INSERT INTO `_log_query` VALUES (364668,3,75,'::1','insert','INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (\'3\', \'75\', \'0\', \'000726204416\', \'ITEM INDUSTRIAL ENGINEERING SDN BHD\', \'2015-05-01\', \'2015-05-31\', \'2015-06-30\', 6786728.87, 407203.74, 4688312.16, 281298.73, 125905.01, 0, \'0\', 0, 0, 0, 0, 0, 0, 0, 0, 0, \'27330\', \'407203.74\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 407203.74, \'SUZUYANI BINTI BAHARUDDIN\', \'841123-02-5272\', \'\', \'\', \'MALAYSIA\', \'2015-06-26\')','gst03/saveGstRpt','0.05165696144104','2015-06-26 16:27:38'),(364669,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'278359-A\', `supplierName` = \'SIN YEE ENTERPRISE SDN BHD\', `attention` = \'\', `line1` = \'NO. 7 JALAN INTAN, 3 1/2 MILES, OFF JALAN SUNGAI BESI \', `line2` = \'\', `line3` = \'\', `city` = \'SUNGAI BESI\', `supplierPostCode` = \'57100\', `email` = \'sinyeetrading@hotmail.com\', `website` = \'\', `phoneNumber1` = \'03-79811400\', `phoneNumber2` = \'03-79826222\', `fax` = \'03-79811400\', `generalNote` = \'\', `gstRegNo` = \'000504987648\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33015\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\', `approvalNo` = 0 WHERE `ID` =  \'190\'','supplier/SupplierNew','0.14281702041626','2015-06-27 12:04:03'),(364670,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'42294\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.89182782173157','2015-06-29 15:46:10'),(364671,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2325, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'520\', \'0\', \'2642\', \'0\', \'520\')','purchasetransaction/saveCharge','0.19023609161377','2015-06-29 15:46:10'),(364672,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'520\' WHERE `ID` =  2325','purchasetransaction/saveCharge','0.076040983200073','2015-06-29 15:46:10'),(364673,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2325','purchasetransaction/saveCharge','0.078804016113281','2015-06-29 15:46:10'),(364674,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-06\', \'42353\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18466091156006','2015-06-29 15:51:06'),(364675,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2326, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'1223\', \'0\', \'2642\', \'0\', \'1223\')','purchasetransaction/saveCharge','0.027054071426392','2015-06-29 15:51:06'),(364676,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1223\' WHERE `ID` =  2326','purchasetransaction/saveCharge','0.029825925827026','2015-06-29 15:51:06'),(364677,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2326','purchasetransaction/saveCharge','0.012472867965698','2015-06-29 15:51:06'),(364678,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'247\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'42360\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050045013427734','2015-06-29 15:52:37'),(364679,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2327, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'1425\', \'0\', \'2642\', \'0\', \'1425\')','purchasetransaction/saveCharge','0.013219118118286','2015-06-29 15:52:37'),(364680,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1425\' WHERE `ID` =  2327','purchasetransaction/saveCharge','0.058248043060303','2015-06-29 15:52:37'),(364681,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2327','purchasetransaction/saveCharge','0.046659231185913','2015-06-29 15:52:37'),(364682,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-05-30\', \'GCF08862\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035950899124146','2015-06-29 15:56:52'),(364683,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2328, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1080\', \'6\', \'2637\', \'64.8\', \'1144.8\')','purchasetransaction/saveCharge','0.012772083282471','2015-06-29 15:56:52'),(364684,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'1144.8\' WHERE `ID` =  2328','purchasetransaction/saveCharge','0.045026063919067','2015-06-29 15:56:52'),(364685,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2328','purchasetransaction/saveCharge','0.020838022232056','2015-06-29 15:56:52'),(364686,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2328\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'1129\', \'2642\', \'0\', \'0\', \'1129\')','purchasetransaction/saveChargeDetailOnly','0.042554140090942','2015-06-29 15:58:51'),(364687,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.8\', `totalAmount` = \'2273.8\' WHERE `ID` =  \'2328\'','purchasetransaction/saveChargeDetailOnly','0.038556098937988','2015-06-29 15:58:51'),(364688,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2328','purchasetransaction/saveChargeDetailOnly','0.036128044128418','2015-06-29 15:58:51'),(364689,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'GCF08874\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074890851974487','2015-06-29 16:01:25'),(364690,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2329, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'2789.18\', \'6\', \'2637\', \'167.35\', \'2956.53\')','purchasetransaction/saveCharge','0.011759996414185','2015-06-29 16:01:25'),(364691,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'167.35\', `totalAmount` = \'2956.53\' WHERE `ID` =  2329','purchasetransaction/saveCharge','0.023909091949463','2015-06-29 16:01:25'),(364692,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2329','purchasetransaction/saveCharge','0.053656101226807','2015-06-29 16:01:25'),(364693,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-06\', \'GCF08875\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039505004882812','2015-06-29 16:02:38'),(364694,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2330, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'1859.18\', \'6\', \'2637\', \'111.55\', \'1970.73\')','purchasetransaction/saveCharge','0.012757062911987','2015-06-29 16:02:38'),(364695,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'111.55\', `totalAmount` = \'1970.73\' WHERE `ID` =  2330','purchasetransaction/saveCharge','0.015761137008667','2015-06-29 16:02:38'),(364696,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2330','purchasetransaction/saveCharge','0.039022922515869','2015-06-29 16:02:38'),(364697,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'183\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'IV/15/-16/00080\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022022008895874','2015-06-29 16:09:13'),(364698,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2331, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'8264.15\', \'6\', \'2637\', \'495.85\', \'8760\')','purchasetransaction/saveCharge','0.013938903808594','2015-06-29 16:09:13'),(364699,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'495.85\', `totalAmount` = \'8760\' WHERE `ID` =  2331','purchasetransaction/saveCharge','0.043686151504517','2015-06-29 16:09:13'),(364700,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2331','purchasetransaction/saveCharge','0.055572032928467','2015-06-29 16:09:13'),(364701,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-06-26\', `memo` = \'\', `supplierInvoiceNo` = \'GCF08862\', `formNo` = \'PI\' WHERE `ID` =  \'2328\'','purchasetransaction/update_purchaseInvoice_header','0.041332960128784','2015-06-29 16:10:04'),(364702,3,77,'192.168.1.26','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'42457-M\', `supplierName` = \'CONPLANT SDN.BHD.\', `attention` = \'\', `line1` = \'NO.78 & 80, JALAN TANMING 6, TANMING JAYA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'conplant78@gmail.com\', `website` = \'\', `phoneNumber1` = \'603-89614636\', `phoneNumber2` = \'\', `fax` = \'603-89615968\', `generalNote` = \'\', `gstRegNo` = \'001577058304\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33111\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-21\', `approvalNo` = 0 WHERE `ID` =  \'252\'','supplier/SupplierNew','0.084597110748291','2015-06-29 16:21:42'),(364703,3,77,'192.168.1.26','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'42457-M\', `supplierName` = \'CONPLANT SDN.BHD.\', `attention` = \'\', `line1` = \'NO.78 & 80, JALAN TANMING 6, TANMING JAYA INDUSTRIAL PARK,\', `line2` = \'\', `line3` = \'\', `city` = \'BALAKONG\', `supplierPostCode` = \'43300\', `email` = \'conplant78@gmail.com\', `website` = \'\', `phoneNumber1` = \'603-89614636\', `phoneNumber2` = \'\', `fax` = \'603-89615968\', `generalNote` = \'\', `gstRegNo` = \'001577058304\', `termsID` = \'26\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33111\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-21\', `approvalNo` = 0 WHERE `ID` =  \'252\'','supplier/SupplierNew','0.00026893615722656','2015-06-29 16:21:51'),(364704,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'252\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'008195\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043668985366821','2015-06-29 16:24:02'),(364705,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2332, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'1200\', \'6\', \'2637\', \'72\', \'1272\')','purchasetransaction/saveCharge','0.02022910118103','2015-06-29 16:24:02'),(364706,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  2332','purchasetransaction/saveCharge','0.038769006729126','2015-06-29 16:24:02'),(364707,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2332','purchasetransaction/saveCharge','0.037294864654541','2015-06-29 16:24:02'),(364708,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'200\', \'76\', \'PI\', \'51\', \'2015-06-17\', \'SBF0615379\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031865119934082','2015-06-29 16:25:26'),(364709,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2333, \'77\', \'32780\', \'1\', \'SCREW\', \'1152\', \'6\', \'2637\', \'69.12\', \'1221.12\')','purchasetransaction/saveCharge','0.012235164642334','2015-06-29 16:25:26'),(364710,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'69.12\', `totalAmount` = \'1221.12\' WHERE `ID` =  2333','purchasetransaction/saveCharge','0.014846801757812','2015-06-29 16:25:26'),(364711,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2333','purchasetransaction/saveCharge','0.013155937194824','2015-06-29 16:25:26'),(364712,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-16\', \'15/000894940\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060186147689819','2015-06-29 16:27:06'),(364713,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2334, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'875\', \'6\', \'2637\', \'52.5\', \'927.5\')','purchasetransaction/saveCharge','0.037210941314697','2015-06-29 16:27:06'),(364714,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'52.5\', `totalAmount` = \'927.5\' WHERE `ID` =  2334','purchasetransaction/saveCharge','0.031826019287109','2015-06-29 16:27:06'),(364715,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2334','purchasetransaction/saveCharge','0.012444972991943','2015-06-29 16:27:06'),(364716,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'206\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'152655\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.074389934539795','2015-06-29 16:45:06'),(364717,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2335, \'77\', \'32780\', \'1\', \'SCREW\', \'5577\', \'6\', \'2637\', \'334.62\', \'5911.62\')','purchasetransaction/saveCharge','0.028448104858398','2015-06-29 16:45:06'),(364718,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'334.62\', `totalAmount` = \'5911.62\' WHERE `ID` =  2335','purchasetransaction/saveCharge','0.015401124954224','2015-06-29 16:45:06'),(364719,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2335','purchasetransaction/saveCharge','0.037534952163696','2015-06-29 16:45:06'),(364720,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'150\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'64930\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.39781999588013','2015-06-30 09:15:50'),(364721,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2336, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'69101\', \'6\', \'2637\', \'4146.06\', \'73247.06\')','purchasetransaction/saveCharge','0.17190098762512','2015-06-30 09:15:50'),(364722,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4146.06\', `totalAmount` = \'73247.06\' WHERE `ID` =  2336','purchasetransaction/saveCharge','0.40887689590454','2015-06-30 09:15:50'),(364723,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2336','purchasetransaction/saveCharge','0.16416788101196','2015-06-30 09:15:50'),(364724,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'208\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'PVIN150035\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.088551044464111','2015-06-30 09:19:45'),(364725,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2337, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'145000\', \'6\', \'2637\', \'8700\', \'153700\')','purchasetransaction/saveCharge','0.038404941558838','2015-06-30 09:19:45'),(364726,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8700\', `totalAmount` = \'153700\' WHERE `ID` =  2337','purchasetransaction/saveCharge','0.072810888290405','2015-06-30 09:19:45'),(364727,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2337','purchasetransaction/saveCharge','0.0536789894104','2015-06-30 09:19:45'),(364728,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'158\', \'76\', \'PI\', \'51\', \'2015-06-16\', \'6001967538\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1288378238678','2015-06-30 09:27:00'),(364729,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2338, \'75\', \'32638\', \'1\', \'STICKER\', \'54570\', \'6\', \'2637\', \'3274.2\', \'57844.2\')','purchasetransaction/saveCharge','0.061831951141357','2015-06-30 09:27:00'),(364730,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3274.2\', `totalAmount` = \'57844.2\' WHERE `ID` =  2338','purchasetransaction/saveCharge','0.031780004501343','2015-06-30 09:27:00'),(364731,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2338','purchasetransaction/saveCharge','0.012813091278076','2015-06-30 09:27:00'),(364732,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-16\', \'15/000894821\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040838003158569','2015-06-30 09:28:28'),(364733,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2339, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'34580\', \'6\', \'2637\', \'2074.8\', \'36654.8\')','purchasetransaction/saveCharge','0.037487983703613','2015-06-30 09:28:28'),(364734,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2074.8\', `totalAmount` = \'36654.8\' WHERE `ID` =  2339','purchasetransaction/saveCharge','0.0098831653594971','2015-06-30 09:28:28'),(364735,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2339','purchasetransaction/saveCharge','0.013422012329102','2015-06-30 09:28:28'),(364736,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'00055309\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036761045455933','2015-06-30 09:29:34'),(364737,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2340, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'8559.2\', \'6\', \'2637\', \'513.55\', \'9072.75\')','purchasetransaction/saveCharge','0.013164043426514','2015-06-30 09:29:34'),(364738,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'513.55\', `totalAmount` = \'9072.75\' WHERE `ID` =  2340','purchasetransaction/saveCharge','0.056992053985596','2015-06-30 09:29:34'),(364739,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2340','purchasetransaction/saveCharge','0.038853883743286','2015-06-30 09:29:34'),(364740,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'00055308\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.063877105712891','2015-06-30 09:31:26'),(364741,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2341, \'75\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3460.6\', \'6\', \'2637\', \'207.64\', \'3668.24\')','purchasetransaction/saveCharge','0.013473987579346','2015-06-30 09:31:27'),(364742,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'207.64\', `totalAmount` = \'3668.24\' WHERE `ID` =  2341','purchasetransaction/saveCharge','0.30979800224304','2015-06-30 09:31:27'),(364743,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2341','purchasetransaction/saveCharge','0.041034936904907','2015-06-30 09:31:27'),(364744,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'186\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'11027\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040932893753052','2015-06-30 09:36:56'),(364745,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2342, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'6030\', \'0\', \'2642\', \'0\', \'6030\')','purchasetransaction/saveCharge','0.013489007949829','2015-06-30 09:36:56'),(364746,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6030\' WHERE `ID` =  2342','purchasetransaction/saveCharge','0.031939029693604','2015-06-30 09:36:56'),(364747,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2342','purchasetransaction/saveCharge','0.012321949005127','2015-06-30 09:36:56'),(364748,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'178\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'IV-05181\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11155414581299','2015-06-30 09:38:08'),(364749,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2343, \'77\', \'32647\', \'1\', \'HARDWARE\', \'2018\', \'6\', \'2637\', \'121.08\', \'2139.08\')','purchasetransaction/saveCharge','0.070914030075073','2015-06-30 09:38:08'),(364750,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'121.08\', `totalAmount` = \'2139.08\' WHERE `ID` =  2343','purchasetransaction/saveCharge','0.19280099868774','2015-06-30 09:38:09'),(364751,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2343','purchasetransaction/saveCharge','0.039160013198853','2015-06-30 09:38:09'),(364752,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'229\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'9921\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10335183143616','2015-06-30 09:48:08'),(364753,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2344, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'90\', \'6\', \'2637\', \'5.4\', \'95.4\')','purchasetransaction/saveCharge','0.054782152175903','2015-06-30 09:48:08'),(364754,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  2344','purchasetransaction/saveCharge','0.16408205032349','2015-06-30 09:48:08'),(364755,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2344','purchasetransaction/saveCharge','0.054125070571899','2015-06-30 09:48:08'),(364756,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'SHL16E000087\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035132884979248','2015-06-30 09:52:16'),(364757,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2345, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'158014\', \'0\', \'2642\', \'0\', \'158014\')','purchasetransaction/saveCharge','0.012155055999756','2015-06-30 09:52:16'),(364758,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'158014\' WHERE `ID` =  2345','purchasetransaction/saveCharge','0.16263699531555','2015-06-30 09:52:16'),(364759,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2345','purchasetransaction/saveCharge','0.028601884841919','2015-06-30 09:52:16'),(364760,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'1167.99\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1167.99\' WHERE `ID` =  \'1391\'','purchasetransaction/updateCharge','0.081178903579712','2015-06-30 09:53:02'),(364761,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1167.99\' WHERE `ID` =  \'2345\'','purchasetransaction/updateCharge','0.064395904541016','2015-06-30 09:53:03'),(364762,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2345','purchasetransaction/updateCharge','0.07636284828186','2015-06-30 09:53:03'),(364763,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'1167.99\' WHERE `ID` =  \'2345\'','purchasetransaction/updateInvoice','0.080816984176636','2015-06-30 09:53:03'),(364764,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'PI\', \'51\', \'2015-05-29\', \'SHL16E000086\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.33077096939087','2015-06-30 09:54:38'),(364765,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2346, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'158014\', \'0\', \'2642\', \'0\', \'158014\')','purchasetransaction/saveCharge','0.099226951599121','2015-06-30 09:54:38'),(364766,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'158014\' WHERE `ID` =  2346','purchasetransaction/saveCharge','0.089890003204346','2015-06-30 09:54:38'),(364767,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2346','purchasetransaction/saveCharge','0.012717962265015','2015-06-30 09:54:38'),(364768,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-30\', \'122796\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.22993588447571','2015-06-30 09:58:05'),(364769,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2347, \'77\', \'32643\', \'1\', \'PLATING\', \'462.9\', \'6\', \'2637\', \'27.77\', \'490.67\')','purchasetransaction/saveCharge','0.036511182785034','2015-06-30 09:58:05'),(364770,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.77\', `totalAmount` = \'490.67\' WHERE `ID` =  2347','purchasetransaction/saveCharge','0.035133838653564','2015-06-30 09:58:05'),(364771,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2347','purchasetransaction/saveCharge','0.037103176116943','2015-06-30 09:58:05'),(364772,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'122828\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050653219223022','2015-06-30 09:59:04'),(364773,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2348, \'77\', \'32643\', \'1\', \'PLATING\', \'222.64\', \'6\', \'2637\', \'13.36\', \'236\')','purchasetransaction/saveCharge','0.062673091888428','2015-06-30 09:59:04'),(364774,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.36\', `totalAmount` = \'236\' WHERE `ID` =  2348','purchasetransaction/saveCharge','0.051370859146118','2015-06-30 09:59:04'),(364775,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2348','purchasetransaction/saveCharge','0.020818948745728','2015-06-30 09:59:04'),(364776,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'122877\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.038508892059326','2015-06-30 09:59:55'),(364777,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2349, \'77\', \'32643\', \'1\', \'PLATING\', \'26.77\', \'6\', \'2637\', \'1.61\', \'28.38\')','purchasetransaction/saveCharge','0.061905860900879','2015-06-30 09:59:55'),(364778,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.61\', `totalAmount` = \'28.38\' WHERE `ID` =  2349','purchasetransaction/saveCharge','0.087426900863647','2015-06-30 09:59:55'),(364779,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2349','purchasetransaction/saveCharge','0.069510936737061','2015-06-30 09:59:55'),(364780,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'122878\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062193870544434','2015-06-30 10:00:56'),(364781,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2350, \'77\', \'32643\', \'1\', \'PLATING\', \'265.8\', \'6\', \'2637\', \'15.95\', \'281.75\')','purchasetransaction/saveCharge','0.070380926132202','2015-06-30 10:00:56'),(364782,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.95\', `totalAmount` = \'281.75\' WHERE `ID` =  2350','purchasetransaction/saveCharge','0.080655097961426','2015-06-30 10:00:56'),(364783,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2350','purchasetransaction/saveCharge','0.089936017990112','2015-06-30 10:00:56'),(364784,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'122909\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.084151029586792','2015-06-30 10:01:45'),(364785,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2351, \'77\', \'32643\', \'1\', \'PLATING\', \'503.67\', \'6\', \'2637\', \'30.22\', \'533.89\')','purchasetransaction/saveCharge','0.053675174713135','2015-06-30 10:01:45'),(364786,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.22\', `totalAmount` = \'533.89\' WHERE `ID` =  2351','purchasetransaction/saveCharge','0.12171697616577','2015-06-30 10:01:45'),(364787,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2351','purchasetransaction/saveCharge','0.079674005508423','2015-06-30 10:01:45'),(364788,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'122910\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11038613319397','2015-06-30 10:03:37'),(364789,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2352, \'77\', \'32643\', \'1\', \'PLATING\', \'42.1\', \'6\', \'2637\', \'2.53\', \'44.63\')','purchasetransaction/saveCharge','0.011400938034058','2015-06-30 10:03:37'),(364790,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.53\', `totalAmount` = \'44.63\' WHERE `ID` =  2352','purchasetransaction/saveCharge','0.017631053924561','2015-06-30 10:03:37'),(364791,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2352','purchasetransaction/saveCharge','0.011014938354492','2015-06-30 10:03:37'),(364792,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-05\', \'122914\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.047664880752563','2015-06-30 10:04:27'),(364793,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2353, \'77\', \'32643\', \'1\', \'PLATING\', \'281.85\', \'6\', \'2637\', \'16.91\', \'298.76\')','purchasetransaction/saveCharge','0.012661933898926','2015-06-30 10:04:27'),(364794,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.91\', `totalAmount` = \'298.76\' WHERE `ID` =  2353','purchasetransaction/saveCharge','0.036370992660522','2015-06-30 10:04:27'),(364795,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2353','purchasetransaction/saveCharge','0.045166969299316','2015-06-30 10:04:27'),(364796,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-12\', \'122977\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048012971878052','2015-06-30 10:05:13'),(364797,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2354, \'77\', \'32643\', \'1\', \'PLATING\', \'797.3\', \'6\', \'2637\', \'47.84\', \'845.14\')','purchasetransaction/saveCharge','0.011853933334351','2015-06-30 10:05:13'),(364798,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.84\', `totalAmount` = \'845.14\' WHERE `ID` =  2354','purchasetransaction/saveCharge','0.020148992538452','2015-06-30 10:05:13'),(364799,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2354','purchasetransaction/saveCharge','0.0118088722229','2015-06-30 10:05:13'),(364800,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-12\', \'122978\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052375078201294','2015-06-30 10:06:02'),(364801,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2355, \'77\', \'32643\', \'1\', \'PLATING\', \'127.74\', \'6\', \'2637\', \'7.66\', \'135.4\')','purchasetransaction/saveCharge','0.029849052429199','2015-06-30 10:06:02'),(364802,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.66\', `totalAmount` = \'135.4\' WHERE `ID` =  2355','purchasetransaction/saveCharge','0.035277843475342','2015-06-30 10:06:02'),(364803,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2355','purchasetransaction/saveCharge','0.038821935653687','2015-06-30 10:06:02'),(364804,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'\', \'2015-06-12\', \'122979\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035588026046753','2015-06-30 10:12:35'),(364805,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2356, \'77\', \'32643\', \'1\', \'PLATING\', \'835.75\', \'6\', \'2637\', \'50.15\', \'885.9\')','purchasetransaction/saveCharge','0.010893821716309','2015-06-30 10:12:35'),(364806,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'50.15\', `totalAmount` = \'885.9\' WHERE `ID` =  2356','purchasetransaction/saveCharge','0.033851861953735','2015-06-30 10:12:35'),(364807,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2356','purchasetransaction/saveCharge','0.011952877044678','2015-06-30 10:12:35'),(364808,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-12\', \'122980\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.026910066604614','2015-06-30 10:13:36'),(364809,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2357, \'77\', \'32643\', \'1\', \'PLATING\', \'167.83\', \'6\', \'2637\', \'10.07\', \'177.9\')','purchasetransaction/saveCharge','0.012317180633545','2015-06-30 10:13:36'),(364810,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.07\', `totalAmount` = \'177.9\' WHERE `ID` =  2357','purchasetransaction/saveCharge','0.045831918716431','2015-06-30 10:13:36'),(364811,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2357','purchasetransaction/saveCharge','0.013888120651245','2015-06-30 10:13:36'),(364812,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-13\', \'123089\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070166826248169','2015-06-30 10:14:30'),(364813,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2358, \'77\', \'32643\', \'1\', \'PLATING\', \'557.6\', \'6\', \'2637\', \'33.46\', \'591.06\')','purchasetransaction/saveCharge','0.020824909210205','2015-06-30 10:14:30'),(364814,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33.46\', `totalAmount` = \'591.06\' WHERE `ID` =  2358','purchasetransaction/saveCharge','0.050075054168701','2015-06-30 10:14:30'),(364815,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2358','purchasetransaction/saveCharge','0.01286506652832','2015-06-30 10:14:30'),(364816,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-13\', \'123088\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032751798629761','2015-06-30 10:15:20'),(364817,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2359, \'77\', \'32643\', \'1\', \'PLATING\', \'240.9\', \'6\', \'2637\', \'14.45\', \'255.35\')','purchasetransaction/saveCharge','0.014447927474976','2015-06-30 10:15:20'),(364818,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.45\', `totalAmount` = \'255.35\' WHERE `ID` =  2359','purchasetransaction/saveCharge','0.062835931777954','2015-06-30 10:15:20'),(364819,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2359','purchasetransaction/saveCharge','0.011067867279053','2015-06-30 10:15:20'),(364820,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-13\', \'123087\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062864065170288','2015-06-30 10:17:12'),(364821,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2360, \'77\', \'32643\', \'1\', \'PLATING\', \'315.75\', \'6\', \'2637\', \'18.95\', \'334.7\')','purchasetransaction/saveCharge','0.012403964996338','2015-06-30 10:17:12'),(364822,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18.95\', `totalAmount` = \'334.7\' WHERE `ID` =  2360','purchasetransaction/saveCharge','0.050323009490967','2015-06-30 10:17:12'),(364823,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2360','purchasetransaction/saveCharge','0.013243913650513','2015-06-30 10:17:12'),(364824,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI\', \'2015-06-18\', \'184\', \'1\', \'123275\', \'\', 0, \'22\', \'51\', \'1.00000\', 0, \'\', \'\', \'\', \'77\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.026541948318481','2015-06-30 10:18:00'),(364825,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2361, \'1\', \'77\', \'32643\', \'PLATING\', \'20.78\', \'2637\', \'6\', \'1.25\', \'22.03\')','purchaseinvoice/saveCharge','0.04082202911377','2015-06-30 10:18:00'),(364826,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'22.03\', `totalPayable` = \'22.03\', `totalTaxAmount` = \'1.25\' WHERE `ID` =  \'2361\'','purchaseinvoice/updateInvoice','0.017455816268921','2015-06-30 10:18:00'),(364827,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'135\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'26515\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031778812408447','2015-06-30 10:34:22'),(364828,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2362, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'650\', \'0\', \'2642\', \'0\', \'650\')','purchasetransaction/saveCharge','0.011660099029541','2015-06-30 10:34:22'),(364829,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'650\' WHERE `ID` =  2362','purchasetransaction/saveCharge','0.060293912887573','2015-06-30 10:34:22'),(364830,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2362','purchasetransaction/saveCharge','0.0380699634552','2015-06-30 10:34:22'),(364831,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-09\', \'IV-04041\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062540054321289','2015-06-30 10:37:46'),(364832,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2363, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'752.88\', \'6\', \'2637\', \'45.17\', \'798.05\')','purchasetransaction/saveCharge','0.012883901596069','2015-06-30 10:37:46'),(364833,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'45.17\', `totalAmount` = \'798.05\' WHERE `ID` =  2363','purchasetransaction/saveCharge','0.037467956542969','2015-06-30 10:37:47'),(364834,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2363','purchasetransaction/saveCharge','0.037394046783447','2015-06-30 10:37:47'),(364835,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'190\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'IV-04143\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07881498336792','2015-06-30 10:39:10'),(364836,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2364, \'77\', \'32669\', \'1\', \'TOOLS & UTENSILS\', \'1019.6\', \'6\', \'2637\', \'61.18\', \'1080.78\')','purchasetransaction/saveCharge','0.018964052200317','2015-06-30 10:39:10'),(364837,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'61.18\', `totalAmount` = \'1080.78\' WHERE `ID` =  2364','purchasetransaction/saveCharge','0.03305196762085','2015-06-30 10:39:10'),(364838,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2364','purchasetransaction/saveCharge','0.012539863586426','2015-06-30 10:39:10'),(364839,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'165\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'15/000898321\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048245906829834','2015-06-30 10:40:45'),(364840,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2365, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'2850\', \'6\', \'2637\', \'171\', \'3021\')','purchasetransaction/saveCharge','0.010236024856567','2015-06-30 10:40:45'),(364841,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'171\', `totalAmount` = \'3021\' WHERE `ID` =  2365','purchasetransaction/saveCharge','0.013217926025391','2015-06-30 10:40:45'),(364842,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2365','purchasetransaction/saveCharge','0.012438058853149','2015-06-30 