','Aptransaction/invoicePosting','0.025824069976807','2015-10-22 12:35:15'),(404221,3,76,'192.168.1.49','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\', \'AP20150200000240\', 1, \'UPKEEP OF P&M\', \'33111\', \'CONPLANT SDN.BHD.\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'PI[00000862]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019742965698242','2015-10-22 12:35:15'),(404222,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000240\', \'UPKEEP OF P&M\', \'32663\', \'CONPLANT SDN.BHD.\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'PI[00000862]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027852058410645','2015-10-22 12:35:15'),(404223,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000240\'','Aptransaction/invoicePosting','0.037763833999634','2015-10-22 12:35:15'),(404224,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2108\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.50434589385986','2015-10-22 12:35:16'),(404225,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.02910304069519','2015-10-22 12:35:16'),(404226,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000241\' WHERE `ID` =  \'2108\'','Aptransaction/invoicePosting','0.011907815933228','2015-10-22 12:35:16'),(404227,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000241\', \'PI[00000882]\', \'Purchase Invoice Confirm [ PI[00000882] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 150, 150, \'76\')','Aptransaction/invoicePosting','0.026839017868042','2015-10-22 12:35:16'),(404228,3,76,'192.168.1.49','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\', \'AP20150200000241\', 1, \'ELECTRICAL COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 150, \'1\', \'1\', \'150\', \'2\', \'2015\', \'1\', \'PI[00000882]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051985025405884','2015-10-22 12:35:16'),(404229,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000241\', \'ELECTRICAL COMPONENTS\', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 150, \'1\', \'1\', \'150\', \'2\', \'2015\', \'1\', \'PI[00000882]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028934001922607','2015-10-22 12:35:16'),(404230,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000241\'','Aptransaction/invoicePosting','0.028547048568726','2015-10-22 12:35:16'),(404231,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2114\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042612791061401','2015-10-22 12:35:16'),(404232,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.026940822601318','2015-10-22 12:35:16'),(404233,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000242\' WHERE `ID` =  \'2114\'','Aptransaction/invoicePosting','0.02834415435791','2015-10-22 12:35:16'),(404234,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000242\', \'PI[00000888]\', \'Purchase Invoice Confirm [ PI[00000888] ]\', \'3\', \'2015-02-15\', \'2015\', \'2\', 2332, 2332, \'76\')','Aptransaction/invoicePosting','0.03410005569458','2015-10-22 12:35:16'),(404235,3,76,'192.168.1.49','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\', \'AP20150200000242\', 1, \'ELECTRICAL COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 2332, \'1\', \'1\', \'2332\', \'2\', \'2015\', \'1\', \'PI[00000888]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026624917984009','2015-10-22 12:35:16'),(404236,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000242\', \'ELECTRICAL COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 2332, \'1\', \'1\', \'2332\', \'2\', \'2015\', \'1\', \'PI[00000888]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025481939315796','2015-10-22 12:35:16'),(404237,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2332, `total_amount_cr` = 2332, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000242\'','Aptransaction/invoicePosting','0.037151098251343','2015-10-22 12:35:16'),(404238,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2115\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034720182418823','2015-10-22 12:35:17'),(404239,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.0348219871521','2015-10-22 12:35:17'),(404240,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000243\' WHERE `ID` =  \'2115\'','Aptransaction/invoicePosting','0.037994146347046','2015-10-22 12:35:17'),(404241,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000243\', \'PI[00000889]\', \'Purchase Invoice Confirm [ PI[00000889] ]\', \'3\', \'2015-02-03\', \'2015\', \'2\', 1117.5, 1117.5, \'76\')','Aptransaction/invoicePosting','0.066603183746338','2015-10-22 12:35:17'),(404242,3,76,'192.168.1.49','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\', \'AP20150200000243\', 1, \'ELECTRICAL COMPONENTS\', \'32985\', \'HIKO SYSTEM SDN BHD\', 1117.5, \'1\', \'1\', \'1117.5\', \'2\', \'2015\', \'1\', \'PI[00000889]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033843994140625','2015-10-22 12:35:17'),(404243,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000243\', \'ELECTRICAL COMPONENTS\', \'32644\', \'HIKO SYSTEM SDN BHD\', 1117.5, \'1\', \'1\', \'1117.5\', \'2\', \'2015\', \'1\', \'PI[00000889]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026155948638916','2015-10-22 12:35:17'),(404244,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1117.5, `total_amount_cr` = 1117.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000243\'','Aptransaction/invoicePosting','0.0363609790802','2015-10-22 12:35:17'),(404245,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2134\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036724090576172','2015-10-22 12:35:18'),(404246,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.012555837631226','2015-10-22 12:35:18'),(404247,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000244\' WHERE `ID` =  \'2134\'','Aptransaction/invoicePosting','0.03682804107666','2015-10-22 12:35:18'),(404248,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000244\', \'PI[00000908]\', \'Purchase Invoice Confirm [ PI[00000908] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 476, 476, \'76\')','Aptransaction/invoicePosting','0.022677898406982','2015-10-22 12:35:18'),(404249,3,76,'192.168.1.49','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\', \'AP20150200000244\', 1, \'ELECTRIC COMPONENTS\', \'33116\', \'ANS FUTURE SDN BHD\', 476, \'1\', \'1\', \'476\', \'2\', \'2015\', \'1\', \'PI[00000908]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027507066726685','2015-10-22 12:35:18'),(404250,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150200000244\', \'ELECTRIC COMPONENTS\', \'32644\', \'ANS FUTURE SDN BHD\', 476, \'1\', \'1\', \'476\', \'2\', \'2015\', \'1\', \'PI[00000908]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099990367889404','2015-10-22 12:35:18'),(404251,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 476, `total_amount_cr` = 476, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000244\'','Aptransaction/invoicePosting','0.053555011749268','2015-10-22 12:35:18'),(404252,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-04\', `memo` = \'\', `supplierInvoiceNo` = \'11575\', `formNo` = \'11575\' WHERE `ID` =  \'1828\'','purchasetransaction/update_purchaseInvoice_header','0.042394161224365','2015-10-22 12:36:20'),(404253,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-05\', `memo` = \'\', `supplierInvoiceNo` = \'11576\', `formNo` = \'11576\' WHERE `ID` =  \'1827\'','purchasetransaction/update_purchaseInvoice_header','0.014488220214844','2015-10-22 12:37:00'),(404254,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-23\', `memo` = \'\', `supplierInvoiceNo` = \'11578\', `formNo` = \'11578\' WHERE `ID` =  \'1826\'','purchasetransaction/update_purchaseInvoice_header','0.034643173217773','2015-10-22 12:37:49'),(404255,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-23\', `memo` = \'\', `supplierInvoiceNo` = \'11580\', `formNo` = \'11580\' WHERE `ID` =  \'1825\'','purchasetransaction/update_purchaseInvoice_header','0.022027015686035','2015-10-22 12:43:33'),(404256,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-23\', `memo` = \'\', `supplierInvoiceNo` = \'11581\', `formNo` = \'11581\' WHERE `ID` =  \'1824\'','purchasetransaction/update_purchaseInvoice_header','0.039212942123413','2015-10-22 12:44:57'),(404257,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-24\', `memo` = \'\', `supplierInvoiceNo` = \'11583\', `formNo` = \'11583\' WHERE `ID` =  \'1823\'','purchasetransaction/update_purchaseInvoice_header','0.038072109222412','2015-10-22 12:45:28'),(404258,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-24\', `memo` = \'\', `supplierInvoiceNo` = \'11584\', `formNo` = \'11584\' WHERE `ID` =  \'1822\'','purchasetransaction/update_purchaseInvoice_header','0.02358603477478','2015-10-22 12:46:00'),(404259,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-30\', `memo` = \'\', `supplierInvoiceNo` = \'11588\', `formNo` = \'11588\' WHERE `ID` =  \'1821\'','purchasetransaction/update_purchaseInvoice_header','0.016430139541626','2015-10-22 12:46:33'),(404260,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-03-30\', `memo` = \'\', `supplierInvoiceNo` = \'11589\', `formNo` = \'11589\' WHERE `ID` =  \'1820\'','purchasetransaction/update_purchaseInvoice_header','0.023591995239258','2015-10-22 12:47:01'),(404261,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1820\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057645082473755','2015-10-22 12:47:18'),(404262,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.049499034881592','2015-10-22 12:47:18'),(404263,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000103\' WHERE `ID` =  \'1820\'','Aptransaction/invoicePosting','0.01385498046875','2015-10-22 12:47:18'),(404264,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000103\', \'11589[00000594]\', \'Purchase Invoice Confirm [ 11589[00000594] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 2300, 2300, \'76\')','Aptransaction/invoicePosting','0.048470020294189','2015-10-22 12:47:18'),(404265,3,76,'192.168.1.49','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\', \'AP20150300000103\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'3\', \'2015\', \'1\', \'11589[00000594]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053314924240112','2015-10-22 12:47:18'),(404266,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000103\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'3\', \'2015\', \'1\', \'11589[00000594]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01085901260376','2015-10-22 12:47:18'),(404267,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000103\'','Aptransaction/invoicePosting','0.036786794662476','2015-10-22 12:47:18'),(404268,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1821\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026550054550171','2015-10-22 12:47:18'),(404269,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015135049819946','2015-10-22 12:47:19'),(404270,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000104\' WHERE `ID` =  \'1821\'','Aptransaction/invoicePosting','0.037753105163574','2015-10-22 12:47:19'),(404271,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000104\', \'11588[00000595]\', \'Purchase Invoice Confirm [ 11588[00000595] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.022915840148926','2015-10-22 12:47:19'),(404272,3,76,'192.168.1.49','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\', \'AP20150300000104\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'11588[00000595]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027605056762695','2015-10-22 12:47:19'),(404273,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000104\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'11588[00000595]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012590885162354','2015-10-22 12:47:19'),(404274,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000104\'','Aptransaction/invoicePosting','0.04496693611145','2015-10-22 12:47:19'),(404275,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1822\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034193992614746','2015-10-22 12:47:19'),(404276,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.033468008041382','2015-10-22 12:47:19'),(404277,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000105\' WHERE `ID` =  \'1822\'','Aptransaction/invoicePosting','0.011927843093872','2015-10-22 12:47:19'),(404278,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000105\', \'11584[00000596]\', \'Purchase Invoice Confirm [ 11584[00000596] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 2300, 2300, \'76\')','Aptransaction/invoicePosting','0.014174938201904','2015-10-22 12:47:19'),(404279,3,76,'192.168.1.49','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\', \'AP20150300000105\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'3\', \'2015\', \'1\', \'11584[00000596]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011471033096313','2015-10-22 12:47:19'),(404280,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000105\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'3\', \'2015\', \'1\', \'11584[00000596]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098910331726074','2015-10-22 12:47:19'),(404281,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000105\'','Aptransaction/invoicePosting','0.037596940994263','2015-10-22 12:47:19'),(404282,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1823\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018295049667358','2015-10-22 12:47:20'),(404283,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.032331943511963','2015-10-22 12:47:20'),(404284,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000106\' WHERE `ID` =  \'1823\'','Aptransaction/invoicePosting','0.013187885284424','2015-10-22 12:47:20'),(404285,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000106\', \'11583[00000597]\', \'Purchase Invoice Confirm [ 11583[00000597] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 2900, 2900, \'76\')','Aptransaction/invoicePosting','0.014556884765625','2015-10-22 12:47:20'),(404286,3,76,'192.168.1.49','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\', \'AP20150300000106\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'11583[00000597]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011104822158813','2015-10-22 12:47:20'),(404287,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000106\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'11583[00000597]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010221004486084','2015-10-22 12:47:20'),(404288,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000106\'','Aptransaction/invoicePosting','0.011898994445801','2015-10-22 12:47:20'),(404289,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1824\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070167064666748','2015-10-22 12:47:20'),(404290,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.009876012802124','2015-10-22 12:47:20'),(404291,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000107\' WHERE `ID` =  \'1824\'','Aptransaction/invoicePosting','0.037253141403198','2015-10-22 12:47:20'),(404292,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000107\', \'11581[00000598]\', \'Purchase Invoice Confirm [ 11581[00000598] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 9000, 9000, \'76\')','Aptransaction/invoicePosting','0.0099630355834961','2015-10-22 12:47:20'),(404293,3,76,'192.168.1.49','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\', \'AP20150300000107\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 9000, \'1\', \'1\', \'9000\', \'3\', \'2015\', \'1\', \'11581[00000598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011417150497437','2015-10-22 12:47:21'),(404294,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000107\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 9000, \'1\', \'1\', \'9000\', \'3\', \'2015\', \'1\', \'11581[00000598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018325090408325','2015-10-22 12:47:21'),(404295,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000107\'','Aptransaction/invoicePosting','0.020730018615723','2015-10-22 12:47:21'),(404296,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1825\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031419992446899','2015-10-22 12:47:21'),(404297,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.025370121002197','2015-10-22 12:47:21'),(404298,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000108\' WHERE `ID` =  \'1825\'','Aptransaction/invoicePosting','0.012578964233398','2015-10-22 12:47:21'),(404299,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000108\', \'11580[00000599]\', \'Purchase Invoice Confirm [ 11580[00000599] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.01813817024231','2015-10-22 12:47:21'),(404300,3,76,'192.168.1.49','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\', \'AP20150300000108\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'3\', \'2015\', \'1\', \'11580[00000599]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091259479522705','2015-10-22 12:47:21'),(404301,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000108\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'3\', \'2015\', \'1\', \'11580[00000599]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021478891372681','2015-10-22 12:47:21'),(404302,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000108\'','Aptransaction/invoicePosting','0.011209964752197','2015-10-22 12:47:21'),(404303,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1826\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018540143966675','2015-10-22 12:47:21'),(404304,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.010252952575684','2015-10-22 12:47:21'),(404305,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000109\' WHERE `ID` =  \'1826\'','Aptransaction/invoicePosting','0.036935091018677','2015-10-22 12:47:21'),(404306,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000109\', \'11578[00000600]\', \'Purchase Invoice Confirm [ 11578[00000600] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 5000, 5000, \'76\')','Aptransaction/invoicePosting','0.0096700191497803','2015-10-22 12:47:21'),(404307,3,76,'192.168.1.49','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\', \'AP20150300000109\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 5000, \'1\', \'1\', \'5000\', \'3\', \'2015\', \'1\', \'11578[00000600]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012105941772461','2015-10-22 12:47:21'),(404308,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000109\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 5000, \'1\', \'1\', \'5000\', \'3\', \'2015\', \'1\', \'11578[00000600]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011997938156128','2015-10-22 12:47:21'),(404309,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000109\'','Aptransaction/invoicePosting','0.036542892456055','2015-10-22 12:47:21'),(404310,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1827\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033186912536621','2015-10-22 12:47:22'),(404311,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.039124965667725','2015-10-22 12:47:22'),(404312,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000110\' WHERE `ID` =  \'1827\'','Aptransaction/invoicePosting','0.036232948303223','2015-10-22 12:47:22'),(404313,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000110\', \'11576[00000601]\', \'Purchase Invoice Confirm [ 11576[00000601] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 2000, 2000, \'76\')','Aptransaction/invoicePosting','0.034765958786011','2015-10-22 12:47:22'),(404314,3,76,'192.168.1.49','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\', \'AP20150300000110\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2015\', \'1\', \'11576[00000601]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027880191802979','2015-10-22 12:47:22'),(404315,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000110\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2015\', \'1\', \'11576[00000601]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019747972488403','2015-10-22 12:47:22'),(404316,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000110\'','Aptransaction/invoicePosting','0.036810874938965','2015-10-22 12:47:22'),(404317,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1828\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16407585144043','2015-10-22 12:47:24'),(404318,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.05097508430481','2015-10-22 12:47:24'),(404319,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000111\' WHERE `ID` =  \'1828\'','Aptransaction/invoicePosting','0.073657035827637','2015-10-22 12:47:24'),(404320,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000111\', \'11575[00000602]\', \'Purchase Invoice Confirm [ 11575[00000602] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 1200, 1200, \'76\')','Aptransaction/invoicePosting','0.062156915664673','2015-10-22 12:47:24'),(404321,3,76,'192.168.1.49','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\', \'AP20150300000111\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'1\', \'11575[00000602]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02736496925354','2015-10-22 12:47:24'),(404322,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000111\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'1\', \'11575[00000602]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019645929336548','2015-10-22 12:47:24'),(404323,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000111\'','Aptransaction/invoicePosting','0.029067039489746','2015-10-22 12:47:24'),(404324,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1238\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033769130706787','2015-10-22 12:47:24'),(404325,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.039355993270874','2015-10-22 12:47:24'),(404326,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000112\' WHERE `ID` =  \'1238\'','Aptransaction/invoicePosting','0.050570011138916','2015-10-22 12:47:24'),(404327,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000112\', \'PI[00000012]\', \'Purchase Invoice Confirm [ PI[00000012] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 50.96, 50.96, \'76\')','Aptransaction/invoicePosting','0.011765003204346','2015-10-22 12:47:24'),(404328,3,76,'192.168.1.49','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\', \'AP20150300000112\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 50.96, \'1\', \'1\', \'50.96\', \'3\', \'2015\', \'1\', \'PI[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010856151580811','2015-10-22 12:47:24'),(404329,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000112\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 50.96, \'1\', \'1\', \'50.96\', \'3\', \'2015\', \'1\', \'PI[00000012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009174108505249','2015-10-22 12:47:24'),(404330,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 50.96, `total_amount_cr` = 50.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000112\'','Aptransaction/invoicePosting','0.029144048690796','2015-10-22 12:47:24'),(404331,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1239\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023715019226074','2015-10-22 12:47:25'),(404332,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.034723043441772','2015-10-22 12:47:25'),(404333,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000113\' WHERE `ID` =  \'1239\'','Aptransaction/invoicePosting','0.01311206817627','2015-10-22 12:47:25'),(404334,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000113\', \'PI[00000013]\', \'Purchase Invoice Confirm [ PI[00000013] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 322.3, 322.3, \'76\')','Aptransaction/invoicePosting','0.026369094848633','2015-10-22 12:47:25'),(404335,3,76,'192.168.1.49','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\', \'AP20150300000113\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.3, \'1\', \'1\', \'322.3\', \'3\', \'2015\', \'1\', \'PI[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035521030426025','2015-10-22 12:47:25'),(404336,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000113\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.3, \'1\', \'1\', \'322.3\', \'3\', \'2015\', \'1\', \'PI[00000013]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052881002426147','2015-10-22 12:47:25'),(404337,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 322.3, `total_amount_cr` = 322.