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14:57:35'),(387555,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000089\'','Aptransaction/invoicePosting','0.01286506652832','2015-09-23 14:57:35'),(387556,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1844\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018015146255493','2015-09-23 14:57:35'),(387557,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01471996307373','2015-09-23 14:57:35'),(387558,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000090\' WHERE `ID` =  \'1844\'','Aptransaction/invoicePosting','0.013230085372925','2015-09-23 14:57:35'),(387559,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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`createdBy`) VALUES (\'3\', \'AP20150100000091\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000619]\', NULL, \'76\')','Aptransaction/invoicePosting','0.071053981781006','2015-09-23 14:57:37'),(387568,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000091\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000619]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062235116958618','2015-09-23 14:57:37'),(387569,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000091\'','Aptransaction/invoicePosting','0.029474973678589','2015-09-23 14:57:37'),(387570,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1846\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033857107162476','2015-09-23 14:57:37'),(387571,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.031491041183472','2015-09-23 14:57:37'),(387572,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000092\' WHERE `ID` =  \'1846\'','Aptransaction/invoicePosting','0.030030965805054','2015-09-23 14:57:37'),(387573,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000092\', \'PI[00000620]\', \'Purchase Invoice Confirm [ PI[00000620] 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\'32641\', \'SIN KEE\', 4200, \'1\', \'1\', \'4200\', \'1\', \'2015\', \'1\', \'PI[00000620]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036396026611328','2015-09-23 14:57:37'),(387576,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 4200, `total_amount_cr` = 4200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000092\'','Aptransaction/invoicePosting','0.058228969573975','2015-09-23 14:57:37'),(387577,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1847\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037263154983521','2015-09-23 14:57:38'),(387578,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.041325092315674','2015-09-23 14:57:38'),(387579,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000093\' WHERE `ID` =  \'1847\'','Aptransaction/invoicePosting','0.028217077255249','2015-09-23 14:57:38'),(387580,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000093\', \'PI[00000621]\', \'Purchase Invoice Confirm [ PI[00000621] ]\', \'3\', \'2015-01-18\', \'2015\', \'1\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.030267953872681','2015-09-23 14:57:38'),(387581,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000093\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000621]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035030841827393','2015-09-23 14:57:38'),(387582,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000093\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000621]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026807069778442','2015-09-23 14:57:38'),(387583,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000093\'','Aptransaction/invoicePosting','0.029475927352905','2015-09-23 14:57:38'),(387584,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1848\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032538890838623','2015-09-23 14:57:39'),(387585,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.031386852264404','2015-09-23 14:57:39'),(387586,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000094\' WHERE `ID` =  \'1848\'','Aptransaction/invoicePosting','0.038223028182983','2015-09-23 14:57:39'),(387587,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000094\', \'PI[00000622]\', \'Purchase Invoice Confirm [ PI[00000622] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 2300, 2300, \'76\')','Aptransaction/invoicePosting','0.028880834579468','2015-09-23 14:57:39'),(387588,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000094\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'1\', \'2015\', \'1\', \'PI[00000622]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027917861938477','2015-09-23 14:57:39'),(387589,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000094\', \'TRANSPORT CHARGES\', \'32767\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'1\', \'2015\', \'1\', \'PI[00000622]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02664589881897','2015-09-23 14:57:39'),(387590,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000094\'','Aptransaction/invoicePosting','0.036397933959961','2015-09-23 14:57:39'),(387591,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1849\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031921863555908','2015-09-23 14:57:39'),(387592,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.058970928192139','2015-09-23 14:57:39'),(387593,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000095\' WHERE `ID` =  \'1849\'','Aptransaction/invoicePosting','0.011692047119141','2015-09-23 14:57:39'),(387594,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000095\', \'PI[00000623]\', \'Purchase Invoice Confirm [ PI[00000623] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.027601003646851','2015-09-23 14:57:39'),(387595,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000095\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000623]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02817702293396','2015-09-23 14:57:39'),(387596,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000095\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000623]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027920007705688','2015-09-23 14:57:39'),(387597,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000095\'','Aptransaction/invoicePosting','0.011455059051514','2015-09-23 14:57:39'),(387598,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1850\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04269814491272','2015-09-23 14:57:40'),(387599,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032592058181763','2015-09-23 14:57:40'),(387600,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000096\' WHERE `ID` =  \'1850\'','Aptransaction/invoicePosting','0.036719083786011','2015-09-23 14:57:40'),(387601,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000096\', \'PI[00000624]\', \'Purchase Invoice Confirm [ PI[00000624] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.030218124389648','2015-09-23 14:57:40'),(387602,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000096\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000624]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026599884033203','2015-09-23 14:57:40'),(387603,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000096\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000624]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01835298538208','2015-09-23 14:57:40'),(387604,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000096\'','Aptransaction/invoicePosting','0.029390811920166','2015-09-23 14:57:40'),(387605,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1851\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.07734489440918','2015-09-23 14:57:41'),(387606,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016396999359131','2015-09-23 14:57:41'),(387607,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000097\' WHERE `ID` =  \'1851\'','Aptransaction/invoicePosting','0.078605890274048','2015-09-23 14:57:41'),(387608,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000097\', \'PI[00000625]\', \'Purchase Invoice Confirm [ PI[00000625] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.33963799476624','2015-09-23 14:57:41'),(387609,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000097\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000625]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10852718353271','2015-09-23 14:57:41'),(387610,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000097\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000625]\', NULL, \'76\')','Aptransaction/invoicePosting','0.098138093948364','2015-09-23 14:57:41'),(387611,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000097\'','Aptransaction/invoicePosting','0.052793979644775','2015-09-23 14:57:41'),(387612,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1852\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052932977676392','2015-09-23 14:57:42'),(387613,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.034561157226562','2015-09-23 14:57:42'),(387614,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000098\' WHERE `ID` =  \'1852\'','Aptransaction/invoicePosting','0.045026063919067','2015-09-23 14:57:42'),(387615,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000098\', \'PI[00000626]\', \'Purchase Invoice Confirm [ PI[00000626] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.037262916564941','2015-09-23 14:57:42'),(387616,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000098\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000626]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052682161331177','2015-09-23 14:57:42'),(387617,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000098\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000626]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034979104995728','2015-09-23 14:57:42'),(387618,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000098\'','Aptransaction/invoicePosting','0.046059131622314','2015-09-23 14:57:42'),(387619,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1853\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039849042892456','2015-09-23 14:57:42'),(387620,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.031434059143066','2015-09-23 14:57:43'),(387621,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000099\' WHERE `ID` =  \'1853\'','Aptransaction/invoicePosting','0.03772497177124','2015-09-23 14:57:43'),(387622,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000099\', \'PI[00000627]\', \'Purchase Invoice Confirm [ PI[00000627] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.037289142608643','2015-09-23 14:57:43'),(387623,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000099\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000627]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051452875137329','2015-09-23 