10:40:45'),(364843,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'208\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'VTIN150096\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052361965179443','2015-06-30 10:42:16'),(364844,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2366, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'471000\', \'6\', \'2637\', \'28260\', \'499260\')','purchasetransaction/saveCharge','0.013579130172729','2015-06-30 10:42:16'),(364845,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28260\', `totalAmount` = \'499260\' WHERE `ID` =  2366','purchasetransaction/saveCharge','0.04244589805603','2015-06-30 10:42:16'),(364846,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2366','purchasetransaction/saveCharge','0.011356115341187','2015-06-30 10:42:16'),(364847,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'134\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'IV-00355\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04416298866272','2015-06-30 10:46:48'),(364848,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2367, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1871\', \'6\', \'2637\', \'112.26\', \'1983.26\')','purchasetransaction/saveCharge','0.011162042617798','2015-06-30 10:46:48'),(364849,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'112.26\', `totalAmount` = \'1983.26\' WHERE `ID` =  2367','purchasetransaction/saveCharge','0.033547163009644','2015-06-30 10:46:48'),(364850,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2367','purchasetransaction/saveCharge','0.010733127593994','2015-06-30 10:46:48'),(364851,3,77,'192.168.1.26','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'317898-V\', `supplierName` = \'TERACHI ELECTRICAL SERVICES SDN BHD\', `attention` = \'\', `line1` = \'22-A, JALAN SS 19/6 \', `line2` = \'\', `line3` = \'\', `city` = \'SUBANG JAYA\', `supplierPostCode` = \'47500\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'03-56344944\', `phoneNumber2` = \'\', `fax` = \'03-56350298\', `generalNote` = \'\', `gstRegNo` = \'000235880448\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33026\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\', `approvalNo` = 0 WHERE `ID` =  \'202\'','supplier/SupplierNew','0.083494186401367','2015-06-30 10:47:59'),(364852,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-05-28\', \'5433/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018198013305664','2015-06-30 10:49:24'),(364853,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2368, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'6000\', \'0\', \'2643\', \'0\', \'6000\')','purchasetransaction/saveCharge','0.01313304901123','2015-06-30 10:49:24'),(364854,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6000\' WHERE `ID` =  2368','purchasetransaction/saveCharge','0.020092964172363','2015-06-30 10:49:24'),(364855,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2368','purchasetransaction/saveCharge','0.011624813079834','2015-06-30 10:49:24'),(364856,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'5431/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046833038330078','2015-06-30 10:50:16'),(364857,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2369, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FE\', \'3000\', \'0\', \'2643\', \'0\', \'3000\')','purchasetransaction/saveCharge','0.011260032653809','2015-06-30 10:50:16'),(364858,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3000\' WHERE `ID` =  2369','purchasetransaction/saveCharge','0.028332948684692','2015-06-30 10:50:16'),(364859,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2369','purchasetransaction/saveCharge','0.012351989746094','2015-06-30 10:50:16'),(364860,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'5442/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031445026397705','2015-06-30 10:51:09'),(364861,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2370, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'8000\', \'0\', \'2643\', \'0\', \'8000\')','purchasetransaction/saveCharge','0.011919975280762','2015-06-30 10:51:09'),(364862,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8000\' WHERE `ID` =  2370','purchasetransaction/saveCharge','0.1050820350647','2015-06-30 10:51:09'),(364863,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2370','purchasetransaction/saveCharge','0.012415885925293','2015-06-30 10:51:09'),(364864,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-04\', \'5441/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.054572105407715','2015-06-30 10:52:07'),(364865,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2371, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'83000\', \'0\', \'2643\', \'0\', \'83000\')','purchasetransaction/saveCharge','0.011590003967285','2015-06-30 10:52:07'),(364866,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'83000\' WHERE `ID` =  2371','purchasetransaction/saveCharge','0.028892993927002','2015-06-30 10:52:07'),(364867,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2371','purchasetransaction/saveCharge','0.011929035186768','2015-06-30 10:52:07'),(364868,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'5434/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042443037033081','2015-06-30 10:53:12'),(364869,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2372, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'7000\', \'0\', \'2643\', \'0\', \'7000\')','purchasetransaction/saveCharge','0.012087106704712','2015-06-30 10:53:12'),(364870,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7000\' WHERE `ID` =  2372','purchasetransaction/saveCharge','0.013185977935791','2015-06-30 10:53:12'),(364871,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2372','purchasetransaction/saveCharge','0.012481927871704','2015-06-30 10:53:12'),(364872,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'5432/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050529003143311','2015-06-30 10:55:11'),(364873,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2373, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'4000\', \'0\', \'2643\', \'0\', \'4000\')','purchasetransaction/saveCharge','0.012542009353638','2015-06-30 10:55:11'),(364874,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  2373','purchasetransaction/saveCharge','0.016485929489136','2015-06-30 10:55:11'),(364875,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2373','purchasetransaction/saveCharge','0.011566162109375','2015-06-30 10:55:11'),(364876,3,77,'192.168.1.26','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011100\', \'Ken-Air System Srvces Sdn Bhd\', \'maza\', \'2015-06-30 04-56-13\')','glsetting/chartOfAcct','0.047751903533936','2015-06-30 10:56:59'),(364877,3,77,'192.168.1.26','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'852388-v\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', \'\', \'NO.10, JALAN PUTRA MAHKOTA 7/8E, PUTRA HEIGHTS,\', \'SUBANG JAYA, SELANGOR, \', \'MALAYSIA\', \'SUBANG JAYA\', \'47650\', \'wankoon@ken-air.net\', \'http://www.ken-air.net\', \'603-51917820\', \'603-51917821\', \'603-51917827\', \'\', \'000396730368\', \'21\', \'458\', \'1931\', \'33124\', \'1\', 0, \'\', \'2015-06-30\', 0)','supplier/SupplierNew','0.07039999961853','2015-06-30 11:01:21'),(364878,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'261\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'SO150269\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11484313011169','2015-06-30 11:03:49'),(364879,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2374, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'8835.5\', \'6\', \'2637\', \'530.13\', \'9365.63\')','purchasetransaction/saveCharge','0.012624979019165','2015-06-30 11:03:49'),(364880,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'530.13\', `totalAmount` = \'9365.63\' WHERE `ID` =  2374','purchasetransaction/saveCharge','0.098887920379639','2015-06-30 11:03:49'),(364881,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2374','purchasetransaction/saveCharge','0.036594867706299','2015-06-30 11:03:49'),(364882,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'261\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'S0150268\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044442892074585','2015-06-30 11:05:10'),(364883,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2375, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'3330\', \'6\', \'2637\', \'199.8\', \'3529.8\')','purchasetransaction/saveCharge','0.011183977127075','2015-06-30 11:05:10'),(364884,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'199.8\', `totalAmount` = \'3529.8\' WHERE `ID` =  2375','purchasetransaction/saveCharge','0.040549039840698','2015-06-30 11:05:10'),(364885,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2375','purchasetransaction/saveCharge','0.011729955673218','2015-06-30 11:05:10'),(364886,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-05-18\', `memo` = \'\', `supplierInvoiceNo` = \'11027\', `formNo` = \'PI\' WHERE `ID` =  \'2342\'','purchasetransaction/update_purchaseInvoice_header','0.028495073318481','2015-06-30 12:57:20'),(364887,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-05-29\', `memo` = \'\', `supplierInvoiceNo` = \'SHL16E000087\', `formNo` = \'PI\' WHERE `ID` =  \'2345\'','purchasetransaction/update_purchaseInvoice_header','0.05326509475708','2015-06-30 14:13:32'),(364888,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'202\', \'76\', \'PI\', \'51\', \'2015-06-08\', \'5440/15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.069218158721924','2015-06-30 14:37:27'),(364889,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2376, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'16915\', \'0\', \'2643\', \'0\', \'16915\')','purchasetransaction/saveCharge','0.01157808303833','2015-06-30 14:37:27'),(364890,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16915\' WHERE `ID` =  2376','purchasetransaction/saveCharge','0.017093896865845','2015-06-30 14:37:27'),(364891,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2376','purchasetransaction/saveCharge','0.012092113494873','2015-06-30 14:37:27'),(364892,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1129\' WHERE `ID` =  \'2328\'','purchasetransaction/deleteCharge','0.11407494544983','2015-07-01 10:15:59'),(364893,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'2328\'','purchasetransaction/deleteCharge','0.12909197807312','2015-07-01 10:16:03'),(364894,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'251\', \'76\', \'PI\', \'51\', \'2015-07-15\', \'INV/AAT/96324\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.66605710983276','2015-07-02 09:29:35'),(364895,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2377, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'436\', \'6\', \'2637\', \'26.16\', \'462.16\')','purchasetransaction/saveCharge','0.25446605682373','2015-07-02 09:29:35'),(364896,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'26.16\', `totalAmount` = \'462.16\' WHERE `ID` =  2377','purchasetransaction/saveCharge','0.16561794281006','2015-07-02 09:29:35'),(364897,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2377','purchasetransaction/saveCharge','0.055233001708984','2015-07-02 09:29:35'),(364898,3,77,'192.168.1.26','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011200\', \'Weng Hing & Company\', \'maza\', \'2015-07-02 03-31-05\')','glsetting/chartOfAcct','0.1733980178833','2015-07-02 09:31:39'),(364899,3,77,'192.168.1.26','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'000201024P\', \'WENG HING & COMPANY\', \'\', \'NO.92, JALAN SRI SELAYANG, TAMAN SRI SELAYANG, BATU CAVES \', \'SELANGOR DARUL EHSAN \', \'\', \'BATU CAVES\', \'68100\', \'\', \'\', \'03-61890600\', \'\', \'03-61850900\', \'\', \'000970080256\', \'20\', \'458\', \'1931\', \'33125\', \'1\', 0, \'\', \'2015-07-02\', 0)','supplier/SupplierNew','0.32557415962219','2015-07-02 09:35:02'),(364900,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'262\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'INV00633\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067445993423462','2015-07-02 09:37:42'),(364901,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2378, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'25471.7\', \'6\', \'2637\', \'1528.3\', \'27000\')','purchasetransaction/saveCharge','0.037763118743896','2015-07-02 09:37:42'),(364902,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1528.3\', `totalAmount` = \'27000\' WHERE `ID` =  2378','purchasetransaction/saveCharge','0.017482042312622','2015-07-02 09:37:42'),(364903,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2378','purchasetransaction/saveCharge','0.011266946792603','2015-07-02 09:37:42'),(364904,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'262\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'INV00634\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.055616140365601','2015-07-02 09:39:48'),(364905,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2379, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'3680\', \'0\', \'2643\', \'0\', \'3680\')','purchasetransaction/saveCharge','0.029717922210693','2015-07-02 09:39:48'),(364906,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3680\' WHERE `ID` =  2379','purchasetransaction/saveCharge','0.019652128219604','2015-07-02 09:39:48'),(364907,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2379','purchasetransaction/saveCharge','0.012973070144653','2015-07-02 09:39:49'),(364908,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-06-24\', `memo` = \'\', `supplierInvoiceNo` = \'INV00633\', `formNo` = \'PI\' WHERE `ID` =  \'2378\'','purchasetransaction/update_purchaseInvoice_header','0.072973966598511','2015-07-02 09:40:13'),(364909,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-06-15\', `memo` = \'\', `supplierInvoiceNo` = \'INV/AAT/96324\', `formNo` = \'PI\' WHERE `ID` =  \'2377\'','purchasetransaction/update_purchaseInvoice_header','0.044250011444092','2015-07-02 09:40:31'),(364910,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'51930\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1286928653717','2015-07-03 16:42:20'),(364911,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2380, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'27000\', \'6\', \'2637\', \'1620\', \'28620\')','purchasetransaction/saveCharge','0.037631988525391','2015-07-03 16:42:20'),(364912,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1620\', `totalAmount` = \'28620\' WHERE `ID` =  2380','purchasetransaction/saveCharge','0.0095820426940918','2015-07-03 16:42:20'),(364913,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2380','purchasetransaction/saveCharge','0.011814117431641','2015-07-03 16:42:20'),(364914,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'51931\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048753976821899','2015-07-03 16:43:15'),(364915,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2381, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'29700\', \'6\', \'2637\', \'1782\', \'31482\')','purchasetransaction/saveCharge','0.012732982635498','2015-07-03 16:43:15'),(364916,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1782\', `totalAmount` = \'31482\' WHERE `ID` =  2381','purchasetransaction/saveCharge','0.027314186096191','2015-07-03 16:43:15'),(364917,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2381','purchasetransaction/saveCharge','0.011860132217407','2015-07-03 16:43:15'),(364918,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-07-02\', \'51944\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034050941467285','2015-07-03 16:44:30'),(364919,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2382, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'27000\', \'6\', \'2637\', \'1620\', \'28620\')','purchasetransaction/saveCharge','0.013199806213379','2015-07-03 16:44:30'),(364920,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1620\', `totalAmount` = \'28620\' WHERE `ID` =  2382','purchasetransaction/saveCharge','0.013341188430786','2015-07-03 16:44:30'),(364921,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2382','purchasetransaction/saveCharge','0.01184606552124','2015-07-03 16:44:30'),(364922,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'00055385\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034826993942261','2015-07-03 16:46:27'),(364923,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2383, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'429\', \'6\', \'2637\', \'25.74\', \'454.74\')','purchasetransaction/saveCharge','0.011543035507202','2015-07-03 16:46:27'),(364924,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'25.74\', `totalAmount` = \'454.74\' WHERE `ID` =  2383','purchasetransaction/saveCharge','0.044721126556396','2015-07-03 16:46:27'),(364925,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2383','purchasetransaction/saveCharge','0.013321161270142','2015-07-03 16:46:27'),(364926,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'00055386\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021744012832642','2015-07-03 16:49:02'),(364927,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2384, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'4635.4\', \'6\', \'2637\', \'278.12\', \'4913.52\')','purchasetransaction/saveCharge','0.013144969940186','2015-07-03 16:49:02'),(364928,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'278.12\', `totalAmount` = \'4913.52\' WHERE `ID` =  2384','purchasetransaction/saveCharge','0.017354965209961','2015-07-03 16:49:02'),(364929,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2384','purchasetransaction/saveCharge','0.011991024017334','2015-07-03 16:49:02'),(364930,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'159\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'00055387\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048458099365234','2015-07-03 16:50:30'),(364931,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2385, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'1820\', \'6\', \'2637\', \'109.2\', \'1929.2\')','purchasetransaction/saveCharge','0.037915945053101','2015-07-03 16:50:30'),(364932,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'109.2\', `totalAmount` = \'1929.2\' WHERE `ID` =  2385','purchasetransaction/saveCharge','0.018379926681519','2015-07-03 16:50:30'),(364933,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2385','purchasetransaction/saveCharge','0.012086868286133','2015-07-03 16:50:30'),(364934,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2383\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16372895240784','2015-07-06 09:13:20'),(364935,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.073684930801392','2015-07-06 09:13:20'),(364936,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000003\' WHERE `ID` =  \'2383\'','Aptransaction/invoicePosting','0.16135406494141','2015-07-06 09:13:20'),(364937,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000003\', \'PI[00001157]\', \'Purchase Invoice Confirm [ PI[00001157] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 454.74, 454.74, \'77\')','Aptransaction/invoicePosting','0.17743802070618','2015-07-06 09:13:20'),(364938,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000003\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 429, \'1\', \'1\', \'429\', \'6\', \'2015\', \'1\', \'PI[00001157]\', NULL, \'77\')','Aptransaction/invoicePosting','0.15215802192688','2015-07-06 09:13:20'),(364939,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000003\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 429, \'1\', \'1\', \'429\', \'6\', \'2015\', \'1\', \'PI[00001157]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029141187667847','2015-07-06 09:13:20'),(364940,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000003\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 25.74, \'1\', \'1\', \'25.74\', \'6\', \'2015\', \'1\', \'PI[00001157]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035690069198608','2015-07-06 09:13:20'),(364941,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000003\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 25.74, \'1\', \'1\', \'25.74\', \'6\', \'2015\', \'1\', \'PI[00001157]\', NULL, \'77\')','Aptransaction/invoicePosting','0.060513019561768','2015-07-06 09:13:20'),(364942,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 454.74, `total_amount_cr` = 454.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000003\'','Aptransaction/invoicePosting','0.12018084526062','2015-07-06 09:13:20'),(364943,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2384\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04998779296875','2015-07-06 09:13:21'),(364944,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.040552139282227','2015-07-06 09:13:21'),(364945,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000004\' WHERE `ID` =  \'2384\'','Aptransaction/invoicePosting','0.044378042221069','2015-07-06 09:13:21'),(364946,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000004\', \'PI[00001158]\', \'Purchase Invoice Confirm [ PI[00001158] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 4913.52, 4913.52, \'77\')','Aptransaction/invoicePosting','0.092045783996582','2015-07-06 09:13:21'),(364947,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000004\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 4635.4, \'1\', \'1\', \'4635.4\', \'6\', \'2015\', \'1\', \'PI[00001158]\', NULL, \'77\')','Aptransaction/invoicePosting','0.059264898300171','2015-07-06 09:13:21'),(364948,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000004\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 4635.4, \'1\', \'1\', \'4635.4\', \'6\', \'2015\', \'1\', \'PI[00001158]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032122135162354','2015-07-06 09:13:21'),(364949,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000004\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 278.12, \'1\', \'1\', \'278.12\', \'6\', \'2015\', \'1\', \'PI[00001158]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026973009109497','2015-07-06 09:13:21'),(364950,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000004\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 278.12, \'1\', \'1\', \'278.12\', \'6\', \'2015\', \'1\', \'PI[00001158]\', NULL, \'77\')','Aptransaction/invoicePosting','0.049071073532104','2015-07-06 09:13:21'),(364951,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4913.52, `total_amount_cr` = 4913.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000004\'','Aptransaction/invoicePosting','0.064387083053589','2015-07-06 09:13:21'),(364952,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2385\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034024000167847','2015-07-06 09:13:22'),(364953,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.039448022842407','2015-07-06 09:13:22'),(364954,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000005\' WHERE `ID` =  \'2385\'','Aptransaction/invoicePosting','0.04631781578064','2015-07-06 09:13:22'),(364955,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000005\', \'PI[00001159]\', \'Purchase Invoice Confirm [ PI[00001159] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 1929.2, 1929.2, \'77\')','Aptransaction/invoicePosting','0.032324075698853','2015-07-06 09:13:22'),(364956,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000005\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1820, \'1\', \'1\', \'1820\', \'6\', \'2015\', \'1\', \'PI[00001159]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044086933135986','2015-07-06 09:13:22'),(364957,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000005\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 1820, \'1\', \'1\', \'1820\', \'6\', \'2015\', \'1\', \'PI[00001159]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034648895263672','2015-07-06 09:13:22'),(364958,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000005\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 109.2, \'1\', \'1\', \'109.2\', \'6\', \'2015\', \'1\', \'PI[00001159]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027359962463379','2015-07-06 09:13:23'),(364959,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000005\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 109.2, \'1\', \'1\', \'109.2\', \'6\', \'2015\', \'1\', \'PI[00001159]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027552127838135','2015-07-06 09:13:23'),(364960,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1929.2, `total_amount_cr` = 1929.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000005\'','Aptransaction/invoicePosting','0.044991970062256','2015-07-06 09:13:23'),(364961,3,77,'192.168.1.26','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011300\', \'Budiwata Sdn Bhd\', \'maza\', \'2015-07-06 03-17-39\')','glsetting/chartOfAcct','0.051013946533203','2015-07-06 09:18:06'),(364962,3,77,'192.168.1.26','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'299430-T\', \'BUDIWATA SDN BHD\', \'\', \'LOT 8977, JALAN TELUK GONG, KAMPUNG NELAYAN \', \'PANDAMARAN, PORK KLANG\', \'\', \'KLANG\', \'42000\', \'\', \'\', \'03-31342995\', \'03-31342495\', \'03-31342158\', \'\', \'001664368640\', \'21\', \'458\', \'1931\', \'33126\', \'1\', 0, \'\', \'2015-07-06\', 0)','supplier/SupplierNew','0.13971018791199','2015-07-06 09:25:51'),(364963,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'263\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'R1506035\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1052041053772','2015-07-06 09:28:17'),(364964,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2386, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'195000\', \'6\', \'2637\', \'11700\', \'206700\')','purchasetransaction/saveCharge','0.044656038284302','2015-07-06 09:28:17'),(364965,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'11700\', `totalAmount` = \'206700\' WHERE `ID` =  2386','purchasetransaction/saveCharge','0.040138006210327','2015-07-06 09:28:17'),(364966,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2386','purchasetransaction/saveCharge','0.037439107894897','2015-07-06 09:28:17'),(364967,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2386\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032171964645386','2015-07-06 09:30:10'),(364968,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.042684078216553','2015-07-06 09:30:10'),(364969,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000006\' WHERE `ID` =  \'2386\'','Aptransaction/invoicePosting','0.012213945388794','2015-07-06 09:30:10'),(364970,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000006\', \'PI[00001160]\', \'Purchase Invoice Confirm [ PI[00001160] ]\', \'3\', \'2015-06-29\', \'2015\', \'6\', 206700, 206700, \'77\')','Aptransaction/invoicePosting','0.051079988479614','2015-07-06 09:30:10'),(364971,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000006\', 1, \'SUBCONTRACTOR FEE\', \'33126\', \'BUDIWATA SDN BHD\', 195000, \'1\', \'1\', \'195000\', \'6\', \'2015\', \'1\', \'PI[00001160]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034250974655151','2015-07-06 09:30:10'),(364972,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000006\', \'SUBCONTRACTOR FEE\', \'32653\', \'BUDIWATA SDN BHD\', 195000, \'1\', \'1\', \'195000\', \'6\', \'2015\', \'1\', \'PI[00001160]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012058019638062','2015-07-06 09:30:11'),(364973,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000006\', \'SUBCONTRACTOR FEE\', \'32532\', \'BUDIWATA SDN BHD\', 11700, \'1\', \'1\', \'11700\', \'6\', \'2015\', \'1\', \'PI[00001160]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097329616546631','2015-07-06 09:30:11'),(364974,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000006\', \'SUBCONTRACTOR FEE\', \'33126\', \'BUDIWATA SDN BHD\', 11700, \'1\', \'1\', \'11700\', \'6\', \'2015\', \'1\', \'PI[00001160]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028089046478271','2015-07-06 09:30:11'),(364975,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 206700, `total_amount_cr` = 206700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000006\'','Aptransaction/invoicePosting','0.011588096618652','2015-07-06 09:30:11'),(364976,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2262\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029144048690796','2015-07-06 09:56:38'),(364977,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016885042190552','2015-07-06 09:56:38'),(364978,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000007\' WHERE `ID` =  \'2262\'','Aptransaction/invoicePosting','0.038416147232056','2015-07-06 09:56:38'),(364979,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000007\', \'PI[00001036]\', \'Purchase Invoice Confirm [ PI[00001036] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 86920, 86920, \'77\')','Aptransaction/invoicePosting','0.059707880020142','2015-07-06 09:56:38'),(364980,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000007\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'6\', \'2015\', \'1\', \'PI[00001036]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036160945892334','2015-07-06 09:56:38'),(364981,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000007\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'6\', \'2015\', \'1\', \'PI[00001036]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0099260807037354','2015-07-06 09:56:38'),(364982,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000007\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'6\', \'2015\', \'1\', \'PI[00001036]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011270046234131','2015-07-06 09:56:38'),(364983,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000007\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'6\', \'2015\', \'1\', \'PI[00001036]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018316984176636','2015-07-06 09:56:38'),(364984,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000007\'','Aptransaction/invoicePosting','0.038280010223389','2015-07-06 09:56:38'),(364985,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2263\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035425901412964','2015-07-06 09:56:39'),(364986,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.022289037704468','2015-07-06 09:56:39'),(364987,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000008\' WHERE `ID` =  \'2263\'','Aptransaction/invoicePosting','0.03858494758606','2015-07-06 09:56:39'),(364988,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000008\', \'PI[00001037]\', \'Purchase Invoice Confirm [ PI[00001037] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 2173, 2173, \'77\')','Aptransaction/invoicePosting','0.014647960662842','2015-07-06 09:56:39'),(364989,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000008\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PI[00001037]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01896595954895','2015-07-06 09:56:39'),(364990,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000008\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2050, \'1\', \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PI[00001037]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010076999664307','2015-07-06 09:56:39'),(364991,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000008\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 123, \'1\', \'1\', \'123\', \'6\', \'2015\', \'1\', \'PI[00001037]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013465881347656','2015-07-06 09:56:39'),(364992,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000008\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 123, \'1\', \'1\', \'123\', \'6\', \'2015\', \'1\', \'PI[00001037]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010138034820557','2015-07-06 09:56:39'),(364993,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000008\'','Aptransaction/invoicePosting','0.013596057891846','2015-07-06 09:56:39'),(364994,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2264\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039885997772217','2015-07-06 09:56:39'),(364995,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.043047904968262','2015-07-06 09:56:39'),(364996,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000009\' WHERE `ID` =  \'2264\'','Aptransaction/invoicePosting','0.013510942459106','2015-07-06 09:56:39'),(364997,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000009\', \'PI[00001038]\', \'Purchase Invoice Confirm [ PI[00001038] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 84747, 84747, \'77\')','Aptransaction/invoicePosting','0.016510009765625','2015-07-06 09:56:39'),(364998,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000009\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 79950, \'1\', \'1\', \'79950\', \'6\', \'2015\', \'1\', \'PI[00001038]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012212991714478','2015-07-06 09:56:39'),(364999,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000009\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 79950, \'1\', \'1\', \'79950\', \'6\', \'2015\', \'1\', \'PI[00001038]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010824918746948','2015-07-06 09:56:39'),(365000,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000009\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4797, \'1\', \'1\', \'4797\', \'6\', \'2015\', \'1\', \'PI[00001038]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012282848358154','2015-07-06 09:56:39'),(365001,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000009\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4797, \'1\', \'1\', \'4797\', \'6\', \'2015\', \'1\', \'PI[00001038]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0091650485992432','2015-07-06 09:56:39'),(365002,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 84747, `total_amount_cr` = 84747, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000009\'','Aptransaction/invoicePosting','0.013403177261353','2015-07-06 09:56:39'),(365003,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2265\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021538972854614','2015-07-06 09:56:40'),(365004,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014235973358154','2015-07-06 09:56:40'),(365005,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000010\' WHERE `ID` =  \'2265\'','Aptransaction/invoicePosting','0.013447999954224','2015-07-06 09:56:40'),(365006,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000010\', \'PI[00001039]\', \'Purchase Invoice Confirm [ PI[00001039] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 86920, 86920, \'77\')','Aptransaction/invoicePosting','0.0098800659179688','2015-07-06 09:56:40'),(365007,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000010\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'6\', \'2015\', \'1\', \'PI[00001039]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012529850006104','2015-07-06 09:56:40'),(365008,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000010\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'6\', \'2015\', \'1\', \'PI[00001039]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028122901916504','2015-07-06 09:56:40'),(365009,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000010\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'6\', \'2015\', \'1\', \'PI[00001039]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012606859207153','2015-07-06 09:56:40'),(365010,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000010\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'6\', \'2015\', \'1\', \'PI[00001039]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0119948387146','2015-07-06 09:56:40'),(365011,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000010\'','Aptransaction/invoicePosting','0.037783861160278','2015-07-06 09:56:40'),(365012,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2304\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017948150634766','2015-07-06 09:56:40'),(365013,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011795043945312','2015-07-06 09:56:40'),(365014,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000011\' WHERE `ID` =  \'2304\'','Aptransaction/invoicePosting','0.012289047241211','2015-07-06 09:56:40'),(365015,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000011\', \'PI[00001078]\', \'Purchase Invoice Confirm [ PI[00001078] ]\', \'3\', \'2015-06-13\', \'2015\', \'6\', 30422, 30422, \'77\')','Aptransaction/invoicePosting','0.018174886703491','2015-07-06 09:56:40'),(365016,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000011\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 28700, \'1\', \'1\', \'28700\', \'6\', \'2015\', \'1\', \'PI[00001078]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01134204864502','2015-07-06 09:56:40'),(365017,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000011\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 28700, \'1\', \'1\', \'28700\', \'6\', \'2015\', \'1\', \'PI[00001078]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012832880020142','2015-07-06 09:56:40'),(365018,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000011\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1722, \'1\', \'1\', \'1722\', \'6\', \'2015\', \'1\', \'PI[00001078]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011231899261475','2015-07-06 09:56:40'),(365019,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000011\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1722, \'1\', \'1\', \'1722\', \'6\', \'2015\', \'1\', \'PI[00001078]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013033151626587','2015-07-06 09:56:40'),(365020,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 30422, `total_amount_cr` = 30422, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000011\'','Aptransaction/invoicePosting','0.011976003646851','2015-07-06 09:56:40'),(365021,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2367\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021420955657959','2015-07-06 09:58:09'),(365022,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.023226976394653','2015-07-06 09:58:09'),(365023,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000012\' WHERE `ID` =  \'2367\'','Aptransaction/invoicePosting','0.053839921951294','2015-07-06 09:58:09'),(365024,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000012\', \'PI[00001141]\', \'Purchase Invoice Confirm [ PI[00001141] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 1983.26, 1983.26, \'77\')','Aptransaction/invoicePosting','0.036813020706177','2015-07-06 09:58:09'),(365025,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000012\', 1, \'ELECTRIC COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 1871, \'1\', \'1\', \'1871\', \'6\', \'2015\', \'1\', \'PI[00001141]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033345937728882','2015-07-06 09:58:09'),(365026,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000012\', \'ELECTRIC COMPONENTS\', \'32644\', \'BANDAR ELETRIK TRADING SDN BHD\', 1871, \'1\', \'1\', \'1871\', \'6\', \'2015\', \'1\', \'PI[00001141]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017972946166992','2015-07-06 09:58:09'),(365027,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000012\', \'ELECTRIC COMPONENTS\', \'32532\', \'BANDAR ELETRIK TRADING SDN BHD\', 112.26, \'1\', \'1\', \'112.26\', \'6\', \'2015\', \'1\', \'PI[00001141]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025534868240356','2015-07-06 09:58:09'),(365028,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000012\', \'ELECTRIC COMPONENTS\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 112.26, \'1\', \'1\', \'112.26\', \'6\', \'2015\', \'1\', \'PI[00001141]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018224000930786','2015-07-06 09:58:09'),(365029,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1983.26, `total_amount_cr` = 1983.