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000113\'','Aptransaction/invoicePosting','0.037322998046875','2015-10-22 12:47:25'),(404338,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1240\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026213884353638','2015-10-22 12:47:27'),(404339,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.021548986434937','2015-10-22 12:47:27'),(404340,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000114\' WHERE `ID` =  \'1240\'','Aptransaction/invoicePosting','0.037300109863281','2015-10-22 12:47:27'),(404341,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000114\', \'PI[00000014]\', \'Purchase Invoice Confirm [ PI[00000014] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 25.56, 25.56, \'76\')','Aptransaction/invoicePosting','0.40213990211487','2015-10-22 12:47:27'),(404342,3,76,'192.168.1.49','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\', \'AP20150300000114\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.56, \'1\', \'1\', \'25.56\', \'3\', \'2015\', \'1\', \'PI[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043625116348267','2015-10-22 12:47:27'),(404343,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000114\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.56, \'1\', \'1\', \'25.56\', \'3\', \'2015\', \'1\', \'PI[00000014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044460773468018','2015-10-22 12:47:27'),(404344,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.56, `total_amount_cr` = 25.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000114\'','Aptransaction/invoicePosting','0.034090042114258','2015-10-22 12:47:27'),(404345,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1241\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020522117614746','2015-10-22 12:47:28'),(404346,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014070987701416','2015-10-22 12:47:28'),(404347,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000115\' WHERE `ID` =  \'1241\'','Aptransaction/invoicePosting','0.013191938400269','2015-10-22 12:47:28'),(404348,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000115\', \'PI[00000015]\', \'Purchase Invoice Confirm [ PI[00000015] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 21.92, 21.92, \'76\')','Aptransaction/invoicePosting','0.0094869136810303','2015-10-22 12:47:28'),(404349,3,76,'192.168.1.49','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\', \'AP20150300000115\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.92, \'1\', \'1\', \'21.92\', \'3\', \'2015\', \'1\', \'PI[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013247966766357','2015-10-22 12:47:28'),(404350,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000115\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.92, \'1\', \'1\', \'21.92\', \'3\', \'2015\', \'1\', \'PI[00000015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014330863952637','2015-10-22 12:47:28'),(404351,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21.92, `total_amount_cr` = 21.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000115\'','Aptransaction/invoicePosting','0.010552167892456','2015-10-22 12:47:28'),(404352,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1242\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019964933395386','2015-10-22 12:47:29'),(404353,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01631498336792','2015-10-22 12:47:29'),(404354,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000116\' WHERE `ID` =  \'1242\'','Aptransaction/invoicePosting','0.010650873184204','2015-10-22 12:47:29'),(404355,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000116\', \'PI[00000016]\', \'Purchase Invoice Confirm [ PI[00000016] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 19.77, 19.77, \'76\')','Aptransaction/invoicePosting','0.014793157577515','2015-10-22 12:47:29'),(404356,3,76,'192.168.1.49','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\', \'AP20150300000116\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.77, \'1\', \'1\', \'19.77\', \'3\', \'2015\', \'1\', \'PI[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016572952270508','2015-10-22 12:47:29'),(404357,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000116\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 19.77, \'1\', \'1\', \'19.77\', \'3\', \'2015\', \'1\', \'PI[00000016]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011262893676758','2015-10-22 12:47:29'),(404358,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.77, `total_amount_cr` = 19.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000116\'','Aptransaction/invoicePosting','0.011008977890015','2015-10-22 12:47:29'),(404359,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1243\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018147945404053','2015-10-22 12:47:29'),(404360,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0081360340118408','2015-10-22 12:47:29'),(404361,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000117\' WHERE `ID` =  \'1243\'','Aptransaction/invoicePosting','0.04633617401123','2015-10-22 12:47:29'),(404362,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000117\', \'PI[00000017]\', \'Purchase Invoice Confirm [ PI[00000017] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 555.7, 555.7, \'76\')','Aptransaction/invoicePosting','0.026019096374512','2015-10-22 12:47:29'),(404363,3,76,'192.168.1.49','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\', \'AP20150300000117\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 555.7, \'1\', \'1\', \'555.7\', \'3\', \'2015\', \'1\', \'PI[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029889106750488','2015-10-22 12:47:29'),(404364,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000117\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 555.7, \'1\', \'1\', \'555.7\', \'3\', \'2015\', \'1\', \'PI[00000017]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025124073028564','2015-10-22 12:47:29'),(404365,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 555.7, `total_amount_cr` = 555.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000117\'','Aptransaction/invoicePosting','0.036051988601685','2015-10-22 12:47:29'),(404366,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1244\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047952890396118','2015-10-22 12:47:30'),(404367,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.041538953781128','2015-10-22 12:47:30'),(404368,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000118\' WHERE `ID` =  \'1244\'','Aptransaction/invoicePosting','0.026118040084839','2015-10-22 12:47:30'),(404369,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000118\', \'PI[00000018]\', \'Purchase Invoice Confirm [ PI[00000018] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 322.8, 322.8, \'76\')','Aptransaction/invoicePosting','0.038501024246216','2015-10-22 12:47:30'),(404370,3,76,'192.168.1.49','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\', \'AP20150300000118\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.8, \'1\', \'1\', \'322.8\', \'3\', \'2015\', \'1\', \'PI[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011137962341309','2015-10-22 12:47:30'),(404371,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000118\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 322.8, \'1\', \'1\', \'322.8\', \'3\', \'2015\', \'1\', \'PI[00000018]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010418891906738','2015-10-22 12:47:30'),(404372,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 322.8, `total_amount_cr` = 322.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000118\'','Aptransaction/invoicePosting','0.036041975021362','2015-10-22 12:47:30'),(404373,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1245\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.45963501930237','2015-10-22 12:47:31'),(404374,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.04105806350708','2015-10-22 12:47:31'),(404375,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000119\' WHERE `ID` =  \'1245\'','Aptransaction/invoicePosting','0.037217140197754','2015-10-22 12:47:31'),(404376,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000119\', \'PI[00000019]\', \'Purchase Invoice Confirm [ PI[00000019] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 780, 780, \'76\')','Aptransaction/invoicePosting','0.015699148178101','2015-10-22 12:47:31'),(404377,3,76,'192.168.1.49','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\', \'AP20150300000119\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 780, \'1\', \'1\', \'780\', \'3\', \'2015\', \'1\', \'PI[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015262126922607','2015-10-22 12:47:31'),(404378,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000119\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 780, \'1\', \'1\', \'780\', \'3\', \'2015\', \'1\', \'PI[00000019]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015503883361816','2015-10-22 12:47:31'),(404379,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 780, `total_amount_cr` = 780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000119\'','Aptransaction/invoicePosting','0.038424968719482','2015-10-22 12:47:31'),(404380,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1246\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044934034347534','2015-10-22 12:47:32'),(404381,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.018550872802734','2015-10-22 12:47:32'),(404382,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000120\' WHERE `ID` =  \'1246\'','Aptransaction/invoicePosting','0.036584854125977','2015-10-22 12:47:32'),(404383,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000120\', \'PI[00000020]\', \'Purchase Invoice Confirm [ PI[00000020] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 252.6, 252.6, \'76\')','Aptransaction/invoicePosting','0.0099880695343018','2015-10-22 12:47:32'),(404384,3,76,'192.168.1.49','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\', \'AP20150300000120\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 252.6, \'1\', \'1\', \'252.6\', \'3\', \'2015\', \'1\', \'PI[00000020]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011590003967285','2015-10-22 12:47:32'),(404385,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000120\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 252.6, \'1\', \'1\', \'252.6\', \'3\', \'2015\', \'1\', \'PI[00000020]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018915891647339','2015-10-22 12:47:32'),(404386,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 252.6, `total_amount_cr` = 252.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000120\'','Aptransaction/invoicePosting','0.036899089813232','2015-10-22 12:47:32'),(404387,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1247\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029039144515991','2015-10-22 12:47:32'),(404388,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.028723955154419','2015-10-22 12:47:32'),(404389,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000121\' WHERE `ID` =  \'1247\'','Aptransaction/invoicePosting','0.036766052246094','2015-10-22 12:47:32'),(404390,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000121\', \'PI[00000021]\', \'Purchase Invoice Confirm [ PI[00000021] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 726.4, 726.4, \'76\')','Aptransaction/invoicePosting','0.013475894927979','2015-10-22 12:47:32'),(404391,3,76,'192.168.1.49','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\', \'AP20150300000121\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 726.4, \'1\', \'1\', \'726.4\', \'3\', \'2015\', \'1\', \'PI[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016474008560181','2015-10-22 12:47:32'),(404392,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000121\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 726.4, \'1\', \'1\', \'726.4\', \'3\', \'2015\', \'1\', \'PI[00000021]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028794050216675','2015-10-22 12:47:32'),(404393,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 726.4, `total_amount_cr` = 726.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000121\'','Aptransaction/invoicePosting','0.035355806350708','2015-10-22 12:47:32'),(404394,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1248\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029676914215088','2015-10-22 12:47:33'),(404395,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029100179672241','2015-10-22 12:47:33'),(404396,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000122\' WHERE `ID` =  \'1248\'','Aptransaction/invoicePosting','0.036778926849365','2015-10-22 12:47:33'),(404397,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000122\', \'PI[00000022]\', \'Purchase Invoice Confirm [ PI[00000022] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 228.13, 228.13, \'76\')','Aptransaction/invoicePosting','0.025817155838013','2015-10-22 12:47:33'),(404398,3,76,'192.168.1.49','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\', \'AP20150300000122\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 228.13, \'1\', \'1\', \'228.13\', \'3\', \'2015\', \'1\', \'PI[00000022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027980089187622','2015-10-22 12:47:33'),(404399,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000122\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 228.13, \'1\', \'1\', \'228.13\', \'3\', \'2015\', \'1\', \'PI[00000022]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099279880523682','2015-10-22 12:47:33'),(404400,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.13, `total_amount_cr` = 228.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000122\'','Aptransaction/invoicePosting','0.038130044937134','2015-10-22 12:47:33'),(404401,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1249\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040101051330566','2015-10-22 12:47:33'),(404402,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03389310836792','2015-10-22 12:47:34'),(404403,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000123\' WHERE `ID` =  \'1249\'','Aptransaction/invoicePosting','0.055183887481689','2015-10-22 12:47:34'),(404404,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000123\', \'PI[00000023]\', \'Purchase Invoice Confirm [ PI[00000023] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 258.4, 258.4, \'76\')','Aptransaction/invoicePosting','0.056341171264648','2015-10-22 12:47:34'),(404405,3,76,'192.168.1.49','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\', \'AP20150300000123\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 258.4, \'1\', \'1\', \'258.4\', \'3\', \'2015\', \'1\', \'PI[00000023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052899837493896','2015-10-22 12:47:34'),(404406,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000123\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 258.4, \'1\', \'1\', \'258.4\', \'3\', \'2015\', \'1\', \'PI[00000023]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035880088806152','2015-10-22 12:47:34'),(404407,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 258.4, `total_amount_cr` = 258.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000123\'','Aptransaction/invoicePosting','0.06101393699646','2015-10-22 12:47:34'),(404408,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1250\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029820919036865','2015-10-22 12:47:35'),(404409,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035190105438232','2015-10-22 12:47:35'),(404410,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000124\' WHERE `ID` =  \'1250\'','Aptransaction/invoicePosting','0.036279916763306','2015-10-22 12:47:35'),(404411,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000124\', \'PI[00000024]\', \'Purchase Invoice Confirm [ PI[00000024] ]\', \'3\', \'2015-03-07\', \'2015\', \'3\', 209.88, 209.88, \'76\')','Aptransaction/invoicePosting','0.043249130249023','2015-10-22 12:47:35'),(404412,3,76,'192.168.1.49','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\', \'AP20150300000124\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 209.88, \'1\', \'1\', \'209.88\', \'3\', \'2015\', \'1\', \'PI[00000024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062793016433716','2015-10-22 12:47:35'),(404413,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000124\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 209.88, \'1\', \'1\', \'209.88\', \'3\', \'2015\', \'1\', \'PI[00000024]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034187078475952','2015-10-22 12:47:35'),(404414,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 209.88, `total_amount_cr` = 209.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000124\'','Aptransaction/invoicePosting','0.26950001716614','2015-10-22 12:47:35'),(404415,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1251\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048081159591675','2015-10-22 12:47:37'),(404416,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.069831848144531','2015-10-22 12:47:37'),(404417,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000125\' WHERE `ID` =  \'1251\'','Aptransaction/invoicePosting','0.036854028701782','2015-10-22 12:47:37'),(404418,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000125\', \'PI[00000025]\', \'Purchase Invoice Confirm [ PI[00000025] ]\', \'3\', \'2015-03-07\', \'2015\', \'3\', 42, 42, \'76\')','Aptransaction/invoicePosting','0.1906418800354','2015-10-22 12:47:37'),(404419,3,76,'192.168.1.49','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\', \'AP20150300000125\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42, \'1\', \'1\', \'42\', \'3\', \'2015\', \'1\', \'PI[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14276003837585','2015-10-22 12:47:37'),(404420,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000125\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42, \'1\', \'1\', \'42\', \'3\', \'2015\', \'1\', \'PI[00000025]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036315202713013','2015-10-22 12:47:37'),(404421,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 42, `total_amount_cr` = 42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000125\'','Aptransaction/invoicePosting','0.038029909133911','2015-10-22 12:47:37'),(404422,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1252\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03004002571106','2015-10-22 12:47:38'),(404423,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030604839324951','2015-10-22 12:47:38'),(404424,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000126\' WHERE `ID` =  \'1252\'','Aptransaction/invoicePosting','0.038508176803589','2015-10-22 12:47:38'),(404425,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000126\', \'PI[00000026]\', \'Purchase Invoice Confirm [ PI[00000026] ]\', \'3\', \'2015-03-07\', \'2015\', \'3\', 651, 651, \'76\')','Aptransaction/invoicePosting','0.021422863006592','2015-10-22 12:47:38'),(404426,3,76,'192.168.1.49','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\', \'AP20150300000126\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 651, \'1\', \'1\', \'651\', \'3\', \'2015\', \'1\', \'PI[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077764987945557','2015-10-22 12:47:38'),(404427,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000126\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 651, \'1\', \'1\', \'651\', \'3\', \'2015\', \'1\', \'PI[00000026]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036306858062744','2015-10-22 12:47:38'),(404428,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 651, `total_amount_cr` = 651, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000126\'','Aptransaction/invoicePosting','0.037115097045898','2015-10-22 12:47:38'),(404429,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1253\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040159940719604','2015-10-22 12:47:38'),(404430,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037723064422607','2015-10-22 12:47:38'),(404431,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000127\' WHERE `ID` =  \'1253\'','Aptransaction/invoicePosting','0.03619909286499','2015-10-22 12:47:38'),(404432,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000127\', \'PI[00000027]\', \'Purchase Invoice Confirm [ PI[00000027] ]\', \'3\', \'2015-03-07\', \'2015\', \'3\', 714, 714, \'76\')','Aptransaction/invoicePosting','0.014775991439819','2015-10-22 12:47:38'),(404433,3,76,'192.168.1.49','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\', \'AP20150300000127\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 714, \'1\', \'1\', \'714\', \'3\', \'2015\', \'1\', \'PI[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010778903961182','2015-10-22 12:47:38'),(404434,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000127\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 714, \'1\', \'1\', \'714\', \'3\', \'2015\', \'1\', \'PI[00000027]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017493963241577','2015-10-22 12:47:38'),(404435,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 714, `total_amount_cr` = 714, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000127\'','Aptransaction/invoicePosting','0.012495040893555','2015-10-22 12:47:38'),(404436,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1254\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029266834259033','2015-10-22 12:47:39'),(404437,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.046036005020142','2015-10-22 12:47:39'),(404438,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000128\' WHERE `ID` =  \'1254\'','Aptransaction/invoicePosting','0.036791086196899','2015-10-22 12:47:39'),(404439,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000128\', \'PI[00000028]\', \'Purchase Invoice Confirm [ PI[00000028] ]\', \'3\', \'2015-03-07\', \'2015\', \'3\', 193.75, 193.75, \'76\')','Aptransaction/invoicePosting','0.020355939865112','2015-10-22 12:47:39'),(404440,3,76,'192.168.1.49','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\', \'AP20150300000128\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 193.75, \'1\', \'1\', \'193.75\', \'3\', \'2015\', \'1\', \'PI[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010355949401855','2015-10-22 12:47:39'),(404441,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000128\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 193.75, \'1\', \'1\', \'193.75\', \'3\', \'2015\', \'1\', \'PI[00000028]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034159183502197','2015-10-22 12:47:39'),(404442,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 193.75, `total_amount_cr` = 193.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000128\'','Aptransaction/invoicePosting','0.028913974761963','2015-10-22 12:47:39'),(404443,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1255\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035139799118042','2015-10-22 12:47:40'),(404444,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.026690006256104','2015-10-22 12:47:40'),(404445,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000129\' WHERE `ID` =  \'1255\'','Aptransaction/invoicePosting','0.044243097305298','2015-10-22 12:47:40'),(404446,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000129\', \'PI[00000029]\', \'Purchase Invoice Confirm [ PI[00000029] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 473.46, 473.46, \'76\')','Aptransaction/invoicePosting','0.073027849197388','2015-10-22 12:47:40'),(404447,3,76,'192.168.1.49','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\', \'AP20150300000129\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 473.46, \'1\', \'1\', \'473.46\', \'3\', \'2015\', \'1\', \'PI[00000029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034654140472412','2015-10-22 12:47:40'),(404448,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000129\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 473.46, \'1\', \'1\', \'473.46\', \'3\', \'2015\', \'1\', \'PI[00000029]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029710054397583','2015-10-22 12:47:40'),(404449,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 473.46, `total_amount_cr` = 473.