14:57:43'),(387624,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000099\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000627]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036283016204834','2015-09-23 14:57:43'),(387625,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000099\'','Aptransaction/invoicePosting','0.036492109298706','2015-09-23 14:57:43'),(387626,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1854\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050159931182861','2015-09-23 14:57:44'),(387627,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.04964804649353','2015-09-23 14:57:44'),(387628,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000100\' WHERE `ID` =  \'1854\'','Aptransaction/invoicePosting','0.15978693962097','2015-09-23 14:57:44'),(387629,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000100\', \'PI[00000628]\', \'Purchase Invoice Confirm [ PI[00000628] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 1800, 1800, \'76\')','Aptransaction/invoicePosting','0.095505952835083','2015-09-23 14:57:44'),(387630,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000100\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000628]\', NULL, \'76\')','Aptransaction/invoicePosting','0.08616304397583','2015-09-23 14:57:44'),(387631,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000100\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'1\', \'2015\', \'1\', \'PI[00000628]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043274879455566','2015-09-23 14:57:44'),(387632,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000100\'','Aptransaction/invoicePosting','0.054363012313843','2015-09-23 14:57:44'),(387633,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1855\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017305850982666','2015-09-23 14:57:45'),(387634,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038585901260376','2015-09-23 14:57:45'),(387635,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000101\' WHERE `ID` =  \'1855\'','Aptransaction/invoicePosting','0.012809991836548','2015-09-23 14:57:45'),(387636,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000101\', \'PI[00000629]\', \'Purchase Invoice Confirm [ PI[00000629] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.028903007507324','2015-09-23 14:57:45'),(387637,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000101\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000629]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026578187942505','2015-09-23 14:57:46'),(387638,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000101\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'PI[00000629]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028002023696899','2015-09-23 14:57:46'),(387639,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000101\'','Aptransaction/invoicePosting','0.011415958404541','2015-09-23 14:57:46'),(387640,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1837\'','aptransaction/invoicesDelete','0.14484000205994','2015-09-23 14:57:59'),(387641,3,76,'192.168.1.12','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1837\'','aptransaction/invoicesDelete','0.02583909034729','2015-09-23 14:57:59'),(387642,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'201\', \'0\', \'42000.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-25\', \'MBB 004550\', 0, \'\', \'\', \'0.00\', \'42000.00\', \'42000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06584906578064','2015-09-23 15:02:25'),(387643,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,1,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1834','aptransaction/saveSupplierPayment','0.028425931930542','2015-09-23 15:02:25'),(387644,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1834','aptransaction/saveSupplierPayment','0.038361072540283','2015-09-23 15:02:25'),(387645,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,2,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1835','aptransaction/saveSupplierPayment','0.012022018432617','2015-09-23 15:02:25'),(387646,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1835','aptransaction/saveSupplierPayment','0.013365030288696','2015-09-23 15:02:26'),(387647,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,3,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1836','aptransaction/saveSupplierPayment','0.012013912200928','2015-09-23 15:02:26'),(387648,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1836','aptransaction/saveSupplierPayment','0.013395071029663','2015-09-23 15:02:26'),(387649,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,4,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1839','aptransaction/saveSupplierPayment','0.012038946151733','2015-09-23 15:02:26'),(387650,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1839','aptransaction/saveSupplierPayment','0.012064933776855','2015-09-23 15:02:26'),(387651,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,5,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1840','aptransaction/saveSupplierPayment','0.01336407661438','2015-09-23 15:02:26'),(387652,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1840','aptransaction/saveSupplierPayment','0.012079000473022','2015-09-23 15:02:26'),(387653,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,6,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1841','aptransaction/saveSupplierPayment','0.013286828994751','2015-09-23 15:02:26'),(387654,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1841','aptransaction/saveSupplierPayment','0.012088060379028','2015-09-23 15:02:26'),(387655,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,7,ID,totalAmount, totalPayable  ,0.00,11600.00,76 from comp_supplier_invoice where ID=1842','aptransaction/saveSupplierPayment','0.013314962387085','2015-09-23 15:02:26'),(387656,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 11600.00, totalPayable = totalAmount - amountPaid  where ID = 1842','aptransaction/saveSupplierPayment','0.012093067169189','2015-09-23 15:02:26'),(387657,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,8,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1843','aptransaction/saveSupplierPayment','0.013337850570679','2015-09-23 15:02:26'),(387658,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1843','aptransaction/saveSupplierPayment','0.01205587387085','2015-09-23 15:02:26'),(387659,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,9,ID,totalAmount, totalPayable  ,0.00,2300.00,76 from comp_supplier_invoice where ID=1844','aptransaction/saveSupplierPayment','0.013360977172852','2015-09-23 15:02:26'),(387660,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2300.00, totalPayable = totalAmount - amountPaid  where ID = 1844','aptransaction/saveSupplierPayment','0.012076139450073','2015-09-23 15:02:26'),(387661,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,10,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1845','aptransaction/saveSupplierPayment','0.029973983764648','2015-09-23 15:02:26'),(387662,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1845','aptransaction/saveSupplierPayment','0.012075901031494','2015-09-23 15:02:26'),(387663,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,11,ID,totalAmount, totalPayable  ,0.00,4200.00,76 from comp_supplier_invoice where ID=1846','aptransaction/saveSupplierPayment','0.028707027435303','2015-09-23 15:02:26'),(387664,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 4200.00, totalPayable = totalAmount - amountPaid  where ID = 1846','aptransaction/saveSupplierPayment','0.029980897903442','2015-09-23 15:02:26'),(387665,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,12,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1847','aptransaction/saveSupplierPayment','0.028686046600342','2015-09-23 15:02:26'),(387666,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1847','aptransaction/saveSupplierPayment','0.025547027587891','2015-09-23 15:02:26'),(387667,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,13,ID,totalAmount, totalPayable  ,0.00,2300.00,76 from comp_supplier_invoice where ID=1848','aptransaction/saveSupplierPayment','0.025389194488525','2015-09-23 15:02:26'),(387668,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2300.00, totalPayable = totalAmount - amountPaid  where ID = 1848','aptransaction/saveSupplierPayment','0.025557994842529','2015-09-23 15:02:26'),(387669,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,14,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1849','aptransaction/saveSupplierPayment','0.013292789459229','2015-09-23 15:02:26'),(387670,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1849','aptransaction/saveSupplierPayment','0.045402050018311','2015-09-23 15:02:26'),(387671,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,15,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1850','aptransaction/saveSupplierPayment','0.012010097503662','2015-09-23 15:02:26'),(387672,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1850','aptransaction/saveSupplierPayment','0.030034065246582','2015-09-23 15:02:26'),(387673,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,16,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1851','aptransaction/saveSupplierPayment','0.012032032012939','2015-09-23 15:02:26'),(387674,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1851','aptransaction/saveSupplierPayment','0.013365983963013','2015-09-23 15:02:26'),(387675,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,17,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1852','aptransaction/saveSupplierPayment','0.012035131454468','2015-09-23 15:02:26'),(387676,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1852','aptransaction/saveSupplierPayment','0.01338791847229','2015-09-23 15:02:26'),(387677,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,18,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1853','aptransaction/saveSupplierPayment','0.025490045547485','2015-09-23 15:02:26'),(387678,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1853','aptransaction/saveSupplierPayment','0.012087106704712','2015-09-23 15:02:26'),(387679,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,19,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1854','aptransaction/saveSupplierPayment','0.013298034667969','2015-09-23 15:02:26'),(387680,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1854','aptransaction/saveSupplierPayment','0.0120689868927','2015-09-23 15:02:26'),(387681,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 195,20,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1855','aptransaction/saveSupplierPayment','0.013323068618774','2015-09-23 