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000012\'','Aptransaction/invoicePosting','0.011537075042725','2015-07-06 09:58:09'),(365030,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2306\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020494937896729','2015-07-06 09:58:55'),(365031,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016562938690186','2015-07-06 09:58:55'),(365032,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000013\' WHERE `ID` =  \'2306\'','Aptransaction/invoicePosting','0.030181169509888','2015-07-06 09:58:55'),(365033,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000013\', \'PI[00001080]\', \'Purchase Invoice Confirm [ PI[00001080] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 3190.6, 3190.6, \'77\')','Aptransaction/invoicePosting','0.053000926971436','2015-07-06 09:58:55'),(365034,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000013\', 1, \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 3010, \'1\', \'1\', \'3010\', \'6\', \'2015\', \'1\', \'PI[00001080]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027390003204346','2015-07-06 09:58:55'),(365035,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000013\', \'ELECTRIC COMPONENTS\', \'32644\', \'BEN SENG ENGINEERING CO.\', 3010, \'1\', \'1\', \'3010\', \'6\', \'2015\', \'1\', \'PI[00001080]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097169876098633','2015-07-06 09:58:55'),(365036,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000013\', \'ELECTRIC COMPONENTS\', \'32532\', \'BEN SENG ENGINEERING CO.\', 180.6, \'1\', \'1\', \'180.6\', \'6\', \'2015\', \'1\', \'PI[00001080]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027795076370239','2015-07-06 09:58:55'),(365037,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000013\', \'ELECTRIC COMPONENTS\', \'32967\', \'BEN SENG ENGINEERING CO.\', 180.6, \'1\', \'1\', \'180.6\', \'6\', \'2015\', \'1\', \'PI[00001080]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097301006317139','2015-07-06 09:58:55'),(365038,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3190.6, `total_amount_cr` = 3190.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000013\'','Aptransaction/invoicePosting','0.039752006530762','2015-07-06 09:58:55'),(365039,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2226\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17663407325745','2015-07-06 10:32:48'),(365040,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.061787843704224','2015-07-06 10:32:48'),(365041,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000014\' WHERE `ID` =  \'2226\'','Aptransaction/invoicePosting','0.036865949630737','2015-07-06 10:32:48'),(365042,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000014\', \'PI[00001000]\', \'Purchase Invoice Confirm [ PI[00001000] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.10631203651428','2015-07-06 10:32:48'),(365043,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000014\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001000]\', NULL, \'77\')','Aptransaction/invoicePosting','0.19712400436401','2015-07-06 10:32:48'),(365044,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000014\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001000]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052685022354126','2015-07-06 10:32:49'),(365045,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000014\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001000]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043149948120117','2015-07-06 10:32:49'),(365046,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000014\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001000]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036051988601685','2015-07-06 10:32:49'),(365047,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000014\'','Aptransaction/invoicePosting','0.053292036056519','2015-07-06 10:32:49'),(365048,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2227\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027535200119019','2015-07-06 10:32:49'),(365049,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.033016920089722','2015-07-06 10:32:49'),(365050,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000015\' WHERE `ID` =  \'2227\'','Aptransaction/invoicePosting','0.088449954986572','2015-07-06 10:32:49'),(365051,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000015\', \'PI[00001001]\', \'Purchase Invoice Confirm [ PI[00001001] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.027311086654663','2015-07-06 10:32:49'),(365052,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000015\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001001]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036422967910767','2015-07-06 10:32:49'),(365053,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000015\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001001]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0099749565124512','2015-07-06 10:32:50'),(365054,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000015\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001001]\', NULL, \'77\')','Aptransaction/invoicePosting','0.045164823532104','2015-07-06 10:32:50'),(365055,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000015\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001001]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010445117950439','2015-07-06 10:32:50'),(365056,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000015\'','Aptransaction/invoicePosting','0.038128852844238','2015-07-06 10:32:50'),(365057,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2314\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.1974790096283','2015-07-06 10:32:50'),(365058,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.02089786529541','2015-07-06 10:32:50'),(365059,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000016\' WHERE `ID` =  \'2314\'','Aptransaction/invoicePosting','0.01207709312439','2015-07-06 10:32:50'),(365060,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000016\', \'PI[00001088]\', \'Purchase Invoice Confirm [ PI[00001088] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.026969909667969','2015-07-06 10:32:50'),(365061,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000016\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001088]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027812957763672','2015-07-06 10:32:50'),(365062,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000016\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001088]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011049032211304','2015-07-06 10:32:51'),(365063,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000016\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001088]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035001993179321','2015-07-06 10:32:51'),(365064,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000016\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001088]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01767897605896','2015-07-06 10:32:51'),(365065,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000016\'','Aptransaction/invoicePosting','0.036900997161865','2015-07-06 10:32:51'),(365066,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2315\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.22817492485046','2015-07-06 10:32:51'),(365067,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.071687936782837','2015-07-06 10:32:52'),(365068,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000017\' WHERE `ID` =  \'2315\'','Aptransaction/invoicePosting','0.030084133148193','2015-07-06 10:32:52'),(365069,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000017\', \'PI[00001089]\', \'Purchase Invoice Confirm [ PI[00001089] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.033372163772583','2015-07-06 10:32:52'),(365070,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000017\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001089]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012037992477417','2015-07-06 10:32:52'),(365071,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000017\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001089]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011063814163208','2015-07-06 10:32:52'),(365072,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000017\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001089]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012048959732056','2015-07-06 10:32:52'),(365073,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000017\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001089]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012168884277344','2015-07-06 10:32:52'),(365074,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000017\'','Aptransaction/invoicePosting','0.053235769271851','2015-07-06 10:32:52'),(365075,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2316\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075501918792725','2015-07-06 10:32:53'),(365076,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.062263965606689','2015-07-06 10:32:53'),(365077,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000018\' WHERE `ID` =  \'2316\'','Aptransaction/invoicePosting','0.029935836791992','2015-07-06 10:32:53'),(365078,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000018\', \'PI[00001090]\', \'Purchase Invoice Confirm [ PI[00001090] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 159, 159, \'77\')','Aptransaction/invoicePosting','0.063955783843994','2015-07-06 10:32:53'),(365079,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000018\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001090]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016132116317749','2015-07-06 10:32:53'),(365080,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000018\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'6\', \'2015\', \'1\', \'PI[00001090]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037688970565796','2015-07-06 10:32:53'),(365081,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000018\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001090]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027042865753174','2015-07-06 10:32:53'),(365082,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000018\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'6\', \'2015\', \'1\', \'PI[00001090]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011011838912964','2015-07-06 10:32:53'),(365083,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000018\'','Aptransaction/invoicePosting','0.053719043731689','2015-07-06 10:32:53'),(365084,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2317\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042003154754639','2015-07-06 10:32:53'),(365085,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.010435104370117','2015-07-06 10:32:53'),(365086,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000019\' WHERE `ID` =  \'2317\'','Aptransaction/invoicePosting','0.055346012115479','2015-07-06 10:32:54'),(365087,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000019\', \'PI[00001091]\', \'Purchase Invoice Confirm [ PI[00001091] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 772.76, 772.76, \'77\')','Aptransaction/invoicePosting','0.013540029525757','2015-07-06 10:32:54'),(365088,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000019\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 646, \'1\', \'1\', \'646\', \'6\', \'2015\', \'1\', \'PI[00001091]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011161088943481','2015-07-06 10:32:54'),(365089,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000019\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 646, \'1\', \'1\', \'646\', \'6\', \'2015\', \'1\', \'PI[00001091]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0099079608917236','2015-07-06 10:32:54'),(365090,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000019\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 38.76, \'1\', \'1\', \'38.76\', \'6\', \'2015\', \'1\', \'PI[00001091]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011298894882202','2015-07-06 10:32:54'),(365091,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000019\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 38.76, \'1\', \'1\', \'38.76\', \'6\', \'2015\', \'1\', \'PI[00001091]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034946918487549','2015-07-06 10:32:54'),(365092,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000019\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 88, \'1\', \'1\', \'88\', \'6\', \'2015\', \'2\', \'PI[00001091]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018503904342651','2015-07-06 10:32:54'),(365093,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000019\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 88, \'1\', \'1\', \'88\', \'6\', \'2015\', \'2\', \'PI[00001091]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017325878143311','2015-07-06 10:32:54'),(365094,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 772.76, `total_amount_cr` = 772.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000019\'','Aptransaction/invoicePosting','0.071443796157837','2015-07-06 10:32:54'),(365095,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2319\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070925951004028','2015-07-06 10:32:56'),(365096,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.070677995681763','2015-07-06 10:32:56'),(365097,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000020\' WHERE `ID` =  \'2319\'','Aptransaction/invoicePosting','0.12141489982605','2015-07-06 10:32:56'),(365098,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000020\', \'PI[00001093]\', \'Purchase Invoice Confirm [ PI[00001093] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 8759.89, 8759.89, \'77\')','Aptransaction/invoicePosting','0.87544012069702','2015-07-06 10:32:56'),(365099,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000020\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 521, \'1\', \'1\', \'521\', \'6\', \'2015\', \'1\', \'PI[00001093]\', NULL, \'77\')','Aptransaction/invoicePosting','0.16011691093445','2015-07-06 10:32:57'),(365100,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000020\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 521, \'1\', \'1\', \'521\', \'6\', \'2015\', \'1\', \'PI[00001093]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028625965118408','2015-07-06 10:32:57'),(365101,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000020\', 3, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7772.54, \'1\', \'1\', \'7772.54\', \'6\', \'2015\', \'2\', \'PI[00001093]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034715175628662','2015-07-06 10:32:57'),(365102,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000020\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 7772.54, \'1\', \'1\', \'7772.54\', \'6\', \'2015\', \'2\', \'PI[00001093]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037523031234741','2015-07-06 10:32:57'),(365103,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AP20150600000020\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 466.35, \'1\', \'1\', \'466.35\', \'6\', \'2015\', \'2\', \'PI[00001093]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032588958740234','2015-07-06 10:32:57'),(365104,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000020\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 466.35, \'1\', \'1\', \'466.35\', \'6\', \'2015\', \'2\', \'PI[00001093]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036102056503296','2015-07-06 10:32:57'),(365105,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 8759.89, `total_amount_cr` = 8759.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000020\'','Aptransaction/invoicePosting','0.036986112594604','2015-07-06 10:32:57'),(365106,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2329\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01982593536377','2015-07-06 10:32:58'),(365107,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014106035232544','2015-07-06 10:32:58'),(365108,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000021\' WHERE `ID` =  \'2329\'','Aptransaction/invoicePosting','0.012297868728638','2015-07-06 10:32:58'),(365109,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000021\', \'PI[00001103]\', \'Purchase Invoice Confirm [ PI[00001103] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 2956.53, 2956.53, \'77\')','Aptransaction/invoicePosting','0.026313066482544','2015-07-06 10:32:58'),(365110,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000021\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2789.18, \'1\', \'1\', \'2789.18\', \'6\', \'2015\', \'1\', \'PI[00001103]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012537956237793','2015-07-06 10:32:58'),(365111,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000021\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2789.18, \'1\', \'1\', \'2789.18\', \'6\', \'2015\', \'1\', \'PI[00001103]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012160062789917','2015-07-06 10:32:58'),(365112,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000021\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 167.35, \'1\', \'1\', \'167.35\', \'6\', \'2015\', \'1\', \'PI[00001103]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017037868499756','2015-07-06 10:32:58'),(365113,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000021\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 167.35, \'1\', \'1\', \'167.35\', \'6\', \'2015\', \'1\', \'PI[00001103]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011309146881104','2015-07-06 10:32:58'),(365114,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2956.53, `total_amount_cr` = 2956.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000021\'','Aptransaction/invoicePosting','0.013595819473267','2015-07-06 10:32:58'),(365115,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2330\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.23052406311035','2015-07-06 10:32:59'),(365116,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035232067108154','2015-07-06 10:32:59'),(365117,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000022\' WHERE `ID` =  \'2330\'','Aptransaction/invoicePosting','0.079559087753296','2015-07-06 10:32:59'),(365118,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000022\', \'PI[00001104]\', \'Purchase Invoice Confirm [ PI[00001104] ]\', \'3\', \'2015-06-06\', \'2015\', \'6\', 1970.73, 1970.73, \'77\')','Aptransaction/invoicePosting','0.026546001434326','2015-07-06 10:32:59'),(365119,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000022\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1859.18, \'1\', \'1\', \'1859.18\', \'6\', \'2015\', \'1\', \'PI[00001104]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096940994262695','2015-07-06 10:32:59'),(365120,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000022\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1859.18, \'1\', \'1\', \'1859.18\', \'6\', \'2015\', \'1\', \'PI[00001104]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010631799697876','2015-07-06 10:32:59'),(365121,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000022\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 111.55, \'1\', \'1\', \'111.55\', \'6\', \'2015\', \'1\', \'PI[00001104]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013907909393311','2015-07-06 10:32:59'),(365122,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000022\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 111.55, \'1\', \'1\', \'111.55\', \'6\', \'2015\', \'1\', \'PI[00001104]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010318994522095','2015-07-06 10:32:59'),(365123,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1970.73, `total_amount_cr` = 1970.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000022\'','Aptransaction/invoicePosting','0.038191080093384','2015-07-06 10:32:59'),(365124,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2340\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11015510559082','2015-07-06 10:35:50'),(365125,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.048959016799927','2015-07-06 10:35:51'),(365126,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000023\' WHERE `ID` =  \'2340\'','Aptransaction/invoicePosting','0.011732816696167','2015-07-06 10:35:51'),(365127,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000023\', \'PI[00001114]\', \'Purchase Invoice Confirm [ PI[00001114] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 9072.75, 9072.75, \'77\')','Aptransaction/invoicePosting','0.053838014602661','2015-07-06 10:35:51'),(365128,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000023\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 8559.2, \'1\', \'1\', \'8559.2\', \'6\', \'2015\', \'1\', \'PI[00001114]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042018890380859','2015-07-06 10:35:51'),(365129,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000023\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 8559.2, \'1\', \'1\', \'8559.2\', \'6\', \'2015\', \'1\', \'PI[00001114]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035112142562866','2015-07-06 10:35:51'),(365130,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000023\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 513.55, \'1\', \'1\', \'513.55\', \'6\', \'2015\', \'1\', \'PI[00001114]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017035007476807','2015-07-06 10:35:51'),(365131,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000023\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 513.55, \'1\', \'1\', \'513.55\', \'6\', \'2015\', \'1\', \'PI[00001114]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018493890762329','2015-07-06 10:35:51'),(365132,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 9072.75, `total_amount_cr` = 9072.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000023\'','Aptransaction/invoicePosting','0.028268098831177','2015-07-06 10:35:51'),(365133,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2341\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035855054855347','2015-07-06 10:35:51'),(365134,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.029576063156128','2015-07-06 10:35:51'),(365135,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000024\' WHERE `ID` =  \'2341\'','Aptransaction/invoicePosting','0.012066841125488','2015-07-06 10:35:51'),(365136,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000024\', \'PI[00001115]\', \'Purchase Invoice Confirm [ PI[00001115] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 3668.24, 3668.24, \'77\')','Aptransaction/invoicePosting','0.0091879367828369','2015-07-06 10:35:51'),(365137,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000024\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 3460.6, \'1\', \'1\', \'3460.6\', \'6\', \'2015\', \'1\', \'PI[00001115]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0292649269104','2015-07-06 10:35:51'),(365138,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000024\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 3460.6, \'1\', \'1\', \'3460.6\', \'6\', \'2015\', \'1\', \'PI[00001115]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010998964309692','2015-07-06 10:35:51'),(365139,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000024\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 207.64, \'1\', \'1\', \'207.64\', \'6\', \'2015\', \'1\', \'PI[00001115]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013002157211304','2015-07-06 10:35:51'),(365140,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000024\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 207.64, \'1\', \'1\', \'207.64\', \'6\', \'2015\', \'1\', \'PI[00001115]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0091350078582764','2015-07-06 10:35:51'),(365141,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3668.24, `total_amount_cr` = 3668.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000024\'','Aptransaction/invoicePosting','0.038356781005859','2015-07-06 10:35:51'),(365142,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2377\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043265819549561','2015-07-06 10:36:59'),(365143,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.02667498588562','2015-07-06 10:36:59'),(365144,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000025\' WHERE `ID` =  \'2377\'','Aptransaction/invoicePosting','0.028745889663696','2015-07-06 10:36:59'),(365145,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000025\', \'PI[00001151]\', \'Purchase Invoice Confirm [ PI[00001151] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 462.16, 462.16, \'77\')','Aptransaction/invoicePosting','0.027419805526733','2015-07-06 10:36:59'),(365146,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000025\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33099\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 436, \'1\', \'1\', \'436\', \'6\', \'2015\', \'1\', \'PI[00001151]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011273860931396','2015-07-06 10:36:59'),(365147,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000025\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 436, \'1\', \'1\', \'436\', \'6\', \'2015\', \'1\', \'PI[00001151]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010535001754761','2015-07-06 10:36:59'),(365148,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000025\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 26.16, \'1\', \'1\', \'26.16\', \'6\', \'2015\', \'1\', \'PI[00001151]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011099100112915','2015-07-06 10:36:59'),(365149,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000025\', \'UPKEEP OF PLANT & MACHINERY\', \'33099\', \'ADVANCE ARTISTIC TECHNOLOGY SDN BHD\', 26.16, \'1\', \'1\', \'26.16\', \'6\', \'2015\', \'1\', \'PI[00001151]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012739181518555','2015-07-06 10:36:59'),(365150,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 462.16, `total_amount_cr` = 462.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000025\'','Aptransaction/invoicePosting','0.011817932128906','2015-07-06 10:36:59'),(365151,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2181\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051703929901123','2015-07-06 10:41:39'),(365152,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.032838821411133','2015-07-06 10:41:39'),(365153,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000026\' WHERE `ID` =  \'2181\'','Aptransaction/invoicePosting','0.028807878494263','2015-07-06 10:41:39'),(365154,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000026\', \'PI[00000955]\', \'Purchase Invoice Confirm [ PI[00000955] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1335.04, 1335.04, \'77\')','Aptransaction/invoicePosting','0.045743942260742','2015-07-06 10:41:39'),(365155,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000026\', 1, \'COPPER\', \'32998\', \'LEVER E&E SN BHD\', 1259.47, \'1\', \'1\', \'1259.47\', \'6\', \'2015\', \'1\', \'PI[00000955]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042241811752319','2015-07-06 10:41:39'),(365156,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000026\', \'COPPER\', \'32662\', \'LEVER E&E SN BHD\', 1259.47, \'1\', \'1\', \'1259.47\', \'6\', \'2015\', \'1\', \'PI[00000955]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018602132797241','2015-07-06 10:41:39'),(365157,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000026\', \'COPPER\', \'32532\', \'LEVER E&E SN BHD\', 75.57, \'1\', \'1\', \'75.57\', \'6\', \'2015\', \'1\', \'PI[00000955]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017349004745483','2015-07-06 10:41:39'),(365158,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000026\', \'COPPER\', \'32998\', \'LEVER E&E SN BHD\', 75.57, \'1\', \'1\', \'75.57\', \'6\', \'2015\', \'1\', \'PI[00000955]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018574953079224','2015-07-06 10:41:39'),(365159,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.04, `total_amount_cr` = 1335.