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000129\'','Aptransaction/invoicePosting','0.010488986968994','2015-10-22 12:47:40'),(404450,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1256\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01855993270874','2015-10-22 12:47:40'),(404451,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012421131134033','2015-10-22 12:47:40'),(404452,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000130\' WHERE `ID` =  \'1256\'','Aptransaction/invoicePosting','0.012047052383423','2015-10-22 12:47:40'),(404453,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000130\', \'PI[00000030]\', \'Purchase Invoice Confirm [ PI[00000030] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 208.35, 208.35, \'76\')','Aptransaction/invoicePosting','0.033498048782349','2015-10-22 12:47:40'),(404454,3,76,'192.168.1.49','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\', \'AP20150300000130\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 208.35, \'1\', \'1\', \'208.35\', \'3\', \'2015\', \'1\', \'PI[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027988910675049','2015-10-22 12:47:41'),(404455,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000130\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 208.35, \'1\', \'1\', \'208.35\', \'3\', \'2015\', \'1\', \'PI[00000030]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036317110061646','2015-10-22 12:47:41'),(404456,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 208.35, `total_amount_cr` = 208.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000130\'','Aptransaction/invoicePosting','0.012064218521118','2015-10-22 12:47:41'),(404457,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1257\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032563924789429','2015-10-22 12:47:41'),(404458,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0080502033233643','2015-10-22 12:47:41'),(404459,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000131\' WHERE `ID` =  \'1257\'','Aptransaction/invoicePosting','0.013180017471313','2015-10-22 12:47:41'),(404460,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000131\', \'PI[00000031]\', \'Purchase Invoice Confirm [ PI[00000031] ]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 209.93, 209.93, \'76\')','Aptransaction/invoicePosting','0.076452970504761','2015-10-22 12:47:41'),(404461,3,76,'192.168.1.49','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\', \'AP20150300000131\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 209.93, \'1\', \'1\', \'209.93\', \'3\', \'2015\', \'1\', \'PI[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036412000656128','2015-10-22 12:47:42'),(404462,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000131\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 209.93, \'1\', \'1\', \'209.93\', \'3\', \'2015\', \'1\', \'PI[00000031]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027837038040161','2015-10-22 12:47:42'),(404463,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 209.93, `total_amount_cr` = 209.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000131\'','Aptransaction/invoicePosting','0.037696123123169','2015-10-22 12:47:42'),(404464,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1258\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026189088821411','2015-10-22 12:47:42'),(404465,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015724182128906','2015-10-22 12:47:42'),(404466,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000132\' WHERE `ID` =  \'1258\'','Aptransaction/invoicePosting','0.038255929946899','2015-10-22 12:47:42'),(404467,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000132\', \'PI[00000032]\', \'Purchase Invoice Confirm [ PI[00000032] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 416.36, 416.36, \'76\')','Aptransaction/invoicePosting','0.033354043960571','2015-10-22 12:47:42'),(404468,3,76,'192.168.1.49','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\', \'AP20150300000132\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 416.36, \'1\', \'1\', \'416.36\', \'3\', \'2015\', \'1\', \'PI[00000032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025102853775024','2015-10-22 12:47:42'),(404469,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000132\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 416.36, \'1\', \'1\', \'416.36\', \'3\', \'2015\', \'1\', \'PI[00000032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010792970657349','2015-10-22 12:47:42'),(404470,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 416.36, `total_amount_cr` = 416.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000132\'','Aptransaction/invoicePosting','0.020128011703491','2015-10-22 12:47:42'),(404471,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1259\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045459032058716','2015-10-22 12:47:43'),(404472,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030764818191528','2015-10-22 12:47:43'),(404473,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000133\' WHERE `ID` =  \'1259\'','Aptransaction/invoicePosting','0.092432022094727','2015-10-22 12:47:43'),(404474,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000133\', \'PI[00000033]\', \'Purchase Invoice Confirm [ PI[00000033] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 455.7, 455.7, \'76\')','Aptransaction/invoicePosting','0.032618999481201','2015-10-22 12:47:43'),(404475,3,76,'192.168.1.49','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\', \'AP20150300000133\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 455.7, \'1\', \'1\', \'455.7\', \'3\', \'2015\', \'1\', \'PI[00000033]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045970916748047','2015-10-22 12:47:43'),(404476,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000133\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 455.7, \'1\', \'1\', \'455.7\', \'3\', \'2015\', \'1\', \'PI[00000033]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010010004043579','2015-10-22 12:47:43'),(404477,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.7, `total_amount_cr` = 455.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000133\'','Aptransaction/invoicePosting','0.037261962890625','2015-10-22 12:47:43'),(404478,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1260\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026512145996094','2015-10-22 12:47:44'),(404479,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029855012893677','2015-10-22 12:47:44'),(404480,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000134\' WHERE `ID` =  \'1260\'','Aptransaction/invoicePosting','0.053476095199585','2015-10-22 12:47:44'),(404481,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000134\', \'PI[00000034]\', \'Purchase Invoice Confirm [ PI[00000034] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 142.45, 142.45, \'76\')','Aptransaction/invoicePosting','0.11354112625122','2015-10-22 12:47:44'),(404482,3,76,'192.168.1.49','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\', \'AP20150300000134\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 142.45, \'1\', \'1\', \'142.45\', \'3\', \'2015\', \'1\', \'PI[00000034]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035788774490356','2015-10-22 12:47:44'),(404483,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000134\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 142.45, \'1\', \'1\', \'142.45\', \'3\', \'2015\', \'1\', \'PI[00000034]\', NULL, \'76\')','Aptransaction/invoicePosting','0.26846480369568','2015-10-22 12:47:44'),(404484,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 142.45, `total_amount_cr` = 142.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000134\'','Aptransaction/invoicePosting','0.12198495864868','2015-10-22 12:47:44'),(404485,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1261\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.090428829193115','2015-10-22 12:47:46'),(404486,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.062213182449341','2015-10-22 12:47:46'),(404487,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000135\' WHERE `ID` =  \'1261\'','Aptransaction/invoicePosting','0.013310194015503','2015-10-22 12:47:46'),(404488,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000135\', \'PI[00000035]\', \'Purchase Invoice Confirm [ PI[00000035] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 795.6, 795.6, \'76\')','Aptransaction/invoicePosting','0.039291143417358','2015-10-22 12:47:46'),(404489,3,76,'192.168.1.49','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\', \'AP20150300000135\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 795.6, \'1\', \'1\', \'795.6\', \'3\', \'2015\', \'1\', \'PI[00000035]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033105850219727','2015-10-22 12:47:46'),(404490,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000135\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 795.6, \'1\', \'1\', \'795.6\', \'3\', \'2015\', \'1\', \'PI[00000035]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034662961959839','2015-10-22 12:47:46'),(404491,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 795.6, `total_amount_cr` = 795.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000135\'','Aptransaction/invoicePosting','0.012179851531982','2015-10-22 12:47:46'),(404492,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1262\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039412975311279','2015-10-22 12:47:47'),(404493,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015499830245972','2015-10-22 12:47:47'),(404494,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000136\' WHERE `ID` =  \'1262\'','Aptransaction/invoicePosting','0.011885166168213','2015-10-22 12:47:47'),(404495,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000136\', \'PI[00000036]\', \'Purchase Invoice Confirm [ PI[00000036] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 415.5, 415.5, \'76\')','Aptransaction/invoicePosting','0.041836977005005','2015-10-22 12:47:47'),(404496,3,76,'192.168.1.49','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\', \'AP20150300000136\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 415.5, \'1\', \'1\', \'415.5\', \'3\', \'2015\', \'1\', \'PI[00000036]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062940120697021','2015-10-22 12:47:47'),(404497,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000136\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 415.5, \'1\', \'1\', \'415.5\', \'3\', \'2015\', \'1\', \'PI[00000036]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017184019088745','2015-10-22 12:47:47'),(404498,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 415.5, `total_amount_cr` = 415.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000136\'','Aptransaction/invoicePosting','0.013365983963013','2015-10-22 12:47:47'),(404499,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1263\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015482902526855','2015-10-22 12:47:48'),(404500,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014978885650635','2015-10-22 12:47:48'),(404501,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000137\' WHERE `ID` =  \'1263\'','Aptransaction/invoicePosting','0.011836051940918','2015-10-22 12:47:48'),(404502,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000137\', \'PI[00000037]\', \'Purchase Invoice Confirm [ PI[00000037] ]\', \'3\', \'2015-03-14\', \'2015\', \'3\', 817.15, 817.15, \'76\')','Aptransaction/invoicePosting','0.035430908203125','2015-10-22 12:47:48'),(404503,3,76,'192.168.1.49','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\', \'AP20150300000137\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 817.15, \'1\', \'1\', \'817.15\', \'3\', \'2015\', \'1\', \'PI[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027509927749634','2015-10-22 12:47:48'),(404504,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000137\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 817.15, \'1\', \'1\', \'817.15\', \'3\', \'2015\', \'1\', \'PI[00000037]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029628038406372','2015-10-22 12:47:48'),(404505,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 817.15, `total_amount_cr` = 817.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000137\'','Aptransaction/invoicePosting','0.011164903640747','2015-10-22 12:47:48'),(404506,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1264\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04035496711731','2015-10-22 12:47:48'),(404507,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0295729637146','2015-10-22 12:47:48'),(404508,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000138\' WHERE `ID` =  \'1264\'','Aptransaction/invoicePosting','0.012327909469604','2015-10-22 12:47:48'),(404509,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000138\', \'PI[00000038]\', \'Purchase Invoice Confirm [ PI[00000038] ]\', \'3\', \'2015-03-14\', \'2015\', \'3\', 693.45, 693.45, \'76\')','Aptransaction/invoicePosting','0.033950805664062','2015-10-22 12:47:48'),(404510,3,76,'192.168.1.49','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\', \'AP20150300000138\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 693.45, \'1\', \'1\', \'693.45\', \'3\', \'2015\', \'1\', \'PI[00000038]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027776956558228','2015-10-22 12:47:48'),(404511,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000138\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 693.45, \'1\', \'1\', \'693.45\', \'3\', \'2015\', \'1\', \'PI[00000038]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027216911315918','2015-10-22 12:47:48'),(404512,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 693.45, `total_amount_cr` = 693.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000138\'','Aptransaction/invoicePosting','0.011906862258911','2015-10-22 12:47:48'),(404513,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1265\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038846969604492','2015-10-22 12:47:49'),(404514,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035969972610474','2015-10-22 12:47:49'),(404515,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000139\' WHERE `ID` =  \'1265\'','Aptransaction/invoicePosting','0.037363052368164','2015-10-22 12:47:49'),(404516,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000139\', \'PI[00000039]\', \'Purchase Invoice Confirm [ PI[00000039] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 261.79, 261.79, \'76\')','Aptransaction/invoicePosting','0.017730951309204','2015-10-22 12:47:49'),(404517,3,76,'192.168.1.49','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\', \'AP20150300000139\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.79, \'1\', \'1\', \'261.79\', \'3\', \'2015\', \'1\', \'PI[00000039]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027140140533447','2015-10-22 12:47:49'),(404518,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000139\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.79, \'1\', \'1\', \'261.79\', \'3\', \'2015\', \'1\', \'PI[00000039]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035638809204102','2015-10-22 12:47:49'),(404519,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 261.79, `total_amount_cr` = 261.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000139\'','Aptransaction/invoicePosting','0.029274940490723','2015-10-22 12:47:49'),(404520,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1266\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039905071258545','2015-10-22 12:47:50'),(404521,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.076644897460938','2015-10-22 12:47:50'),(404522,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000140\' WHERE `ID` =  \'1266\'','Aptransaction/invoicePosting','0.41115403175354','2015-10-22 12:47:50'),(404523,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000140\', \'PI[00000040]\', \'Purchase Invoice Confirm [ PI[00000040] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 202.27, 202.27, \'76\')','Aptransaction/invoicePosting','0.041143894195557','2015-10-22 12:47:50'),(404524,3,76,'192.168.1.49','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\', \'AP20150300000140\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.27, \'1\', \'1\', \'202.27\', \'3\', \'2015\', \'1\', \'PI[00000040]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034394979476929','2015-10-22 12:47:50'),(404525,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000140\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.27, \'1\', \'1\', \'202.27\', \'3\', \'2015\', \'1\', \'PI[00000040]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026400089263916','2015-10-22 12:47:50'),(404526,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 202.27, `total_amount_cr` = 202.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000140\'','Aptransaction/invoicePosting','0.029360055923462','2015-10-22 12:47:50'),(404527,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1267\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031005859375','2015-10-22 12:47:51'),(404528,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037467002868652','2015-10-22 12:47:51'),(404529,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000141\' WHERE `ID` =  \'1267\'','Aptransaction/invoicePosting','0.029891967773438','2015-10-22 12:47:51'),(404530,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000141\', \'PI[00000041]\', \'Purchase Invoice Confirm [ PI[00000041] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 701.7, 701.7, \'76\')','Aptransaction/invoicePosting','0.029534101486206','2015-10-22 12:47:51'),(404531,3,76,'192.168.1.49','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\', \'AP20150300000141\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 701.7, \'1\', \'1\', \'701.7\', \'3\', \'2015\', \'1\', \'PI[00000041]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035480976104736','2015-10-22 12:47:51'),(404532,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000141\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 701.7, \'1\', \'1\', \'701.7\', \'3\', \'2015\', \'1\', \'PI[00000041]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026620149612427','2015-10-22 12:47:51'),(404533,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 701.7, `total_amount_cr` = 701.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000141\'','Aptransaction/invoicePosting','0.036480903625488','2015-10-22 12:47:51'),(404534,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1268\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039390802383423','2015-10-22 12:47:51'),(404535,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013077974319458','2015-10-22 12:47:51'),(404536,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000142\' WHERE `ID` =  \'1268\'','Aptransaction/invoicePosting','0.036947011947632','2015-10-22 12:47:51'),(404537,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000142\', \'PI[00000042]\', \'Purchase Invoice Confirm [ PI[00000042] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 1151.3, 1151.3, \'76\')','Aptransaction/invoicePosting','0.028295993804932','2015-10-22 12:47:51'),(404538,3,76,'192.168.1.49','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\', \'AP20150300000142\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1151.3, \'1\', \'1\', \'1151.3\', \'3\', \'2015\', \'1\', \'PI[00000042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025262117385864','2015-10-22 12:47:51'),(404539,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000142\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1151.3, \'1\', \'1\', \'1151.3\', \'3\', \'2015\', \'1\', \'PI[00000042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0086979866027832','2015-10-22 12:47:51'),(404540,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1151.3, `total_amount_cr` = 1151.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000142\'','Aptransaction/invoicePosting','0.037754058837891','2015-10-22 12:47:51'),(404541,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1269\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021282196044922','2015-10-22 12:47:52'),(404542,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012849092483521','2015-10-22 12:47:52'),(404543,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000143\' WHERE `ID` =  \'1269\'','Aptransaction/invoicePosting','0.03814697265625','2015-10-22 12:47:52'),(404544,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000143\', \'PI[00000043]\', \'Purchase Invoice Confirm [ PI[00000043] ]\', \'3\', \'2015-03-19\', \'2015\', \'3\', 269.14, 269.14, \'76\')','Aptransaction/invoicePosting','0.018905162811279','2015-10-22 12:47:52'),(404545,3,76,'192.168.1.49','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\', \'AP20150300000143\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 269.14, \'1\', \'1\', \'269.14\', \'3\', \'2015\', \'1\', \'PI[00000043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025569915771484','2015-10-22 12:47:52'),(404546,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000143\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 269.14, \'1\', \'1\', \'269.14\', \'3\', \'2015\', \'1\', \'PI[00000043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017163038253784','2015-10-22 12:47:52'),(404547,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 269.14, `total_amount_cr` = 269.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000143\'','Aptransaction/invoicePosting','0.052836894989014','2015-10-22 12:47:52'),(404548,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1270\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032562017440796','2015-10-22 12:47:53'),(404549,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.025924921035767','2015-10-22 12:47:53'),(404550,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000144\' WHERE `ID` =  \'1270\'','Aptransaction/invoicePosting','0.053349018096924','2015-10-22 12:47:53'),(404551,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000144\', \'PI[00000044]\', \'Purchase Invoice Confirm [ PI[00000044] ]\', \'3\', \'2015-03-19\', \'2015\', \'3\', 189.6, 189.6, \'76\')','Aptransaction/invoicePosting','0.042065858840942','2015-10-22 12:47:53'),(404552,3,76,'192.168.1.49','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\', \'AP20150300000144\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 189.6, \'1\', \'1\', \'189.6\', \'3\', \'2015\', \'1\', \'PI[00000044]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060437917709351','2015-10-22 12:47:53'),(404553,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000144\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 189.6, \'1\', \'1\', \'189.6\', \'3\', \'2015\', \'1\', \'PI[00000044]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028644800186157','2015-10-22 12:47:53'),(404554,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 189.6, `total_amount_cr` = 189.