15:02:26'),(387682,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1855','aptransaction/saveSupplierPayment','0.012070894241333','2015-09-23 15:02:26'),(387683,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'195\'','aptransaction/paymentPosting','0.018656969070435','2015-09-23 15:02:48'),(387684,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 391 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.013790845870972','2015-09-23 15:02:48'),(387685,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000391\' WHERE `ID` =  \'195\'','aptransaction/paymentPosting','0.013273954391479','2015-09-23 15:02:48'),(387686,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', \'PP[00000195]\', \'Payment [ PP[00000195] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 42000, 42000, \'76\')','aptransaction/paymentPosting','0.052878141403198','2015-09-23 15:02:48'),(387687,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 1, \'PI[00000622]\', \'33072\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'6\', \'2015\', \'13\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.054511070251465','2015-09-23 15:02:48'),(387688,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000391\', \'PI[00000622]\', \'33025\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'6\', \'2015\', \'PP[00000195]\', \'13\', \'76\')','aptransaction/paymentPosting','0.011609077453613','2015-09-23 15:02:48'),(387689,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 3, \'PI[00000613]\', \'33072\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'4\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.012943983078003','2015-09-23 15:02:48'),(387690,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000391\', \'PI[00000613]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'PP[00000195]\', \'4\', 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\'76\')','aptransaction/paymentPosting','0.011631011962891','2015-09-23 15:02:48'),(387697,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 11, \'PI[00000614]\', \'33072\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'5\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.012938976287842','2015-09-23 15:02:48'),(387698,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000391\', \'PI[00000614]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'PP[00000195]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011657953262329','2015-09-23 15:02:48'),(387699,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 13, \'PI[00000628]\', \'33072\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2015\', \'19\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.01161789894104','2015-09-23 15:02:48'),(387700,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150600000391\', \'PI[00000628]\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2015\', \'PP[00000195]\', \'19\', \'76\')','aptransaction/paymentPosting','0.012978076934814','2015-09-23 15:02:48'),(387701,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 15, \'PI[00000619]\', \'33072\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'10\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.011646032333374','2015-09-23 15:02:48'),(387702,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150600000391\', \'PI[00000619]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'PP[00000195]\', \'10\', \'76\')','aptransaction/paymentPosting','0.012954950332642','2015-09-23 15:02:48'),(387703,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 17, \'PI[00000608]\', \'33072\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'1\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.011651992797852','2015-09-23 15:02:48'),(387704,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150600000391\', \'PI[00000608]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'PP[00000195]\', \'1\', 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\'2015\', \'PP[00000195]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012954950332642','2015-09-23 15:02:48'),(387723,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 37, \'PI[00000626]\', \'33072\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2015\', \'17\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.011665105819702','2015-09-23 15:02:48'),(387724,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 38, \'AP20150600000391\', \'PI[00000626]\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'6\', \'2015\', \'PP[00000195]\', \'17\', \'76\')','aptransaction/paymentPosting','0.012890100479126','2015-09-23 15:02:48'),(387725,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000391\', 39, \'PI[00000617]\', \'33072\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'8\', \'PP[00000195]\', \'76\')','aptransaction/paymentPosting','0.011698961257935','2015-09-23 15:02:49'),(387726,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 40, \'AP20150600000391\', \'PI[00000617]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'6\', \'2015\', \'PP[00000195]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012952089309692','2015-09-23 15:02:49'),(387727,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 42000, `total_amount_cr` = 42000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000391\'','aptransaction/paymentPosting','0.011919021606445','2015-09-23 15:02:49'),(387728,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2644\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045635223388672','2015-09-23 15:06:40'),(387729,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031435012817383','2015-09-23 15:06:40'),(387730,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000281\' WHERE `ID` =  \'2644\'','Aptransaction/invoicePosting','0.013118982315063','2015-09-23 15:06:40'),(387731,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000281\', \'PI[00001418]\', \'Purchase Invoice Confirm [ PI[00001418] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 145509.38, 145509.38, \'76\')','Aptransaction/invoicePosting','0.045714855194092','2015-09-23 15:06:40'),(387732,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000281\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'8\', \'2015\', \'1\', \'PI[00001418]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011384010314941','2015-09-23 15:06:40'),(387733,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000281\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'8\', \'2015\', \'1\', \'PI[00001418]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010283946990967','2015-09-23 15:06:40'),(387734,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000281\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 8236.38, \'1\', \'1\', \'8236.38\', \'8\', \'2015\', \'1\', \'PI[00001418]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011559963226318','2015-09-23 15:06:40'),(387735,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000281\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 8236.38, \'1\', \'1\', \'8236.38\', \'8\', \'2015\', \'1\', \'PI[00001418]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010225057601929','2015-09-23 15:06:40'),(387736,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 145509.38, `total_amount_cr` = 145509.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000281\'','Aptransaction/invoicePosting','0.038011074066162','2015-09-23 15:06:40'),(387737,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2656\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02704906463623','2015-09-23 15:06:41'),(387738,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031479835510254','2015-09-23 15:06:41'),(387739,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000282\' WHERE `ID` =  \'2656\'','Aptransaction/invoicePosting','0.013162851333618','2015-09-23 15:06:41'),(387740,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000282\', \'PI[00001430]\', \'Purchase Invoice Confirm [ PI[00001430] ]\', \'3\', \'2015-08-14\', \'2015\', \'8\', 161890.62, 161890.62, \'76\')','Aptransaction/invoicePosting','0.0121750831604','2015-09-23 15:06:41'),(387741,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000282\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'8\', \'2015\', \'1\', \'PI[00001430]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010171890258789','2015-09-23 15:06:41'),(387742,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000282\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'8\', \'2015\', \'1\', \'PI[00001430]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011593103408813','2015-09-23 15:06:41'),(387743,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000282\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'8\', \'2015\', \'1\', \'PI[00001430]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010294198989868','2015-09-23 15:06:41'),(387744,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000282\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'8\', \'2015\', \'1\', \'PI[00001430]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011543989181519','2015-09-23 15:06:41'),(387745,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 161890.62, `total_amount_cr` = 161890.