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000026\'','Aptransaction/invoicePosting','0.011718034744263','2015-07-06 10:41:39'),(365160,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2165\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03054404258728','2015-07-06 10:42:45'),(365161,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.036878108978271','2015-07-06 10:42:45'),(365162,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000027\' WHERE `ID` =  \'2165\'','Aptransaction/invoicePosting','0.028650045394897','2015-07-06 10:42:45'),(365163,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000027\', \'PI[00000939]\', \'Purchase Invoice Confirm [ PI[00000939] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 6996, 6996, \'77\')','Aptransaction/invoicePosting','0.035698175430298','2015-07-06 10:42:45'),(365164,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000027\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'6\', \'2015\', \'1\', \'PI[00000939]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011153221130371','2015-07-06 10:42:45'),(365165,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000027\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'6\', \'2015\', \'1\', \'PI[00000939]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012580156326294','2015-07-06 10:42:45'),(365166,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000027\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 396, \'1\', \'1\', \'396\', \'6\', \'2015\', \'1\', \'PI[00000939]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011254072189331','2015-07-06 10:42:45'),(365167,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000027\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 396, \'1\', \'1\', \'396\', \'6\', \'2015\', \'1\', \'PI[00000939]\', NULL, \'77\')','Aptransaction/invoicePosting','0.020066022872925','2015-07-06 10:42:45'),(365168,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 6996, `total_amount_cr` = 6996, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000027\'','Aptransaction/invoicePosting','0.012701034545898','2015-07-06 10:42:45'),(365169,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2166\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016459941864014','2015-07-06 10:42:45'),(365170,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.036366939544678','2015-07-06 10:42:45'),(365171,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000028\' WHERE `ID` =  \'2166\'','Aptransaction/invoicePosting','0.012880086898804','2015-07-06 10:42:45'),(365172,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000028\', \'PI[00000940]\', \'Purchase Invoice Confirm [ PI[00000940] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 4134, 4134, \'77\')','Aptransaction/invoicePosting','0.012348175048828','2015-07-06 10:42:45'),(365173,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000028\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 3900, \'1\', \'1\', \'3900\', \'6\', \'2015\', \'1\', \'PI[00000940]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034734010696411','2015-07-06 10:42:45'),(365174,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000028\', \'TRANSPORT CHARGES\', \'32767\', \'PASANGAN BERSATU SDN BHD\', 3900, \'1\', \'1\', \'3900\', \'6\', \'2015\', \'1\', \'PI[00000940]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017369985580444','2015-07-06 10:42:45'),(365175,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000028\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 234, \'1\', \'1\', \'234\', \'6\', \'2015\', \'1\', \'PI[00000940]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012637138366699','2015-07-06 10:42:45'),(365176,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000028\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 234, \'1\', \'1\', \'234\', \'6\', \'2015\', \'1\', \'PI[00000940]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011361837387085','2015-07-06 10:42:45'),(365177,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4134, `total_amount_cr` = 4134, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000028\'','Aptransaction/invoicePosting','0.013214111328125','2015-07-06 10:42:45'),(365178,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2378\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030553102493286','2015-07-06 10:43:51'),(365179,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.040314912796021','2015-07-06 10:43:51'),(365180,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000029\' WHERE `ID` =  \'2378\'','Aptransaction/invoicePosting','0.013295888900757','2015-07-06 10:43:51'),(365181,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000029\', \'PI[00001152]\', \'Purchase Invoice Confirm [ PI[00001152] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 27000, 27000, \'77\')','Aptransaction/invoicePosting','0.031237125396729','2015-07-06 10:43:51'),(365182,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000029\', 1, \'SERVICES CHARGES\', \'33125\', \'WENG HING & COMPANY\', 25471.7, \'1\', \'1\', \'25471.7\', \'6\', \'2015\', \'1\', \'PI[00001152]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028057098388672','2015-07-06 10:43:51'),(365183,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000029\', \'SERVICES CHARGES\', \'32762\', \'WENG HING & COMPANY\', 25471.7, \'1\', \'1\', \'25471.7\', \'6\', \'2015\', \'1\', \'PI[00001152]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034787178039551','2015-07-06 10:43:52'),(365184,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000029\', \'SERVICES CHARGES\', \'32532\', \'WENG HING & COMPANY\', 1528.3, \'1\', \'1\', \'1528.3\', \'6\', \'2015\', \'1\', \'PI[00001152]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011149168014526','2015-07-06 10:43:52'),(365185,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000029\', \'SERVICES CHARGES\', \'33125\', \'WENG HING & COMPANY\', 1528.3, \'1\', \'1\', \'1528.3\', \'6\', \'2015\', \'1\', \'PI[00001152]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010869026184082','2015-07-06 10:43:52'),(365186,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 27000, `total_amount_cr` = 27000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000029\'','Aptransaction/invoicePosting','0.011896133422852','2015-07-06 10:43:52'),(365187,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2379\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027776002883911','2015-07-06 10:43:52'),(365188,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.070038080215454','2015-07-06 10:43:52'),(365189,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000030\' WHERE `ID` =  \'2379\'','Aptransaction/invoicePosting','0.11826419830322','2015-07-06 10:43:52'),(365190,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000030\', \'PI[00001153]\', \'Purchase Invoice Confirm [ PI[00001153] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 3680, 3680, \'77\')','Aptransaction/invoicePosting','0.083996057510376','2015-07-06 10:43:52'),(365191,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000030\', 1, \'SERVICES CHARGES\', \'33125\', \'WENG HING & COMPANY\', 3680, \'1\', \'1\', \'3680\', \'6\', \'2015\', \'1\', \'PI[00001153]\', NULL, \'77\')','Aptransaction/invoicePosting','0.067193984985352','2015-07-06 10:43:52'),(365192,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000030\', \'SERVICES CHARGES\', \'32762\', \'WENG HING & COMPANY\', 3680, \'1\', \'1\', \'3680\', \'6\', \'2015\', \'1\', \'PI[00001153]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018038988113403','2015-07-06 10:43:53'),(365193,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3680, `total_amount_cr` = 3680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000030\'','Aptransaction/invoicePosting','0.020385026931763','2015-07-06 10:43:53'),(365194,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2267\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036861896514893','2015-07-06 10:57:11'),(365195,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016371011734009','2015-07-06 10:57:11'),(365196,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000031\' WHERE `ID` =  \'2267\'','Aptransaction/invoicePosting','0.013181924819946','2015-07-06 10:57:11'),(365197,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000031\', \'PI[00001041]\', \'Purchase Invoice Confirm [ PI[00001041] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 4585.56, 4585.56, \'77\')','Aptransaction/invoicePosting','0.050853967666626','2015-07-06 10:57:11'),(365198,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000031\', 1, \'ELECTRIC COMPNENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4326, \'1\', \'1\', \'4326\', \'6\', \'2015\', \'1\', \'PI[00001041]\', NULL, \'77\')','Aptransaction/invoicePosting','0.045689821243286','2015-07-06 10:57:11'),(365199,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000031\', \'ELECTRIC COMPNENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4326, \'1\', \'1\', \'4326\', \'6\', \'2015\', \'1\', \'PI[00001041]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009613037109375','2015-07-06 10:57:11'),(365200,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000031\', \'ELECTRIC COMPNENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 259.56, \'1\', \'1\', \'259.56\', \'6\', \'2015\', \'1\', \'PI[00001041]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027757167816162','2015-07-06 10:57:11'),(365201,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000031\', \'ELECTRIC COMPNENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 259.56, \'1\', \'1\', \'259.56\', \'6\', \'2015\', \'1\', \'PI[00001041]\', NULL, \'77\')','Aptransaction/invoicePosting','0.021781921386719','2015-07-06 10:57:11'),(365202,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4585.56, `total_amount_cr` = 4585.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000031\'','Aptransaction/invoicePosting','0.033456087112427','2015-07-06 10:57:11'),(365203,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2268\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019272089004517','2015-07-06 10:57:12'),(365204,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015578985214233','2015-07-06 10:57:12'),(365205,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000032\' WHERE `ID` =  \'2268\'','Aptransaction/invoicePosting','0.011935949325562','2015-07-06 10:57:12'),(365206,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000032\', \'PI[00001042]\', \'Purchase Invoice Confirm [ PI[00001042] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 1611.2, 1611.2, \'77\')','Aptransaction/invoicePosting','0.027683019638062','2015-07-06 10:57:12'),(365207,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000032\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1520, \'1\', \'1\', \'1520\', \'6\', \'2015\', \'1\', \'PI[00001042]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011565923690796','2015-07-06 10:57:12'),(365208,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000032\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1520, \'1\', \'1\', \'1520\', \'6\', \'2015\', \'1\', \'PI[00001042]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010757207870483','2015-07-06 10:57:12'),(365209,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000032\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 91.2, \'1\', \'1\', \'91.2\', \'6\', \'2015\', \'1\', \'PI[00001042]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011078119277954','2015-07-06 10:57:12'),(365210,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000032\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 91.2, \'1\', \'1\', \'91.2\', \'6\', \'2015\', \'1\', \'PI[00001042]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012689113616943','2015-07-06 10:57:12'),(365211,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1611.2, `total_amount_cr` = 1611.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000032\'','Aptransaction/invoicePosting','0.011872053146362','2015-07-06 10:57:12'),(365212,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2269\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020046949386597','2015-07-06 10:57:12'),(365213,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.031934976577759','2015-07-06 10:57:12'),(365214,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000033\' WHERE `ID` =  \'2269\'','Aptransaction/invoicePosting','0.012022018432617','2015-07-06 10:57:13'),(365215,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000033\', \'PI[00001043]\', \'Purchase Invoice Confirm [ PI[00001043] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 1484, 1484, \'77\')','Aptransaction/invoicePosting','0.014286994934082','2015-07-06 10:57:13'),(365216,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000033\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'6\', \'2015\', \'1\', \'PI[00001043]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0099968910217285','2015-07-06 10:57:13'),(365217,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000033\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'6\', \'2015\', \'1\', \'PI[00001043]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011507034301758','2015-07-06 10:57:13'),(365218,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000033\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 84, \'1\', \'1\', \'84\', \'6\', \'2015\', \'1\', \'PI[00001043]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0099060535430908','2015-07-06 10:57:13'),(365219,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000033\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 84, \'1\', \'1\', \'84\', \'6\', \'2015\', \'1\', \'PI[00001043]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01052188873291','2015-07-06 10:57:13'),(365220,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000033\'','Aptransaction/invoicePosting','0.012205123901367','2015-07-06 10:57:13'),(365221,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2270\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015151023864746','2015-07-06 10:57:13'),(365222,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.029413938522339','2015-07-06 10:57:13'),(365223,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000034\' WHERE `ID` =  \'2270\'','Aptransaction/invoicePosting','0.013198852539062','2015-07-06 10:57:13'),(365224,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000034\', \'PI[00001044]\', \'Purchase Invoice Confirm [ PI[00001044] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 11134.24, 11134.24, \'77\')','Aptransaction/invoicePosting','0.0097548961639404','2015-07-06 10:57:13'),(365225,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000034\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10504, \'1\', \'1\', \'10504\', \'6\', \'2015\', \'1\', \'PI[00001044]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012376070022583','2015-07-06 10:57:13'),(365226,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000034\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10504, \'1\', \'1\', \'10504\', \'6\', \'2015\', \'1\', \'PI[00001044]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011190891265869','2015-07-06 10:57:13'),(365227,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000034\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 630.24, \'1\', \'1\', \'630.24\', \'6\', \'2015\', \'1\', \'PI[00001044]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01353907585144','2015-07-06 10:57:13'),(365228,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000034\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 630.24, \'1\', \'1\', \'630.24\', \'6\', \'2015\', \'1\', \'PI[00001044]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017039060592651','2015-07-06 10:57:13'),(365229,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 11134.24, `total_amount_cr` = 11134.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000034\'','Aptransaction/invoicePosting','0.029891967773438','2015-07-06 10:57:13'),(365230,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2334\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021823883056641','2015-07-06 10:57:13'),(365231,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.030624151229858','2015-07-06 10:57:13'),(365232,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000035\' WHERE `ID` =  \'2334\'','Aptransaction/invoicePosting','0.013743877410889','2015-07-06 10:57:13'),(365233,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000035\', \'PI[00001108]\', \'Purchase Invoice Confirm [ PI[00001108] ]\', \'3\', \'2015-06-16\', \'2015\', \'6\', 927.5, 927.5, \'77\')','Aptransaction/invoicePosting','0.015995979309082','2015-07-06 10:57:14'),(365234,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000035\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 875, \'1\', \'1\', \'875\', \'6\', \'2015\', \'1\', \'PI[00001108]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012395858764648','2015-07-06 10:57:14'),(365235,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000035\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 875, \'1\', \'1\', \'875\', \'6\', \'2015\', \'1\', \'PI[00001108]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011139869689941','2015-07-06 10:57:14'),(365236,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000035\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 52.5, \'1\', \'1\', \'52.5\', \'6\', \'2015\', \'1\', \'PI[00001108]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011047124862671','2015-07-06 10:57:14'),(365237,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000035\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 52.5, \'1\', \'1\', \'52.5\', \'6\', \'2015\', \'1\', \'PI[00001108]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01347017288208','2015-07-06 10:57:14'),(365238,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 927.5, `total_amount_cr` = 927.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000035\'','Aptransaction/invoicePosting','0.011079788208008','2015-07-06 10:57:14'),(365239,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2339\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019788980484009','2015-07-06 10:57:14'),(365240,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014596939086914','2015-07-06 10:57:14'),(365241,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000036\' WHERE `ID` =  \'2339\'','Aptransaction/invoicePosting','0.012802839279175','2015-07-06 10:57:14'),(365242,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', \'PI[00001113]\', \'Purchase Invoice Confirm [ PI[00001113] ]\', \'3\', \'2015-06-16\', \'2015\', \'6\', 36654.8, 36654.8, \'77\')','Aptransaction/invoicePosting','0.018044948577881','2015-07-06 10:57:14'),(365243,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000036\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 34580, \'1\', \'1\', \'34580\', \'6\', \'2015\', \'1\', \'PI[00001113]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011512994766235','2015-07-06 10:57:14'),(365244,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000036\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 34580, \'1\', \'1\', \'34580\', \'6\', \'2015\', \'1\', \'PI[00001113]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0120530128479','2015-07-06 10:57:14'),(365245,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000036\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2074.8, \'1\', \'1\', \'2074.8\', \'6\', \'2015\', \'1\', \'PI[00001113]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011091947555542','2015-07-06 10:57:14'),(365246,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000036\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2074.8, \'1\', \'1\', \'2074.8\', \'6\', \'2015\', \'1\', \'PI[00001113]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012737035751343','2015-07-06 10:57:14'),(365247,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 36654.8, `total_amount_cr` = 36654.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000036\'','Aptransaction/invoicePosting','0.028462886810303','2015-07-06 10:57:14'),(365248,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2365\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017037153244019','2015-07-06 10:57:14'),(365249,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.017903089523315','2015-07-06 10:57:14'),(365250,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000037\' WHERE `ID` =  \'2365\'','Aptransaction/invoicePosting','0.011229991912842','2015-07-06 10:57:14'),(365251,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000037\', \'PI[00001139]\', \'Purchase Invoice Confirm [ PI[00001139] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 3021, 3021, \'77\')','Aptransaction/invoicePosting','0.011114120483398','2015-07-06 10:57:14'),(365252,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000037\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2850, \'1\', \'1\', \'2850\', \'6\', \'2015\', \'1\', \'PI[00001139]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042155981063843','2015-07-06 10:57:14'),(365253,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000037\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2850, \'1\', \'1\', \'2850\', \'6\', \'2015\', \'1\', \'PI[00001139]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02341890335083','2015-07-06 10:57:14'),(365254,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000037\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 171, \'1\', \'1\', \'171\', \'6\', \'2015\', \'1\', \'PI[00001139]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011353015899658','2015-07-06 10:57:14'),(365255,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000037\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 171, \'1\', \'1\', \'171\', \'6\', \'2015\', \'1\', \'PI[00001139]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012590169906616','2015-07-06 10:57:15'),(365256,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3021, `total_amount_cr` = 3021, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000037\'','Aptransaction/invoicePosting','0.012241125106812','2015-07-06 10:57:15'),(365257,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2197\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01871919631958','2015-07-06 10:59:34'),(365258,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014148950576782','2015-07-06 10:59:34'),(365259,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000038\' WHERE `ID` =  \'2197\'','Aptransaction/invoicePosting','0.038516044616699','2015-07-06 10:59:34'),(365260,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000038\', \'PI[00000971]\', \'Purchase Invoice Confirm [ PI[00000971] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 1833.06, 1833.06, \'77\')','Aptransaction/invoicePosting','0.051723957061768','2015-07-06 10:59:34'),(365261,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000038\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1729.3, \'1\', \'1\', \'1729.3\', \'6\', \'2015\', \'1\', \'PI[00000971]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044595003128052','2015-07-06 10:59:34'),(365262,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000038\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 1729.3, \'1\', \'1\', \'1729.3\', \'6\', \'2015\', \'1\', \'PI[00000971]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011255025863647','2015-07-06 10:59:34'),(365263,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000038\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 103.76, \'1\', \'1\', \'103.76\', \'6\', \'2015\', \'1\', \'PI[00000971]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012122869491577','2015-07-06 10:59:34'),(365264,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000038\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 103.76, \'1\', \'1\', \'103.76\', \'6\', \'2015\', \'1\', \'PI[00000971]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011139869689941','2015-07-06 10:59:34'),(365265,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1833.06, `total_amount_cr` = 1833.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000038\'','Aptransaction/invoicePosting','0.020790100097656','2015-07-06 10:59:34'),(365266,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2266\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04310417175293','2015-07-06 10:59:35'),(365267,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.03062891960144','2015-07-06 10:59:35'),(365268,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000039\' WHERE `ID` =  \'2266\'','Aptransaction/invoicePosting','0.013384819030762','2015-07-06 10:59:35'),(365269,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000039\', \'PI[00001040]\', \'Purchase Invoice Confirm [ PI[00001040] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 3446.81, 3446.81, \'77\')','Aptransaction/invoicePosting','0.0099120140075684','2015-07-06 10:59:35'),(365270,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000039\', 1, \'SUBCONTRACTOR FEE\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3251.71, \'1\', \'1\', \'3251.71\', \'6\', \'2015\', \'1\', \'PI[00001040]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012548923492432','2015-07-06 10:59:35'),(365271,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000039\', \'SUBCONTRACTOR FEE\', \'32653\', \'LENGKUAS GRAFIK SDN BHD\', 3251.71, \'1\', \'1\', \'3251.71\', \'6\', \'2015\', \'1\', \'PI[00001040]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011451005935669','2015-07-06 10:59:35'),(365272,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000039\', \'SUBCONTRACTOR FEE\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 195.1, \'1\', \'1\', \'195.1\', \'6\', \'2015\', \'1\', \'PI[00001040]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010998964309692','2015-07-06 10:59:35'),(365273,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000039\', \'SUBCONTRACTOR FEE\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 195.1, \'1\', \'1\', \'195.1\', \'6\', \'2015\', \'1\', \'PI[00001040]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011312961578369','2015-07-06 10:59:35'),(365274,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3446.81, `total_amount_cr` = 3446.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000039\'','Aptransaction/invoicePosting','0.01422381401062','2015-07-06 10:59:35'),(365275,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2343\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04804515838623','2015-07-06 11:23:10'),(365276,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.027552127838135','2015-07-06 11:23:10'),(365277,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000040\' WHERE `ID` =  \'2343\'','Aptransaction/invoicePosting','0.013411998748779','2015-07-06 11:23:10'),(365278,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000040\', \'PI[00001117]\', \'Purchase Invoice Confirm [ PI[00001117] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 2139.08, 2139.08, \'77\')','Aptransaction/invoicePosting','0.031949996948242','2015-07-06 11:23:10'),(365279,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000040\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 2018, \'1\', \'1\', \'2018\', \'6\', \'2015\', \'1\', \'PI[00001117]\', NULL, \'77\')','Aptransaction/invoicePosting','0.077183961868286','2015-07-06 11:23:10'),(365280,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000040\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 2018, \'1\', \'1\', \'2018\', \'6\', \'2015\', \'1\', \'PI[00001117]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017618894577026','2015-07-06 11:23:11'),(365281,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000040\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 121.08, \'1\', \'1\', \'121.08\', \'6\', \'2015\', \'1\', \'PI[00001117]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018944025039673','2015-07-06 11:23:11'),(365282,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000040\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 121.08, \'1\', \'1\', \'121.08\', \'6\', \'2015\', \'1\', \'PI[00001117]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017678022384644','2015-07-06 11:23:11'),(365283,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2139.08, `total_amount_cr` = 2139.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000040\'','Aptransaction/invoicePosting','0.038155078887939','2015-07-06 11:23:11'),(365284,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-06-01\', `memo` = \'\', `supplierInvoiceNo` = \'122796\', `formNo` = \'PI\' WHERE `ID` =  \'2347\'','purchasetransaction/update_purchaseInvoice_header','0.058459997177124','2015-07-06 11:36:28'),(365285,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2348\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017839908599854','2015-07-06 11:36:55'),(365286,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016631126403809','2015-07-06 11:36:55'),(365287,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000041\' WHERE `ID` =  \'2348\'','Aptransaction/invoicePosting','0.012104034423828','2015-07-06 11:36:55'),(365288,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000041\', \'PI[00001122]\', \'Purchase Invoice Confirm [ PI[00001122] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 236, 236, \'77\')','Aptransaction/invoicePosting','0.052764892578125','2015-07-06 11:36:55'),(365289,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000041\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 222.64, \'1\', \'1\', \'222.64\', \'6\', \'2015\', \'1\', \'PI[00001122]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044562816619873','2015-07-06 11:36:55'),(365290,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000041\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 222.64, \'1\', \'1\', \'222.64\', \'6\', \'2015\', \'1\', \'PI[00001122]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037811994552612','2015-07-06 11:36:55'),(365291,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000041\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 13.36, \'1\', \'1\', \'13.36\', \'6\', \'2015\', \'1\', \'PI[00001122]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010118007659912','2015-07-06 11:36:55'),(365292,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000041\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 13.36, \'1\', \'1\', \'13.36\', \'6\', \'2015\', \'1\', \'PI[00001122]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035004854202271','2015-07-06 11:36:55'),(365293,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 236, `total_amount_cr` = 236, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000041\'','Aptransaction/invoicePosting','0.027865886688232','2015-07-06 11:36:55'),(365294,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2349\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015671014785767','2015-07-06 11:36:55'),(365295,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013794898986816','2015-07-06 11:36:55'),(365296,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000042\' WHERE `ID` =  \'2349\'','Aptransaction/invoicePosting','0.012329816818237','2015-07-06 11:36:55'),(365297,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000042\', \'PI[00001123]\', \'Purchase Invoice Confirm [ PI[00001123] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 28.38, 28.38, \'77\')','Aptransaction/invoicePosting','0.010829925537109','2015-07-06 11:36:55'),(365298,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000042\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.77, \'1\', \'1\', \'26.77\', \'6\', \'2015\', \'1\', \'PI[00001123]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011725902557373','2015-07-06 11:36:55'),(365299,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000042\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.77, \'1\', \'1\', \'26.77\', \'6\', \'2015\', \'1\', \'PI[00001123]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012041091918945','2015-07-06 11:36:55'),(365300,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000042\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.61, \'1\', \'1\', \'1.61\', \'6\', \'2015\', \'1\', \'PI[00001123]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011389970779419','2015-07-06 11:36:55'),(365301,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000042\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.61, \'1\', \'1\', \'1.61\', \'6\', \'2015\', \'1\', \'PI[00001123]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012886047363281','2015-07-06 11:36:55'),(365302,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 28.38, `total_amount_cr` = 28.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000042\'','Aptransaction/invoicePosting','0.012009859085083','2015-07-06 11:36:55'),(365303,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2350\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022772073745728','2015-07-06 11:36:56'),(365304,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013853788375854','2015-07-06 11:36:56'),(365305,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000043\' WHERE `ID` =  \'2350\'','Aptransaction/invoicePosting','0.013669013977051','2015-07-06 11:36:56'),(365306,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000043\', \'PI[00001124]\', \'Purchase Invoice Confirm [ PI[00001124] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 281.75, 281.75, \'77\')','Aptransaction/invoicePosting','0.0095510482788086','2015-07-06 11:36:56'),(365307,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000043\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 265.8, \'1\', \'1\', \'265.8\', \'6\', \'2015\', \'1\', \'PI[00001124]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013134956359863','2015-07-06 11:36:56'),(365308,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000043\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 265.8, \'1\', \'1\', \'265.8\', \'6\', \'2015\', \'1\', \'PI[00001124]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017091989517212','2015-07-06 11:36:56'),(365309,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000043\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.95, \'1\', \'1\', \'15.95\', \'6\', \'2015\', \'1\', \'PI[00001124]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012576103210449','2015-07-06 11:36:56'),(365310,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000043\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.95, \'1\', \'1\', \'15.95\', \'6\', \'2015\', \'1\', \'PI[00001124]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011581182479858','2015-07-06 11:36:56'),(365311,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 281.75, `total_amount_cr` = 281.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000043\'','Aptransaction/invoicePosting','0.02171802520752','2015-07-06 11:36:56'),(365312,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2351\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01451301574707','2015-07-06 11:36:56'),(365313,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.028046131134033','2015-07-06 11:36:56'),(365314,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000044\' WHERE `ID` =  \'2351\'','Aptransaction/invoicePosting','0.01341700553894','2015-07-06 11:36:56'),(365315,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000044\', \'PI[00001125]\', \'Purchase Invoice Confirm [ PI[00001125] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 533.89, 533.89, \'77\')','Aptransaction/invoicePosting','0.016928911209106','2015-07-06 11:36:56'),(365316,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000044\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 503.67, \'1\', \'1\', \'503.67\', \'6\', \'2015\', \'1\', \'PI[00001125]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012572050094604','2015-07-06 11:36:56'),(365317,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000044\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 503.67, \'1\', \'1\', \'503.67\', \'6\', \'2015\', \'1\', \'PI[00001125]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011538028717041','2015-07-06 11:36:56'),(365318,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000044\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.22, \'1\', \'1\', \'30.22\', \'6\', \'2015\', \'1\', \'PI[00001125]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012586116790771','2015-07-06 11:36:56'),(365319,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000044\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.22, \'1\', \'1\', \'30.22\', \'6\', \'2015\', \'1\', \'PI[00001125]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011450052261353','2015-07-06 11:36:56'),(365320,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 533.89, `total_amount_cr` = 533.