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000144\'','Aptransaction/invoicePosting','0.061631917953491','2015-10-22 12:47:53'),(404555,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1271\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049052953720093','2015-10-22 12:47:54'),(404556,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.041983127593994','2015-10-22 12:47:54'),(404557,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000145\' WHERE `ID` =  \'1271\'','Aptransaction/invoicePosting','0.087960004806519','2015-10-22 12:47:55'),(404558,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000145\', \'PI[00000045]\', \'Purchase Invoice Confirm [ PI[00000045] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 270.2, 270.2, \'76\')','Aptransaction/invoicePosting','0.034044027328491','2015-10-22 12:47:55'),(404559,3,76,'192.168.1.49','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\', \'AP20150300000145\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 270.2, \'1\', \'1\', \'270.2\', \'3\', \'2015\', \'1\', \'PI[00000045]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037146091461182','2015-10-22 12:47:55'),(404560,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000145\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 270.2, \'1\', \'1\', \'270.2\', \'3\', \'2015\', \'1\', \'PI[00000045]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052639007568359','2015-10-22 12:47:55'),(404561,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 270.2, `total_amount_cr` = 270.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000145\'','Aptransaction/invoicePosting','0.086627960205078','2015-10-22 12:47:55'),(404562,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1272\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041049957275391','2015-10-22 12:47:55'),(404563,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.061437129974365','2015-10-22 12:47:55'),(404564,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000146\' WHERE `ID` =  \'1272\'','Aptransaction/invoicePosting','0.027961015701294','2015-10-22 12:47:55'),(404565,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000146\', \'PI[00000046]\', \'Purchase Invoice Confirm [ PI[00000046] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 188.59, 188.59, \'76\')','Aptransaction/invoicePosting','0.043174028396606','2015-10-22 12:47:55'),(404566,3,76,'192.168.1.49','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\', \'AP20150300000146\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 188.59, \'1\', \'1\', \'188.59\', \'3\', \'2015\', \'1\', \'PI[00000046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052606105804443','2015-10-22 12:47:55'),(404567,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000146\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 188.59, \'1\', \'1\', \'188.59\', \'3\', \'2015\', \'1\', \'PI[00000046]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027748107910156','2015-10-22 12:47:55'),(404568,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 188.59, `total_amount_cr` = 188.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000146\'','Aptransaction/invoicePosting','0.013061046600342','2015-10-22 12:47:56'),(404569,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1273\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032987833023071','2015-10-22 12:47:56'),(404570,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029453039169312','2015-10-22 12:47:56'),(404571,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000147\' WHERE `ID` =  \'1273\'','Aptransaction/invoicePosting','0.034310102462769','2015-10-22 12:47:56'),(404572,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000147\', \'PI[00000047]\', \'Purchase Invoice Confirm [ PI[00000047] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 880, 880, \'76\')','Aptransaction/invoicePosting','0.03697395324707','2015-10-22 12:47:56'),(404573,3,76,'192.168.1.49','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\', \'AP20150300000147\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 880, \'1\', \'1\', \'880\', \'3\', \'2015\', \'1\', \'PI[00000047]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036521911621094','2015-10-22 12:47:56'),(404574,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000147\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 880, \'1\', \'1\', \'880\', \'3\', \'2015\', \'1\', \'PI[00000047]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034908056259155','2015-10-22 12:47:56'),(404575,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 880, `total_amount_cr` = 880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000147\'','Aptransaction/invoicePosting','0.036888837814331','2015-10-22 12:47:56'),(404576,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1274\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.33850598335266','2015-10-22 12:47:57'),(404577,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.024580955505371','2015-10-22 12:47:57'),(404578,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000148\' WHERE `ID` =  \'1274\'','Aptransaction/invoicePosting','0.036050081253052','2015-10-22 12:47:57'),(404579,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000148\', \'PI[00000048]\', \'Purchase Invoice Confirm [ PI[00000048] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 140.6, 140.6, \'76\')','Aptransaction/invoicePosting','0.031322002410889','2015-10-22 12:47:57'),(404580,3,76,'192.168.1.49','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\', \'AP20150300000148\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 140.6, \'1\', \'1\', \'140.6\', \'3\', \'2015\', \'1\', \'PI[00000048]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029107093811035','2015-10-22 12:47:57'),(404581,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000148\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 140.6, \'1\', \'1\', \'140.6\', \'3\', \'2015\', \'1\', \'PI[00000048]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036339998245239','2015-10-22 12:47:57'),(404582,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 140.6, `total_amount_cr` = 140.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000148\'','Aptransaction/invoicePosting','0.036237955093384','2015-10-22 12:47:57'),(404583,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1275\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024093866348267','2015-10-22 12:47:58'),(404584,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037813901901245','2015-10-22 12:47:58'),(404585,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000149\' WHERE `ID` =  \'1275\'','Aptransaction/invoicePosting','0.036766052246094','2015-10-22 12:47:58'),(404586,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000149\', \'PI[00000049]\', \'Purchase Invoice Confirm [ PI[00000049] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 174.35, 174.35, \'76\')','Aptransaction/invoicePosting','0.02688193321228','2015-10-22 12:47:58'),(404587,3,76,'192.168.1.49','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\', \'AP20150300000149\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 174.35, \'1\', \'1\', \'174.35\', \'3\', \'2015\', \'1\', \'PI[00000049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02765417098999','2015-10-22 12:47:58'),(404588,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000149\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 174.35, \'1\', \'1\', \'174.35\', \'3\', \'2015\', \'1\', \'PI[00000049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035737991333008','2015-10-22 12:47:58'),(404589,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.35, `total_amount_cr` = 174.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000149\'','Aptransaction/invoicePosting','0.0363609790802','2015-10-22 12:47:58'),(404590,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1276\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046206951141357','2015-10-22 12:47:59'),(404591,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.021378040313721','2015-10-22 12:47:59'),(404592,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000150\' WHERE `ID` =  \'1276\'','Aptransaction/invoicePosting','0.07967209815979','2015-10-22 12:47:59'),(404593,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000150\', \'PI[00000050]\', \'Purchase Invoice Confirm [ PI[00000050] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 196.5, 196.5, \'76\')','Aptransaction/invoicePosting','0.025840044021606','2015-10-22 12:47:59'),(404594,3,76,'192.168.1.49','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\', \'AP20150300000150\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 196.5, \'1\', \'1\', \'196.5\', \'3\', \'2015\', \'1\', \'PI[00000050]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028769016265869','2015-10-22 12:47:59'),(404595,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000150\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 196.5, \'1\', \'1\', \'196.5\', \'3\', \'2015\', \'1\', \'PI[00000050]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02748703956604','2015-10-22 12:47:59'),(404596,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 196.5, `total_amount_cr` = 196.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000150\'','Aptransaction/invoicePosting','0.038153886795044','2015-10-22 12:47:59'),(404597,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1290\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010601043701172','2015-10-22 12:47:59'),(404598,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.032285928726196','2015-10-22 12:47:59'),(404599,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000151\' WHERE `ID` =  \'1290\'','Aptransaction/invoicePosting','0.011709928512573','2015-10-22 12:47:59'),(404600,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000151\', \'PI[00000064]\', \'Purchase Invoice Confirm [ PI[00000064] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 21876.2802885, 21876.2802885, \'76\')','Aptransaction/invoicePosting','0.027163982391357','2015-10-22 12:47:59'),(404601,3,76,'192.168.1.49','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\', \'AP20150300000151\', 1, \'EURO 1354.00\', \'33028\', \'TELERGON GORLAN TEAM\', 21876.2802885, \'1\', \'4.01955\', \'5442.47\', \'3\', \'2015\', \'1\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044436931610107','2015-10-22 12:47:59'),(404602,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000151\', \'EURO 1354.00\', \'32644\', \'TELERGON GORLAN TEAM\', 21876.2802885, \'1\', \'4.01955\', \'5442.47\', \'3\', \'2015\', \'1\', \'PI[00000064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028815984725952','2015-10-22 12:47:59'),(404603,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21876.2802885, `total_amount_cr` = 21876.2802885, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000151\'','Aptransaction/invoicePosting','0.011719942092896','2015-10-22 12:47:59'),(404604,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1292\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032164812088013','2015-10-22 12:48:00'),(404605,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.021646022796631','2015-10-22 12:48:00'),(404606,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000152\' WHERE `ID` =  \'1292\'','Aptransaction/invoicePosting','0.012991189956665','2015-10-22 12:48:00'),(404607,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000152\', \'PI[00000066]\', \'Purchase Invoice Confirm [ PI[00000066] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 972, 972, \'76\')','Aptransaction/invoicePosting','0.034631013870239','2015-10-22 12:48:00'),(404608,3,76,'192.168.1.49','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\', \'AP20150300000152\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 972, \'1\', \'1\', \'972\', \'3\', \'2015\', \'1\', \'PI[00000066]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027553081512451','2015-10-22 12:48:00'),(404609,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000152\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 972, \'1\', \'1\', \'972\', \'3\', \'2015\', \'1\', \'PI[00000066]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035124063491821','2015-10-22 12:48:00'),(404610,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 972, `total_amount_cr` = 972, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000152\'','Aptransaction/invoicePosting','0.062734127044678','2015-10-22 12:48:00'),(404611,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1293\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02988600730896','2015-10-22 12:48:01'),(404612,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014673948287964','2015-10-22 12:48:01'),(404613,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000153\' WHERE `ID` =  \'1293\'','Aptransaction/invoicePosting','0.028412103652954','2015-10-22 12:48:01'),(404614,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000153\', \'PI[00000067]\', \'Purchase Invoice Confirm [ PI[00000067] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 766.5, 766.5, \'76\')','Aptransaction/invoicePosting','0.035502195358276','2015-10-22 12:48:01'),(404615,3,76,'192.168.1.49','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\', \'AP20150300000153\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 766.5, \'1\', \'1\', \'766.5\', \'3\', \'2015\', \'1\', \'PI[00000067]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0278639793396','2015-10-22 12:48:01'),(404616,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000153\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 766.5, \'1\', \'1\', \'766.5\', \'3\', \'2015\', \'1\', \'PI[00000067]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01115608215332','2015-10-22 12:48:01'),(404617,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 766.5, `total_amount_cr` = 766.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000153\'','Aptransaction/invoicePosting','0.036350011825562','2015-10-22 12:48:01'),(404618,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1294\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01484203338623','2015-10-22 12:48:01'),(404619,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014356851577759','2015-10-22 12:48:01'),(404620,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000154\' WHERE `ID` =  \'1294\'','Aptransaction/invoicePosting','0.03817892074585','2015-10-22 12:48:01'),(404621,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000154\', \'PI[00000068]\', \'Purchase Invoice Confirm [ PI[00000068] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 1612.7, 1612.7, \'76\')','Aptransaction/invoicePosting','0.025879144668579','2015-10-22 12:48:01'),(404622,3,76,'192.168.1.49','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\', \'AP20150300000154\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1612.7, \'1\', \'1\', \'1612.7\', \'3\', \'2015\', \'1\', \'PI[00000068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037306070327759','2015-10-22 12:48:01'),(404623,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000154\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1612.7, \'1\', \'1\', \'1612.7\', \'3\', \'2015\', \'1\', \'PI[00000068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010471105575562','2015-10-22 12:48:01'),(404624,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1612.7, `total_amount_cr` = 1612.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000154\'','Aptransaction/invoicePosting','0.029645919799805','2015-10-22 12:48:01'),(404625,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1295\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041858911514282','2015-10-22 12:48:02'),(404626,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029829978942871','2015-10-22 12:48:02'),(404627,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000155\' WHERE `ID` =  \'1295\'','Aptransaction/invoicePosting','0.063167095184326','2015-10-22 12:48:02'),(404628,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000155\', \'PI[00000069]\', \'Purchase Invoice Confirm [ PI[00000069] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 2577, 2577, \'76\')','Aptransaction/invoicePosting','0.050957202911377','2015-10-22 12:48:02'),(404629,3,76,'192.168.1.49','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\', \'AP20150300000155\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2577, \'1\', \'1\', \'2577\', \'3\', \'2015\', \'1\', \'PI[00000069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044675827026367','2015-10-22 12:48:02'),(404630,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000155\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2577, \'1\', \'1\', \'2577\', \'3\', \'2015\', \'1\', \'PI[00000069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.34018421173096','2015-10-22 12:48:02'),(404631,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2577, `total_amount_cr` = 2577, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000155\'','Aptransaction/invoicePosting','0.17548704147339','2015-10-22 12:48:02'),(404632,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1296\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051950931549072','2015-10-22 12:48:03'),(404633,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.046949148178101','2015-10-22 12:48:03'),(404634,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000156\' WHERE `ID` =  \'1296\'','Aptransaction/invoicePosting','0.045092105865479','2015-10-22 12:48:04'),(404635,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000156\', \'PI[00000070]\', \'Purchase Invoice Confirm [ PI[00000070] ]\', \'3\', \'2015-03-06\', \'2015\', \'3\', 2168.3, 2168.3, \'76\')','Aptransaction/invoicePosting','0.091056823730469','2015-10-22 12:48:04'),(404636,3,76,'192.168.1.49','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\', \'AP20150300000156\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2168.3, \'1\', \'1\', \'2168.3\', \'3\', \'2015\', \'1\', \'PI[00000070]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068281173706055','2015-10-22 12:48:04'),(404637,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000156\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2168.3, \'1\', \'1\', \'2168.3\', \'3\', \'2015\', \'1\', \'PI[00000070]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066940069198608','2015-10-22 12:48:04'),(404638,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2168.3, `total_amount_cr` = 2168.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000156\'','Aptransaction/invoicePosting','0.05811619758606','2015-10-22 12:48:04'),(404639,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1297\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056105136871338','2015-10-22 12:48:06'),(404640,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.034865140914917','2015-10-22 12:48:06'),(404641,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000157\' WHERE `ID` =  \'1297\'','Aptransaction/invoicePosting','0.036801099777222','2015-10-22 12:48:06'),(404642,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000157\', \'PI[00000071]\', \'Purchase Invoice Confirm [ PI[00000071] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 2408.7, 2408.7, \'76\')','Aptransaction/invoicePosting','0.12288689613342','2015-10-22 12:48:06'),(404643,3,76,'192.168.1.49','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\', \'AP20150300000157\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2408.7, \'1\', \'1\', \'2408.7\', \'3\', \'2015\', \'1\', \'PI[00000071]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061753988265991','2015-10-22 12:48:06'),(404644,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000157\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2408.7, \'1\', \'1\', \'2408.7\', \'3\', \'2015\', \'1\', \'PI[00000071]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051481008529663','2015-10-22 12:48:06'),(404645,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2408.7, `total_amount_cr` = 2408.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000157\'','Aptransaction/invoicePosting','0.021307945251465','2015-10-22 12:48:06'),(404646,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1298\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022373199462891','2015-10-22 12:48:06'),(404647,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014626026153564','2015-10-22 12:48:06'),(404648,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000158\' WHERE `ID` =  \'1298\'','Aptransaction/invoicePosting','0.011754035949707','2015-10-22 12:48:06'),(404649,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000158\', \'PI[00000072]\', \'Purchase Invoice Confirm [ PI[00000072] ]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 1625.1, 1625.1, \'76\')','Aptransaction/invoicePosting','0.018052816390991','2015-10-22 12:48:06'),(404650,3,76,'192.168.1.49','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\', \'AP20150300000158\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1625.1, \'1\', \'1\', \'1625.1\', \'3\', \'2015\', \'1\', \'PI[00000072]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037240028381348','2015-10-22 12:48:06'),(404651,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000158\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1625.1, \'1\', \'1\', \'1625.1\', \'3\', \'2015\', \'1\', \'PI[00000072]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027591943740845','2015-10-22 12:48:06'),(404652,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1625.1, `total_amount_cr` = 1625.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000158\'','Aptransaction/invoicePosting','0.013053894042969','2015-10-22 12:48:06'),(404653,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1299\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.26800107955933','2015-10-22 12:48:07'),(404654,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03955602645874','2015-10-22 12:48:07'),(404655,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000159\' WHERE `ID` =  \'1299\'','Aptransaction/invoicePosting','0.037355899810791','2015-10-22 12:48:07'),(404656,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000159\', \'PI[00000073]\', \'Purchase Invoice Confirm [ PI[00000073] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 1224.5, 1224.5, \'76\')','Aptransaction/invoicePosting','0.058275938034058','2015-10-22 12:48:07'),(404657,3,76,'192.168.1.49','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\', \'AP20150300000159\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1224.5, \'1\', \'1\', \'1224.5\', \'3\', \'2015\', \'1\', \'PI[00000073]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026293039321899','2015-10-22 12:48:07'),(404658,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000159\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1224.5, \'1\', \'1\', \'1224.5\', \'3\', \'2015\', \'1\', \'PI[00000073]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034927129745483','2015-10-22 12:48:07'),(404659,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1224.5, `total_amount_cr` = 1224.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000159\'','Aptransaction/invoicePosting','0.011537075042725','2015-10-22 12:48:07'),(404660,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1300\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035337924957275','2015-10-22 12:48:08'),(404661,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030986070632935','2015-10-22 12:48:08'),(404662,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000160\' WHERE `ID` =  \'1300\'','Aptransaction/invoicePosting','0.036864995956421','2015-10-22 12:48:08'),(404663,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000160\', \'PI[00000074]\', \'Purchase Invoice Confirm [ PI[00000074] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 1914.2, 1914.2, \'76\')','Aptransaction/invoicePosting','0.031150102615356','2015-10-22 12:48:08'),(404664,3,76,'192.168.1.49','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\', \'AP20150300000160\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1914.2, \'1\', \'1\', \'1914.2\', \'3\', \'2015\', \'1\', \'PI[00000074]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035629034042358','2015-10-22 12:48:08'),(404665,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000160\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1914.2, \'1\', \'1\', \'1914.2\', \'3\', \'2015\', \'1\', \'PI[00000074]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019128084182739','2015-10-22 12:48:08'),(404666,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1914.2, `total_amount_cr` = 1914.