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000282\'','Aptransaction/invoicePosting','0.011703014373779','2015-09-23 15:06:41'),(387746,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2714\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019678115844727','2015-09-23 15:06:41'),(387747,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.016026020050049','2015-09-23 15:06:41'),(387748,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000283\' WHERE `ID` =  \'2714\'','Aptransaction/invoicePosting','0.012052059173584','2015-09-23 15:06:41'),(387749,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000283\', \'PI[00001488]\', \'Purchase Invoice Confirm [ PI[00001488] ]\', \'3\', \'2015-08-03\', \'2015\', \'8\', 262880, 262880, \'76\')','Aptransaction/invoicePosting','0.016140937805176','2015-09-23 15:06:41'),(387750,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000283\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 248000, \'1\', \'1\', \'248000\', \'8\', \'2015\', \'1\', \'PI[00001488]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010700941085815','2015-09-23 15:06:41'),(387751,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000283\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 248000, \'1\', \'1\', \'248000\', \'8\', \'2015\', \'1\', \'PI[00001488]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01158595085144','2015-09-23 15:06:41'),(387752,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000283\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 14880, \'1\', \'1\', \'14880\', \'8\', \'2015\', \'1\', \'PI[00001488]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010286092758179','2015-09-23 15:06:41'),(387753,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000283\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 14880, \'1\', \'1\', \'14880\', \'8\', \'2015\', \'1\', \'PI[00001488]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011572122573853','2015-09-23 15:06:41'),(387754,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000283\'','Aptransaction/invoicePosting','0.011688947677612','2015-09-23 15:06:41'),(387755,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'193\', \'0\', \'323781.24\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-08-28\', \'MBB 004680\', 0, \'\', \'\', \'0.00\', \'323781.24\', \'323781.24\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04036808013916','2015-09-23 15:08:08'),(387756,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 196,1,ID,totalAmount, totalPayable  ,0.00,161890.62,76 from comp_supplier_invoice where ID=2473','aptransaction/saveSupplierPayment','0.037224054336548','2015-09-23 15:08:08'),(387757,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 161890.62, totalPayable = totalAmount - amountPaid  where ID = 2473','aptransaction/saveSupplierPayment','0.029661893844604','2015-09-23 15:08:08'),(387758,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 196,2,ID,totalAmount, totalPayable  ,0.00,161890.62,76 from comp_supplier_invoice where ID=2528','aptransaction/saveSupplierPayment','0.011974811553955','2015-09-23 15:08:08'),(387759,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 161890.62, totalPayable = totalAmount - amountPaid  where ID = 2528','aptransaction/saveSupplierPayment','0.013353109359741','2015-09-23 15:08:08'),(387760,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'196\'','aptransaction/paymentPosting','0.015175104141235','2015-09-23 15:08:23'),(387761,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.019130945205688','2015-09-23 15:08:23'),(387762,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000284\' WHERE `ID` =  \'196\'','aptransaction/paymentPosting','0.010952949523926','2015-09-23 15:08:23'),(387763,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000284\', \'PP[00000196]\', \'Payment [ PP[00000196] ]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 323781.24, 323781.24, \'76\')','aptransaction/paymentPosting','0.045721054077148','2015-09-23 15:08:23'),(387764,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000284\', 1, \'PI[00001247]\', \'33072\', \'SATRIA TECHNOLOGIES SDN BHD\', 161890.62, \'1\', \'1\', \'161890.62\', \'8\', \'2015\', \'1\', \'PP[00000196]\', \'76\')','aptransaction/paymentPosting','0.04496693611145','2015-09-23 15:08:23'),(387765,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000284\', \'PI[00001247]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 161890.62, \'1\', \'1\', \'161890.62\', \'8\', \'2015\', \'PP[00000196]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011979103088379','2015-09-23 15:08:24'),(387766,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000284\', 3, \'PI[00001302]\', \'33072\', \'SATRIA TECHNOLOGIES SDN BHD\', 161890.62, \'1\', \'1\', \'161890.62\', \'8\', \'2015\', \'2\', \'PP[00000196]\', \'76\')','aptransaction/paymentPosting','0.012108087539673','2015-09-23 15:08:24'),(387767,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000284\', \'PI[00001302]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 161890.62, \'1\', \'1\', \'161890.62\', \'8\', \'2015\', \'PP[00000196]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01836085319519','2015-09-23 15:08:24'),(387768,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 323781.24, `total_amount_cr` = 323781.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000284\'','aptransaction/paymentPosting','0.012970924377441','2015-09-23 15:08:24'),(387769,3,77,'192.168.1.20','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, \'204\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'VTA/20153999\', \'\', \'25\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.059605121612549','2015-09-23 15:10:44'),(387770,3,77,'192.168.1.20','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2857, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'60957.2\', \'0\', \'2642\', \'0\', \'60957.2\')','purchasetransaction/saveCharge','0.036274909973145','2015-09-23 15:10:44'),(387771,3,77,'192.168.1.20','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60957.2\' WHERE `ID` =  2857','purchasetransaction/saveCharge','0.042855978012085','2015-09-23 15:10:44'),(387772,3,77,'192.168.1.20','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2857','purchasetransaction/saveCharge','0.012976884841919','2015-09-23 15:10:44'),(387773,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'152\', \'0\', \'271500.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-08-28\', \'MBB 004678\', 0, \'\', \'\', \'0.00\', \'271500.00\', \'271500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.016117095947266','2015-09-23 15:11:43'),(387774,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 197,1,ID,totalAmount, totalPayable  ,0.00,140000.00,76 from comp_supplier_invoice where ID=1406','aptransaction/saveSupplierPayment','0.01233696937561','2015-09-23 15:11:43'),(387775,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 140000.00, totalPayable = totalAmount - amountPaid  where ID = 1406','aptransaction/saveSupplierPayment','0.022520065307617','2015-09-23 15:11:43'),(387776,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 197,2,ID,totalAmount, totalPayable  ,0.00,102500.00,76 from comp_supplier_invoice where ID=1407','aptransaction/saveSupplierPayment','0.011461019515991','2015-09-23 15:11:43'),(387777,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 102500.00, totalPayable = totalAmount - amountPaid  where ID = 1407','aptransaction/saveSupplierPayment','0.01360011100769','2015-09-23 15:11:43'),(387778,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 197,3,ID,totalAmount, totalPayable  ,0.00,29000.00,76 from comp_supplier_invoice where ID=1408','aptransaction/saveSupplierPayment','0.012226104736328','2015-09-23 15:11:43'),(387779,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 29000.00, totalPayable = totalAmount - amountPaid  where ID = 1408','aptransaction/saveSupplierPayment','0.013940095901489','2015-09-23 15:11:43'),(387780,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'197\'','aptransaction/paymentPosting','0.020268201828003','2015-09-23 15:11:55'),(387781,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'259\'','aptransaction/paymentPosting','0.014436006546021','2015-09-23 15:11:55'),(387782,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000285\' WHERE `ID` =  \'197\'','aptransaction/paymentPosting','0.037453174591064','2015-09-23 15:11:55'),(387783,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000285\', \'PP[00000197]\', \'Payment [ PP[00000197] ]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 271500, 271500, \'76\')','aptransaction/paymentPosting','0.019905090332031','2015-09-23 15:11:55'),(387784,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000285\', 1, \'PI[00000180]\', \'33072\', \'GEORG JORDAN MALAYSIA SDN BHD\', 140000, \'1\', \'1\', \'140000\', \'8\', \'2015\', \'1\', \'PP[00000197]\', \'76\')','aptransaction/paymentPosting','0.038042068481445','2015-09-23 15:11:55'),(387785,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000285\', \'PI[00000180]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 140000, \'1\', \'1\', \'140000\', \'8\', \'2015\', \'PP[00000197]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011139869689941','2015-09-23 15:11:55'),(387786,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000285\', 3, \'PI[00000181]\', \'33072\', \'GEORG JORDAN MALAYSIA SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'8\', \'2015\', \'2\', \'PP[00000197]\', \'76\')','aptransaction/paymentPosting','0.028038024902344','2015-09-23 15:11:55'),(387787,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000285\', \'PI[00000181]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'8\', \'2015\', \'PP[00000197]\', \'2\', \'76\')','aptransaction/paymentPosting','0.038011789321899','2015-09-23 15:11:55'),(387788,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150800000285\', 5, \'PI[00000182]\', \'33072\', \'GEORG JORDAN MALAYSIA SDN BHD\', 29000, \'1\', \'1\', \'29000\', \'8\', \'2015\', \'3\', \'PP[00000197]\', \'76\')','aptransaction/paymentPosting','0.010883092880249','2015-09-23 15:11:55'),(387789,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150800000285\', \'PI[00000182]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 29000, \'1\', \'1\', \'29000\', \'8\', \'2015\', \'PP[00000197]\', \'3\', \'76\')','aptransaction/paymentPosting','0.019207954406738','2015-09-23 15:11:55'),(387790,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 271500, `total_amount_cr` = 271500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000285\'','aptransaction/paymentPosting','0.012210845947266','2015-09-23 15:11:55'),(387791,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2715\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051519870758057','2015-09-23 15:18:59'),(387792,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.01943302154541','2015-09-23 15:18:59'),(387793,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000286\' WHERE `ID` =  \'2715\'','Aptransaction/invoicePosting','0.013402938842773','2015-09-23 15:18:59'),(387794,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000286\', \'PI[00001489]\', \'Purchase Invoice Confirm [ PI[00001489] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.04964804649353','2015-09-23 15:18:59'),(387795,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000286\', 1, \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 300, \'1\', \'1\', \'300\', \'8\', \'2015\', \'1\', \'PI[00001489]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024641036987305','2015-09-23 15:18:59'),(387796,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000286\', \'MATERIAL USED IN WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 300, \'1\', \'1\', \'300\', \'8\', \'2015\', \'1\', \'PI[00001489]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012831926345825','2015-09-23 15:18:59'),(387797,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000286\', \'MATERIAL USED IN WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 18, \'1\', \'1\', \'18\', \'8\', \'2015\', \'1\', \'PI[00001489]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011012077331543','2015-09-23 15:18:59'),(387798,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000286\', \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 