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000044\'','Aptransaction/invoicePosting','0.013637065887451','2015-07-06 11:36:56'),(365321,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2352\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014141082763672','2015-07-06 11:36:57'),(365322,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.053338050842285','2015-07-06 11:36:57'),(365323,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000045\' WHERE `ID` =  \'2352\'','Aptransaction/invoicePosting','0.10117697715759','2015-07-06 11:36:57'),(365324,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000045\', \'PI[00001126]\', \'Purchase Invoice Confirm [ PI[00001126] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 44.63, 44.63, \'77\')','Aptransaction/invoicePosting','0.015974044799805','2015-07-06 11:36:57'),(365325,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000045\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.1, \'1\', \'1\', \'42.1\', \'6\', \'2015\', \'1\', \'PI[00001126]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010245800018311','2015-07-06 11:36:57'),(365326,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000045\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.1, \'1\', \'1\', \'42.1\', \'6\', \'2015\', \'1\', \'PI[00001126]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011795043945312','2015-07-06 11:36:57'),(365327,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000045\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 2.53, \'1\', \'1\', \'2.53\', \'6\', \'2015\', \'1\', \'PI[00001126]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017695903778076','2015-07-06 11:36:57'),(365328,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000045\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 2.53, \'1\', \'1\', \'2.53\', \'6\', \'2015\', \'1\', \'PI[00001126]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011615991592407','2015-07-06 11:36:57'),(365329,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 44.63, `total_amount_cr` = 44.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000045\'','Aptransaction/invoicePosting','0.027621030807495','2015-07-06 11:36:57'),(365330,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2353\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020031929016113','2015-07-06 11:36:57'),(365331,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.038884162902832','2015-07-06 11:36:57'),(365332,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000046\' WHERE `ID` =  \'2353\'','Aptransaction/invoicePosting','0.013040065765381','2015-07-06 11:36:57'),(365333,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000046\', \'PI[00001127]\', \'Purchase Invoice Confirm [ PI[00001127] ]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 298.76, 298.76, \'77\')','Aptransaction/invoicePosting','0.027095794677734','2015-07-06 11:36:57'),(365334,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000046\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 281.85, \'1\', \'1\', \'281.85\', \'6\', \'2015\', \'1\', \'PI[00001127]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017089128494263','2015-07-06 11:36:57'),(365335,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000046\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 281.85, \'1\', \'1\', \'281.85\', \'6\', \'2015\', \'1\', \'PI[00001127]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035136938095093','2015-07-06 11:36:57'),(365336,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000046\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.91, \'1\', \'1\', \'16.91\', \'6\', \'2015\', \'1\', \'PI[00001127]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017141819000244','2015-07-06 11:36:57'),(365337,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000046\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 16.91, \'1\', \'1\', \'16.91\', \'6\', \'2015\', \'1\', \'PI[00001127]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018401861190796','2015-07-06 11:36:57'),(365338,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 298.76, `total_amount_cr` = 298.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000046\'','Aptransaction/invoicePosting','0.011627912521362','2015-07-06 11:36:57'),(365339,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2354\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053919076919556','2015-07-06 11:36:58'),(365340,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013588905334473','2015-07-06 11:36:58'),(365341,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000047\' WHERE `ID` =  \'2354\'','Aptransaction/invoicePosting','0.011927127838135','2015-07-06 11:36:58'),(365342,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000047\', \'PI[00001128]\', \'Purchase Invoice Confirm [ PI[00001128] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 845.14, 845.14, \'77\')','Aptransaction/invoicePosting','0.017120122909546','2015-07-06 11:36:58'),(365343,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000047\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 797.3, \'1\', \'1\', \'797.3\', \'6\', \'2015\', \'1\', \'PI[00001128]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010461091995239','2015-07-06 11:36:58'),(365344,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000047\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 797.3, \'1\', \'1\', \'797.3\', \'6\', \'2015\', \'1\', \'PI[00001128]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012081861495972','2015-07-06 11:36:58'),(365345,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000047\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 47.84, \'1\', \'1\', \'47.84\', \'6\', \'2015\', \'1\', \'PI[00001128]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017019033432007','2015-07-06 11:36:58'),(365346,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000047\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 47.84, \'1\', \'1\', \'47.84\', \'6\', \'2015\', \'1\', \'PI[00001128]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018128871917725','2015-07-06 11:36:58'),(365347,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 845.14, `total_amount_cr` = 845.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000047\'','Aptransaction/invoicePosting','0.011576890945435','2015-07-06 11:36:58'),(365348,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2355\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018791913986206','2015-07-06 11:36:59'),(365349,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.031642913818359','2015-07-06 11:36:59'),(365350,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000048\' WHERE `ID` =  \'2355\'','Aptransaction/invoicePosting','0.028357028961182','2015-07-06 11:36:59'),(365351,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000048\', \'PI[00001129]\', \'Purchase Invoice Confirm [ PI[00001129] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 135.4, 135.4, \'77\')','Aptransaction/invoicePosting','0.010743856430054','2015-07-06 11:36:59'),(365352,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000048\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 127.74, \'1\', \'1\', \'127.74\', \'6\', \'2015\', \'1\', \'PI[00001129]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010101079940796','2015-07-06 11:36:59'),(365353,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000048\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 127.74, \'1\', \'1\', \'127.74\', \'6\', \'2015\', \'1\', \'PI[00001129]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033841848373413','2015-07-06 11:36:59'),(365354,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000048\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.66, \'1\', \'1\', \'7.66\', \'6\', \'2015\', \'1\', \'PI[00001129]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018367052078247','2015-07-06 11:36:59'),(365355,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000048\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.66, \'1\', \'1\', \'7.66\', \'6\', \'2015\', \'1\', \'PI[00001129]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01726508140564','2015-07-06 11:36:59'),(365356,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 135.4, `total_amount_cr` = 135.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000048\'','Aptransaction/invoicePosting','0.029492855072021','2015-07-06 11:36:59'),(365357,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2356\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033626079559326','2015-07-06 11:36:59'),(365358,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.038691997528076','2015-07-06 11:36:59'),(365359,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000049\' WHERE `ID` =  \'2356\'','Aptransaction/invoicePosting','0.054992914199829','2015-07-06 11:36:59'),(365360,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000049\', \'PI[00001130]\', \'Purchase Invoice Confirm [ PI[00001130] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 885.9, 885.9, \'77\')','Aptransaction/invoicePosting','0.022946119308472','2015-07-06 11:36:59'),(365361,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000049\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 835.75, \'1\', \'1\', \'835.75\', \'6\', \'2015\', \'1\', \'PI[00001130]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019897937774658','2015-07-06 11:37:00'),(365362,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000049\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 835.75, \'1\', \'1\', \'835.75\', \'6\', \'2015\', \'1\', \'PI[00001130]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032969951629639','2015-07-06 11:37:00'),(365363,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000049\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 50.15, \'1\', \'1\', \'50.15\', \'6\', \'2015\', \'1\', \'PI[00001130]\', NULL, \'77\')','Aptransaction/invoicePosting','0.043190002441406','2015-07-06 11:37:00'),(365364,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000049\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 50.15, \'1\', \'1\', \'50.15\', \'6\', \'2015\', \'1\', \'PI[00001130]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035781860351562','2015-07-06 11:37:00'),(365365,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 885.9, `total_amount_cr` = 885.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000049\'','Aptransaction/invoicePosting','0.063676118850708','2015-07-06 11:37:00'),(365366,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2357\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040616989135742','2015-07-06 11:37:01'),(365367,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.047995090484619','2015-07-06 11:37:01'),(365368,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000050\' WHERE `ID` =  \'2357\'','Aptransaction/invoicePosting','0.053525924682617','2015-07-06 11:37:01'),(365369,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000050\', \'PI[00001131]\', \'Purchase Invoice Confirm [ PI[00001131] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 177.9, 177.9, \'77\')','Aptransaction/invoicePosting','0.033761024475098','2015-07-06 11:37:01'),(365370,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000050\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 167.83, \'1\', \'1\', \'167.83\', \'6\', \'2015\', \'1\', \'PI[00001131]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035428047180176','2015-07-06 11:37:01'),(365371,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000050\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 167.83, \'1\', \'1\', \'167.83\', \'6\', \'2015\', \'1\', \'PI[00001131]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036746978759766','2015-07-06 11:37:01'),(365372,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000050\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.07, \'1\', \'1\', \'10.07\', \'6\', \'2015\', \'1\', \'PI[00001131]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03535008430481','2015-07-06 11:37:01'),(365373,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000050\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 10.07, \'1\', \'1\', \'10.07\', \'6\', \'2015\', \'1\', \'PI[00001131]\', NULL, \'77\')','Aptransaction/invoicePosting','0.053568124771118','2015-07-06 11:37:01'),(365374,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 177.9, `total_amount_cr` = 177.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000050\'','Aptransaction/invoicePosting','0.061844825744629','2015-07-06 11:37:01'),(365375,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2358\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023120880126953','2015-07-06 11:37:02'),(365376,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.042438983917236','2015-07-06 11:37:02'),(365377,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000051\' WHERE `ID` =  \'2358\'','Aptransaction/invoicePosting','0.038112878799438','2015-07-06 11:37:02'),(365378,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000051\', \'PI[00001132]\', \'Purchase Invoice Confirm [ PI[00001132] ]\', \'3\', \'2015-06-13\', \'2015\', \'6\', 591.06, 591.06, \'77\')','Aptransaction/invoicePosting','0.091185092926025','2015-07-06 11:37:02'),(365379,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000051\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 557.6, \'1\', \'1\', \'557.6\', \'6\', \'2015\', \'1\', \'PI[00001132]\', NULL, \'77\')','Aptransaction/invoicePosting','0.082480907440186','2015-07-06 11:37:02'),(365380,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000051\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 557.6, \'1\', \'1\', \'557.6\', \'6\', \'2015\', \'1\', \'PI[00001132]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018463850021362','2015-07-06 11:37:02'),(365381,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000051\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 33.46, \'1\', \'1\', \'33.46\', \'6\', \'2015\', \'1\', \'PI[00001132]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016745090484619','2015-07-06 11:37:02'),(365382,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000051\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 33.46, \'1\', \'1\', \'33.46\', \'6\', \'2015\', \'1\', \'PI[00001132]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018486976623535','2015-07-06 11:37:02'),(365383,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 591.06, `total_amount_cr` = 591.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000051\'','Aptransaction/invoicePosting','0.082259178161621','2015-07-06 11:37:02'),(365384,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2359\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012657880783081','2015-07-06 11:37:03'),(365385,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014785051345825','2015-07-06 11:37:03'),(365386,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000052\' WHERE `ID` =  \'2359\'','Aptransaction/invoicePosting','0.012167930603027','2015-07-06 11:37:03'),(365387,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000052\', \'PI[00001133]\', \'Purchase Invoice Confirm [ PI[00001133] ]\', \'3\', \'2015-06-13\', \'2015\', \'6\', 255.35, 255.35, \'77\')','Aptransaction/invoicePosting','0.028006076812744','2015-07-06 11:37:03'),(365388,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000052\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 240.9, \'1\', \'1\', \'240.9\', \'6\', \'2015\', \'1\', \'PI[00001133]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026443004608154','2015-07-06 11:37:03'),(365389,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000052\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 240.9, \'1\', \'1\', \'240.9\', \'6\', \'2015\', \'1\', \'PI[00001133]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02898097038269','2015-07-06 11:37:03'),(365390,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000052\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 14.45, \'1\', \'1\', \'14.45\', \'6\', \'2015\', \'1\', \'PI[00001133]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027804851531982','2015-07-06 11:37:03'),(365391,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000052\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 14.45, \'1\', \'1\', \'14.45\', \'6\', \'2015\', \'1\', \'PI[00001133]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028095960617065','2015-07-06 11:37:03'),(365392,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 255.35, `total_amount_cr` = 255.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000052\'','Aptransaction/invoicePosting','0.011909008026123','2015-07-06 11:37:03'),(365393,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2360\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023965835571289','2015-07-06 11:37:04'),(365394,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.023429155349731','2015-07-06 11:37:04'),(365395,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000053\' WHERE `ID` =  \'2360\'','Aptransaction/invoicePosting','0.028871059417725','2015-07-06 11:37:04'),(365396,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000053\', \'PI[00001134]\', \'Purchase Invoice Confirm [ PI[00001134] ]\', \'3\', \'2015-06-13\', \'2015\', \'6\', 334.7, 334.7, \'77\')','Aptransaction/invoicePosting','0.047399997711182','2015-07-06 11:37:04'),(365397,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000053\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 315.75, \'1\', \'1\', \'315.75\', \'6\', \'2015\', \'1\', \'PI[00001134]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033740043640137','2015-07-06 11:37:04'),(365398,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000053\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 315.75, \'1\', \'1\', \'315.75\', \'6\', \'2015\', \'1\', \'PI[00001134]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026816844940186','2015-07-06 11:37:04'),(365399,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000053\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 18.95, \'1\', \'1\', \'18.95\', \'6\', \'2015\', \'1\', \'PI[00001134]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033793926239014','2015-07-06 11:37:04'),(365400,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000053\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 18.95, \'1\', \'1\', \'18.95\', \'6\', \'2015\', \'1\', \'PI[00001134]\', NULL, \'77\')','Aptransaction/invoicePosting','0.025500059127808','2015-07-06 11:37:04'),(365401,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 334.7, `total_amount_cr` = 334.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000053\'','Aptransaction/invoicePosting','0.037951946258545','2015-07-06 11:37:04'),(365402,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2361\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027468919754028','2015-07-06 11:37:05'),(365403,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.03363299369812','2015-07-06 11:37:05'),(365404,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000054\' WHERE `ID` =  \'2361\'','Aptransaction/invoicePosting','0.037392854690552','2015-07-06 11:37:05'),(365405,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000054\', \'PI[00001135]\', \'Purchase Invoice Confirm [ PI[00001135] ]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 22.03, 22.03, \'77\')','Aptransaction/invoicePosting','0.037400960922241','2015-07-06 11:37:05'),(365406,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000054\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 20.78, \'1\', \'1\', \'20.78\', \'6\', \'2015\', \'1\', \'PI[00001135]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02556586265564','2015-07-06 11:37:05'),(365407,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000054\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 20.78, \'1\', \'1\', \'20.78\', \'6\', \'2015\', \'1\', \'PI[00001135]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018660068511963','2015-07-06 11:37:05'),(365408,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000054\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.25, \'1\', \'1\', \'1.25\', \'6\', \'2015\', \'1\', \'PI[00001135]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034056901931763','2015-07-06 11:37:05'),(365409,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000054\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1.25, \'1\', \'1\', \'1.25\', \'6\', \'2015\', \'1\', \'PI[00001135]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018653869628906','2015-07-06 11:37:05'),(365410,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 22.03, `total_amount_cr` = 22.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000054\'','Aptransaction/invoicePosting','0.036844968795776','2015-07-06 11:37:05'),(365411,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2347\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048532962799072','2015-07-06 11:37:27'),(365412,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.040877103805542','2015-07-06 11:37:27'),(365413,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000055\' WHERE `ID` =  \'2347\'','Aptransaction/invoicePosting','0.011206865310669','2015-07-06 11:37:27'),(365414,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000055\', \'PI[00001121]\', \'Purchase Invoice Confirm [ PI[00001121] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 490.67, 490.67, \'77\')','Aptransaction/invoicePosting','0.033005952835083','2015-07-06 11:37:27'),(365415,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000055\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 462.9, \'1\', \'1\', \'462.9\', \'6\', \'2015\', \'1\', \'PI[00001121]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010358095169067','2015-07-06 11:37:27'),(365416,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000055\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 462.9, \'1\', \'1\', \'462.9\', \'6\', \'2015\', \'1\', \'PI[00001121]\', NULL, \'77\')','Aptransaction/invoicePosting','0.020007848739624','2015-07-06 11:37:27'),(365417,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000055\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 27.77, \'1\', \'1\', \'27.77\', \'6\', \'2015\', \'1\', \'PI[00001121]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010282039642334','2015-07-06 11:37:27'),(365418,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000055\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 27.77, \'1\', \'1\', \'27.77\', \'6\', \'2015\', \'1\', \'PI[00001121]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011874914169312','2015-07-06 11:37:27'),(365419,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 490.67, `total_amount_cr` = 490.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000055\'','Aptransaction/invoicePosting','0.011951923370361','2015-07-06 11:37:27'),(365420,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2244\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020188093185425','2015-07-06 11:44:38'),(365421,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014946937561035','2015-07-06 11:44:38'),(365422,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000056\' WHERE `ID` =  \'2244\'','Aptransaction/invoicePosting','0.028997898101807','2015-07-06 11:44:38'),(365423,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000056\', \'PI[00001018]\', \'Purchase Invoice Confirm [ PI[00001018] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 15036.1, 15036.1, \'77\')','Aptransaction/invoicePosting','0.011085987091064','2015-07-06 11:44:38'),(365424,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000056\', 1, \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 14185, \'1\', \'1\', \'14185\', \'6\', \'2015\', \'1\', \'PI[00001018]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097839832305908','2015-07-06 11:44:38'),(365425,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000056\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 14185, \'1\', \'1\', \'14185\', \'6\', \'2015\', \'1\', \'PI[00001018]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029416084289551','2015-07-06 11:44:38'),(365426,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000056\', \'ELECTRICAL COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 851.1, \'1\', \'1\', \'851.1\', \'6\', \'2015\', \'1\', \'PI[00001018]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011332035064697','2015-07-06 11:44:38'),(365427,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000056\', \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 851.1, \'1\', \'1\', \'851.1\', \'6\', \'2015\', \'1\', \'PI[00001018]\', NULL, \'77\')','Aptransaction/invoicePosting','0.015045166015625','2015-07-06 11:44:38'),(365428,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 15036.1, `total_amount_cr` = 15036.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000056\'','Aptransaction/invoicePosting','0.011489868164062','2015-07-06 11:44:38'),(365429,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2245\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019289016723633','2015-07-06 11:44:38'),(365430,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015285015106201','2015-07-06 11:44:38'),(365431,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000057\' WHERE `ID` =  \'2245\'','Aptransaction/invoicePosting','0.011892080307007','2015-07-06 11:44:38'),(365432,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000057\', \'PI[00001019]\', \'Purchase Invoice Confirm [ PI[00001019] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 3545.7, 3545.7, \'77\')','Aptransaction/invoicePosting','0.011505126953125','2015-07-06 11:44:38'),(365433,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000057\', 1, \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3345, \'1\', \'1\', \'3345\', \'6\', \'2015\', \'1\', \'PI[00001019]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096628665924072','2015-07-06 11:44:38'),(365434,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000057\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 3345, \'1\', \'1\', \'3345\', \'6\', \'2015\', \'1\', \'PI[00001019]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037739038467407','2015-07-06 11:44:38'),(365435,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000057\', \'ELECTRICAL COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 200.7, \'1\', \'1\', \'200.7\', \'6\', \'2015\', \'1\', \'PI[00001019]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011313915252686','2015-07-06 11:44:38'),(365436,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000057\', \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 200.7, \'1\', \'1\', \'200.7\', \'6\', \'2015\', \'1\', \'PI[00001019]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012885093688965','2015-07-06 11:44:38'),(365437,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3545.7, `total_amount_cr` = 3545.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000057\'','Aptransaction/invoicePosting','0.011888980865479','2015-07-06 11:44:38'),(365438,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2246\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033092021942139','2015-07-06 11:44:39'),(365439,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.04728102684021','2015-07-06 11:44:39'),(365440,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000058\' WHERE `ID` =  \'2246\'','Aptransaction/invoicePosting','0.075536012649536','2015-07-06 11:44:39'),(365441,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000058\', \'PI[00001020]\', \'Purchase Invoice Confirm [ PI[00001020] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 2766.6, 2766.6, \'77\')','Aptransaction/invoicePosting','0.057275056838989','2015-07-06 11:44:39'),(365442,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000058\', 1, \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2610, \'1\', \'1\', \'2610\', \'6\', \'2015\', \'1\', \'PI[00001020]\', NULL, \'77\')','Aptransaction/invoicePosting','0.023805141448975','2015-07-06 11:44:39'),(365443,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000058\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2610, \'1\', \'1\', \'2610\', \'6\', \'2015\', \'1\', \'PI[00001020]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016947031021118','2015-07-06 11:44:39'),(365444,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000058\', \'ELECTRICAL COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 156.6, \'1\', \'1\', \'156.6\', \'6\', \'2015\', \'1\', \'PI[00001020]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010536909103394','2015-07-06 11:44:39'),(365445,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000058\', \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 156.6, \'1\', \'1\', \'156.6\', \'6\', \'2015\', \'1\', \'PI[00001020]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034482002258301','2015-07-06 11:44:39'),(365446,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2766.6, `total_amount_cr` = 2766.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000058\'','Aptransaction/invoicePosting','0.012932062149048','2015-07-06 11:44:39'),(365447,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2240\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029757976531982','2015-07-06 11:53:37'),(365448,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015024185180664','2015-07-06 11:53:37'),(365449,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000059\' WHERE `ID` =  \'2240\'','Aptransaction/invoicePosting','0.012171030044556','2015-07-06 11:53:37'),(365450,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000059\', \'PI[00001014]\', \'Purchase Invoice Confirm [ PI[00001014] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 636, 636, \'77\')','Aptransaction/invoicePosting','0.052783012390137','2015-07-06 11:53:37'),(365451,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000059\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 600, \'1\', \'1\', \'600\', \'6\', \'2015\', \'1\', \'PI[00001014]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036287069320679','2015-07-06 11:53:37'),(365452,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000059\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 600, \'1\', \'1\', \'600\', \'6\', \'2015\', \'1\', \'PI[00001014]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012588024139404','2015-07-06 11:53:37'),(365453,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000059\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 36, \'1\', \'1\', \'36\', \'6\', \'2015\', \'1\', \'PI[00001014]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01151704788208','2015-07-06 11:53:37'),(365454,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000059\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 36, \'1\', \'1\', \'36\', \'6\', \'2015\', \'1\', \'PI[00001014]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011257886886597','2015-07-06 11:53:37'),(365455,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000059\'','Aptransaction/invoicePosting','0.013505935668945','2015-07-06 11:53:37'),(365456,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2259\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029773950576782','2015-07-06 11:53:37'),(365457,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.029571056365967','2015-07-06 11:53:37'),(365458,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000060\' WHERE `ID` =  \'2259\'','Aptransaction/invoicePosting','0.012118101119995','2015-07-06 11:53:37'),(365459,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000060\', \'PI[00001033]\', \'Purchase Invoice Confirm [ PI[00001033] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 2185.72, 2185.72, \'77\')','Aptransaction/invoicePosting','0.011069059371948','2015-07-06 11:53:37'),(365460,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000060\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2062, \'1\', \'1\', \'2062\', \'6\', \'2015\', \'1\', \'PI[00001033]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011422157287598','2015-07-06 11:53:37'),(365461,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000060\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2062, \'1\', \'1\', \'2062\', \'6\', \'2015\', \'1\', \'PI[00001033]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012582063674927','2015-07-06 11:53:37'),(365462,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000060\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 123.72, \'1\', \'1\', \'123.72\', \'6\', \'2015\', \'1\', \'PI[00001033]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012255191802979','2015-07-06 11:53:37'),(365463,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000060\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 123.72, \'1\', \'1\', \'123.72\', \'6\', \'2015\', \'1\', \'PI[00001033]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011332988739014','2015-07-06 11:53:37'),(365464,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2185.72, `total_amount_cr` = 2185.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000060\'','Aptransaction/invoicePosting','0.012140989303589','2015-07-06 11:53:37'),(365465,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2300\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019958019256592','2015-07-06 11:53:38'),(365466,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.010353088378906','2015-07-06 11:53:38'),(365467,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000061\' WHERE `ID` =  \'2300\'','Aptransaction/invoicePosting','0.013628959655762','2015-07-06 11:53:38'),(365468,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000061\', \'PI[00001074]\', \'Purchase Invoice Confirm [ PI[00001074] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 2446.06, 2446.06, \'77\')','Aptransaction/invoicePosting','0.009861946105957','2015-07-06 11:53:38'),(365469,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000061\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2307.6, \'1\', \'1\', \'2307.6\', \'6\', \'2015\', \'1\', \'PI[00001074]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01259708404541','2015-07-06 11:53:38'),(365470,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000061\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2307.6, \'1\', \'1\', \'2307.6\', \'6\', \'2015\', \'1\', \'PI[00001074]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011692047119141','2015-07-06 11:53:38'),(365471,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000061\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 138.46, \'1\', \'1\', \'138.46\', \'6\', \'2015\', \'1\', \'PI[00001074]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0094358921051025','2015-07-06 11:53:38'),(365472,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000061\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 138.46, \'1\', \'1\', \'138.46\', \'6\', \'2015\', \'1\', \'PI[00001074]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012672901153564','2015-07-06 11:53:38'),(365473,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2446.06, `total_amount_cr` = 2446.