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000160\'','Aptransaction/invoicePosting','0.028055191040039','2015-10-22 12:48:08'),(404667,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1301\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032310009002686','2015-10-22 12:48:08'),(404668,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.038442850112915','2015-10-22 12:48:08'),(404669,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000161\' WHERE `ID` =  \'1301\'','Aptransaction/invoicePosting','0.038118839263916','2015-10-22 12:48:08'),(404670,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000161\', \'PI[00000075]\', \'Purchase Invoice Confirm [ PI[00000075] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 5355.45, 5355.45, \'76\')','Aptransaction/invoicePosting','0.025957107543945','2015-10-22 12:48:08'),(404671,3,76,'192.168.1.49','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\', \'AP20150300000161\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 5355.45, \'1\', \'1\', \'5355.45\', \'3\', \'2015\', \'1\', \'PI[00000075]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028926134109497','2015-10-22 12:48:08'),(404672,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000161\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 5355.45, \'1\', \'1\', \'5355.45\', \'3\', \'2015\', \'1\', \'PI[00000075]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010835886001587','2015-10-22 12:48:09'),(404673,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5355.45, `total_amount_cr` = 5355.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000161\'','Aptransaction/invoicePosting','0.029871940612793','2015-10-22 12:48:09'),(404674,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1302\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038336038589478','2015-10-22 12:48:09'),(404675,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014302968978882','2015-10-22 12:48:09'),(404676,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000162\' WHERE `ID` =  \'1302\'','Aptransaction/invoicePosting','0.029835939407349','2015-10-22 12:48:09'),(404677,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000162\', \'PI[00000076]\', \'Purchase Invoice Confirm [ PI[00000076] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 4284.4, 4284.4, \'76\')','Aptransaction/invoicePosting','0.017663955688477','2015-10-22 12:48:09'),(404678,3,76,'192.168.1.49','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\', \'AP20150300000162\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 4284.4, \'1\', \'1\', \'4284.4\', \'3\', \'2015\', \'1\', \'PI[00000076]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019343852996826','2015-10-22 12:48:09'),(404679,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000162\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 4284.4, \'1\', \'1\', \'4284.4\', \'3\', \'2015\', \'1\', \'PI[00000076]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027910947799683','2015-10-22 12:48:09'),(404680,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4284.4, `total_amount_cr` = 4284.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000162\'','Aptransaction/invoicePosting','0.036610841751099','2015-10-22 12:48:09'),(404681,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1303\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021584987640381','2015-10-22 12:48:10'),(404682,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014872074127197','2015-10-22 12:48:10'),(404683,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000163\' WHERE `ID` =  \'1303\'','Aptransaction/invoicePosting','0.028742074966431','2015-10-22 12:48:10'),(404684,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000163\', \'PI[00000077]\', \'Purchase Invoice Confirm [ PI[00000077] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 1043.5, 1043.5, \'76\')','Aptransaction/invoicePosting','0.02862286567688','2015-10-22 12:48:10'),(404685,3,76,'192.168.1.49','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\', \'AP20150300000163\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1043.5, \'1\', \'1\', \'1043.5\', \'3\', \'2015\', \'1\', \'PI[00000077]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025429010391235','2015-10-22 12:48:10'),(404686,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000163\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1043.5, \'1\', \'1\', \'1043.5\', \'3\', \'2015\', \'1\', \'PI[00000077]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018419027328491','2015-10-22 12:48:10'),(404687,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1043.5, `total_amount_cr` = 1043.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000163\'','Aptransaction/invoicePosting','0.036440849304199','2015-10-22 12:48:10'),(404688,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1304\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.33873581886292','2015-10-22 12:48:10'),(404689,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.04270076751709','2015-10-22 12:48:10'),(404690,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000164\' WHERE `ID` =  \'1304\'','Aptransaction/invoicePosting','0.029410123825073','2015-10-22 12:48:11'),(404691,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000164\', \'PI[00000078]\', \'Purchase Invoice Confirm [ PI[00000078] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 980, 980, \'76\')','Aptransaction/invoicePosting','0.027364015579224','2015-10-22 12:48:11'),(404692,3,76,'192.168.1.49','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\', \'AP20150300000164\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 980, \'1\', \'1\', \'980\', \'3\', \'2015\', \'1\', \'PI[00000078]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026675939559937','2015-10-22 12:48:11'),(404693,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000164\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 980, \'1\', \'1\', \'980\', \'3\', \'2015\', \'1\', \'PI[00000078]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017096996307373','2015-10-22 12:48:11'),(404694,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 980, `total_amount_cr` = 980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000164\'','Aptransaction/invoicePosting','0.036537885665894','2015-10-22 12:48:11'),(404695,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1305\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0088639259338379','2015-10-22 12:48:11'),(404696,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.017353057861328','2015-10-22 12:48:11'),(404697,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000165\' WHERE `ID` =  \'1305\'','Aptransaction/invoicePosting','0.036801099777222','2015-10-22 12:48:11'),(404698,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000165\', \'PI[00000079]\', \'Purchase Invoice Confirm [ PI[00000079] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 1017.1, 1017.1, \'76\')','Aptransaction/invoicePosting','0.027286052703857','2015-10-22 12:48:11'),(404699,3,76,'192.168.1.49','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\', \'AP20150300000165\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1017.1, \'1\', \'1\', \'1017.1\', \'3\', \'2015\', \'1\', \'PI[00000079]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017703056335449','2015-10-22 12:48:11'),(404700,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000165\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1017.1, \'1\', \'1\', \'1017.1\', \'3\', \'2015\', \'1\', \'PI[00000079]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018295049667358','2015-10-22 12:48:11'),(404701,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.1, `total_amount_cr` = 1017.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000165\'','Aptransaction/invoicePosting','0.036380052566528','2015-10-22 12:48:11'),(404702,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1306\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06522011756897','2015-10-22 12:48:12'),(404703,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.08057689666748','2015-10-22 12:48:12'),(404704,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000166\' WHERE `ID` =  \'1306\'','Aptransaction/invoicePosting','0.054476022720337','2015-10-22 12:48:12'),(404705,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000166\', \'PI[00000080]\', \'Purchase Invoice Confirm [ PI[00000080] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 1161.9, 1161.9, \'76\')','Aptransaction/invoicePosting','0.039224863052368','2015-10-22 12:48:12'),(404706,3,76,'192.168.1.49','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\', \'AP20150300000166\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1161.9, \'1\', \'1\', \'1161.9\', \'3\', \'2015\', \'1\', \'PI[00000080]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044255018234253','2015-10-22 12:48:12'),(404707,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000166\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1161.9, \'1\', \'1\', \'1161.9\', \'3\', \'2015\', \'1\', \'PI[00000080]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034706115722656','2015-10-22 12:48:12'),(404708,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1161.9, `total_amount_cr` = 1161.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000166\'','Aptransaction/invoicePosting','0.04481315612793','2015-10-22 12:48:12'),(404709,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1307\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039751052856445','2015-10-22 12:48:13'),(404710,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.029343128204346','2015-10-22 12:48:13'),(404711,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000167\' WHERE `ID` =  \'1307\'','Aptransaction/invoicePosting','0.021343946456909','2015-10-22 12:48:13'),(404712,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000167\', \'PI[00000081]\', \'Purchase Invoice Confirm [ PI[00000081] ]\', \'3\', \'2015-03-30\', \'2015\', \'3\', 1272.95, 1272.95, \'76\')','Aptransaction/invoicePosting','0.042963027954102','2015-10-22 12:48:13'),(404713,3,76,'192.168.1.49','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\', \'AP20150300000167\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1272.95, \'1\', \'1\', \'1272.95\', \'3\', \'2015\', \'1\', \'PI[00000081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043894052505493','2015-10-22 12:48:13'),(404714,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000167\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1272.95, \'1\', \'1\', \'1272.95\', \'3\', \'2015\', \'1\', \'PI[00000081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035045862197876','2015-10-22 12:48:13'),(404715,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272.95, `total_amount_cr` = 1272.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000167\'','Aptransaction/invoicePosting','0.02960205078125','2015-10-22 12:48:13'),(404716,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1308\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043575048446655','2015-10-22 12:48:14'),(404717,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.062845945358276','2015-10-22 12:48:14'),(404718,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000168\' WHERE `ID` =  \'1308\'','Aptransaction/invoicePosting','0.021214008331299','2015-10-22 12:48:14'),(404719,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000168\', \'PI[00000082]\', \'Purchase Invoice Confirm [ PI[00000082] ]\', \'3\', \'2015-03-28\', \'2015\', \'3\', 1831.1, 1831.1, \'76\')','Aptransaction/invoicePosting','0.039851188659668','2015-10-22 12:48:14'),(404720,3,76,'192.168.1.49','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\', \'AP20150300000168\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1831.1, \'1\', \'1\', \'1831.1\', \'3\', \'2015\', \'1\', \'PI[00000082]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061044931411743','2015-10-22 12:48:14'),(404721,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000168\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1831.1, \'1\', \'1\', \'1831.1\', \'3\', \'2015\', \'1\', \'PI[00000082]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076475143432617','2015-10-22 12:48:14'),(404722,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1831.1, `total_amount_cr` = 1831.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000168\'','Aptransaction/invoicePosting','0.036314964294434','2015-10-22 12:48:14'),(404723,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1336\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057811975479126','2015-10-22 12:48:15'),(404724,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.072675943374634','2015-10-22 12:48:15'),(404725,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000169\' WHERE `ID` =  \'1336\'','Aptransaction/invoicePosting','0.028041124343872','2015-10-22 12:48:15'),(404726,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000169\', \'PI[00000110]\', \'Purchase Invoice Confirm [ PI[00000110] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 6420, 6420, \'76\')','Aptransaction/invoicePosting','0.044919967651367','2015-10-22 12:48:15'),(404727,3,76,'192.168.1.49','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\', \'AP20150300000169\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 6420, \'1\', \'1\', \'6420\', \'3\', \'2015\', \'1\', \'PI[00000110]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076124906539917','2015-10-22 12:48:15'),(404728,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000169\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 6420, \'1\', \'1\', \'6420\', \'3\', \'2015\', \'1\', \'PI[00000110]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051712036132812','2015-10-22 12:48:15'),(404729,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6420, `total_amount_cr` = 6420, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000169\'','Aptransaction/invoicePosting','0.15666508674622','2015-10-22 12:48:15'),(404730,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1337\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16104602813721','2015-10-22 12:48:16'),(404731,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.12292909622192','2015-10-22 12:48:16'),(404732,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000170\' WHERE `ID` =  \'1337\'','Aptransaction/invoicePosting','0.049678087234497','2015-10-22 12:48:16'),(404733,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000170\', \'PI[00000111]\', \'Purchase Invoice Confirm [ PI[00000111] ]\', \'3\', \'2015-03-24\', \'2015\', \'3\', 21450, 21450, \'76\')','Aptransaction/invoicePosting','0.053996086120605','2015-10-22 12:48:16'),(404734,3,76,'192.168.1.49','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\', \'AP20150300000170\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 21450, \'1\', \'1\', \'21450\', \'3\', \'2015\', \'1\', \'PI[00000111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085721015930176','2015-10-22 12:48:16'),(404735,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000170\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 21450, \'1\', \'1\', \'21450\', \'3\', \'2015\', \'1\', \'PI[00000111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040390968322754','2015-10-22 12:48:16'),(404736,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21450, `total_amount_cr` = 21450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000170\'','Aptransaction/invoicePosting','0.058125019073486','2015-10-22 12:48:16'),(404737,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1338\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014769077301025','2015-10-22 12:48:17'),(404738,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.038295984268188','2015-10-22 12:48:17'),(404739,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000171\' WHERE `ID` =  \'1338\'','Aptransaction/invoicePosting','0.013144969940186','2015-10-22 12:48:17'),(404740,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000171\', \'PI[00000112]\', \'Purchase Invoice Confirm [ PI[00000112] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 10800, 10800, \'76\')','Aptransaction/invoicePosting','0.029132843017578','2015-10-22 12:48:17'),(404741,3,76,'192.168.1.49','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\', \'AP20150300000171\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'3\', \'2015\', \'1\', \'PI[00000112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027514934539795','2015-10-22 12:48:17'),(404742,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000171\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'3\', \'2015\', \'1\', \'PI[00000112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017657041549683','2015-10-22 12:48:17'),(404743,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10800, `total_amount_cr` = 10800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000171\'','Aptransaction/invoicePosting','0.011406898498535','2015-10-22 12:48:17'),(404744,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1339\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032181024551392','2015-10-22 12:48:17'),(404745,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01340389251709','2015-10-22 12:48:17'),(404746,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000172\' WHERE `ID` =  \'1339\'','Aptransaction/invoicePosting','0.012814998626709','2015-10-22 12:48:17'),(404747,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000172\', \'PI[00000113]\', \'Purchase Invoice Confirm [ PI[00000113] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 5400, 5400, \'76\')','Aptransaction/invoicePosting','0.034857988357544','2015-10-22 12:48:17'),(404748,3,76,'192.168.1.49','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\', \'AP20150300000172\', 1, \'ELECTRICSL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 5400, \'1\', \'1\', \'5400\', \'3\', \'2015\', \'1\', \'PI[00000113]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033575057983398','2015-10-22 12:48:17'),(404749,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000172\', \'ELECTRICSL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 5400, \'1\', \'1\', \'5400\', \'3\', \'2015\', \'1\', \'PI[00000113]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025308132171631','2015-10-22 12:48:17'),(404750,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5400, `total_amount_cr` = 5400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000172\'','Aptransaction/invoicePosting','0.012710809707642','2015-10-22 12:48:18'),(404751,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1340\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017837047576904','2015-10-22 12:48:18'),(404752,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.044377088546753','2015-10-22 12:48:18'),(404753,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000173\' WHERE `ID` =  \'1340\'','Aptransaction/invoicePosting','0.036423921585083','2015-10-22 12:48:18'),(404754,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000173\', \'PI[00000114]\', \'Purchase Invoice Confirm [ PI[00000114] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 16200, 16200, \'76\')','Aptransaction/invoicePosting','0.035696029663086','2015-10-22 12:48:18'),(404755,3,76,'192.168.1.49','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\', \'AP20150300000173\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 16200, \'1\', \'1\', \'16200\', \'3\', \'2015\', \'1\', \'PI[00000114]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034666061401367','2015-10-22 12:48:18'),(404756,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000173\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 16200, \'1\', \'1\', \'16200\', \'3\', \'2015\', \'1\', \'PI[00000114]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033720016479492','2015-10-22 12:48:18'),(404757,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 16200, `total_amount_cr` = 16200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000173\'','Aptransaction/invoicePosting','0.012746095657349','2015-10-22 12:48:18'),(404758,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1424\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024527072906494','2015-10-22 12:48:19'),(404759,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013430118560791','2015-10-22 12:48:19'),(404760,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000174\' WHERE `ID` =  \'1424\'','Aptransaction/invoicePosting','0.03700590133667','2015-10-22 12:48:19'),(404761,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000174\', \'PI[00000198]\', \'Purchase Invoice Confirm [ PI[00000198] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 10605, 10605, \'76\')','Aptransaction/invoicePosting','0.028526067733765','2015-10-22 12:48:19'),(404762,3,76,'192.168.1.49','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\', \'AP20150300000174\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 10605, \'1\', \'1\', \'10605\', \'3\', \'2015\', \'1\', \'PI[00000198]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033707857131958','2015-10-22 12:48:19'),(404763,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000174\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 10605, \'1\', \'1\', \'10605\', \'3\', \'2015\', \'1\', \'PI[00000198]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026623010635376','2015-10-22 12:48:19'),(404764,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10605, `total_amount_cr` = 10605, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000174\'','Aptransaction/invoicePosting','0.036412954330444','2015-10-22 12:48:19'),(404765,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1425\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029551982879639','2015-10-22 12:48:19'),(404766,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.022971868515015','2015-10-22 12:48:19'),(404767,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000175\' WHERE `ID` =  \'1425\'','Aptransaction/invoicePosting','0.011727094650269','2015-10-22 12:48:19'),(404768,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000175\', \'PI[00000199]\', \'Purchase Invoice Confirm [ PI[00000199] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 3150, 3150, \'76\')','Aptransaction/invoicePosting','0.03563380241394','2015-10-22 12:48:19'),(404769,3,76,'192.168.1.49','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\', \'AP20150300000175\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 3150, \'1\', \'1\', \'3150\', \'3\', \'2015\', \'1\', \'PI[00000199]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018651962280273','2015-10-22 12:48:19'),(404770,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000175\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 3150, \'1\', \'1\', \'3150\', \'3\', \'2015\', \'1\', \'PI[00000199]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010280847549438','2015-10-22 12:48:19'),(404771,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3150, `total_amount_cr` = 3150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000175\'','Aptransaction/invoicePosting','0.066481113433838','2015-10-22 12:48:19'),(404772,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1440\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035689115524292','2015-10-22 12:48:20'),(404773,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.023405790328979','2015-10-22 12:48:20'),(404774,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000176\' WHERE `ID` =  \'1440\'','Aptransaction/invoicePosting','0.028370141983032','2015-10-22 12:48:20'),(404775,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000176\', \'PI[00000214]\', \'Purchase Invoice Confirm [ PI[00000214] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.035467147827148','2015-10-22 12:48:20'),(404776,3,76,'192.168.1.49','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\', \'AP20150300000176\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'3\', \'2015\', \'1\', \'PI[00000214]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027461051940918','2015-10-22 12:48:20'),(404777,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000176\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'3\', \'2015\', \'1\', \'PI[00000214]\', NULL, \'76\')','Aptransaction/invoicePosting','0.25400495529175','2015-10-22 12:48:20'),(404778,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000176\'','Aptransaction/invoicePosting','0.16974782943726','2015-10-22 12:48:20'),(404779,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1441\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028401851654053','2015-10-22 12:48:21'),(404780,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013529062271118','2015-10-22 12:48:21'),(404781,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000177\' WHERE `ID` =  \'1441\'','Aptransaction/invoicePosting','0.040045976638794','2015-10-22 12:48:21'),(404782,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000177\', \'PI[00000215]\', \'Purchase Invoice Confirm [ PI[00000215] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 500, 500, \'76\')','Aptransaction/invoicePosting','0.026035070419312','2015-10-22 12:48:21'),(404783,3,76,'192.168.1.49','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\', \'AP20150300000177\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'1\', \'PI[00000215]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035648822784424','2015-10-22 12:48:21'),(404784,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000177\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'1\', \'PI[00000215]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093622207641602','2015-10-22 12:48:21'),(404785,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000177\'','Aptransaction/invoicePosting','0.037891149520874','2015-10-22 12:48:21'),(404786,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1442\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040102005004883','2015-10-22 12:48:21'),(404787,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.031920909881592','2015-10-22 12:48:21'),(404788,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000178\' WHERE `ID` =  \'1442\'','Aptransaction/invoicePosting','0.094813108444214','2015-10-22 12:48:22'),(404789,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000178\', \'PI[00000216]\', \'Purchase Invoice Confirm [ PI[00000216] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 643.5, 643.5, \'76\')','Aptransaction/invoicePosting','0.045297145843506','2015-10-22 12:48:22'),(404790,3,76,'192.168.1.49','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\', \'AP20150300000178\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 643.5, \'1\', \'1\', \'643.5\', \'3\', \'2015\', \'1\', \'PI[00000216]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041834115982056','2015-10-22 12:48:22'),(404791,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000178\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 643.5, \'1\', \'1\', \'643.5\', \'3\', \'2015\', \'1\', \'PI[00000216]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044005870819092','2015-10-22 12:48:22'),(404792,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 643.5, `total_amount_cr` = 643.