18, \'1\', \'1\', \'18\', \'8\', \'2015\', \'1\', \'PI[00001489]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017880916595459','2015-09-23 15:18:59'),(387799,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000286\'','Aptransaction/invoicePosting','0.012669086456299','2015-09-23 15:18:59'),(387800,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2716\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030852079391479','2015-09-23 15:18:59'),(387801,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.049748182296753','2015-09-23 15:18:59'),(387802,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000287\' WHERE `ID` =  \'2716\'','Aptransaction/invoicePosting','0.013681173324585','2015-09-23 15:18:59'),(387803,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000287\', \'PI[00001490]\', \'Purchase Invoice Confirm [ PI[00001490] ]\', \'3\', \'2015-08-27\', \'2015\', \'8\', 5893.6, 5893.6, \'76\')','Aptransaction/invoicePosting','0.038359880447388','2015-09-23 15:18:59'),(387804,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000287\', 1, \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 5560, \'1\', \'1\', \'5560\', \'8\', \'2015\', \'1\', \'PI[00001490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019623041152954','2015-09-23 15:18:59'),(387805,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000287\', \'MATERIAL USED IN WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 5560, \'1\', \'1\', \'5560\', \'8\', \'2015\', \'1\', \'PI[00001490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018334150314331','2015-09-23 15:18:59'),(387806,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000287\', \'MATERIAL USED IN WELDING\', \'32532\', \'CHUAN YEW METAL TRADING SDN BHD\', 333.6, \'1\', \'1\', \'333.6\', \'8\', \'2015\', \'1\', \'PI[00001490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012602090835571','2015-09-23 15:18:59'),(387807,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000287\', \'MATERIAL USED IN WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 333.6, \'1\', \'1\', \'333.6\', \'8\', \'2015\', \'1\', \'PI[00001490]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099070072174072','2015-09-23 15:18:59'),(387808,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 5893.6, `total_amount_cr` = 5893.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000287\'','Aptransaction/invoicePosting','0.012650012969971','2015-09-23 15:18:59'),(387809,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2704\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015890121459961','2015-09-23 15:19:23'),(387810,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.012468099594116','2015-09-23 15:19:23'),(387811,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000288\' WHERE `ID` =  \'2704\'','Aptransaction/invoicePosting','0.03075098991394','2015-09-23 15:19:23'),(387812,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000288\', \'PI[00001478]\', \'Purchase Invoice Confirm [ PI[00001478] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 123940.5, 123940.5, \'76\')','Aptransaction/invoicePosting','0.012119054794312','2015-09-23 15:19:23'),(387813,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000288\', 1, \'ELECTRIC COMPONENTS\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 116925, \'1\', \'1\', \'116925\', \'8\', \'2015\', \'1\', \'PI[00001478]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011266946792603','2015-09-23 15:19:23'),(387814,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000288\', \'ELECTRIC COMPONENTS\', \'32644\', \'KEJURUTERAAN POWERWELL SDN BHD\', 116925, \'1\', \'1\', \'116925\', \'8\', \'2015\', \'1\', \'PI[00001478]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017565011978149','2015-09-23 15:19:23'),(387815,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000288\', \'ELECTRIC COMPONENTS\', \'32532\', \'KEJURUTERAAN POWERWELL SDN BHD\', 7015.5, \'1\', \'1\', \'7015.5\', \'8\', \'2015\', \'1\', \'PI[00001478]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018474817276001','2015-09-23 15:19:23'),(387816,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000288\', \'ELECTRIC COMPONENTS\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 7015.5, \'1\', \'1\', \'7015.5\', \'8\', \'2015\', \'1\', \'PI[00001478]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0103440284729','2015-09-23 15:19:23'),(387817,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 123940.5, `total_amount_cr` = 123940.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000288\'','Aptransaction/invoicePosting','0.013710975646973','2015-09-23 15:19:23'),(387818,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2705\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016932010650635','2015-09-23 15:19:24'),(387819,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.036255121231079','2015-09-23 15:19:24'),(387820,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000289\' WHERE `ID` =  \'2705\'','Aptransaction/invoicePosting','0.038637161254883','2015-09-23 15:19:24'),(387821,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000289\', \'PI[00001479]\', \'Purchase Invoice Confirm [ PI[00001479] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 75013.02, 75013.02, \'76\')','Aptransaction/invoicePosting','0.027015924453735','2015-09-23 15:19:24'),(387822,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000289\', 1, \'ELECTRIC COMPONENTS\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 70767, \'1\', \'1\', \'70767\', \'8\', \'2015\', \'1\', \'PI[00001479]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017535924911499','2015-09-23 15:19:24'),(387823,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000289\', \'ELECTRIC COMPONENTS\', \'32644\', \'KEJURUTERAAN POWERWELL SDN BHD\', 70767, \'1\', \'1\', \'70767\', \'8\', \'2015\', \'1\', \'PI[00001479]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010181903839111','2015-09-23 15:19:24'),(387824,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000289\', \'ELECTRIC COMPONENTS\', \'32532\', \'KEJURUTERAAN POWERWELL SDN BHD\', 4246.02, \'1\', \'1\', \'4246.02\', \'8\', \'2015\', \'1\', \'PI[00001479]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011815071105957','2015-09-23 15:19:24'),(387825,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000289\', \'ELECTRIC COMPONENTS\', \'33109\', \'KEJURUTERAAN POWERWELL SDN BHD\', 4246.02, \'1\', \'1\', \'4246.02\', \'8\', \'2015\', \'1\', \'PI[00001479]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010794878005981','2015-09-23 15:19:24'),(387826,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 75013.02, `total_amount_cr` = 75013.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000289\'','Aptransaction/invoicePosting','0.037280082702637','2015-09-23 15:19:24'),(387827,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2651\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032118082046509','2015-09-23 15:25:39'),(387828,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031851053237915','2015-09-23 15:25:39'),(387829,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000290\' WHERE `ID` =  \'2651\'','Aptransaction/invoicePosting','0.020677089691162','2015-09-23 15:25:40'),(387830,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000290\', \'PI[00001425]\', \'Purchase Invoice Confirm [ PI[00001425] ]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 7409.4, 7409.4, \'76\')','Aptransaction/invoicePosting','0.029505968093872','2015-09-23 15:25:40'),(387831,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000290\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 6990, \'1\', \'1\', \'6990\', \'8\', \'2015\', \'1\', \'PI[00001425]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016571044921875','2015-09-23 15:25:40'),(387832,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000290\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 6990, \'1\', \'1\', \'6990\', \'8\', \'2015\', \'1\', \'PI[00001425]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011035919189453','2015-09-23 15:25:40'),(387833,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000290\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 419.4, \'1\', \'1\', \'419.4\', \'8\', \'2015\', \'1\', \'PI[00001425]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017788171768188','2015-09-23 15:25:40'),(387834,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000290\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 419.4, \'1\', \'1\', \'419.4\', \'8\', \'2015\', \'1\', \'PI[00001425]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010970115661621','2015-09-23 15:25:40'),(387835,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 7409.4, `total_amount_cr` = 7409.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000290\'','Aptransaction/invoicePosting','0.027878046035767','2015-09-23 15:25:40'),(387836,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2652\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022022008895874','2015-09-23 15:25:40'),(387837,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.034242153167725','2015-09-23 15:25:40'),(387838,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000291\' WHERE `ID` =  \'2652\'','Aptransaction/invoicePosting','0.028403997421265','2015-09-23 15:25:40'),(387839,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000291\', \'PI[00001426]\', \'Purchase Invoice Confirm [ PI[00001426] ]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 198.86, 198.86, \'76\')','Aptransaction/invoicePosting','0.01829195022583','2015-09-23 15:25:40'),(387840,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000291\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 187.6, \'1\', \'1\', \'187.6\', \'8\', \'2015\', \'1\', \'PI[00001426]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010292053222656','2015-09-23 15:25:40'),(387841,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000291\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 187.6, \'1\', \'1\', \'187.6\', \'8\', \'2015\', \'1\', \'PI[00001426]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012514114379883','2015-09-23 15:25:40'),(387842,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000291\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 11.26, \'1\', \'1\', \'11.26\', \'8\', \'2015\', \'1\', \'PI[00001426]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011703014373779','2015-09-23 15:25:40'),(387843,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000291\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 11.26, \'1\', \'1\', \'11.26\', \'8\', \'2015\', \'1\', \'PI[00001426]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012118101119995','2015-09-23 15:25:40'),(387844,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 198.86, `total_amount_cr` = 198.