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000061\'','Aptransaction/invoicePosting','0.012570142745972','2015-07-06 11:53:38'),(365474,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2333\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019083976745605','2015-07-06 11:53:38'),(365475,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.03062105178833','2015-07-06 11:53:38'),(365476,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000062\' WHERE `ID` =  \'2333\'','Aptransaction/invoicePosting','0.015548944473267','2015-07-06 11:53:38'),(365477,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000062\', \'PI[00001107]\', \'Purchase Invoice Confirm [ PI[00001107] ]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 1221.12, 1221.12, \'77\')','Aptransaction/invoicePosting','0.016053915023804','2015-07-06 11:53:38'),(365478,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000062\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1152, \'1\', \'1\', \'1152\', \'6\', \'2015\', \'1\', \'PI[00001107]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013185977935791','2015-07-06 11:53:38'),(365479,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000062\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1152, \'1\', \'1\', \'1152\', \'6\', \'2015\', \'1\', \'PI[00001107]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017653942108154','2015-07-06 11:53:38'),(365480,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000062\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 69.12, \'1\', \'1\', \'69.12\', \'6\', \'2015\', \'1\', \'PI[00001107]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012649059295654','2015-07-06 11:53:38'),(365481,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000062\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 69.12, \'1\', \'1\', \'69.12\', \'6\', \'2015\', \'1\', \'PI[00001107]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01157808303833','2015-07-06 11:53:38'),(365482,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1221.12, `total_amount_cr` = 1221.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000062\'','Aptransaction/invoicePosting','0.030131101608276','2015-07-06 11:53:38'),(365483,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2249\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027868032455444','2015-07-06 11:58:31'),(365484,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013362169265747','2015-07-06 11:58:31'),(365485,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000063\' WHERE `ID` =  \'2249\'','Aptransaction/invoicePosting','0.037126064300537','2015-07-06 11:58:31'),(365486,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000063\', \'PI[00001023]\', \'Purchase Invoice Confirm [ PI[00001023] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 32828.2, 32828.2, \'77\')','Aptransaction/invoicePosting','0.04957389831543','2015-07-06 11:58:31'),(365487,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000063\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 30970, \'1\', \'1\', \'30970\', \'6\', \'2015\', \'1\', \'PI[00001023]\', NULL, \'77\')','Aptransaction/invoicePosting','0.035100936889648','2015-07-06 11:58:31'),(365488,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000063\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 30970, \'1\', \'1\', \'30970\', \'6\', \'2015\', \'1\', \'PI[00001023]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011348009109497','2015-07-06 11:58:31'),(365489,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000063\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 1858.2, \'1\', \'1\', \'1858.2\', \'6\', \'2015\', \'1\', \'PI[00001023]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010373115539551','2015-07-06 11:58:31'),(365490,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000063\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 1858.2, \'1\', \'1\', \'1858.2\', \'6\', \'2015\', \'1\', \'PI[00001023]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019455194473267','2015-07-06 11:58:31'),(365491,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 32828.2, `total_amount_cr` = 32828.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000063\'','Aptransaction/invoicePosting','0.012367963790894','2015-07-06 11:58:31'),(365492,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2250\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039783000946045','2015-07-06 11:58:31'),(365493,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014982938766479','2015-07-06 11:58:31'),(365494,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000064\' WHERE `ID` =  \'2250\'','Aptransaction/invoicePosting','0.012048006057739','2015-07-06 11:58:31'),(365495,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000064\', \'PI[00001024]\', \'Purchase Invoice Confirm [ PI[00001024] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 2862, 2862, \'77\')','Aptransaction/invoicePosting','0.019321918487549','2015-07-06 11:58:31'),(365496,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000064\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2700, \'1\', \'1\', \'2700\', \'6\', \'2015\', \'1\', \'PI[00001024]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010159015655518','2015-07-06 11:58:31'),(365497,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000064\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2700, \'1\', \'1\', \'2700\', \'6\', \'2015\', \'1\', \'PI[00001024]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011512041091919','2015-07-06 11:58:31'),(365498,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000064\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 162, \'1\', \'1\', \'162\', \'6\', \'2015\', \'1\', \'PI[00001024]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010278940200806','2015-07-06 11:58:31'),(365499,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000064\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 162, \'1\', \'1\', \'162\', \'6\', \'2015\', \'1\', \'PI[00001024]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010339021682739','2015-07-06 11:58:31'),(365500,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2862, `total_amount_cr` = 2862, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000064\'','Aptransaction/invoicePosting','0.013012886047363','2015-07-06 11:58:31'),(365501,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2338\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02466893196106','2015-07-06 11:58:32'),(365502,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013763904571533','2015-07-06 11:58:32'),(365503,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000065\' WHERE `ID` =  \'2338\'','Aptransaction/invoicePosting','0.013350963592529','2015-07-06 11:58:32'),(365504,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000065\', \'PI[00001112]\', \'Purchase Invoice Confirm [ PI[00001112] ]\', \'3\', \'2015-06-16\', \'2015\', \'6\', 57844.2, 57844.2, \'77\')','Aptransaction/invoicePosting','0.077046871185303','2015-07-06 11:58:32'),(365505,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000065\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 54570, \'1\', \'1\', \'54570\', \'6\', \'2015\', \'1\', \'PI[00001112]\', NULL, \'77\')','Aptransaction/invoicePosting','0.022133827209473','2015-07-06 11:58:32'),(365506,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000065\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 54570, \'1\', \'1\', \'54570\', \'6\', \'2015\', \'1\', \'PI[00001112]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018440008163452','2015-07-06 11:58:32'),(365507,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, 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`total_amount_cr` = 57844.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000065\'','Aptransaction/invoicePosting','0.011351108551025','2015-07-06 11:58:32'),(365510,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2271\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047652959823608','2015-07-06 12:11:52'),(365511,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.032850980758667','2015-07-06 12:11:52'),(365512,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000066\' WHERE `ID` =  \'2271\'','Aptransaction/invoicePosting','0.012524843215942','2015-07-06 12:11:52'),(365513,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000066\', \'PI[00001045]\', \'Purchase Invoice Confirm [ PI[00001045] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 1075.64, 1075.64, \'77\')','Aptransaction/invoicePosting','0.033730983734131','2015-07-06 12:11:52'),(365514,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000066\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1014.75, \'1\', \'1\', \'1014.75\', \'6\', \'2015\', \'1\', \'PI[00001045]\', NULL, \'77\')','Aptransaction/invoicePosting','0.078715085983276','2015-07-06 12:11:52'),(365515,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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`journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000066\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 60.89, \'1\', \'1\', \'60.89\', \'6\', \'2015\', \'1\', \'PI[00001045]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010560035705566','2015-07-06 12:11:52'),(365518,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1075.64, `total_amount_cr` = 1075.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000066\'','Aptransaction/invoicePosting','0.028515100479126','2015-07-06 12:11:52'),(365519,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2363\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033679008483887','2015-07-06 12:11:52'),(365520,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.015588045120239','2015-07-06 12:11:52'),(365521,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000067\' WHERE `ID` =  \'2363\'','Aptransaction/invoicePosting','0.012896060943604','2015-07-06 12:11:52'),(365522,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000067\', \'PI[00001137]\', \'Purchase Invoice Confirm [ PI[00001137] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 798.05, 798.05, \'77\')','Aptransaction/invoicePosting','0.01535701751709','2015-07-06 12:11:52'),(365523,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000067\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 752.88, \'1\', \'1\', \'752.88\', \'6\', \'2015\', \'1\', \'PI[00001137]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036926984786987','2015-07-06 12:11:52'),(365524,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000067\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 752.88, \'1\', \'1\', \'752.88\', \'6\', \'2015\', \'1\', \'PI[00001137]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010802984237671','2015-07-06 12:11:52'),(365525,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, 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12:11:52'),(365527,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 798.05, `total_amount_cr` = 798.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000067\'','Aptransaction/invoicePosting','0.011872053146362','2015-07-06 12:11:52'),(365528,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2364\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043808937072754','2015-07-06 12:11:53'),(365529,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013856887817383','2015-07-06 12:11:53'),(365530,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000068\' WHERE `ID` =  \'2364\'','Aptransaction/invoicePosting','0.011772155761719','2015-07-06 12:11:53'),(365531,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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12:11:53'),(365535,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000068\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 61.18, \'1\', \'1\', \'61.18\', \'6\', \'2015\', \'1\', \'PI[00001138]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011509895324707','2015-07-06 12:11:53'),(365536,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1080.78, `total_amount_cr` = 1080.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000068\'','Aptransaction/invoicePosting','0.036705017089844','2015-07-06 12:11:53'),(365537,3,75,'::1','update','UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = \'75\' WHERE `ID` =  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\'1\', \'1\', \'334.62\', \'6\', \'2015\', \'1\', \'PI[00001109]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012616872787476','2015-07-06 12:33:23'),(365623,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000072\', \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 334.62, \'1\', \'1\', \'334.62\', \'6\', \'2015\', \'1\', \'PI[00001109]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034609079360962','2015-07-06 12:33:23'),(365624,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 5911.62, `total_amount_cr` = 5911.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000072\'','Aptransaction/invoicePosting','0.037675857543945','2015-07-06 12:33:23'),(365625,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2369\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020982027053833','2015-07-06 12:36:41'),(365626,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013808012008667','2015-07-06 12:36:41'),(365627,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000073\' WHERE `ID` =  \'2369\'','Aptransaction/invoicePosting','0.011757850646973','2015-07-06 12:36:41'),(365628,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000073\', \'PI[00001143]\', \'Purchase Invoice Confirm [ PI[00001143] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 3000, 3000, \'77\')','Aptransaction/invoicePosting','0.068888902664185','2015-07-06 12:36:41'),(365629,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000073\', 1, \'SUBCONTRACTOR FE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'6\', \'2015\', \'1\', \'PI[00001143]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036533832550049','2015-07-06 12:36:41'),(365630,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000073\', \'SUBCONTRACTOR FE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 3000, \'1\', \'1\', \'3000\', \'6\', \'2015\', \'1\', \'PI[00001143]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011693000793457','2015-07-06 12:36:41'),(365631,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000073\'','Aptransaction/invoicePosting','0.011713027954102','2015-07-06 12:36:41'),(365632,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2370\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052340030670166','2015-07-06 12:36:41'),(365633,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035104036331177','2015-07-06 12:36:41'),(365634,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000074\' WHERE `ID` =  \'2370\'','Aptransaction/invoicePosting','0.029685020446777','2015-07-06 12:36:41'),(365635,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000074\', \'PI[00001144]\', \'Purchase Invoice Confirm [ PI[00001144] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 8000, 8000, \'77\')','Aptransaction/invoicePosting','0.0091960430145264','2015-07-06 12:36:41'),(365636,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000074\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 8000, \'1\', \'1\', \'8000\', \'6\', \'2015\', \'1\', \'PI[00001144]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012208938598633','2015-07-06 12:36:41'),(365637,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000074\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 8000, \'1\', \'1\', \'8000\', \'6\', \'2015\', \'1\', \'PI[00001144]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011912107467651','2015-07-06 12:36:41'),(365638,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000074\'','Aptransaction/invoicePosting','0.012198925018311','2015-07-06 12:36:41'),(365639,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2371\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0090889930725098','2015-07-06 12:36:42'),(365640,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014699935913086','2015-07-06 12:36:42'),(365641,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000075\' WHERE `ID` =  \'2371\'','Aptransaction/invoicePosting','0.011759042739868','2015-07-06 12:36:42'),(365642,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000075\', \'PI[00001145]\', \'Purchase Invoice Confirm [ PI[00001145] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 83000, 83000, \'77\')','Aptransaction/invoicePosting','0.010771036148071','2015-07-06 12:36:42'),(365643,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000075\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 83000, \'1\', \'1\', \'83000\', \'6\', \'2015\', \'1\', \'PI[00001145]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0088129043579102','2015-07-06 12:36:42'),(365644,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000075\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 83000, \'1\', \'1\', \'83000\', \'6\', \'2015\', \'1\', \'PI[00001145]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012078046798706','2015-07-06 12:36:42'),(365645,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 83000, `total_amount_cr` = 83000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000075\'','Aptransaction/invoicePosting','0.01174783706665','2015-07-06 12:36:42'),(365646,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2372\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012032032012939','2015-07-06 12:36:42'),(365647,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.033972024917603','2015-07-06 12:36:42'),(365648,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000076\' WHERE `ID` =  \'2372\'','Aptransaction/invoicePosting','0.013031005859375','2015-07-06 12:36:42'),(365649,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000076\', \'PI[00001146]\', \'Purchase Invoice Confirm [ PI[00001146] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 7000, 7000, \'77\')','Aptransaction/invoicePosting','0.0097708702087402','2015-07-06 12:36:42'),(365650,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000076\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'6\', \'2015\', \'1\', \'PI[00001146]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012305974960327','2015-07-06 12:36:42'),(365651,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000076\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'6\', \'2015\', \'1\', \'PI[00001146]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01735782623291','2015-07-06 12:36:42'),(365652,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000076\'','Aptransaction/invoicePosting','0.013794183731079','2015-07-06 12:36:42'),(365653,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2373\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016371965408325','2015-07-06 12:36:43'),(365654,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.01343297958374','2015-07-06 12:36:43'),(365655,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000077\' WHERE `ID` =  \'2373\'','Aptransaction/invoicePosting','0.029690980911255','2015-07-06 12:36:43'),(365656,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000077\', \'PI[00001147]\', \'Purchase Invoice Confirm [ PI[00001147] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 4000, 4000, \'77\')','Aptransaction/invoicePosting','0.0099399089813232','2015-07-06 12:36:43'),(365657,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000077\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'6\', \'2015\', \'1\', \'PI[00001147]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011569976806641','2015-07-06 12:36:43'),(365658,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000077\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'6\', \'2015\', \'1\', \'PI[00001147]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018016815185547','2015-07-06 12:36:43'),(365659,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000077\'','Aptransaction/invoicePosting','0.028479099273682','2015-07-06 12:36:43'),(365660,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2376\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016597986221313','2015-07-06 12:36:43'),(365661,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014650106430054','2015-07-06 12:36:43'),(365662,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000078\' WHERE `ID` =  \'2376\'','Aptransaction/invoicePosting','0.036906957626343','2015-07-06 12:36:43'),(365663,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000078\', \'PI[00001150]\', \'Purchase Invoice Confirm [ PI[00001150] ]\', \'3\', \'2015-06-08\', \'2015\', \'6\', 16915, 16915, \'77\')','Aptransaction/invoicePosting','0.014672040939331','2015-07-06 12:36:43'),(365664,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000078\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 16915, \'1\', \'1\', \'16915\', \'6\', \'2015\', \'1\', \'PI[00001150]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0098280906677246','2015-07-06 12:36:43'),(365665,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000078\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 16915, \'1\', \'1\', \'16915\', \'6\', \'2015\', \'1\', \'PI[00001150]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097429752349854','2015-07-06 12:36:43'),(365666,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 16915, `total_amount_cr` = 16915, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000078\'','Aptransaction/invoicePosting','0.01271390914917','2015-07-06 12:36:43'),(365667,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-06-05\', `memo` = \'\', `supplierInvoiceNo` = \'42353\', `formNo` = \'PI\' WHERE `ID` =  \'2326\'','purchasetransaction/update_purchaseInvoice_header','0.047956943511963','2015-07-06 12:38:12'),(365668,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2326\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044877052307129','2015-07-06 12:38:49'),(365669,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014909982681274','2015-07-06 12:38:49'),(365670,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000079\' WHERE `ID` =  \'2326\'','Aptransaction/invoicePosting','0.011814832687378','2015-07-06 12:38:49'),(365671,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000079\', \'PI[00001100]\', \'Purchase Invoice Confirm [ PI[00001100] ]\', \'3\', \'2015-06-06\', \'2015\', \'6\', 1223, 1223, \'77\')','Aptransaction/invoicePosting','0.059644937515259','2015-07-06 12:38:49'),(365672,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000079\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 1223, \'1\', \'1\', \'1223\', \'6\', \'2015\', \'1\', \'PI[00001100]\', NULL, \'77\')','Aptransaction/invoicePosting','0.042520999908447','2015-07-06 12:38:49'),(365673,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000079\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 1223, \'1\', \'1\', \'1223\', \'6\', \'2015\', \'1\', \'PI[00001100]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018811225891113','2015-07-06 12:38:49'),(365674,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1223, `total_amount_cr` = 1223, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000079\'','Aptransaction/invoicePosting','0.044878005981445','2015-07-06 12:38:49'),(365675,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2327\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013893127441406','2015-07-06 12:38:50'),(365676,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013490915298462','2015-07-06 12:38:50'),(365677,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000080\' WHERE `ID` =  \'2327\'','Aptransaction/invoicePosting','0.028910875320435','2015-07-06 12:38:50'),(365678,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000080\', \'PI[00001101]\', \'Purchase Invoice Confirm [ PI[00001101] ]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 1425, 1425, \'77\')','Aptransaction/invoicePosting','0.017529010772705','2015-07-06 12:38:50'),(365679,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000080\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'32535\', \'WENG SENG MOTOR SERVICE CENTRE\', 1425, \'1\', \'1\', \'1425\', \'6\', \'2015\', \'1\', \'PI[00001101]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018855810165405','2015-07-06 12:38:50'),(365680,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000080\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'WENG SENG MOTOR SERVICE CENTRE\', 1425, \'1\', \'1\', \'1425\', \'6\', \'2015\', \'1\', \'PI[00001101]\', NULL, \'77\')','Aptransaction/invoicePosting','0.009810209274292','2015-07-06 12:38:50'),(365681,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1425, `total_amount_cr` = 1425, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'77\')','Aptransaction/invoicePosting','0.010808944702148','2015-07-06 13:16:14'),(365728,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 229, `total_amount_cr` = 229, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000083\'','Aptransaction/invoicePosting','0.011101007461548','2015-07-06 13:16:14'),(365729,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2296\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017580986022949','2015-07-06 13:22:47'),(365730,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.019652843475342','2015-07-06 13:22:47'),(365731,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000084\' WHERE `ID` =  \'2296\'','Aptransaction/invoicePosting','0.03253698348999','2015-07-06 13:22:47'),(365732,3,77,'192.168.1.26','insert','INSERT INTO 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13:23:50'),(365737,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011667966842651','2015-07-06 13:23:50'),(365738,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000085\' WHERE `ID` =  \'2337\'','Aptransaction/invoicePosting','0.037652015686035','2015-07-06 13:23:50'),(365739,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000085\', \'PI[00001111]\', \'Purchase Invoice Confirm [ PI[00001111] ]\', \'3\', \'2015-06-18\', \'2015\', \'6\', 153700, 153700, \'77\')','Aptransaction/invoicePosting','0.050084114074707','2015-07-06 13:23:50'),(365740,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000085\', 1, \'ELECTRIC COMPONENTS\', \'33032\', \'VSD AUTAMATION SDN BHD\', 145000, \'1\', \'1\', \'145000\', \'6\', \'2015\', \'1\', \'PI[00001111]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019631147384644','2015-07-06 13:23:50'),(365741,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000085\', \'ELECTRIC COMPONENTS\', \'32644\', \'VSD AUTAMATION SDN BHD\', 145000, \'1\', \'1\', \'145000\', \'6\', \'2015\', \'1\', \'PI[00001111]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010123014450073','2015-07-06 13:23:50'),(365742,3,77,'192.168.1.26','insert','INSERT INTO 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\'77\')','Aptransaction/invoicePosting','0.0098509788513184','2015-07-06 13:23:50'),(365744,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 153700, `total_amount_cr` = 153700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000085\'','Aptransaction/invoicePosting','0.011737108230591','2015-07-06 13:23:50'),(365745,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2198\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035324096679688','2015-07-06 15:07:52'),(365746,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.018102169036865','2015-07-06 15:07:52'),(365747,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000086\' WHERE `ID` =  \'2198\'','Aptransaction/invoicePosting','0.029605150222778','2015-07-06 15:07:52'),(365748,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000086\', \'PI[00000972]\', \'Purchase Invoice Confirm [ PI[00000972] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 326.48, 326.48, \'77\')','Aptransaction/invoicePosting','0.034759998321533','2015-07-06 15:07:52'),(365749,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000086\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 308, \'1\', \'1\', \'308\', \'6\', \'2015\', \'1\', \'PI[00000972]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011463165283203','2015-07-06 15:07:52'),(365750,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000086\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 308, \'1\', \'1\', \'308\', \'6\', \'2015\', \'1\', \'PI[00000972]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011482954025269','2015-07-06 15:07:52'),(365751,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000086\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 18.48, \'1\', \'1\', \'18.48\', \'6\', \'2015\', \'1\', \'PI[00000972]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018046140670776','2015-07-06 15:07:52'),(365752,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000086\', \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 18.48, \'1\', \'1\', \'18.48\', \'6\', \'2015\', \'1\', \'PI[00000972]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011916875839233','2015-07-06 15:07:52'),(365753,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 326.48, `total_amount_cr` = 326.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000086\'','Aptransaction/invoicePosting','0.01125693321228','2015-07-06 15:07:52'),(365754,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2178\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04106593132019','2015-07-06 15:31:29'),(365755,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016226768493652','2015-07-06 15:31:29'),(365756,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000087\' WHERE `ID` =  \'2178\'','Aptransaction/invoicePosting','0.030562877655029','2015-07-06 15:31:29'),(365757,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000087\', \'PI[00000952]\', \'Purchase Invoice Confirm [ PI[00000952] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 1431, 1431, \'77\')','Aptransaction/invoicePosting','0.033369064331055','2015-07-06 15:31:29'),(365758,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000087\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1350, \'1\', \'1\', \'1350\', \'6\', \'2015\', \'1\', \'PI[00000952]\', NULL, \'77\')','Aptransaction/invoicePosting','0.037848949432373','2015-07-06 15:31:29'),(365759,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000087\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 1350, \'1\', \'1\', \'1350\', \'6\', \'2015\', \'1\', \'PI[00000952]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01879096031189','2015-07-06 15:31:29'),(365760,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000087\', \'PAINTING\', \'32532\', \'PERNIAGAAN LOGAM ANDA\', 81, \'1\', \'1\', \'81\', \'6\', \'2015\', \'1\', \'PI[00000952]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012181043624878','2015-07-06 15:31:29'),(365761,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000087\', \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 81, \'1\', \'1\', \'81\', \'6\', \'2015\', \'1\', \'PI[00000952]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01869797706604','2015-07-06 15:31:29'),(365762,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1431, `total_amount_cr` = 1431, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000087\'','Aptransaction/invoicePosting','0.028857946395874','2015-07-06 15:31:29'),(365763,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2179\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022900104522705','2015-07-06 15:31:30'),(365764,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.012404918670654','2015-07-06 15:31:30'),(365765,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000088\' WHERE `ID` =  \'2179\'','Aptransaction/invoicePosting','0.011995077133179','2015-07-06 15:31:30'),(365766,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000088\', \'PI[00000953]\', \'Purchase Invoice Confirm [ PI[00000953] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 636, 636, \'77\')','Aptransaction/invoicePosting','0.026779174804688','2015-07-06 15:31:30'),(365767,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000088\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 600, \'1\', \'1\', \'600\', \'6\', \'2015\', \'1\', \'PI[00000953]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0097501277923584','2015-07-06 15:31:30'),(365768,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000088\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 600, \'1\', \'1\', \'600\', \'6\', \'2015\', \'1\', \'PI[00000953]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012814998626709','2015-07-06 15:31:30'),(365769,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000088\', \'PAINTING\', \'32532\', \'PERNIAGAAN LOGAM ANDA\', 36, \'1\', \'1\', \'36\', \'6\', \'2015\', \'1\', \'PI[00000953]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012119054794312','2015-07-06 15:31:30'),(365770,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000088\', \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 36, \'1\', \'1\', \'36\', \'6\', \'2015\', \'1\', \'PI[00000953]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011428117752075','2015-07-06 15:31:30'),(365771,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000088\'','Aptransaction/invoicePosting','0.011366128921509','2015-07-06 15:31:30'),(365772,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2174\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044935941696167','2015-07-06 15:38:40'),(365773,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.016640901565552','2015-07-06 15:38:40'),(365774,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000089\' WHERE `ID` =  \'2174\'','Aptransaction/invoicePosting','0.011904954910278','2015-07-06 15:38:40'),(365775,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000089\', \'PI[00000948]\', \'Purchase Invoice Confirm [ PI[00000948] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 1867.7, 1867.7, \'77\')','Aptransaction/invoicePosting','0.065396070480347','2015-07-06 15:38:40'),(365776,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000089\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1867.7, \'1\', \'1\', \'1867.7\', \'6\', \'2015\', \'1\', \'PI[00000948]\', NULL, \'77\')','Aptransaction/invoicePosting','0.044255018234253','2015-07-06 15:38:40'),(365777,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000089\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1867.7, \'1\', \'1\', \'1867.7\', \'6\', \'2015\', \'1\', \'PI[00000948]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0096778869628906','2015-07-06 15:38:40'),(365778,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1867.7, `total_amount_cr` = 1867.