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000178\'','Aptransaction/invoicePosting','0.053436040878296','2015-10-22 12:48:22'),(404793,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1443\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03350305557251','2015-10-22 12:48:23'),(404794,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.028441190719604','2015-10-22 12:48:23'),(404795,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000179\' WHERE `ID` =  \'1443\'','Aptransaction/invoicePosting','0.095073938369751','2015-10-22 12:48:23'),(404796,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000179\', \'PI[00000217]\', \'Purchase Invoice Confirm [ PI[00000217] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.10488486289978','2015-10-22 12:48:23'),(404797,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1447\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06925106048584','2015-10-22 12:48:24'),(404798,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.070703983306885','2015-10-22 12:48:24'),(404799,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000180\' WHERE `ID` =  \'1447\'','Aptransaction/invoicePosting','0.046211004257202','2015-10-22 12:48:25'),(404800,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000180\', \'PI[00000221]\', \'Purchase Invoice Confirm [ PI[00000221] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 260, 260, \'76\')','Aptransaction/invoicePosting','0.2613639831543','2015-10-22 12:48:25'),(404801,3,76,'192.168.1.49','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\', \'AP20150300000180\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'3\', \'2015\', \'1\', \'PI[00000221]\', NULL, \'76\')','Aptransaction/invoicePosting','0.23882699012756','2015-10-22 12:48:25'),(404802,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000180\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'3\', \'2015\', \'1\', \'PI[00000221]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04239296913147','2015-10-22 12:48:25'),(404803,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000180\'','Aptransaction/invoicePosting','0.063130855560303','2015-10-22 12:48:25'),(404804,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1448\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016232967376709','2015-10-22 12:48:25'),(404805,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013273954391479','2015-10-22 12:48:25'),(404806,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000181\' WHERE `ID` =  \'1448\'','Aptransaction/invoicePosting','0.013325214385986','2015-10-22 12:48:25'),(404807,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000181\', \'PI[00000222]\', \'Purchase Invoice Confirm [ PI[00000222] ]\', \'3\', \'2015-03-18\', \'2015\', \'3\', 660, 660, \'76\')','Aptransaction/invoicePosting','0.014825820922852','2015-10-22 12:48:25'),(404808,3,76,'192.168.1.49','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\', \'AP20150300000181\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 660, \'1\', \'1\', \'660\', \'3\', \'2015\', \'1\', \'PI[00000222]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03640604019165','2015-10-22 12:48:26'),(404809,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000181\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 660, \'1\', \'1\', \'660\', \'3\', \'2015\', \'1\', \'PI[00000222]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025475025177002','2015-10-22 12:48:26'),(404810,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 660, `total_amount_cr` = 660, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000181\'','Aptransaction/invoicePosting','0.013005971908569','2015-10-22 12:48:26'),(404811,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1481\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.32139611244202','2015-10-22 12:48:26'),(404812,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.10879707336426','2015-10-22 12:48:26'),(404813,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000182\' WHERE `ID` =  \'1481\'','Aptransaction/invoicePosting','0.028185844421387','2015-10-22 12:48:26'),(404814,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000182\', \'PI[00000255]\', \'Purchase Invoice Confirm [ PI[00000255] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 1052, 1052, \'76\')','Aptransaction/invoicePosting','0.019083023071289','2015-10-22 12:48:27'),(404815,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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12:48:27'),(404817,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1052, `total_amount_cr` = 1052, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000182\'','Aptransaction/invoicePosting','0.046070098876953','2015-10-22 12:48:27'),(404818,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1482\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039164066314697','2015-10-22 12:48:27'),(404819,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.039081811904907','2015-10-22 12:48:27'),(404820,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000183\' WHERE `ID` =  \'1482\'','Aptransaction/invoicePosting','0.029608011245728','2015-10-22 12:48:27'),(404821,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000183\', \'PI[00000256]\', \'Purchase Invoice Confirm [ PI[00000256] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 2510, 2510, \'76\')','Aptransaction/invoicePosting','0.022917985916138','2015-10-22 12:48:27'),(404822,3,76,'192.168.1.49','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\', \'AP20150300000183\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2510, \'1\', \'1\', \'2510\', \'3\', \'2015\', \'1\', \'PI[00000256]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019325971603394','2015-10-22 12:48:27'),(404823,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000183\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2510, \'1\', \'1\', \'2510\', \'3\', \'2015\', \'1\', \'PI[00000256]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018833160400391','2015-10-22 12:48:27'),(404824,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2510, `total_amount_cr` = 2510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000183\'','Aptransaction/invoicePosting','0.036638021469116','2015-10-22 12:48:27'),(404825,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1483\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042273044586182','2015-10-22 12:48:28'),(404826,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030768156051636','2015-10-22 12:48:28'),(404827,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000184\' WHERE `ID` =  \'1483\'','Aptransaction/invoicePosting','0.038321018218994','2015-10-22 12:48:28'),(404828,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000184\', \'PI[00000257]\', \'Purchase Invoice Confirm [ PI[00000257] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 9596.5, 9596.5, \'76\')','Aptransaction/invoicePosting','0.020856857299805','2015-10-22 12:48:28'),(404829,3,76,'192.168.1.49','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\', \'AP20150300000184\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 9596.5, \'1\', \'1\', \'9596.5\', \'3\', \'2015\', \'1\', \'PI[00000257]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019824028015137','2015-10-22 12:48:28'),(404830,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000184\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 9596.5, \'1\', \'1\', \'9596.5\', \'3\', \'2015\', \'1\', \'PI[00000257]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019414901733398','2015-10-22 12:48:28'),(404831,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9596.5, `total_amount_cr` = 9596.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000184\'','Aptransaction/invoicePosting','0.037631034851074','2015-10-22 12:48:28'),(404832,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1484\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034959077835083','2015-10-22 12:48:28'),(404833,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.02177906036377','2015-10-22 12:48:28'),(404834,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000185\' WHERE `ID` =  \'1484\'','Aptransaction/invoicePosting','0.045263051986694','2015-10-22 12:48:28'),(404835,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000185\', \'PI[00000258]\', \'Purchase Invoice Confirm [ PI[00000258] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 1209, 1209, \'76\')','Aptransaction/invoicePosting','0.032794952392578','2015-10-22 12:48:28'),(404836,3,76,'192.168.1.49','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\', \'AP20150300000185\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1209, \'1\', \'1\', \'1209\', \'3\', \'2015\', \'1\', \'PI[00000258]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027014017105103','2015-10-22 12:48:28'),(404837,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000185\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1209, \'1\', \'1\', \'1209\', \'3\', \'2015\', \'1\', \'PI[00000258]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027985095977783','2015-10-22 12:48:28'),(404838,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1209, `total_amount_cr` = 1209, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000185\'','Aptransaction/invoicePosting','0.028354167938232','2015-10-22 12:48:28'),(404839,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1485\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026947021484375','2015-10-22 12:48:29'),(404840,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.039435148239136','2015-10-22 12:48:29'),(404841,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000186\' WHERE `ID` =  \'1485\'','Aptransaction/invoicePosting','0.036943912506104','2015-10-22 12:48:29'),(404842,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000186\', \'PI[00000259]\', \'Purchase Invoice Confirm [ PI[00000259] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 2720, 2720, \'76\')','Aptransaction/invoicePosting','0.032262086868286','2015-10-22 12:48:29'),(404843,3,76,'192.168.1.49','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\', \'AP20150300000186\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'3\', \'2015\', \'1\', \'PI[00000259]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025606870651245','2015-10-22 12:48:29'),(404844,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000186\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'3\', \'2015\', \'1\', \'PI[00000259]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035912990570068','2015-10-22 12:48:29'),(404845,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2720, `total_amount_cr` = 2720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000186\'','Aptransaction/invoicePosting','0.10119318962097','2015-10-22 12:48:29'),(404846,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1486\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021386861801147','2015-10-22 12:48:30'),(404847,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030467987060547','2015-10-22 12:48:30'),(404848,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000187\' WHERE `ID` =  \'1486\'','Aptransaction/invoicePosting','0.029944896697998','2015-10-22 12:48:30'),(404849,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000187\', \'PI[00000260]\', \'Purchase Invoice Confirm [ PI[00000260] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 14400, 14400, \'76\')','Aptransaction/invoicePosting','0.014708042144775','2015-10-22 12:48:30'),(404850,3,76,'192.168.1.49','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\', \'AP20150300000187\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14400, \'1\', \'1\', \'14400\', \'3\', \'2015\', \'1\', \'PI[00000260]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020240068435669','2015-10-22 12:48:30'),(404851,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000187\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14400, \'1\', \'1\', \'14400\', \'3\', \'2015\', \'1\', \'PI[00000260]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018469095230103','2015-10-22 12:48:30'),(404852,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 14400, `total_amount_cr` = 14400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000187\'','Aptransaction/invoicePosting','0.028388023376465','2015-10-22 12:48:30'),(404853,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1487\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013071060180664','2015-10-22 12:48:30'),(404854,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014941215515137','2015-10-22 12:48:30'),(404855,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000188\' WHERE `ID` =  \'1487\'','Aptransaction/invoicePosting','0.011880874633789','2015-10-22 12:48:30'),(404856,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000188\', \'PI[00000261]\', \'Purchase Invoice Confirm [ PI[00000261] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 47500, 47500, \'76\')','Aptransaction/invoicePosting','0.0191650390625','2015-10-22 12:48:30'),(404857,3,76,'192.168.1.49','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\', \'AP20150300000188\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'PI[00000261]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018544912338257','2015-10-22 12:48:30'),(404858,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000188\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'3\', \'2015\', \'1\', \'PI[00000261]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010860204696655','2015-10-22 12:48:30'),(404859,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000188\'','Aptransaction/invoicePosting','0.011698961257935','2015-10-22 12:48:30'),(404860,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1491\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033972024917603','2015-10-22 12:48:31'),(404861,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.031283855438232','2015-10-22 12:48:31'),(404862,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000189\' WHERE `ID` =  \'1491\'','Aptransaction/invoicePosting','0.053730010986328','2015-10-22 12:48:31'),(404863,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000189\', \'PI[00000265]\', \'Purchase Invoice Confirm [ PI[00000265] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.036144971847534','2015-10-22 12:48:31'),(404864,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1495\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025789976119995','2015-10-22 12:48:32'),(404865,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035670042037964','2015-10-22 12:48:32'),(404866,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000190\' WHERE `ID` =  \'1495\'','Aptransaction/invoicePosting','0.029816150665283','2015-10-22 12:48:32'),(404867,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000190\', \'PI[00000269]\', \'Purchase Invoice Confirm [ PI[00000269] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 7200, 7200, \'76\')','Aptransaction/invoicePosting','0.043848037719727','2015-10-22 12:48:32'),(404868,3,76,'192.168.1.49','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\', \'AP20150300000190\', 1, \'ELECTRICAL COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 7200, \'1\', \'1\', \'7200\', \'3\', \'2015\', \'1\', \'PI[00000269]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059067010879517','2015-10-22 12:48:32'),(404869,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000190\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 7200, \'1\', \'1\', \'7200\', \'3\', \'2015\', \'1\', \'PI[00000269]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043699026107788','2015-10-22 12:48:32'),(404870,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7200, `total_amount_cr` = 7200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000190\'','Aptransaction/invoicePosting','0.21956706047058','2015-10-22 12:48:32'),(404871,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1515\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03108811378479','2015-10-22 12:48:33'),(404872,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.017714023590088','2015-10-22 12:48:34'),(404873,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000191\' WHERE `ID` =  \'1515\'','Aptransaction/invoicePosting','0.038168907165527','2015-10-22 12:48:34'),(404874,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000191\', \'PI[00000289]\', \'Purchase Invoice Confirm [ PI[00000289] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 3030, 3030, \'76\')','Aptransaction/invoicePosting','0.083117961883545','2015-10-22 12:48:34'),(404875,3,76,'192.168.1.49','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\', \'AP20150300000191\', 1, \'UPKEEP PLANT & MACHINERY\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 3030, \'1\', \'1\', \'3030\', \'3\', \'2015\', \'1\', \'PI[00000289]\', NULL, \'76\')','Aptransaction/invoicePosting','0.40252900123596','2015-10-22 12:48:34'),(404876,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000191\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 3030, \'1\', \'1\', \'3030\', \'3\', \'2015\', \'1\', \'PI[00000289]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043590068817139','2015-10-22 12:48:34'),(404877,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3030, `total_amount_cr` = 3030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000191\'','Aptransaction/invoicePosting','0.037975072860718','2015-10-22 12:48:34'),(404878,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1521\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047734975814819','2015-10-22 12:48:34'),(404879,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037378072738647','2015-10-22 12:48:34'),(404880,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000192\' WHERE `ID` =  \'1521\'','Aptransaction/invoicePosting','0.029348134994507','2015-10-22 12:48:34'),(404881,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000192\', \'PI[00000295]\', \'Purchase Invoice Confirm [ PI[00000295] ]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 1200, 1200, \'76\')','Aptransaction/invoicePosting','0.044328927993774','2015-10-22 12:48:35'),(404882,3,76,'192.168.1.49','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\', \'AP20150300000192\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'1\', \'PI[00000295]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035077810287476','2015-10-22 12:48:35'),(404883,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000192\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'1\', \'PI[00000295]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034734010696411','2015-10-22 12:48:35'),(404884,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000192\'','Aptransaction/invoicePosting','0.028029203414917','2015-10-22 12:48:35'),(404885,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1522\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18189406394958','2015-10-22 12:48:35'),(404886,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.067789077758789','2015-10-22 12:48:35'),(404887,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000193\' WHERE `ID` =  \'1522\'','Aptransaction/invoicePosting','0.02832293510437','2015-10-22 12:48:35'),(404888,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000193\', \'PI[00000296]\', \'Purchase Invoice Confirm [ PI[00000296] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 300, 300, \'76\')','Aptransaction/invoicePosting','0.049646854400635','2015-10-22 12:48:35'),(404889,3,76,'192.168.1.49','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\', \'AP20150300000193\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'1\', \'PI[00000296]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026791095733643','2015-10-22 12:48:35'),(404890,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000193\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'1\', \'PI[00000296]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027413129806519','2015-10-22 12:48:35'),(404891,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000193\'','Aptransaction/invoicePosting','0.011168956756592','2015-10-22 12:48:35'),(404892,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1526\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016465902328491','2015-10-22 12:48:36'),(404893,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012931108474731','2015-10-22 12:48:36'),(404894,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000194\' WHERE `ID` =  \'1526\'','Aptransaction/invoicePosting','0.013041019439697','2015-10-22 12:48:36'),(404895,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000194\', \'PI[00000300]\', \'Purchase Invoice Confirm [ PI[00000300] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 1134, 1134, \'76\')','Aptransaction/invoicePosting','0.064136028289795','2015-10-22 12:48:36'),(404896,3,76,'192.168.1.49','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\', \'AP20150300000194\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1134, \'1\', \'1\', \'1134\', \'3\', \'2015\', \'1\', \'PI[00000300]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018162965774536','2015-10-22 