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000291\'','Aptransaction/invoicePosting','0.012266874313354','2015-09-23 15:25:40'),(387845,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2653\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020852088928223','2015-09-23 15:25:41'),(387846,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.034175872802734','2015-09-23 15:25:41'),(387847,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000292\' WHERE `ID` =  \'2653\'','Aptransaction/invoicePosting','0.013303995132446','2015-09-23 15:25:41'),(387848,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000292\', \'PI[00001427]\', \'Purchase Invoice Confirm [ PI[00001427] ]\', \'3\', \'2015-08-12\', \'2015\', \'8\', 1335.6, 1335.6, \'76\')','Aptransaction/invoicePosting','0.058751106262207','2015-09-23 15:25:41'),(387849,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000292\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'8\', \'2015\', \'1\', \'PI[00001427]\', NULL, \'76\')','Aptransaction/invoicePosting','0.061268091201782','2015-09-23 15:25:41'),(387850,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000292\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 1260, \'1\', \'1\', \'1260\', \'8\', \'2015\', \'1\', \'PI[00001427]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098521709442139','2015-09-23 15:25:41'),(387851,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000292\', \'HARDWARE\', \'32532\', \'DELTA SAMA JAYA SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'8\', \'2015\', \'1\', \'PI[00001427]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027810096740723','2015-09-23 15:25:41'),(387852,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000292\', \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 75.6, \'1\', \'1\', \'75.6\', \'8\', \'2015\', \'1\', \'PI[00001427]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011035919189453','2015-09-23 15:25:41'),(387853,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335.6, `total_amount_cr` = 1335.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000292\'','Aptransaction/invoicePosting','0.012418031692505','2015-09-23 15:25:41'),(387854,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2633\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048647880554199','2015-09-23 15:31:24'),(387855,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.037117004394531','2015-09-23 15:31:24'),(387856,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000293\' WHERE `ID` =  \'2633\'','Aptransaction/invoicePosting','0.019849061965942','2015-09-23 15:31:24'),(387857,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000293\', \'PI[00001407]\', \'Purchase Invoice Confirm [ PI[00001407] ]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 4006.8, 4006.8, \'76\')','Aptransaction/invoicePosting','0.01926589012146','2015-09-23 15:31:24'),(387858,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000293\', 1, \'PACKING MATERIAL\', \'32989\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'8\', \'2015\', \'1\', \'PI[00001407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032995939254761','2015-09-23 15:31:24'),(387859,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000293\', \'PACKING MATERIAL\', \'32670\', \'KINKOZAN SDN BHD\', 3780, \'1\', \'1\', \'3780\', \'8\', \'2015\', \'1\', \'PI[00001407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010262966156006','2015-09-23 15:31:24'),(387860,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000293\', \'PACKING MATERIAL\', \'32532\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'8\', \'2015\', \'1\', \'PI[00001407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028273105621338','2015-09-23 15:31:24'),(387861,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000293\', \'PACKING MATERIAL\', \'32989\', \'KINKOZAN SDN BHD\', 226.8, \'1\', \'1\', \'226.8\', \'8\', \'2015\', \'1\', \'PI[00001407]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017842054367065','2015-09-23 15:31:24'),(387862,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 4006.8, `total_amount_cr` = 4006.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000293\'','Aptransaction/invoicePosting','0.012898921966553','2015-09-23 15:31:24'),(387863,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2668\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030257940292358','2015-09-23 15:31:51'),(387864,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.015487194061279','2015-09-23 15:31:51'),(387865,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000294\' WHERE `ID` =  \'2668\'','Aptransaction/invoicePosting','0.011887073516846','2015-09-23 15:31:51'),(387866,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000294\', \'PI[00001442]\', \'Purchase Invoice Confirm [ PI[00001442] ]\', \'3\', \'2015-08-02\', \'2015\', \'8\', 968.65, 968.65, \'76\')','Aptransaction/invoicePosting','0.015237808227539','2015-09-23 15:31:51'),(387867,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000294\', 1, \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 913.82, \'1\', \'1\', \'913.82\', \'8\', \'2015\', \'1\', \'PI[00001442]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010306119918823','2015-09-23 15:31:51'),(387868,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000294\', \'SERVICES CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 913.82, \'1\', \'1\', \'913.82\', \'8\', \'2015\', \'1\', \'PI[00001442]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019355058670044','2015-09-23 15:31:51'),(387869,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000294\', \'SERVICES CHARGES\', \'32532\', \'KOA OFFICE SOLUTION SDN BHD\', 54.83, \'1\', \'1\', \'54.83\', \'8\', \'2015\', \'1\', \'PI[00001442]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016211032867432','2015-09-23 15:31:51'),(387870,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000294\', \'SERVICES CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 54.83, \'1\', \'1\', \'54.83\', \'8\', \'2015\', \'1\', \'PI[00001442]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011453866958618','2015-09-23 15:31:51'),(387871,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 968.65, `total_amount_cr` = 968.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000294\'','Aptransaction/invoicePosting','0.01889705657959','2015-09-23 15:31:51'),(387872,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2697\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054697036743164','2015-09-23 15:48:51'),(387873,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031399965286255','2015-09-23 15:48:51'),(387874,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000295\' WHERE `ID` =  \'2697\'','Aptransaction/invoicePosting','0.036218166351318','2015-09-23 15:48:51'),(387875,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000295\', \'PI[00001471]\', \'Purchase Invoice Confirm [ PI[00001471] ]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 222, 222, \'76\')','Aptransaction/invoicePosting','0.026039838790894','2015-09-23 15:48:51'),(387876,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000295\', 1, \'MEDICAL FEE\', \'32875\', \'KLINIK FAMILI\', 222, \'1\', \'1\', \'222\', \'8\', \'2015\', \'1\', \'PI[00001471]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011348962783813','2015-09-23 15:48:51'),(387877,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000295\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 222, \'1\', \'1\', \'222\', \'8\', \'2015\', \'1\', \'PI[00001471]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019166946411133','2015-09-23 15:48:51'),(387878,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 222, `total_amount_cr` = 222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000295\'','Aptransaction/invoicePosting','0.029227018356323','2015-09-23 15:48:51'),(387879,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2818\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.095530033111572','2015-09-25 11:19:22'),(387880,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.014475107192993','2015-09-25 11:19:22'),(387881,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000296\' WHERE `ID` =  \'2818\'','Aptransaction/invoicePosting','0.011543035507202','2015-09-25 11:19:22'),(387882,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000296\', \'PI[00001592]\', \'Purchase Invoice Confirm [ PI[00001592] ]\', \'3\', \'2015-08-02\', \'2015\', \'8\', 929, 929, \'76\')','Aptransaction/invoicePosting','0.061269044876099','2015-09-25 11:19:22'),(387883,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000296\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 929, \'1\', \'1\', \'929\', \'8\', \'2015\', \'1\', \'PI[00001592]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06535792350769','2015-09-25 11:19:22'),(387884,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000296\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 929, \'1\', \'1\', \'929\', \'8\', \'2015\', \'1\', \'PI[00001592]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060036897659302','2015-09-25 11:19:22'),(387885,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 929, `total_amount_cr` = 929, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000296\'','Aptransaction/invoicePosting','0.044290065765381','2015-09-25 11:19:22'),(387886,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2819\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022015810012817','2015-09-25 11:19:23'),(387887,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 297 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.016009092330933','2015-09-25 11:19:23'),(387888,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000297\' WHERE `ID` =  \'2819\'','Aptransaction/invoicePosting','0.013479948043823','2015-09-25 11:19:23'),(387889,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000297\', \'PI[00001593]\', \'Purchase Invoice Confirm [ PI[00001593] ]\', \'3\', \'2015-08-23\', \'2015\', \'8\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.01640796661377','2015-09-25 11:19:23'),(387890,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000297\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2015\', \'1\', \'PI[00001593]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053765058517456','2015-09-25 11:19:23'),(387891,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000297\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2015\', \'1\', \'PI[00001593]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017799854278564','2015-09-25 11:19:23'),(387892,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000297\'','Aptransaction/invoicePosting','0.011031866073608','2015-09-25 11:19:23'),(387893,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2820\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028898000717163','2015-09-25 11:19:23'),(387894,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 298 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.013681888580322','2015-09-25 11:19:23'),(387895,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000298\' WHERE `ID` =  \'2820\'','Aptransaction/invoicePosting','0.013215065002441','2015-09-25 11:19:23'),(387896,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000298\', \'PI[00001594]\', \'Purchase Invoice Confirm [ PI[00001594] ]\', \'3\', \'2015-08-23\', \'2015\', \'8\', 825.8, 825.8, \'76\')','Aptransaction/invoicePosting','0.0092020034790039','2015-09-25 11:19:23'),(387897,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000298\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 825.8, \'1\', \'1\', \'825.8\', \'8\', \'2015\', \'1\', \'PI[00001594]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035217046737671','2015-09-25 11:19:23'),(387898,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000298\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 825.8, \'1\', \'1\', \'825.8\', \'8\', \'2015\', \'1\', \'PI[00001594]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010088920593262','2015-09-25 11:19:23'),(387899,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 825.8, `total_amount_cr` = 825.