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000089\'','Aptransaction/invoicePosting','0.022235155105591','2015-07-06 15:38:40'),(365779,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2177\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026612997055054','2015-07-06 15:38:41'),(365780,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.013231039047241','2015-07-06 15:38:41'),(365781,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000090\' WHERE `ID` =  \'2177\'','Aptransaction/invoicePosting','0.011960029602051','2015-07-06 15:38:41'),(365782,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000090\', \'PI[00000951]\', \'Purchase Invoice Confirm [ PI[00000951] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 100700, 100700, \'77\')','Aptransaction/invoicePosting','0.0096809864044189','2015-07-06 15:38:41'),(365783,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000090\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 95000, \'1\', \'1\', \'95000\', \'6\', \'2015\', \'1\', \'PI[00000951]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011833906173706','2015-07-06 15:38:41'),(365784,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000090\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 95000, \'1\', \'1\', \'95000\', \'6\', \'2015\', \'1\', \'PI[00000951]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011180877685547','2015-07-06 15:38:41'),(365785,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000090\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'6\', \'2015\', \'1\', \'PI[00000951]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011274099349976','2015-07-06 15:38:41'),(365786,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000090\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'6\', \'2015\', \'1\', \'PI[00000951]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011461973190308','2015-07-06 15:38:41'),(365787,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 100700, `total_amount_cr` = 100700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000090\'','Aptransaction/invoicePosting','0.013837814331055','2015-07-06 15:38:41'),(365788,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2182\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015194892883301','2015-07-06 15:38:41'),(365789,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.037306070327759','2015-07-06 15:38:41'),(365790,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000091\' WHERE `ID` =  \'2182\'','Aptransaction/invoicePosting','0.012983083724976','2015-07-06 15:38:41'),(365791,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000091\', \'PI[00000956]\', \'Purchase Invoice Confirm [ PI[00000956] ]\', \'3\', \'2015-06-04\', \'2015\', \'6\', 1309.1, 1309.1, \'77\')','Aptransaction/invoicePosting','0.02838397026062','2015-07-06 15:38:41'),(365792,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000091\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1235, \'1\', \'1\', \'1235\', \'6\', \'2015\', \'1\', \'PI[00000956]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011462211608887','2015-07-06 15:38:41'),(365793,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000091\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1235, \'1\', \'1\', \'1235\', \'6\', \'2015\', \'1\', \'PI[00000956]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016113996505737','2015-07-06 15:38:41'),(365794,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000091\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 74.1, \'1\', \'1\', \'74.1\', \'6\', \'2015\', \'1\', \'PI[00000956]\', NULL, \'77\')','Aptransaction/invoicePosting','0.018873929977417','2015-07-06 15:38:41'),(365795,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000091\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 74.1, \'1\', \'1\', \'74.1\', \'6\', \'2015\', \'1\', \'PI[00000956]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01025390625','2015-07-06 15:38:41'),(365796,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1309.1, `total_amount_cr` = 1309.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000091\'','Aptransaction/invoicePosting','0.013506174087524','2015-07-06 15:38:41'),(365797,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2241\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028424024581909','2015-07-06 15:38:42'),(365798,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011905193328857','2015-07-06 15:38:42'),(365799,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000092\' WHERE `ID` =  \'2241\'','Aptransaction/invoicePosting','0.012998104095459','2015-07-06 15:38:42'),(365800,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000092\', \'PI[00001015]\', \'Purchase Invoice Confirm [ PI[00001015] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 1272, 1272, \'77\')','Aptransaction/invoicePosting','0.016091823577881','2015-07-06 15:38:42'),(365801,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000092\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2015\', \'1\', \'PI[00001015]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011312007904053','2015-07-06 15:38:42'),(365802,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000092\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2015\', \'1\', \'PI[00001015]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01092004776001','2015-07-06 15:38:42'),(365803,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000092\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 72, \'1\', \'1\', \'72\', \'6\', \'2015\', \'1\', \'PI[00001015]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011209011077881','2015-07-06 15:38:42'),(365804,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000092\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 72, \'1\', \'1\', \'72\', \'6\', \'2015\', \'1\', \'PI[00001015]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01261305809021','2015-07-06 15:38:42'),(365805,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000092\'','Aptransaction/invoicePosting','0.012741088867188','2015-07-06 15:38:42'),(365806,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2242\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010130882263184','2015-07-06 15:38:42'),(365807,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011322021484375','2015-07-06 15:38:42'),(365808,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000093\' WHERE `ID` =  \'2242\'','Aptransaction/invoicePosting','0.011096954345703','2015-07-06 15:38:42'),(365809,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000093\', \'PI[00001016]\', \'Purchase Invoice Confirm [ PI[00001016] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 4017.4, 4017.4, \'77\')','Aptransaction/invoicePosting','0.040544986724854','2015-07-06 15:38:42'),(365810,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000093\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 3790, \'1\', \'1\', \'3790\', \'6\', \'2015\', \'1\', \'PI[00001016]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010701179504395','2015-07-06 15:38:42'),(365811,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000093\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 3790, \'1\', \'1\', \'3790\', \'6\', \'2015\', \'1\', \'PI[00001016]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011329889297485','2015-07-06 15:38:42'),(365812,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000093\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 227.4, \'1\', \'1\', \'227.4\', \'6\', \'2015\', \'1\', \'PI[00001016]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01256799697876','2015-07-06 15:38:42'),(365813,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000093\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 227.4, \'1\', \'1\', \'227.4\', \'6\', \'2015\', \'1\', \'PI[00001016]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012064218521118','2015-07-06 15:38:42'),(365814,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 4017.4, `total_amount_cr` = 4017.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000093\'','Aptransaction/invoicePosting','0.01119589805603','2015-07-06 15:38:42'),(365815,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2293\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011929035186768','2015-07-06 15:38:43'),(365816,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.045718908309937','2015-07-06 15:38:43'),(365817,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000094\' WHERE `ID` =  \'2293\'','Aptransaction/invoicePosting','0.022008895874023','2015-07-06 15:38:43'),(365818,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000094\', \'PI[00001067]\', \'Purchase Invoice Confirm [ PI[00001067] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 742, 742, \'77\')','Aptransaction/invoicePosting','0.016195058822632','2015-07-06 15:38:43'),(365819,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000094\', 1, \'SERVICE CHARGE\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'6\', \'2015\', \'1\', \'PI[00001067]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011653184890747','2015-07-06 15:38:43'),(365820,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000094\', \'SERVICE CHARGE\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'6\', \'2015\', \'1\', \'PI[00001067]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010604858398438','2015-07-06 15:38:43'),(365821,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000094\', \'SERVICE CHARGE\', \'32532\', \'KOA OFFICE SOLUTION SDN BHD\', 42, \'1\', \'1\', \'42\', \'6\', \'2015\', \'1\', \'PI[00001067]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012629985809326','2015-07-06 15:38:43'),(365822,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000094\', \'SERVICE CHARGE\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 42, \'1\', \'1\', \'42\', \'6\', \'2015\', \'1\', \'PI[00001067]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012017011642456','2015-07-06 15:38:43'),(365823,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000094\'','Aptransaction/invoicePosting','0.029303073883057','2015-07-06 15:38:43'),(365824,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2299\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022458791732788','2015-07-06 15:38:43'),(365825,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.03202486038208','2015-07-06 15:38:43'),(365826,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000095\' WHERE `ID` =  \'2299\'','Aptransaction/invoicePosting','0.013282060623169','2015-07-06 15:38:43'),(365827,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000095\', \'PI[00001073]\', \'Purchase Invoice Confirm [ PI[00001073] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 5467.48, 5467.48, \'77\')','Aptransaction/invoicePosting','0.0095109939575195','2015-07-06 15:38:43'),(365828,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000095\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 5158, \'1\', \'1\', \'5158\', \'6\', \'2015\', \'1\', \'PI[00001073]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011559963226318','2015-07-06 15:38:43'),(365829,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000095\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 5158, \'1\', \'1\', \'5158\', \'6\', \'2015\', \'1\', \'PI[00001073]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011260032653809','2015-07-06 15:38:43'),(365830,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000095\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 309.48, \'1\', \'1\', \'309.48\', \'6\', \'2015\', \'1\', \'PI[00001073]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011343955993652','2015-07-06 15:38:43'),(365831,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000095\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 309.48, \'1\', \'1\', \'309.48\', \'6\', \'2015\', \'1\', \'PI[00001073]\', NULL, \'77\')','Aptransaction/invoicePosting','0.024841070175171','2015-07-06 15:38:43'),(365832,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 5467.48, `total_amount_cr` = 5467.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000095\'','Aptransaction/invoicePosting','0.063126087188721','2015-07-06 15:38:43'),(365833,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2301\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013800859451294','2015-07-06 15:38:44'),(365834,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011518001556396','2015-07-06 15:38:44'),(365835,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000096\' WHERE `ID` =  \'2301\'','Aptransaction/invoicePosting','0.013282060623169','2015-07-06 15:38:44'),(365836,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000096\', \'PI[00001075]\', \'Purchase Invoice Confirm [ PI[00001075] ]\', \'3\', \'2015-06-12\', \'2015\', \'6\', 636, 636, \'77\')','Aptransaction/invoicePosting','0.0096180438995361','2015-07-06 15:38:44'),(365837,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000096\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 600, \'1\', \'1\', \'600\', \'6\', \'2015\', \'1\', \'PI[00001075]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013247966766357','2015-07-06 15:38:44'),(365838,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000096\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 600, \'1\', \'1\', \'600\', \'6\', \'2015\', \'1\', \'PI[00001075]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010081052780151','2015-07-06 15:38:44'),(365839,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000096\', \'MATERIAL USED WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 36, \'1\', \'1\', \'36\', \'6\', \'2015\', \'1\', \'PI[00001075]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0088109970092773','2015-07-06 15:38:44'),(365840,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000096\', \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 36, \'1\', \'1\', \'36\', \'6\', \'2015\', \'1\', \'PI[00001075]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029375076293945','2015-07-06 15:38:44'),(365841,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000096\'','Aptransaction/invoicePosting','0.037014961242676','2015-07-06 15:38:44'),(365842,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2305\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039736032485962','2015-07-06 15:38:44'),(365843,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.038324117660522','2015-07-06 15:38:44'),(365844,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000097\' WHERE `ID` =  \'2305\'','Aptransaction/invoicePosting','0.011102914810181','2015-07-06 15:38:44'),(365845,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000097\', \'PI[00001079]\', \'Purchase Invoice Confirm [ PI[00001079] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 2862, 2862, \'77\')','Aptransaction/invoicePosting','0.017899990081787','2015-07-06 15:38:44'),(365846,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000097\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'32994\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2700, \'1\', \'1\', \'2700\', \'6\', \'2015\', \'1\', \'PI[00001079]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017405033111572','2015-07-06 15:38:44'),(365847,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000097\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2700, \'1\', \'1\', \'2700\', \'6\', \'2015\', \'1\', \'PI[00001079]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011809110641479','2015-07-06 15:38:44'),(365848,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000097\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 162, \'1\', \'1\', \'162\', \'6\', \'2015\', \'1\', \'PI[00001079]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011184930801392','2015-07-06 15:38:44'),(365849,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000097\', \'UPKEEP OF PLANT & MACHINERY\', \'32994\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 162, \'1\', \'1\', \'162\', \'6\', \'2015\', \'1\', \'PI[00001079]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012562036514282','2015-07-06 15:38:44'),(365850,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2862, `total_amount_cr` = 2862, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000097\'','Aptransaction/invoicePosting','0.012377023696899','2015-07-06 15:38:45'),(365851,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2318\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041275978088379','2015-07-06 15:38:46'),(365852,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.01848292350769','2015-07-06 15:38:46'),(365853,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000098\' WHERE `ID` =  \'2318\'','Aptransaction/invoicePosting','0.038514137268066','2015-07-06 15:38:46'),(365854,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000098\', \'PI[00001092]\', \'Purchase Invoice Confirm [ PI[00001092] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 45559.54, 45559.54, \'77\')','Aptransaction/invoicePosting','0.096451997756958','2015-07-06 15:38:46'),(365855,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000098\', 1, \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 42980.7, \'1\', \'1\', \'42980.7\', \'6\', \'2015\', \'1\', \'PI[00001092]\', NULL, \'77\')','Aptransaction/invoicePosting','0.060374021530151','2015-07-06 15:38:46'),(365856,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000098\', \'ELECTRIC COMPONENTS\', \'32644\', \'MAKASIK SDN BHD\', 42980.7, \'1\', \'1\', \'42980.7\', \'6\', \'2015\', \'1\', \'PI[00001092]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017652034759521','2015-07-06 15:38:46'),(365857,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000098\', \'ELECTRIC COMPONENTS\', \'32532\', \'MAKASIK SDN BHD\', 2578.84, \'1\', \'1\', \'2578.84\', \'6\', \'2015\', \'1\', \'PI[00001092]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01842999458313','2015-07-06 15:38:46'),(365858,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000098\', \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 2578.84, \'1\', \'1\', \'2578.84\', \'6\', \'2015\', \'1\', \'PI[00001092]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011168003082275','2015-07-06 15:38:46'),(365859,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 45559.54, `total_amount_cr` = 45559.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000098\'','Aptransaction/invoicePosting','0.020826101303101','2015-07-06 15:38:46'),(365860,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2331\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017277956008911','2015-07-06 15:38:47'),(365861,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.011341094970703','2015-07-06 15:38:47'),(365862,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000099\' WHERE `ID` =  \'2331\'','Aptransaction/invoicePosting','0.013498067855835','2015-07-06 15:38:47'),(365863,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000099\', \'PI[00001105]\', \'Purchase Invoice Confirm [ PI[00001105] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 8760, 8760, \'77\')','Aptransaction/invoicePosting','0.02674388885498','2015-07-06 15:38:47'),(365864,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000099\', 1, \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 8264.15, \'1\', \'1\', \'8264.15\', \'6\', \'2015\', \'1\', \'PI[00001105]\', NULL, \'77\')','Aptransaction/invoicePosting','0.029192924499512','2015-07-06 15:38:47'),(365865,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000099\', \'ELECTRIC COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 8264.15, \'1\', \'1\', \'8264.15\', \'6\', \'2015\', \'1\', \'PI[00001105]\', NULL, \'77\')','Aptransaction/invoicePosting','0.026962041854858','2015-07-06 15:38:47'),(365866,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000099\', \'ELECTRIC COMPONENTS\', \'32532\', \'REPL (MALAYSIA) SDN BHD\', 495.85, \'1\', \'1\', \'495.85\', \'6\', \'2015\', \'1\', \'PI[00001105]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034815073013306','2015-07-06 15:38:47'),(365867,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000099\', \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 495.85, \'1\', \'1\', \'495.85\', \'6\', \'2015\', \'1\', \'PI[00001105]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033370971679688','2015-07-06 15:38:47'),(365868,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 8760, `total_amount_cr` = 8760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000099\'','Aptransaction/invoicePosting','0.013550996780396','2015-07-06 15:38:47'),(365869,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2332\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017689943313599','2015-07-06 15:38:47'),(365870,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.009768009185791','2015-07-06 15:38:47'),(365871,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000100\' WHERE `ID` =  \'2332\'','Aptransaction/invoicePosting','0.036543846130371','2015-07-06 15:38:47'),(365872,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000100\', \'PI[00001106]\', \'Purchase Invoice Confirm [ PI[00001106] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 1272, 1272, \'77\')','Aptransaction/invoicePosting','0.011607885360718','2015-07-06 15:38:47'),(365873,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000100\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33111\', \'CONPLANT SDN.BHD.\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2015\', \'1\', \'PI[00001106]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027081966400146','2015-07-06 15:38:48'),(365874,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000100\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'CONPLANT SDN.BHD.\', 1200, \'1\', \'1\', \'1200\', \'6\', \'2015\', \'1\', \'PI[00001106]\', NULL, \'77\')','Aptransaction/invoicePosting','0.036512851715088','2015-07-06 15:38:48'),(365875,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000100\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'CONPLANT SDN.BHD.\', 72, \'1\', \'1\', \'72\', \'6\', \'2015\', \'1\', \'PI[00001106]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027750015258789','2015-07-06 15:38:48'),(365876,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000100\', \'UPKEEP OF PLANT & MACHINERY\', \'33111\', \'CONPLANT SDN.BHD.\', 72, \'1\', \'1\', \'72\', \'6\', \'2015\', \'1\', \'PI[00001106]\', NULL, \'77\')','Aptransaction/invoicePosting','0.052937030792236','2015-07-06 15:38:48'),(365877,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000100\'','Aptransaction/invoicePosting','0.049773931503296','2015-07-06 15:38:48'),(365878,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2336\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040417909622192','2015-07-06 15:38:48'),(365879,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.028833150863647','2015-07-06 15:38:48'),(365880,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000101\' WHERE `ID` =  \'2336\'','Aptransaction/invoicePosting','0.012845993041992','2015-07-06 15:38:48'),(365881,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000101\', \'PI[00001110]\', \'Purchase Invoice Confirm [ PI[00001110] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 73247.06, 73247.06, \'77\')','Aptransaction/invoicePosting','0.017168998718262','2015-07-06 15:38:48'),(365882,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000101\', 1, \'ELECTRIC COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 69101, \'1\', \'1\', \'69101\', \'6\', \'2015\', \'1\', \'PI[00001110]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019402980804443','2015-07-06 15:38:48'),(365883,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000101\', \'ELECTRIC COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 69101, \'1\', \'1\', \'69101\', \'6\', \'2015\', \'1\', \'PI[00001110]\', NULL, \'77\')','Aptransaction/invoicePosting','0.021690130233765','2015-07-06 15:38:48'),(365884,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000101\', \'ELECTRIC COMPONENTS\', \'32532\', \'FAJAR CABLES SDN BHD\', 4146.06, \'1\', \'1\', \'4146.06\', \'6\', \'2015\', \'1\', \'PI[00001110]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017049074172974','2015-07-06 15:38:48'),(365885,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000101\', \'ELECTRIC COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 4146.06, \'1\', \'1\', \'4146.06\', \'6\', \'2015\', \'1\', \'PI[00001110]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019338846206665','2015-07-06 15:38:48'),(365886,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 73247.06, `total_amount_cr` = 73247.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000101\'','Aptransaction/invoicePosting','0.037664175033569','2015-07-06 15:38:48'),(365887,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2344\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023200035095215','2015-07-06 15:38:49'),(365888,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.0094420909881592','2015-07-06 15:38:49'),(365889,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000102\' WHERE `ID` =  \'2344\'','Aptransaction/invoicePosting','0.013306140899658','2015-07-06 15:38:49'),(365890,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000102\', \'PI[00001118]\', \'Purchase Invoice Confirm [ PI[00001118] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 95.4, 95.4, \'77\')','Aptransaction/invoicePosting','0.039875984191895','2015-07-06 15:38:49'),(365891,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000102\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 90, \'1\', \'1\', \'90\', \'6\', \'2015\', \'1\', \'PI[00001118]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011541843414307','2015-07-06 15:38:49'),(365892,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000102\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'NEPON AUTO AIR-COND SERVICES\', 90, \'1\', \'1\', \'90\', \'6\', \'2015\', \'1\', \'PI[00001118]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01338005065918','2015-07-06 15:38:49'),(365893,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000102\', \'UPKEEP OF MOTOR VEHICLE\', \'32532\', \'NEPON AUTO AIR-COND SERVICES\', 5.4, \'1\', \'1\', \'5.4\', \'6\', \'2015\', \'1\', \'PI[00001118]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0098030567169189','2015-07-06 15:38:49'),(365894,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000102\', \'UPKEEP OF MOTOR VEHICLE\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 5.4, \'1\', \'1\', \'5.4\', \'6\', \'2015\', \'1\', \'PI[00001118]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011303186416626','2015-07-06 15:38:49'),(365895,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000102\'','Aptransaction/invoicePosting','0.028876066207886','2015-07-06 15:38:49'),(365896,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2374\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029877185821533','2015-07-06 15:38:49'),(365897,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014024972915649','2015-07-06 15:38:49'),(365898,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000103\' WHERE `ID` =  \'2374\'','Aptransaction/invoicePosting','0.013540983200073','2015-07-06 15:38:49'),(365899,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000103\', \'PI[00001148]\', \'Purchase Invoice Confirm [ PI[00001148] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 9365.63, 9365.63, \'77\')','Aptransaction/invoicePosting','0.01040506362915','2015-07-06 15:38:49'),(365900,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000103\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 8835.5, \'1\', \'1\', \'8835.5\', \'6\', \'2015\', \'1\', \'PI[00001148]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012186050415039','2015-07-06 15:38:49'),(365901,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000103\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 8835.5, \'1\', \'1\', \'8835.5\', \'6\', \'2015\', \'1\', \'PI[00001148]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017644882202148','2015-07-06 15:38:50'),(365902,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000103\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 530.13, \'1\', \'1\', \'530.13\', \'6\', \'2015\', \'1\', \'PI[00001148]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011664867401123','2015-07-06 15:38:50'),(365903,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000103\', \'UPKEEP OF PLANT & MACHINERY\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 530.13, \'1\', \'1\', \'530.13\', \'6\', \'2015\', \'1\', \'PI[00001148]\', NULL, \'77\')','Aptransaction/invoicePosting','0.0093669891357422','2015-07-06 15:38:50'),(365904,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 9365.63, `total_amount_cr` = 9365.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000103\'','Aptransaction/invoicePosting','0.03019905090332','2015-07-06 15:38:50'),(365905,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2375\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029876947402954','2015-07-06 15:38:50'),(365906,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.028702974319458','2015-07-06 15:38:50'),(365907,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000104\' WHERE `ID` =  \'2375\'','Aptransaction/invoicePosting','0.030432939529419','2015-07-06 15:38:50'),(365908,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000104\', \'PI[00001149]\', \'Purchase Invoice Confirm [ PI[00001149] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 3529.8, 3529.8, \'77\')','Aptransaction/invoicePosting','0.0098140239715576','2015-07-06 15:38:50'),(365909,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000104\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 3330, \'1\', \'1\', \'3330\', \'6\', \'2015\', \'1\', \'PI[00001149]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011590957641602','2015-07-06 15:38:50'),(365910,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000104\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 3330, \'1\', \'1\', \'3330\', \'6\', \'2015\', \'1\', \'PI[00001149]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010735988616943','2015-07-06 15:38:50'),(365911,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000104\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 199.8, \'1\', \'1\', \'199.8\', \'6\', \'2015\', \'1\', \'PI[00001149]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012778997421265','2015-07-06 15:38:50'),(365912,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000104\', \'UPKEEP OF PLANT & MACHINERY\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 199.8, \'1\', \'1\', \'199.8\', \'6\', \'2015\', \'1\', \'PI[00001149]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011576890945435','2015-07-06 15:38:50'),(365913,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 3529.8, `total_amount_cr` = 3529.