12:48:36'),(404897,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000194\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 1134, \'1\', \'1\', \'1134\', \'3\', \'2015\', \'1\', \'PI[00000300]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018178939819336','2015-10-22 12:48:36'),(404898,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1134, `total_amount_cr` = 1134, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000194\'','Aptransaction/invoicePosting','0.012876987457275','2015-10-22 12:48:36'),(404899,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1536\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045558929443359','2015-10-22 12:48:36'),(404900,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.012547969818115','2015-10-22 12:48:36'),(404901,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000195\' WHERE `ID` =  \'1536\'','Aptransaction/invoicePosting','0.011550903320312','2015-10-22 12:48:36'),(404902,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000195\', \'PI[00000310]\', \'Purchase Invoice Confirm [ PI[00000310] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 4500, 4500, \'76\')','Aptransaction/invoicePosting','0.030468940734863','2015-10-22 12:48:36'),(404903,3,76,'192.168.1.49','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\', \'AP20150300000195\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'3\', \'2015\', \'1\', \'PI[00000310]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01970911026001','2015-10-22 12:48:36'),(404904,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000195\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'3\', \'2015\', \'1\', \'PI[00000310]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034373044967651','2015-10-22 12:48:37'),(404905,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000195\'','Aptransaction/invoicePosting','0.012787103652954','2015-10-22 12:48:37'),(404906,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1557\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015121936798096','2015-10-22 12:48:37'),(404907,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.022253036499023','2015-10-22 12:48:38'),(404908,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000196\' WHERE `ID` =  \'1557\'','Aptransaction/invoicePosting','0.028367042541504','2015-10-22 12:48:38'),(404909,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000196\', \'PI[00000331]\', \'Purchase Invoice Confirm [ PI[00000331] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 4150, 4150, \'76\')','Aptransaction/invoicePosting','0.027247905731201','2015-10-22 12:48:38'),(404910,3,76,'192.168.1.49','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\', \'AP20150300000196\', 1, \'ELECTRICAL COMPONENTS\', \'32990\', \'KEAN FOO SDN BHD\', 4150, \'1\', \'1\', \'4150\', \'3\', \'2015\', \'1\', \'PI[00000331]\', NULL, \'76\')','Aptransaction/invoicePosting','0.19710397720337','2015-10-22 12:48:38'),(404911,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000196\', \'ELECTRICAL COMPONENTS\', \'32644\', \'KEAN FOO SDN BHD\', 4150, \'1\', \'1\', \'4150\', \'3\', \'2015\', \'1\', \'PI[00000331]\', NULL, \'76\')','Aptransaction/invoicePosting','0.37274885177612','2015-10-22 12:48:38'),(404912,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4150, `total_amount_cr` = 4150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000196\'','Aptransaction/invoicePosting','0.036313056945801','2015-10-22 12:48:38'),(404913,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1559\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016419172286987','2015-10-22 12:48:38'),(404914,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014638185501099','2015-10-22 12:48:38'),(404915,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000197\' WHERE `ID` =  \'1559\'','Aptransaction/invoicePosting','0.036694049835205','2015-10-22 12:48:38'),(404916,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000197\', \'PI[00000333]\', \'Purchase Invoice Confirm [ PI[00000333] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 700, 700, \'76\')','Aptransaction/invoicePosting','0.018933057785034','2015-10-22 12:48:38'),(404917,3,76,'192.168.1.49','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\', \'AP20150300000197\', 1, \'SERVICE CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'PI[00000333]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017773866653442','2015-10-22 12:48:38'),(404918,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000197\', \'SERVICE CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'PI[00000333]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026106119155884','2015-10-22 12:48:38'),(404919,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000197\'','Aptransaction/invoicePosting','0.037854194641113','2015-10-22 12:48:38'),(404920,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1576\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024208784103394','2015-10-22 12:48:39'),(404921,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.046828031539917','2015-10-22 12:48:39'),(404922,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000198\' WHERE `ID` =  \'1576\'','Aptransaction/invoicePosting','0.074644804000854','2015-10-22 12:48:39'),(404923,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000198\', \'PI[00000350]\', \'Purchase Invoice Confirm [ PI[00000350] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 1150, 1150, \'76\')','Aptransaction/invoicePosting','0.027358055114746','2015-10-22 12:48:39'),(404924,3,76,'192.168.1.49','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\', \'AP20150300000198\', 1, \'UPKEEP PLANT & MACHINERY\', \'32992\', \'KIMO ENGINEERING\', 1150, \'1\', \'1\', \'1150\', \'3\', \'2015\', \'1\', \'PI[00000350]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026544809341431','2015-10-22 12:48:39'),(404925,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000198\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'KIMO ENGINEERING\', 1150, \'1\', \'1\', \'1150\', \'3\', \'2015\', \'1\', \'PI[00000350]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02561092376709','2015-10-22 12:48:39'),(404926,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1150, `total_amount_cr` = 1150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000198\'','Aptransaction/invoicePosting','0.021095991134644','2015-10-22 12:48:39'),(404927,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1747\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054625034332275','2015-10-22 12:48:39'),(404928,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015374898910522','2015-10-22 12:48:39'),(404929,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000199\' WHERE `ID` =  \'1747\'','Aptransaction/invoicePosting','0.028419017791748','2015-10-22 12:48:39'),(404930,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000199\', \'PI[00000521]\', \'Purchase Invoice Confirm [ PI[00000521] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 3006, 3006, \'76\')','Aptransaction/invoicePosting','0.027511119842529','2015-10-22 12:48:39'),(404931,3,76,'192.168.1.49','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\', \'AP20150300000199\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3006, \'1\', \'1\', \'3006\', \'3\', \'2015\', \'1\', \'PI[00000521]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027898073196411','2015-10-22 12:48:39'),(404932,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000199\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 3006, \'1\', \'1\', \'3006\', \'3\', \'2015\', \'1\', \'PI[00000521]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029130935668945','2015-10-22 12:48:39'),(404933,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3006, `total_amount_cr` = 3006, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000199\'','Aptransaction/invoicePosting','0.02836799621582','2015-10-22 12:48:39'),(404934,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1750\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014474868774414','2015-10-22 12:48:40'),(404935,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014160871505737','2015-10-22 12:48:40'),(404936,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000200\' WHERE `ID` =  \'1750\'','Aptransaction/invoicePosting','0.029716014862061','2015-10-22 12:48:40'),(404937,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000200\', \'PI[00000524]\', \'Purchase Invoice Confirm [ PI[00000524] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 1206, 1206, \'76\')','Aptransaction/invoicePosting','0.025919914245605','2015-10-22 12:48:40'),(404938,3,76,'192.168.1.49','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\', \'AP20150300000200\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1206, \'1\', \'1\', \'1206\', \'3\', \'2015\', \'1\', \'PI[00000524]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028335809707642','2015-10-22 12:48:40'),(404939,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000200\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 1206, \'1\', \'1\', \'1206\', \'3\', \'2015\', \'1\', \'PI[00000524]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0346360206604','2015-10-22 12:48:40'),(404940,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1206, `total_amount_cr` = 1206, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000200\'','Aptransaction/invoicePosting','0.028182983398438','2015-10-22 12:48:40'),(404941,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1751\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038106918334961','2015-10-22 12:48:40'),(404942,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030968904495239','2015-10-22 12:48:40'),(404943,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000201\' WHERE `ID` =  \'1751\'','Aptransaction/invoicePosting','0.03690505027771','2015-10-22 12:48:40'),(404944,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000201\', \'PI[00000525]\', \'Purchase Invoice Confirm [ PI[00000525] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 9112, 9112, \'76\')','Aptransaction/invoicePosting','0.03039813041687','2015-10-22 12:48:40'),(404945,3,76,'192.168.1.49','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\', \'AP20150300000201\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 9112, \'1\', \'1\', \'9112\', \'3\', \'2015\', \'1\', \'PI[00000525]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026145935058594','2015-10-22 12:48:40'),(404946,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000201\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 9112, \'1\', \'1\', \'9112\', \'3\', \'2015\', \'1\', \'PI[00000525]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01042103767395','2015-10-22 12:48:40'),(404947,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9112, `total_amount_cr` = 9112, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000201\'','Aptransaction/invoicePosting','0.044755935668945','2015-10-22 12:48:40'),(404948,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1752\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060995101928711','2015-10-22 12:48:41'),(404949,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.038769960403442','2015-10-22 12:48:41'),(404950,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000202\' WHERE `ID` =  \'1752\'','Aptransaction/invoicePosting','0.03786301612854','2015-10-22 12:48:41'),(404951,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000202\', \'PI[00000526]\', \'Purchase Invoice Confirm [ PI[00000526] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 2500, 2500, \'76\')','Aptransaction/invoicePosting','0.039252996444702','2015-10-22 12:48:41'),(404952,3,76,'192.168.1.49','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\', \'AP20150300000202\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'3\', \'2015\', \'1\', \'PI[00000526]\', NULL, \'76\')','Aptransaction/invoicePosting','0.081212043762207','2015-10-22 12:48:42'),(404953,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000202\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'3\', \'2015\', \'1\', \'PI[00000526]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026360988616943','2015-10-22 12:48:42'),(404954,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000202\'','Aptransaction/invoicePosting','0.062777042388916','2015-10-22 12:48:42'),(404955,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1753\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039068937301636','2015-10-22 12:48:43'),(404956,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.047551870346069','2015-10-22 12:48:44'),(404957,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000203\' WHERE `ID` =  \'1753\'','Aptransaction/invoicePosting','0.029614210128784','2015-10-22 12:48:44'),(404958,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000203\', \'PI[00000527]\', \'Purchase Invoice Confirm [ PI[00000527] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 10950, 10950, \'76\')','Aptransaction/invoicePosting','0.19804000854492','2015-10-22 12:48:44'),(404959,3,76,'192.168.1.49','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\', \'AP20150300000203\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 10950, \'1\', \'1\', \'10950\', \'3\', \'2015\', \'1\', \'PI[00000527]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1343309879303','2015-10-22 12:48:44'),(404960,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000203\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 10950, \'1\', \'1\', \'10950\', \'3\', \'2015\', \'1\', \'PI[00000527]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044542074203491','2015-10-22 12:48:44'),(404961,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10950, `total_amount_cr` = 10950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000203\'','Aptransaction/invoicePosting','0.046506881713867','2015-10-22 12:48:44'),(404962,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1793\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053234100341797','2015-10-22 12:48:44'),(404963,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.033773183822632','2015-10-22 12:48:44'),(404964,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000204\' WHERE `ID` =  \'1793\'','Aptransaction/invoicePosting','0.029541969299316','2015-10-22 12:48:44'),(404965,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000204\', \'PI[00000567]\', \'Purchase Invoice Confirm [ PI[00000567] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 4245, 4245, \'76\')','Aptransaction/invoicePosting','0.019726037979126','2015-10-22 12:48:44'),(404966,3,76,'192.168.1.49','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\', \'AP20150300000204\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4245, \'1\', \'1\', \'4245\', \'3\', \'2015\', \'1\', \'PI[00000567]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018228054046631','2015-10-22 12:48:44'),(404967,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000204\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4245, \'1\', \'1\', \'4245\', \'3\', \'2015\', \'1\', \'PI[00000567]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025326013565063','2015-10-22 12:48:44'),(404968,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4245, `total_amount_cr` = 4245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000204\'','Aptransaction/invoicePosting','0.037880897521973','2015-10-22 12:48:44'),(404969,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1794\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035758018493652','2015-10-22 12:48:45'),(404970,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.038370132446289','2015-10-22 12:48:45'),(404971,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000205\' WHERE `ID` =  \'1794\'','Aptransaction/invoicePosting','0.037714004516602','2015-10-22 12:48:45'),(404972,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000205\', \'PI[00000568]\', \'Purchase Invoice Confirm [ PI[00000568] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 2426, 2426, \'76\')','Aptransaction/invoicePosting','0.032320022583008','2015-10-22 12:48:45'),(404973,3,76,'192.168.1.49','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\', \'AP20150300000205\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2426, \'1\', \'1\', \'2426\', \'3\', \'2015\', \'1\', \'PI[00000568]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036728143692017','2015-10-22 12:48:45'),(404974,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000205\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2426, \'1\', \'1\', \'2426\', \'3\', \'2015\', \'1\', \'PI[00000568]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025318145751953','2015-10-22 12:48:45'),(404975,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2426, `total_amount_cr` = 2426, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000205\'','Aptransaction/invoicePosting','0.037835121154785','2015-10-22 12:48:45'),(404976,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1795\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048333883285522','2015-10-22 12:48:46'),(404977,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037348985671997','2015-10-22 12:48:46'),(404978,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000206\' WHERE `ID` =  \'1795\'','Aptransaction/invoicePosting','0.037836074829102','2015-10-22 12:48:46'),(404979,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000206\', \'PI[00000569]\', \'Purchase Invoice Confirm [ PI[00000569] ]\', \'3\', \'2015-03-21\', \'2015\', \'3\', 2297.31, 2297.31, \'76\')','Aptransaction/invoicePosting','0.035696983337402','2015-10-22 12:48:46'),(404980,3,76,'192.168.1.49','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\', \'AP20150300000206\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2297.31, \'1\', \'1\', \'2297.31\', \'3\', \'2015\', \'1\', \'PI[00000569]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025419950485229','2015-10-22 12:48:46'),(404981,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000206\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2297.31, \'1\', \'1\', \'2297.31\', \'3\', \'2015\', \'1\', \'PI[00000569]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035372972488403','2015-10-22 12:48:46'),(404982,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2297.31, `total_amount_cr` = 2297.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000206\'','Aptransaction/invoicePosting','0.028141975402832','2015-10-22 12:48:46'),(404983,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1796\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028817176818848','2015-10-22 12:48:46'),(404984,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014719009399414','2015-10-22 12:48:46'),(404985,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000207\' WHERE `ID` =  \'1796\'','Aptransaction/invoicePosting','0.036952018737793','2015-10-22 12:48:46'),(404986,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000207\', \'PI[00000570]\', \'Purchase Invoice Confirm [ PI[00000570] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 3417.69, 3417.69, \'76\')','Aptransaction/invoicePosting','0.032871007919312','2015-10-22 12:48:46'),(404987,3,76,'192.168.1.49','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\', \'AP20150300000207\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3417.69, \'1\', \'1\', \'3417.69\', \'3\', \'2015\', \'1\', \'PI[00000570]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034857034683228','2015-10-22 12:48:46'),(404988,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000207\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3417.69, \'1\', \'1\', \'3417.69\', \'3\', \'2015\', \'1\', \'PI[00000570]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027822017669678','2015-10-22 12:48:46'),(404989,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3417.69, `total_amount_cr` = 3417.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000207\'','Aptransaction/invoicePosting','0.019995212554932','2015-10-22 12:48:46'),(404990,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1801\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015455007553101','2015-10-22 12:48:47'),(404991,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.030977010726929','2015-10-22 12:48:47'),(404992,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000208\' WHERE `ID` =  \'1801\'','Aptransaction/invoicePosting','0.013144969940186','2015-10-22 12:48:47'),(404993,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000208\', \'PI[00000575]\', \'Purchase Invoice Confirm [ PI[00000575] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 164, 164, \'76\')','Aptransaction/invoicePosting','0.034276008605957','2015-10-22 12:48:47'),(404994,3,76,'192.168.1.49','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\', \'AP20150300000208\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 164, \'1\', \'1\', \'164\', \'3\', \'2015\', \'1\', \'PI[00000575]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028944969177246','2015-10-22 12:48:47'),(404995,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000208\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 164, \'1\', \'1\', \'164\', \'3\', \'2015\', \'1\', \'PI[00000575]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027534961700439','2015-10-22 12:48:47'),(404996,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 164, `total_amount_cr` = 164, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000208\'','Aptransaction/invoicePosting','0.01315712928772','2015-10-22 12:48:47'),(404997,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1803\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16019105911255','2015-10-22 12:48:48'),(404998,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.025163888931274','2015-10-22 12:48:48'),(404999,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000209\' WHERE `ID` =  \'1803\'','Aptransaction/invoicePosting','0.011708974838257','2015-10-22 12:48:48'),(405000,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000209\', \'PI[00000577]\', \'Purchase Invoice Confirm [ PI[00000577] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 1300, 1300, \'76\')','Aptransaction/invoicePosting','0.024011850357056','2015-10-22 12:48:48'),(405001,3,76,'192.168.1.49','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\', \'AP20150300000209\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000577]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026477098464966','2015-10-22 12:48:48'),(405002,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000209\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000577]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028428077697754','2015-10-22 12:48:48'),(405003,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000209\'','Aptransaction/invoicePosting','0.01167106628418','2015-10-22 12:48:48'),(405004,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1804\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024034976959229','2015-10-22 12:48:48'),(405005,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013174057006836','2015-10-22 12:48:48'),(405006,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000210\' WHERE `ID` =  \'1804\'','Aptransaction/invoicePosting','0.01312780380249','2015-10-22 12:48:48'),(405007,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000210\', \'PI[00000578]\', \'Purchase Invoice Confirm [ PI[00000578] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.026177883148193','2015-10-22 12:48:48'),(405008,3,76,'192.168.1.49','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\', \'AP20150300000210\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000578]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028888940811157','2015-10-22 12:48:49'),(405009,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000210\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000578]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010913133621216','2015-10-22 