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000298\'','Aptransaction/invoicePosting','0.029227018356323','2015-09-25 11:19:23'),(387900,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2708\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042819023132324','2015-09-25 11:29:19'),(387901,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 299 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.033129930496216','2015-09-25 11:29:19'),(387902,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000299\' WHERE `ID` =  \'2708\'','Aptransaction/invoicePosting','0.028800010681152','2015-09-25 11:29:19'),(387903,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000299\', \'PI[00001482]\', \'Purchase Invoice Confirm [ PI[00001482] ]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.034999132156372','2015-09-25 11:29:19'),(387904,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000299\', 1, \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'8\', \'2015\', \'1\', \'PI[00001482]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094718933105469','2015-09-25 11:29:19'),(387905,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000299\', \'SERVICES CHARGES\', \'32762\', \'SANYO ELEVATOR SDN BHD\', 300, \'1\', \'1\', \'300\', \'8\', \'2015\', \'1\', \'PI[00001482]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018067121505737','2015-09-25 11:29:19'),(387906,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000299\', \'SERVICES CHARGES\', \'32532\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'8\', \'2015\', \'1\', \'PI[00001482]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010532855987549','2015-09-25 11:29:19'),(387907,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000299\', \'SERVICES CHARGES\', \'32899\', \'SANYO ELEVATOR SDN BHD\', 18, \'1\', \'1\', \'18\', \'8\', \'2015\', \'1\', \'PI[00001482]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010355949401855','2015-09-25 11:29:19'),(387908,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000299\'','Aptransaction/invoicePosting','0.012866973876953','2015-09-25 11:29:19'),(387909,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2655\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033576011657715','2015-09-25 11:31:22'),(387910,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 300 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.014887094497681','2015-09-25 11:31:22'),(387911,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000300\' WHERE `ID` =  \'2655\'','Aptransaction/invoicePosting','0.028794050216675','2015-09-25 11:31:22'),(387912,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000300\', \'PI[00001429]\', \'Purchase Invoice Confirm [ PI[00001429] ]\', \'3\', \'2015-08-11\', \'2015\', \'8\', 94607.99, 94607.99, \'76\')','Aptransaction/invoicePosting','0.028327941894531','2015-09-25 11:31:22'),(387913,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000300\', 1, \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 89252.82, \'1\', \'1\', \'89252.82\', \'8\', \'2015\', \'1\', \'PI[00001429]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016318082809448','2015-09-25 11:31:22'),(387914,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000300\', \'ELECTRIC COMPONENTS\', \'32644\', \'REPL (MALAYSIA) SDN BHD\', 89252.82, \'1\', \'1\', \'89252.82\', \'8\', \'2015\', \'1\', \'PI[00001429]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016756057739258','2015-09-25 11:31:22'),(387915,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000300\', \'ELECTRIC COMPONENTS\', \'32532\', \'REPL (MALAYSIA) SDN BHD\', 5355.17, \'1\', \'1\', \'5355.17\', \'8\', \'2015\', \'1\', \'PI[00001429]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017753839492798','2015-09-25 11:31:22'),(387916,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000300\', \'ELECTRIC COMPONENTS\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 5355.17, \'1\', \'1\', \'5355.17\', \'8\', \'2015\', \'1\', \'PI[00001429]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016517162322998','2015-09-25 11:31:22'),(387917,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 94607.99, `total_amount_cr` = 94607.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000300\'','Aptransaction/invoicePosting','0.037960052490234','2015-09-25 11:31:22'),(387918,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2686\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012685060501099','2015-09-25 11:50:28'),(387919,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 301 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.017482042312622','2015-09-25 11:50:28'),(387920,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000301\' WHERE `ID` =  \'2686\'','Aptransaction/invoicePosting','0.011731147766113','2015-09-25 11:50:28'),(387921,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000301\', \'PI[00001460]\', \'Purchase Invoice Confirm [ PI[00001460] ]\', \'3\', \'2015-08-17\', \'2015\', \'8\', 3895.5, 3895.5, \'76\')','Aptransaction/invoicePosting','0.052089929580688','2015-09-25 11:50:28'),(387922,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000301\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 3675, \'1\', \'1\', \'3675\', \'8\', \'2015\', \'1\', \'PI[00001460]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035768032073975','2015-09-25 11:50:28'),(387923,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000301\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 3675, \'1\', \'1\', \'3675\', \'8\', \'2015\', \'1\', \'PI[00001460]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010834217071533','2015-09-25 11:50:28'),(387924,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000301\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 220.5, \'1\', \'1\', \'220.5\', \'8\', \'2015\', \'1\', \'PI[00001460]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012241125106812','2015-09-25 11:50:28'),(387925,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000301\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 220.5, \'1\', \'1\', \'220.5\', \'8\', \'2015\', \'1\', \'PI[00001460]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010771036148071','2015-09-25 11:50:28'),(387926,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3895.5, `total_amount_cr` = 3895.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000301\'','Aptransaction/invoicePosting','0.013006925582886','2015-09-25 11:50:28'),(387927,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2845\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019104957580566','2015-09-25 11:52:59'),(387928,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 302 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.012611150741577','2015-09-25 11:52:59'),(387929,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000302\' WHERE `ID` =  \'2845\'','Aptransaction/invoicePosting','0.013053894042969','2015-09-25 11:52:59'),(387930,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000302\', \'PI[00001619]\', \'Purchase Invoice Confirm [ PI[00001619] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 962.37, 962.37, \'76\')','Aptransaction/invoicePosting','0.026034116744995','2015-09-25 11:52:59'),(387931,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000302\', 1, \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 907.9, \'1\', \'1\', \'907.9\', \'8\', \'2015\', \'1\', \'PI[00001619]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010776042938232','2015-09-25 11:52:59'),(387932,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000302\', \'SCREW\', \'32780\', \'ARRAY METAL (M) SDN BHD\', 907.9, \'1\', \'1\', \'907.9\', \'8\', \'2015\', \'1\', \'PI[00001619]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028791189193726','2015-09-25 11:52:59'),(387933,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000302\', \'SCREW\', \'32532\', \'ARRAY METAL (M) SDN BHD\', 54.47, \'1\', \'1\', \'54.47\', \'8\', \'2015\', \'1\', \'PI[00001619]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010748863220215','2015-09-25 11:52:59'),(387934,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000302\', \'SCREW\', \'33101\', \'ARRAY METAL (M) SDN BHD\', 54.47, \'1\', \'1\', \'54.47\', \'8\', \'2015\', \'1\', \'PI[00001619]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012451887130737','2015-09-25 11:52:59'),(387935,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 962.37, `total_amount_cr` = 962.