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000104\'','Aptransaction/invoicePosting','0.03864598274231','2015-07-06 15:38:50'),(365914,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-28\', \'GCF08909\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10735011100769','2015-07-07 10:53:25'),(365915,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2387, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'4163.05\', \'6\', \'2637\', \'249.78\', \'4412.83\')','purchasetransaction/saveCharge','0.011488914489746','2015-07-07 10:53:25'),(365916,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'249.78\', `totalAmount` = \'4412.83\' WHERE `ID` =  2387','purchasetransaction/saveCharge','0.046957969665527','2015-07-07 10:53:25'),(365917,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2387','purchasetransaction/saveCharge','0.013621091842651','2015-07-07 10:53:25'),(365918,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'151\', \'76\', \'PI\', \'51\', \'2015-06-29\', \'GCF08903\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035933017730713','2015-07-07 10:57:26'),(365919,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2388, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'27900\', \'6\', \'2637\', \'1674\', \'29574\')','purchasetransaction/saveCharge','0.036522150039673','2015-07-07 10:57:26'),(365920,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1674\', `totalAmount` = \'29574\' WHERE `ID` =  2388','purchasetransaction/saveCharge','0.029170989990234','2015-07-07 10:57:26'),(365921,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2388','purchasetransaction/saveCharge','0.038581132888794','2015-07-07 10:57:26'),(365922,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2388\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGES\', \'5394\', \'2643\', \'0\', \'0\', \'5394\')','purchasetransaction/saveChargeDetailOnly','0.019841194152832','2015-07-07 10:58:10'),(365923,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1674\', `totalAmount` = \'34968\' WHERE `ID` =  \'2388\'','purchasetransaction/saveChargeDetailOnly','0.0193932056427','2015-07-07 10:58:10'),(365924,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2388','purchasetransaction/saveChargeDetailOnly','0.013214826583862','2015-07-07 10:58:10'),(365925,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'182\', \'76\', \'PI\', \'\', \'2015-06-12\', \'VTA/35003126\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049977779388428','2015-07-07 11:22:01'),(365926,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2389, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'26004.7\', \'0\', \'2642\', \'0\', \'26004.7\')','purchasetransaction/saveCharge','0.038305997848511','2015-07-07 11:22:01'),(365927,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26004.7\' WHERE `ID` =  2389','purchasetransaction/saveCharge','0.015313148498535','2015-07-07 11:22:01'),(365928,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2389','purchasetransaction/saveCharge','0.011999845504761','2015-07-07 11:22:01'),(365929,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'182\', \'76\', \'PI\', \'51\', \'2015-05-20\', \'VTA/35002681\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033436059951782','2015-07-07 11:23:21'),(365930,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2390, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'644724\', \'0\', \'2642\', \'0\', \'644724\')','purchasetransaction/saveCharge','0.013158082962036','2015-07-07 11:23:21'),(365931,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'644724\' WHERE `ID` =  2390','purchasetransaction/saveCharge','0.028205871582031','2015-07-07 11:23:21'),(365932,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2390','purchasetransaction/saveCharge','0.013426065444946','2015-07-07 11:23:21'),(365933,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'141\', \'76\', \'PI\', \'51\', \'2015-05-26\', \'150526IT01\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033504009246826','2015-07-07 11:24:50'),(365934,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2391, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'428383\', \'0\', \'2642\', \'0\', \'428383\')','purchasetransaction/saveCharge','0.011569023132324','2015-07-07 11:24:50'),(365935,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'428383\' WHERE `ID` =  2391','purchasetransaction/saveCharge','0.027400970458984','2015-07-07 11:24:50'),(365936,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2391','purchasetransaction/saveCharge','0.029315948486328','2015-07-07 11:24:50'),(365937,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-17\', \'123224\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046175003051758','2015-07-07 11:33:47'),(365938,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2392, \'77\', \'32643\', \'1\', \'PLATING\', \'1271.25\', \'6\', \'2637\', \'76.28\', \'1347.53\')','purchasetransaction/saveCharge','0.011453151702881','2015-07-07 11:33:47'),(365939,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'76.28\', `totalAmount` = \'1347.53\' WHERE `ID` =  2392','purchasetransaction/saveCharge','0.030462980270386','2015-07-07 11:33:47'),(365940,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2392','purchasetransaction/saveCharge','0.029296159744263','2015-07-07 11:33:47'),(365941,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-17\', \'123253\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031534910202026','2015-07-07 11:35:00'),(365942,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2393, \'77\', \'32643\', \'1\', \'PLATING\', \'251.4\', \'6\', \'2637\', \'15.08\', \'266.48\')','purchasetransaction/saveCharge','0.011721134185791','2015-07-07 11:35:00'),(365943,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.08\', `totalAmount` = \'266.48\' WHERE `ID` =  2393','purchasetransaction/saveCharge','0.029080867767334','2015-07-07 11:35:00'),(365944,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2393','purchasetransaction/saveCharge','0.038523197174072','2015-07-07 11:35:00'),(365945,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-17\', \'123252\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15885996818542','2015-07-07 11:48:52'),(365946,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2394, \'77\', \'32643\', \'1\', \'PLATING\', \'178.11\', \'6\', \'2637\', \'10.69\', \'188.8\')','purchasetransaction/saveCharge','0.12462401390076','2015-07-07 11:48:52'),(365947,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'10.69\', `totalAmount` = \'188.8\' WHERE `ID` =  2394','purchasetransaction/saveCharge','0.0208580493927','2015-07-07 11:48:52'),(365948,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2394','purchasetransaction/saveCharge','0.011155128479004','2015-07-07 11:48:52'),(365949,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'123276\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029790163040161','2015-07-07 11:50:13'),(365950,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2395, \'77\', \'32643\', \'1\', \'PLATING\', \'125.6\', \'6\', \'2637\', \'7.54\', \'133.14\')','purchasetransaction/saveCharge','0.011717081069946','2015-07-07 11:50:13'),(365951,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'7.54\', `totalAmount` = \'133.14\' WHERE `ID` =  2395','purchasetransaction/saveCharge','0.033205986022949','2015-07-07 11:50:13'),(365952,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2395','purchasetransaction/saveCharge','0.011276960372925','2015-07-07 11:50:13'),(365953,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'123277\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034933090209961','2015-07-07 11:51:13'),(365954,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2396, \'77\', \'32643\', \'1\', \'PLATING\', \'475.73\', \'6\', \'2637\', \'28.54\', \'504.27\')','purchasetransaction/saveCharge','0.012341022491455','2015-07-07 11:51:13'),(365955,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'28.54\', `totalAmount` = \'504.27\' WHERE `ID` =  2396','purchasetransaction/saveCharge','0.072362899780273','2015-07-07 11:51:13'),(365956,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2396','purchasetransaction/saveCharge','0.02005410194397','2015-07-07 11:51:13'),(365957,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'123330\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023099184036255','2015-07-07 11:52:08'),(365958,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2397, \'77\', \'32643\', \'1\', \'PLATING\', \'207.31\', \'6\', \'2637\', \'12.44\', \'219.75\')','purchasetransaction/saveCharge','0.011106967926025','2015-07-07 11:52:08'),(365959,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.44\', `totalAmount` = \'219.75\' WHERE `ID` =  2397','purchasetransaction/saveCharge','0.020230054855347','2015-07-07 11:52:08'),(365960,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2397','purchasetransaction/saveCharge','0.02812385559082','2015-07-07 11:52:08'),(365961,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'123331\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.07050609588623','2015-07-07 11:53:46'),(365962,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2398, \'77\', \'32643\', \'1\', \'PLATING\', \'331.4\', \'6\', \'2637\', \'19.88\', \'351.28\')','purchasetransaction/saveCharge','0.045722961425781','2015-07-07 11:53:46'),(365963,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.88\', `totalAmount` = \'351.28\' WHERE `ID` =  2398','purchasetransaction/saveCharge','0.016799211502075','2015-07-07 11:53:46'),(365964,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2398','purchasetransaction/saveCharge','0.012467861175537','2015-07-07 11:53:46'),(365965,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-19\', \'123332\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037257194519043','2015-07-07 11:54:50'),(365966,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2399, \'77\', \'32643\', \'1\', \'PLATING\', \'265.2\', \'6\', \'2637\', \'15.91\', \'281.11\')','purchasetransaction/saveCharge','0.011210918426514','2015-07-07 11:54:50'),(365967,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.91\', `totalAmount` = \'281.11\' WHERE `ID` =  2399','purchasetransaction/saveCharge','0.016196012496948','2015-07-07 11:54:50'),(365968,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2399','purchasetransaction/saveCharge','0.01115894317627','2015-07-07 11:54:50'),(365969,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-20\', \'123376\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027341842651367','2015-07-07 11:57:23'),(365970,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2400, \'77\', \'32643\', \'1\', \'PLATING\', \'522.81\', \'6\', \'2637\', \'31.37\', \'554.18\')','purchasetransaction/saveCharge','0.012113809585571','2015-07-07 11:57:23'),(365971,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.37\', `totalAmount` = \'554.18\' WHERE `ID` =  2400','purchasetransaction/saveCharge','0.019198894500732','2015-07-07 11:57:23'),(365972,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2400','purchasetransaction/saveCharge','0.011741161346436','2015-07-07 11:57:23'),(365973,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-20\', \'123377\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028627872467041','2015-07-07 11:58:56'),(365974,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2401, \'77\', \'32643\', \'1\', \'PLATING\', \'114\', \'6\', \'2637\', \'6.84\', \'120.84\')','purchasetransaction/saveCharge','0.013708114624023','2015-07-07 11:58:56'),(365975,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.84\', `totalAmount` = \'120.84\' WHERE `ID` =  2401','purchasetransaction/saveCharge','0.074854135513306','2015-07-07 11:58:56'),(365976,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2401','purchasetransaction/saveCharge','0.013147115707397','2015-07-07 11:58:56'),(365977,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'123455\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02916407585144','2015-07-07 12:01:14'),(365978,3,77,'192.168.1.26','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2402, \'77\', \'32643\', \'1\', \'PLATING\', \'282.51\', \'6\', \'2637\', \'16.95\', \'299.46\')','purchasetransaction/saveCharge','0.012900114059448','2015-07-07 12:01:14'),(365979,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.95\', `totalAmount` = \'299.46\' WHERE `ID` =  2402','purchasetransaction/saveCharge','0.066640853881836','2015-07-07 12:01:14'),(365980,3,77,'192.168.1.26','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2402','purchasetransaction/saveCharge','0.11581897735596','2015-07-07 12:01:14'),(365981,3,77,'192.168.1.26','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300011400\', \'Vc Utama Sdn Bhd\', \'maza\', \'2015-07-07 06-03-24\')','glsetting/chartOfAcct','0.019809007644653','2015-07-07 12:04:19'),(365982,3,77,'192.168.1.26','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'1135885U\', \'VC UTAMA SDN BHD\', \'\', \'LOT, 48, JALAN 1 D , KAMPUNG SUBANG, SHAH ALAM \', \'SELANGOR D.E.\', \'\', \'SHAH ALAM\', \'40150\', \'vcutamamasb@yahoo.com\', \'\', \'03-78323394\', \'\', \'03-78454375\', \'\', \'\', \'21\', \'458\', \'1931\', \'33127\', \'1\', 0, \'\', \'2015-07-07\', 0)','supplier/SupplierNew','0.06833291053772','2015-07-07 12:09:13'),(365983,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'1135885U\', `supplierName` = \'VC UTAMA SDN BHD\', `attention` = \'\', `line1` = \'LOT, 48, JALAN 1 D , KAMPUNG SUBANG, SHAH ALAM \', `line2` = \'SELANGOR D.E.\', `line3` = \'\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40150\', `email` = \'vcutamamasb@yahoo.com\', `website` = \'\', `phoneNumber1` = \'03-78323394\', `phoneNumber2` = \'\', `fax` = \'03-78454375\', `generalNote` = \'\', `gstRegNo` = \'000380227584\', `termsID` = \'21\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'33127\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-07-07\', `approvalNo` = 0 WHERE `ID` =  \'264\'','supplier/SupplierNew','0.042952060699463','2015-07-07 12:10:10'),(365984,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-01\', \'ITM1506001\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050770998001099','2015-07-07 12:14:30'),(365985,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2403, \'75\', \'32646\', \'1\', \'PAINTING\', \'677.9\', \'6\', \'2637\', \'40.67\', \'718.57\')','purchasetransaction/saveCharge','0.035676002502441','2015-07-07 12:14:30'),(365986,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'40.67\', `totalAmount` = \'718.57\' WHERE `ID` =  2403','purchasetransaction/saveCharge','0.03234601020813','2015-07-07 12:14:30'),(365987,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2403','purchasetransaction/saveCharge','0.012037038803101','2015-07-07 12:14:30'),(365988,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-02\', \'ITM1506002\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03898811340332','2015-07-07 12:15:20'),(365989,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2404, \'75\', \'32646\', \'1\', \'PAINTING\', \'1068\', \'6\', \'2637\', \'64.08\', \'1132.08\')','purchasetransaction/saveCharge','0.013504981994629','2015-07-07 12:15:20'),(365990,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.08\', `totalAmount` = \'1132.08\' WHERE `ID` =  2404','purchasetransaction/saveCharge','0.024495124816895','2015-07-07 12:15:20'),(365991,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2404','purchasetransaction/saveCharge','0.011633157730103','2015-07-07 12:15:20'),(365992,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-03\', \'ITM1506003\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034425020217896','2015-07-07 12:16:10'),(365993,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2405, \'75\', \'32646\', \'1\', \'PAINTING\', \'219\', \'6\', \'2637\', \'13.14\', \'232.14\')','purchasetransaction/saveCharge','0.013467073440552','2015-07-07 12:16:10'),(365994,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.14\', `totalAmount` = \'232.14\' WHERE `ID` =  2405','purchasetransaction/saveCharge','0.028041839599609','2015-07-07 12:16:10'),(365995,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2405','purchasetransaction/saveCharge','0.014853954315186','2015-07-07 12:16:10'),(365996,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-05\', \'ITM1506004\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061336040496826','2015-07-07 12:16:59'),(365997,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2406, \'75\', \'32646\', \'1\', \'PAINTING\', \'2177\', \'6\', \'2637\', \'130.62\', \'2307.62\')','purchasetransaction/saveCharge','0.043296813964844','2015-07-07 12:17:00'),(365998,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'130.62\', `totalAmount` = \'2307.62\' WHERE `ID` =  2406','purchasetransaction/saveCharge','0.016913890838623','2015-07-07 12:17:00'),(365999,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2406','purchasetransaction/saveCharge','0.012320995330811','2015-07-07 12:17:00'),(366000,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-09\', \'ITM1506005\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022725820541382','2015-07-07 12:17:48'),(366001,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2407, \'75\', \'32646\', \'1\', \'PAINTING\', \'2563.35\', \'6\', \'2637\', \'153.8\', \'2717.15\')','purchasetransaction/saveCharge','0.012254953384399','2015-07-07 12:17:48'),(366002,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'153.8\', `totalAmount` = \'2717.15\' WHERE `ID` =  2407','purchasetransaction/saveCharge','0.020280122756958','2015-07-07 12:17:48'),(366003,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2407','purchasetransaction/saveCharge','0.011087894439697','2015-07-07 12:17:48'),(366004,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-10\', \'ITM1506006\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033318996429443','2015-07-07 12:18:43'),(366005,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2408, \'75\', \'32646\', \'1\', \'PAINTING\', \'2307\', \'6\', \'2637\', \'138.42\', \'2445.42\')','purchasetransaction/saveCharge','0.012737035751343','2015-07-07 12:18:43'),(366006,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'138.42\', `totalAmount` = \'2445.42\' WHERE `ID` =  2408','purchasetransaction/saveCharge','0.010984182357788','2015-07-07 12:18:43'),(366007,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2408','purchasetransaction/saveCharge','0.036612987518311','2015-07-07 12:18:43'),(366008,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-11\', \'ITM1506007\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044003963470459','2015-07-07 12:19:59'),(366009,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2409, \'75\', \'32646\', \'1\', \'PAINTING\', \'1465.9\', \'6\', \'2637\', \'87.95\', \'1553.85\')','purchasetransaction/saveCharge','0.012170076370239','2015-07-07 12:19:59'),(366010,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'87.95\', `totalAmount` = \'1553.85\' WHERE `ID` =  2409','purchasetransaction/saveCharge','0.092079877853394','2015-07-07 12:19:59'),(366011,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2409','purchasetransaction/saveCharge','0.033182859420776','2015-07-07 12:19:59'),(366012,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-12\', \'ITM1506008\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027470111846924','2015-07-07 12:20:53'),(366013,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2410, \'75\', \'32646\', \'1\', \'PAINTING\', \'1830.45\', \'6\', \'2637\', \'109.83\', \'1940.28\')','purchasetransaction/saveCharge','0.011873006820679','2015-07-07 12:20:53'),(366014,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'109.83\', `totalAmount` = \'1940.28\' WHERE `ID` =  2410','purchasetransaction/saveCharge','0.07356595993042','2015-07-07 12:20:53'),(366015,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2410','purchasetransaction/saveCharge','0.011812925338745','2015-07-07 12:20:53'),(366016,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-13\', \'ITM1506009\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036442041397095','2015-07-07 12:21:43'),(366017,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2411, \'75\', \'32646\', \'1\', \'PAINTING\', \'900.1\', \'6\', \'2637\', \'54.01\', \'954.11\')','purchasetransaction/saveCharge','0.012004852294922','2015-07-07 12:21:43'),(366018,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54.01\', `totalAmount` = \'954.11\' WHERE `ID` =  2411','purchasetransaction/saveCharge','0.015374183654785','2015-07-07 12:21:43'),(366019,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2411','purchasetransaction/saveCharge','0.011928081512451','2015-07-07 12:21:43'),(366020,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-15\', \'ITM1506010\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057519912719727','2015-07-07 12:22:34'),(366021,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2412, \'75\', \'32646\', \'1\', \'PAINTING\', \'4988.45\', \'6\', \'2637\', \'299.31\', \'5287.76\')','purchasetransaction/saveCharge','0.036206007003784','2015-07-07 12:22:34'),(366022,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'299.31\', `totalAmount` = \'5287.76\' WHERE `ID` =  2412','purchasetransaction/saveCharge','0.013689041137695','2015-07-07 12:22:34'),(366023,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2412','purchasetransaction/saveCharge','0.011822938919067','2015-07-07 12:22:34'),(366024,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-17\', \'ITM1506011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.036325931549072','2015-07-07 12:23:25'),(366025,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2413, \'75\', \'32646\', \'1\', \'PAINTING\', \'1122.65\', \'6\', \'2637\', \'67.36\', \'1190.01\')','purchasetransaction/saveCharge','0.014683961868286','2015-07-07 12:23:25'),(366026,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'67.36\', `totalAmount` = \'1190.01\' WHERE `ID` =  2413','purchasetransaction/saveCharge','0.029676914215088','2015-07-07 12:23:25'),(366027,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2413','purchasetransaction/saveCharge','0.013190031051636','2015-07-07 12:23:25'),(366028,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-18\', \'ITM1506012\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.02065110206604','2015-07-07 12:25:13'),(366029,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2414, \'75\', \'32646\', \'1\', \'PAINTING\', \'1109.5\', \'6\', \'2637\', \'66.57\', \'1176.07\')','purchasetransaction/saveCharge','0.012420892715454','2015-07-07 12:25:13'),(366030,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66.57\', `totalAmount` = \'1176.07\' WHERE `ID` =  2414','purchasetransaction/saveCharge','0.033026218414307','2015-07-07 12:25:13'),(366031,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2414','purchasetransaction/saveCharge','0.0119309425354','2015-07-07 12:25:13'),(366032,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-23\', \'ITM1506013\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040050029754639','2015-07-07 12:26:04'),(366033,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2415, \'75\', \'32646\', \'1\', \'PAINTING\', \'644.1\', \'6\', \'2637\', \'38.65\', \'682.75\')','purchasetransaction/saveCharge','0.011970996856689','2015-07-07 12:26:04'),(366034,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'38.65\', `totalAmount` = \'682.75\' WHERE `ID` =  2415','purchasetransaction/saveCharge','0.033328056335449','2015-07-07 12:26:04'),(366035,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2415','purchasetransaction/saveCharge','0.01324200630188','2015-07-07 12:26:04'),(366036,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'75\', \'1\', 2, \'264\', \'76\', \'PI\', \'51\', \'2015-06-24\', \'ITM1506014\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028061151504517','2015-07-07 12:26:57'),(366037,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2416, \'75\', \'32646\', \'1\', \'PAINTING\', \'1345.3\', \'6\', \'2637\', \'80.72\', \'1426.02\')','purchasetransaction/saveCharge','0.010473966598511','2015-07-07 12:26:57'),(366038,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'80.72\', `totalAmount` = \'1426.02\' WHERE `ID` =  2416','purchasetransaction/saveCharge','0.015198945999146','2015-07-07 12:26:57'),(366039,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2416','purchasetransaction/saveCharge','0.013142824172974','2015-07-07 12:26:57'),(366040,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2403\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032840967178345','2015-07-07 12:39:48'),(366041,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.018465995788574','2015-07-07 12:39:48'),(366042,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000105\' WHERE `ID` =  \'2403\'','Aptransaction/invoicePosting','0.02906608581543','2015-07-07 12:39:48'),(366043,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000105\', \'PI[00001177]\', \'Purchase Invoice Confirm [ PI[00001177] ]\', \'3\', \'2015-06-01\', \'2015\', \'6\', 718.57, 718.57, \'77\')','Aptransaction/invoicePosting','0.051257133483887','2015-07-07 12:39:48'),(366044,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000105\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 677.9, \'1\', \'1\', \'677.9\', \'6\', \'2015\', \'1\', \'PI[00001177]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03603720664978','2015-07-07 12:39:48'),(366045,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000105\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 677.9, \'1\', \'1\', \'677.9\', \'6\', \'2015\', \'1\', \'PI[00001177]\', NULL, \'77\')','Aptransaction/invoicePosting','0.01198410987854','2015-07-07 12:39:48'),(366046,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000105\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 40.67, \'1\', \'1\', \'40.67\', \'6\', \'2015\', \'1\', \'PI[00001177]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012775182723999','2015-07-07 12:39:48'),(366047,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000105\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 40.67, \'1\', \'1\', \'40.67\', \'6\', \'2015\', \'1\', \'PI[00001177]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010269165039062','2015-07-07 12:39:48'),(366048,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 718.57, `total_amount_cr` = 718.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000105\'','Aptransaction/invoicePosting','0.037225961685181','2015-07-07 12:39:48'),(366049,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2404\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020571231842041','2015-07-07 12:39:48'),(366050,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014727115631104','2015-07-07 12:39:48'),(366051,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000106\' WHERE `ID` =  \'2404\'','Aptransaction/invoicePosting','0.012192010879517','2015-07-07 12:39:48'),(366052,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000106\', \'PI[00001178]\', \'Purchase Invoice Confirm [ PI[00001178] ]\', \'3\', \'2015-06-02\', \'2015\', \'6\', 1132.08, 1132.08, \'77\')','Aptransaction/invoicePosting','0.011353969573975','2015-07-07 12:39:48'),(366053,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000106\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1068, \'1\', \'1\', \'1068\', \'6\', \'2015\', \'1\', \'PI[00001178]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010571002960205','2015-07-07 12:39:48'),(366054,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000106\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1068, \'1\', \'1\', \'1068\', \'6\', \'2015\', \'1\', \'PI[00001178]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011475086212158','2015-07-07 12:39:48'),(366055,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000106\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 64.08, \'1\', \'1\', \'64.08\', \'6\', \'2015\', \'1\', \'PI[00001178]\', NULL, \'77\')','Aptransaction/invoicePosting','0.017019987106323','2015-07-07 12:39:48'),(366056,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000106\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 64.08, \'1\', \'1\', \'64.08\', \'6\', \'2015\', \'1\', \'PI[00001178]\', NULL, \'77\')','Aptransaction/invoicePosting','0.019164085388184','2015-07-07 12:39:48'),(366057,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.08, `total_amount_cr` = 1132.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000106\'','Aptransaction/invoicePosting','0.01217794418335','2015-07-07 12:39:48'),(366058,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2405\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019077062606812','2015-07-07 12:39:49'),(366059,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.035362005233765','2015-07-07 12:39:49'),(366060,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000107\' WHERE `ID` =  \'2405\'','Aptransaction/invoicePosting','0.045461893081665','2015-07-07 12:39:49'),(366061,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000107\', \'PI[00001179]\', \'Purchase Invoice Confirm [ PI[00001179] ]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 232.14, 232.14, \'77\')','Aptransaction/invoicePosting','0.036196947097778','2015-07-07 12:39:49'),(366062,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000107\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 219, \'1\', \'1\', \'219\', \'6\', \'2015\', \'1\', \'PI[00001179]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028820037841797','2015-07-07 12:39:49'),(366063,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000107\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 219, \'1\', \'1\', \'219\', \'6\', \'2015\', \'1\', \'PI[00001179]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016144990921021','2015-07-07 12:39:49'),(366064,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000107\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 13.14, \'1\', \'1\', \'13.14\', \'6\', \'2015\', \'1\', \'PI[00001179]\', NULL, \'77\')','Aptransaction/invoicePosting','0.013761043548584','2015-07-07 12:39:49'),(366065,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000107\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 13.14, \'1\', \'1\', \'13.14\', \'6\', \'2015\', \'1\', \'PI[00001179]\', NULL, \'77\')','Aptransaction/invoicePosting','0.010452032089233','2015-07-07 12:39:49'),(366066,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.14, `total_amount_cr` = 232.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000107\'','Aptransaction/invoicePosting','0.019767999649048','2015-07-07 12:39:49'),(366067,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2406\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045933961868286','2015-07-07 12:39:51'),(366068,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.026768922805786','2015-07-07 12:39:51'),(366069,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000108\' WHERE `ID` =  \'2406\'','Aptransaction/invoicePosting','0.028848886489868','2015-07-07 12:39:51'),(366070,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000108\', \'PI[00001180]\', \'Purchase Invoice Confirm [ PI[00001180] ]\', \'3\', \'2015-06-05\', \'2015\', \'6\', 2307.62, 2307.62, \'77\')','Aptransaction/invoicePosting','0.034575939178467','2015-07-07 12:39:51'),(366071,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000108\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2177, \'1\', \'1\', \'2177\', \'6\', \'2015\', \'1\', \'PI[00001180]\', NULL, \'77\')','Aptransaction/invoicePosting','0.016572952270508','2015-07-07 12:39:51'),(366072,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000108\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2177, \'1\', \'1\', \'2177\', \'6\', \'2015\', \'1\', \'PI[00001180]\', NULL, \'77\')','Aptransaction/invoicePosting','0.012748003005981','2015-07-07 12:39:51'),(366073,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000108\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 130.62, \'1\', \'1\', \'130.62\', \'6\', \'2015\', \'1\', \'PI[00001180]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011814117431641','2015-07-07 12:39:51'),(366074,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000108\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 130.62, \'1\', \'1\', \'130.62\', \'6\', \'2015\', \'1\', \'PI[00001180]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011549949645996','2015-07-07 12:39:51'),(366075,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2307.62, `total_amount_cr` = 2307.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000108\'','Aptransaction/invoicePosting','0.037122964859009','2015-07-07 12:39:51'),(366076,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2407\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.25657486915588','2015-07-07 12:39:52'),(366077,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.088661909103394','2015-07-07 12:39:52'),(366078,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000109\' WHERE `ID` =  \'2407\'','Aptransaction/invoicePosting','0.057260036468506','2015-07-07 12:39:52'),(366079,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000109\', \'PI[00001181]\', \'Purchase Invoice Confirm [ PI[00001181] ]\', \'3\', \'2015-06-09\', \'2015\', \'6\', 2717.15, 2717.15, \'77\')','Aptransaction/invoicePosting','0.012205839157104','2015-07-07 12:39:52'),(366080,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000109\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2563.35, \'1\', \'1\', \'2563.35\', \'6\', \'2015\', \'1\', \'PI[00001181]\', NULL, \'77\')','Aptransaction/invoicePosting','0.032376050949097','2015-07-07 12:39:52'),(366081,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000109\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2563.35, \'1\', \'1\', \'2563.35\', \'6\', \'2015\', \'1\', \'PI[00001181]\', NULL, \'77\')','Aptransaction/invoicePosting','0.011433124542236','2015-07-07 12:39:52'),(366082,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000109\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 153.8, \'1\', \'1\', \'153.8\', \'6\', \'2015\', \'1\', \'PI[00001181]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034284114837646','2015-07-07 12:39:52'),(366083,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000109\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 153.8, \'1\', \'1\', \'153.8\', \'6\', \'2015\', \'1\', \'PI[00001181]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028688907623291','2015-07-07 12:39:52'),(366084,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2717.15, `total_amount_cr` = 2717.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000109\'','Aptransaction/invoicePosting','0.044448852539062','2015-07-07 12:39:52'),(366085,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2408\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17145800590515','2015-07-07 12:39:53'),(366086,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.054388999938965','2015-07-07 12:39:53'),(366087,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000110\' WHERE `ID` =  \'2408\'','Aptransaction/invoicePosting','0.037400960922241','2015-07-07 12:39:53'),(366088,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000110\', \'PI[00001182]\', \'Purchase Invoice Confirm [ PI[00001182] ]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 2445.42, 2445.42, \'77\')','Aptransaction/invoicePosting','0.015135049819946','2015-07-07 12:39:53'),(366089,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000110\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 2307, \'1\', \'1\', \'2307\', \'6\', \'2015\', \'1\', \'PI[00001182]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027399063110352','2015-07-07 12:39:53'),(366090,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000110\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 2307, \'1\', \'1\', \'2307\', \'6\', \'2015\', \'1\', \'PI[00001182]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03544807434082','2015-07-07 12:39:53'),(366091,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000110\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 138.42, \'1\', \'1\', \'138.42\', \'6\', \'2015\', \'1\', \'PI[00001182]\', NULL, \'77\')','Aptransaction/invoicePosting','0.028053998947144','2015-07-07 12:39:53'),(366092,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000110\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 138.42, \'1\', \'1\', \'138.42\', \'6\', \'2015\', \'1\', \'PI[00001182]\', NULL, \'77\')','Aptransaction/invoicePosting','0.034563779830933','2015-07-07 12:39:53'),(366093,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 2445.42, `total_amount_cr` = 2445.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000110\'','Aptransaction/invoicePosting','0.037055015563965','2015-07-07 12:39:53'),(366094,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2409\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.19595193862915','2015-07-07 12:39:54'),(366095,3,77,'192.168.1.26','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.061726093292236','2015-07-07 12:39:54'),(366096,3,77,'192.168.1.26','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000111\' WHERE `ID` =  \'2409\'','Aptransaction/invoicePosting','0.021440982818604','2015-07-07 12:39:54'),(366097,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000111\', \'PI[00001183]\', \'Purchase Invoice Confirm [ PI[00001183] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 1553.85, 1553.85, \'77\')','Aptransaction/invoicePosting','0.025077104568481','2015-07-07 12:39:54'),(366098,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000111\', 1, \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 1465.9, \'1\', \'1\', \'1465.9\', \'6\', \'2015\', \'1\', \'PI[00001183]\', NULL, \'77\')','Aptransaction/invoicePosting','0.03344988822937','2015-07-07 12:39:54'),(366099,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000111\', \'PAINTING\', \'32646\', \'VC UTAMA SDN BHD\', 1465.9, \'1\', \'1\', \'1465.9\', \'6\', \'2015\', \'1\', \'PI[00001183]\', NULL, \'77\')','Aptransaction/invoicePosting','0.02690601348877','2015-07-07 12:39:54'),(366100,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150600000111\', \'PAINTING\', \'32532\', \'VC UTAMA SDN BHD\', 87.95, \'1\', \'1\', \'87.95\', \'6\', \'2015\', \'1\', \'PI[00001183]\', NULL, \'77\')','Aptransaction/invoicePosting','0.033179998397827','2015-07-07 12:39:54'),(366101,3,77,'192.168.1.26','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000111\', \'PAINTING\', \'33127\', \'VC UTAMA SDN BHD\', 87.95, \'1\', \'1\', \'87.95\', \'6\', \'2015\', \'1\', \'PI[00001183]\', NULL, \'77\')','Aptransaction/invoicePosting','0.027375936508179','2015-07-07 12:39:54'),(366102,3,77,'192.168.1.26','update','UPDATE `comp_journal` SET `total_amount_dr` = 1553.85, `total_amount_cr` = 1553.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000111\'','Aptransaction/invoicePosting','0.014070987701416','2015-07-07 12:39:54'),