12:48:49'),(405010,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000210\'','Aptransaction/invoicePosting','0.038218975067139','2015-10-22 12:48:49'),(405011,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1805\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016746044158936','2015-10-22 12:48:49'),(405012,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01393985748291','2015-10-22 12:48:49'),(405013,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000211\' WHERE `ID` =  \'1805\'','Aptransaction/invoicePosting','0.028560876846313','2015-10-22 12:48:49'),(405014,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000211\', \'PI[00000579]\', \'Purchase Invoice Confirm [ PI[00000579] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.019016027450562','2015-10-22 12:48:49'),(405015,3,76,'192.168.1.49','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\', \'AP20150300000211\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000579]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018141031265259','2015-10-22 12:48:49'),(405016,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000211\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000579]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011275053024292','2015-10-22 12:48:49'),(405017,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000211\'','Aptransaction/invoicePosting','0.036689043045044','2015-10-22 12:48:49'),(405018,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1806\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050609111785889','2015-10-22 12:48:50'),(405019,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037204027175903','2015-10-22 12:48:50'),(405020,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000212\' WHERE `ID` =  \'1806\'','Aptransaction/invoicePosting','0.32991218566895','2015-10-22 12:48:50'),(405021,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000212\', \'PI[00000580]\', \'Purchase Invoice Confirm [ PI[00000580] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.052270889282227','2015-10-22 12:48:50'),(405022,3,76,'192.168.1.49','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\', \'AP20150300000212\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000580]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042171001434326','2015-10-22 12:48:50'),(405023,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000212\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000580]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04413914680481','2015-10-22 12:48:50'),(405024,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000212\'','Aptransaction/invoicePosting','0.069720983505249','2015-10-22 12:48:50'),(405025,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1807\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062599897384644','2015-10-22 12:48:52'),(405026,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.04652214050293','2015-10-22 12:48:52'),(405027,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000213\' WHERE `ID` =  \'1807\'','Aptransaction/invoicePosting','0.028174877166748','2015-10-22 12:48:52'),(405028,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000213\', \'PI[00000581]\', \'Purchase Invoice Confirm [ PI[00000581] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.036502122879028','2015-10-22 12:48:52'),(405029,3,76,'192.168.1.49','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\', \'AP20150300000213\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000581]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043537139892578','2015-10-22 12:48:52'),(405030,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000213\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'3\', \'2015\', \'1\', \'PI[00000581]\', NULL, \'76\')','Aptransaction/invoicePosting','0.065342903137207','2015-10-22 12:48:52'),(405031,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000213\'','Aptransaction/invoicePosting','0.045290946960449','2015-10-22 12:48:52'),(405032,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1808\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019888877868652','2015-10-22 12:48:53'),(405033,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.057303905487061','2015-10-22 12:48:53'),(405034,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000214\' WHERE `ID` =  \'1808\'','Aptransaction/invoicePosting','0.091561079025269','2015-10-22 12:48:53'),(405035,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000214\', \'PI[00000582]\', \'Purchase Invoice Confirm [ PI[00000582] ]\', \'3\', \'2015-03-03\', \'2015\', \'3\', 544.08, 544.08, \'76\')','Aptransaction/invoicePosting','0.084288120269775','2015-10-22 12:48:53'),(405036,3,76,'192.168.1.49','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\', \'AP20150300000214\', 1, \'TOOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 544.08, \'1\', \'1\', \'544.08\', \'3\', \'2015\', \'1\', \'PI[00000582]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058527946472168','2015-10-22 12:48:53'),(405037,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000214\', \'TOOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 544.08, \'1\', \'1\', \'544.08\', \'3\', \'2015\', \'1\', \'PI[00000582]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042031049728394','2015-10-22 12:48:53'),(405038,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 544.08, `total_amount_cr` = 544.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000214\'','Aptransaction/invoicePosting','0.04604697227478','2015-10-22 12:48:53'),(405039,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1809\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012070894241333','2015-10-22 12:48:54'),(405040,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013566970825195','2015-10-22 12:48:54'),(405041,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000215\' WHERE `ID` =  \'1809\'','Aptransaction/invoicePosting','0.012978076934814','2015-10-22 12:48:54'),(405042,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000215\', \'PI[00000583]\', \'Purchase Invoice Confirm [ PI[00000583] ]\', \'3\', \'2015-03-12\', \'2015\', \'3\', 3025.65, 3025.65, \'76\')','Aptransaction/invoicePosting','0.034482002258301','2015-10-22 12:48:54'),(405043,3,76,'192.168.1.49','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\', \'AP20150300000215\', 1, \'TOOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 3025.65, \'1\', \'1\', \'3025.65\', \'3\', \'2015\', \'1\', \'PI[00000583]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028506994247437','2015-10-22 12:48:54'),(405044,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000215\', \'TOOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 3025.65, \'1\', \'1\', \'3025.65\', \'3\', \'2015\', \'1\', \'PI[00000583]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010431051254272','2015-10-22 12:48:54'),(405045,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3025.65, `total_amount_cr` = 3025.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000215\'','Aptransaction/invoicePosting','0.011580944061279','2015-10-22 12:48:54'),(405046,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1810\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014929056167603','2015-10-22 12:48:55'),(405047,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.015436887741089','2015-10-22 12:48:55'),(405048,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000216\' WHERE `ID` =  \'1810\'','Aptransaction/invoicePosting','0.011726856231689','2015-10-22 12:48:55'),(405049,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000216\', \'PI[00000584]\', \'Purchase Invoice Confirm [ PI[00000584] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 7068.05, 7068.05, \'76\')','Aptransaction/invoicePosting','0.027077913284302','2015-10-22 12:48:55'),(405050,3,76,'192.168.1.49','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\', \'AP20150300000216\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 7068.05, \'1\', \'1\', \'7068.05\', \'3\', \'2015\', \'1\', \'PI[00000584]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027998924255371','2015-10-22 12:48:55'),(405051,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000216\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 7068.05, \'1\', \'1\', \'7068.05\', \'3\', \'2015\', \'1\', \'PI[00000584]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019337177276611','2015-10-22 12:48:55'),(405052,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7068.05, `total_amount_cr` = 7068.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000216\'','Aptransaction/invoicePosting','0.011592864990234','2015-10-22 12:48:55'),(405053,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1811\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01565408706665','2015-10-22 12:48:55'),(405054,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.014281988143921','2015-10-22 12:48:55'),(405055,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000217\' WHERE `ID` =  \'1811\'','Aptransaction/invoicePosting','0.013047933578491','2015-10-22 12:48:55'),(405056,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000217\', \'PI[00000585]\', \'Purchase Invoice Confirm [ PI[00000585] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 1228.81, 1228.81, \'76\')','Aptransaction/invoicePosting','0.025866031646729','2015-10-22 12:48:55'),(405057,3,76,'192.168.1.49','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\', \'AP20150300000217\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1228.81, \'1\', \'1\', \'1228.81\', \'3\', \'2015\', \'1\', \'PI[00000585]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020498991012573','2015-10-22 12:48:55'),(405058,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000217\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 1228.81, \'1\', \'1\', \'1228.81\', \'3\', \'2015\', \'1\', \'PI[00000585]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010822057723999','2015-10-22 12:48:55'),(405059,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1228.81, `total_amount_cr` = 1228.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000217\'','Aptransaction/invoicePosting','0.036821126937866','2015-10-22 12:48:55'),(405060,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1812\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034452199935913','2015-10-22 12:48:56'),(405061,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.031028985977173','2015-10-22 12:48:56'),(405062,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000218\' WHERE `ID` =  \'1812\'','Aptransaction/invoicePosting','0.028362989425659','2015-10-22 12:48:56'),(405063,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000218\', \'PI[00000586]\', \'Purchase Invoice Confirm [ PI[00000586] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 2573.29, 2573.29, \'76\')','Aptransaction/invoicePosting','0.027336835861206','2015-10-22 12:48:56'),(405064,3,76,'192.168.1.49','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\', \'AP20150300000218\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2573.29, \'1\', \'1\', \'2573.29\', \'3\', \'2015\', \'1\', \'PI[00000586]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027814865112305','2015-10-22 12:48:56'),(405065,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000218\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 2573.29, \'1\', \'1\', \'2573.29\', \'3\', \'2015\', \'1\', \'PI[00000586]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06855297088623','2015-10-22 12:48:56'),(405066,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2573.29, `total_amount_cr` = 2573.29, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000218\'','Aptransaction/invoicePosting','0.030431985855103','2015-10-22 12:48:56'),(405067,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1813\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013098001480103','2015-10-22 12:48:56'),(405068,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.022369861602783','2015-10-22 12:48:56'),(405069,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000219\' WHERE `ID` =  \'1813\'','Aptransaction/invoicePosting','0.053591012954712','2015-10-22 12:48:56'),(405070,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000219\', \'PI[00000587]\', \'Purchase Invoice Confirm [ PI[00000587] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 4472.24, 4472.24, \'76\')','Aptransaction/invoicePosting','0.020829200744629','2015-10-22 12:48:56'),(405071,3,76,'192.168.1.49','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\', \'AP20150300000219\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 4472.24, \'1\', \'1\', \'4472.24\', \'3\', \'2015\', \'1\', \'PI[00000587]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025873899459839','2015-10-22 12:48:56'),(405072,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000219\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 4472.24, \'1\', \'1\', \'4472.24\', \'3\', \'2015\', \'1\', \'PI[00000587]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020226955413818','2015-10-22 12:48:56'),(405073,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4472.24, `total_amount_cr` = 4472.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000219\'','Aptransaction/invoicePosting','0.027695894241333','2015-10-22 12:48:56'),(405074,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1816\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065864086151123','2015-10-22 12:48:57'),(405075,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.071103096008301','2015-10-22 12:48:57'),(405076,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000220\' WHERE `ID` =  \'1816\'','Aptransaction/invoicePosting','0.46053910255432','2015-10-22 12:48:57'),(405077,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000220\', \'PI[00000590]\', \'Purchase Invoice Confirm [ PI[00000590] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.030498027801514','2015-10-22 12:48:57'),(405078,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1857\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028486013412476','2015-10-22 12:48:58'),(405079,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.038452863693237','2015-10-22 12:48:58'),(405080,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000221\' WHERE `ID` =  \'1857\'','Aptransaction/invoicePosting','0.029408931732178','2015-10-22 12:48:58'),(405081,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000221\', \'PI[00000631]\', \'Purchase Invoice Confirm [ PI[00000631] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 98815.6, 98815.6, \'76\')','Aptransaction/invoicePosting','0.019044876098633','2015-10-22 12:48:58'),(405082,3,76,'192.168.1.49','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\', \'AP20150300000221\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 98815.6, \'1\', \'1\', \'98815.6\', \'3\', \'2015\', \'1\', \'PI[00000631]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036370038986206','2015-10-22 12:48:58'),(405083,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000221\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 98815.6, \'1\', \'1\', \'98815.6\', \'3\', \'2015\', \'1\', \'PI[00000631]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025118112564087','2015-10-22 12:48:58'),(405084,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 98815.6, `total_amount_cr` = 98815.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000221\'','Aptransaction/invoicePosting','0.037668943405151','2015-10-22 12:48:58'),(405085,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1858\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04387092590332','2015-10-22 12:48:59'),(405086,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.063356161117554','2015-10-22 12:48:59'),(405087,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000222\' WHERE `ID` =  \'1858\'','Aptransaction/invoicePosting','0.037199974060059','2015-10-22 12:48:59'),(405088,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000222\', \'PI[00000632]\', \'Purchase Invoice Confirm [ PI[00000632] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 161006, 161006, \'76\')','Aptransaction/invoicePosting','0.014451026916504','2015-10-22 12:48:59'),(405089,3,76,'192.168.1.49','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\', \'AP20150300000222\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 161006, \'1\', \'1\', \'161006\', \'3\', \'2015\', \'1\', \'PI[00000632]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026132106781006','2015-10-22 12:48:59'),(405090,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000222\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 161006, \'1\', \'1\', \'161006\', \'3\', \'2015\', \'1\', \'PI[00000632]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035231113433838','2015-10-22 12:48:59'),(405091,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 161006, `total_amount_cr` = 161006, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000222\'','Aptransaction/invoicePosting','0.036235094070435','2015-10-22 12:48:59'),(405092,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1861\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03036904335022','2015-10-22 12:48:59'),(405093,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.045593023300171','2015-10-22 12:48:59'),(405094,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000223\' WHERE `ID` =  \'1861\'','Aptransaction/invoicePosting','0.063630819320679','2015-10-22 12:48:59'),(405095,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000223\', \'PI[00000635]\', \'Purchase Invoice Confirm [ PI[00000635] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 430, 430, \'76\')','Aptransaction/invoicePosting','0.028249025344849','2015-10-22 12:49:00'),(405096,3,76,'192.168.1.49','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\', \'AP20150300000223\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 430, \'1\', \'1\', \'430\', \'3\', \'2015\', \'1\', \'PI[00000635]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042832851409912','2015-10-22 12:49:00'),(405097,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000223\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 430, \'1\', \'1\', \'430\', \'3\', \'2015\', \'1\', \'PI[00000635]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041831970214844','2015-10-22 12:49:00'),(405098,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 430, `total_amount_cr` = 430, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000223\'','Aptransaction/invoicePosting','0.069456100463867','2015-10-22 12:49:00'),(405099,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1862\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051398992538452','2015-10-22 12:49:01'),(405100,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.085182189941406','2015-10-22 12:49:01'),(405101,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000224\' WHERE `ID` =  \'1862\'','Aptransaction/invoicePosting','0.06082010269165','2015-10-22 12:49:01'),(405102,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000224\', \'PI[00000636]\', \'Purchase Invoice Confirm [ PI[00000636] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 21500, 21500, \'76\')','Aptransaction/invoicePosting','0.027400016784668','2015-10-22 12:49:01'),(405103,3,76,'192.168.1.49','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\', \'AP20150300000224\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 21500, \'1\', \'1\', \'21500\', \'3\', \'2015\', \'1\', \'PI[00000636]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06119704246521','2015-10-22 12:49:01'),(405104,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000224\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 21500, \'1\', \'1\', \'21500\', \'3\', \'2015\', \'1\', \'PI[00000636]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043949127197266','2015-10-22 12:49:01'),(405105,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21500, `total_amount_cr` = 21500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000224\'','Aptransaction/invoicePosting','0.070415019989014','2015-10-22 12:49:01'),(405106,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1863\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056512117385864','2015-10-22 12:49:02'),(405107,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.050395965576172','2015-10-22 12:49:02'),(405108,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000225\' WHERE `ID` =  \'1863\'','Aptransaction/invoicePosting','0.10897207260132','2015-10-22 12:49:02'),(405109,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000225\', \'PI[00000637]\', \'Purchase Invoice Confirm [ PI[00000637] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 7798, 7798, \'76\')','Aptransaction/invoicePosting','0.093042135238647','2015-10-22 12:49:02'),(405110,3,76,'192.168.1.49','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\', \'AP20150300000225\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7798, \'1\', \'1\', \'7798\', \'3\', \'2015\', \'1\', \'PI[00000637]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13636803627014','2015-10-22 12:49:02'),(405111,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000225\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 7798, \'1\', \'1\', \'7798\', \'3\', \'2015\', \'1\', \'PI[00000637]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069453954696655','2015-10-22 12:49:02'),(405112,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7798, `total_amount_cr` = 7798, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000225\'','Aptransaction/invoicePosting','0.061581134796143','2015-10-22 12:49:03'),(405113,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1864\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041112899780273','2015-10-22 12:49:03'),(405114,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035193920135498','2015-10-22 12:49:03'),(405115,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000226\' WHERE `ID` =  \'1864\'','Aptransaction/invoicePosting','0.038053035736084','2015-10-22 12:49:04'),(405116,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000226\', \'PI[00000638]\', \'Purchase Invoice Confirm [ PI[00000638] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 598.9, 598.9, \'76\')','Aptransaction/invoicePosting','0.026692867279053','2015-10-22 12:49:04'),(405117,3,76,'192.168.1.49','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\', \'AP20150300000226\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 598.9, \'1\', \'1\', \'598.9\', \'3\', \'2015\', \'1\', \'PI[00000638]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020404100418091','2015-10-22 12:49:04'),(405118,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150300000226\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 598.9, \'1\', \'1\', \'598.9\', \'3\', \'2015\', \'1\', \'PI[00000638]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018060922622681','2015-10-22 12:49:04'),(405119,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 598.9, `total_amount_cr` = 598.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000226\'','Aptransaction/invoicePosting','0.036107063293457','2015-10-22 12:49:04'),(405120,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1865\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037317991256714','2015-10-22 12:49:05'),(405121,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.035757064819336','2015-10-22 12:49:05'),(405122,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000227\' WHERE `ID` =  \'1865\'','Aptransaction/invoicePosting','0.028615951538086','2015-10-22 12:49:05'),(405123,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000227\', \'PI[00000639]\', \'Purchase Invoice Confirm [ PI[00000639] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 19999.5, 19999.5, \'76\')','Aptransaction/invoicePosting','0.023896932601929','2015-10-22 12:49:05'),(405124,3,76,'192.168.1.49','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\', \'AP20150300000227\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 19999.5, \'1\', \'1\', \'19999.5\', \'3\', \'2015\', \'1\', \'PI[00000639]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016715049743652','2015-10-22 12:49:05');