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000302\'','Aptransaction/invoicePosting','0.01189112663269','2015-09-25 11:52:59'),(387936,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2620\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028964996337891','2015-09-25 11:56:29'),(387937,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 303 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.015075922012329','2015-09-25 11:56:29'),(387938,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000303\' WHERE `ID` =  \'2620\'','Aptransaction/invoicePosting','0.011841058731079','2015-09-25 11:56:29'),(387939,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000303\', \'PI[00001394]\', \'Purchase Invoice Confirm [ PI[00001394] ]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 50350, 50350, \'76\')','Aptransaction/invoicePosting','0.010431051254272','2015-09-25 11:56:29'),(387940,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000303\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'8\', \'2015\', \'1\', \'PI[00001394]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011055946350098','2015-09-25 11:56:29'),(387941,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000303\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'8\', \'2015\', \'1\', \'PI[00001394]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03058385848999','2015-09-25 11:56:29'),(387942,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000303\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 2850, \'1\', \'1\', \'2850\', \'8\', \'2015\', \'1\', \'PI[00001394]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010875940322876','2015-09-25 11:56:29'),(387943,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000303\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 2850, \'1\', \'1\', \'2850\', \'8\', \'2015\', \'1\', \'PI[00001394]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012162923812866','2015-09-25 11:56:29'),(387944,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 50350, `total_amount_cr` = 50350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000303\'','Aptransaction/invoicePosting','0.011780023574829','2015-09-25 11:56:29'),(387945,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2693\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02330493927002','2015-09-25 11:56:29'),(387946,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 304 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.030481100082397','2015-09-25 11:56:29'),(387947,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000304\' WHERE `ID` =  \'2693\'','Aptransaction/invoicePosting','0.013177871704102','2015-09-25 11:56:29'),(387948,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000304\', \'PI[00001467]\', \'Purchase Invoice Confirm [ PI[00001467] ]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 48866, 48866, \'76\')','Aptransaction/invoicePosting','0.0091328620910645','2015-09-25 11:56:29'),(387949,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000304\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 46100, \'1\', \'1\', \'46100\', \'8\', \'2015\', \'1\', \'PI[00001467]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037553071975708','2015-09-25 11:56:29'),(387950,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000304\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 46100, \'1\', \'1\', \'46100\', \'8\', \'2015\', \'1\', \'PI[00001467]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010726928710938','2015-09-25 11:56:29'),(387951,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000304\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 2766, \'1\', \'1\', \'2766\', \'8\', \'2015\', \'1\', \'PI[00001467]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012351036071777','2015-09-25 11:56:29'),(387952,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000304\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 2766, \'1\', \'1\', \'2766\', \'8\', \'2015\', \'1\', \'PI[00001467]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010852813720703','2015-09-25 11:56:29'),(387953,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 48866, `total_amount_cr` = 48866, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000304\'','Aptransaction/invoicePosting','0.011821031570435','2015-09-25 11:56:29'),(387954,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2713\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014082908630371','2015-09-25 11:56:30'),(387955,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 305 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.014370203018188','2015-09-25 11:56:30'),(387956,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000305\' WHERE `ID` =  \'2713\'','Aptransaction/invoicePosting','0.011861085891724','2015-09-25 11:56:30'),(387957,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000305\', \'PI[00001487]\', \'Purchase Invoice Confirm [ PI[00001487] ]\', \'3\', \'2015-08-21\', \'2015\', \'8\', 100700, 100700, \'76\')','Aptransaction/invoicePosting','0.010249853134155','2015-09-25 11:56:30'),(387958,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000305\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 95000, \'1\', \'1\', \'95000\', \'8\', \'2015\', \'1\', \'PI[00001487]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010962009429932','2015-09-25 11:56:30'),(387959,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000305\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 95000, \'1\', \'1\', \'95000\', \'8\', \'2015\', \'1\', \'PI[00001487]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012190103530884','2015-09-25 11:56:30'),(387960,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000305\', \'SUBCONTRACTOR FEE\', \'32532\', \'ARENACARE ENGINEERING SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'8\', \'2015\', \'1\', \'PI[00001487]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011198997497559','2015-09-25 11:56:30'),(387961,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000305\', \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'8\', \'2015\', \'1\', \'PI[00001487]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097689628601074','2015-09-25 11:56:30'),(387962,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 100700, `total_amount_cr` = 100700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000305\'','Aptransaction/invoicePosting','0.013067007064819','2015-09-25 11:56:30'),(387963,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2649\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027113199234009','2015-09-25 11:58:24'),(387964,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 306 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.014414072036743','2015-09-25 11:58:24'),(387965,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000306\' WHERE `ID` =  \'2649\'','Aptransaction/invoicePosting','0.028553009033203','2015-09-25 11:58:24'),(387966,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000306\', \'PI[00001423]\', \'Purchase Invoice Confirm [ PI[00001423] ]\', \'3\', \'2015-08-10\', \'2015\', \'8\', 11108.8, 11108.8, \'76\')','Aptransaction/invoicePosting','0.035506010055542','2015-09-25 11:58:24'),(387967,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000306\', 1, \'SUBCONTRACTOR FEE\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 10480, \'1\', \'1\', \'10480\', \'8\', \'2015\', \'1\', \'PI[00001423]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010993003845215','2015-09-25 11:58:24'),(387968,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000306\', \'SUBCONTRACTOR FEE\', \'32653\', \'WORK LINE ENGINEERING SDN BHD\', 10480, \'1\', \'1\', \'10480\', \'8\', \'2015\', \'1\', \'PI[00001423]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010571002960205','2015-09-25 11:58:24'),(387969,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000306\', \'SUBCONTRACTOR FEE\', \'32532\', \'WORK LINE ENGINEERING SDN BHD\', 628.8, \'1\', \'1\', \'628.8\', \'8\', \'2015\', \'1\', \'PI[00001423]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090551376342773','2015-09-25 11:58:24'),(387970,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000306\', \'SUBCONTRACTOR FEE\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 628.8, \'1\', \'1\', \'628.8\', \'8\', \'2015\', \'1\', \'PI[00001423]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027727127075195','2015-09-25 11:58:24'),(387971,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 11108.8, `total_amount_cr` = 11108.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000306\'','Aptransaction/invoicePosting','0.011573791503906','2015-09-25 11:58:24'),(387972,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2826\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016184091567993','2015-09-25 11:59:44'),(387973,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 307 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.031718015670776','2015-09-25 11:59:45'),(387974,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000307\' WHERE `ID` =  \'2826\'','Aptransaction/invoicePosting','0.036480188369751','2015-09-25 11:59:45'),(387975,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000307\', \'PI[00001600]\', \'Purchase Invoice Confirm [ PI[00001600] ]\', \'3\', \'2015-08-24\', \'2015\', \'8\', 386.3, 386.3, \'76\')','Aptransaction/invoicePosting','0.026350975036621','2015-09-25 11:59:45'),(387976,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000307\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 364.43, \'1\', \'1\', \'364.43\', \'8\', \'2015\', \'1\', \'PI[00001600]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034238815307617','2015-09-25 11:59:45'),(387977,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000307\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 364.43, \'1\', \'1\', \'364.43\', \'8\', \'2015\', \'1\', \'PI[00001600]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024837017059326','2015-09-25 11:59:45'),(387978,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000307\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.87, \'1\', \'1\', \'21.87\', \'8\', \'2015\', \'1\', \'PI[00001600]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017709016799927','2015-09-25 11:59:45'),(387979,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000307\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.87, \'1\', \'1\', \'21.87\', \'8\', \'2015\', \'1\', \'PI[00001600]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016721963882446','2015-09-25 11:59:45'),(387980,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 386.3, `total_amount_cr` = 386.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000307\'','Aptransaction/invoicePosting','0.037667036056519','2015-09-25 11:59:45'),(387981,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2827\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026045083999634','2015-09-25 11:59:45'),(387982,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 308 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.014933109283447','2015-09-25 11:59:45'),(387983,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000308\' WHERE `ID` =  \'2827\'','Aptransaction/invoicePosting','0.011739015579224','2015-09-25 11:59:45'),(387984,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000308\', \'PI[00001601]\', \'Purchase Invoice Confirm [ PI[00001601] ]\', \'3\', \'2015-08-28\', \'2015\', \'8\', 198.01, 198.01, \'76\')','Aptransaction/invoicePosting','0.035701990127563','2015-09-25 11:59:45'),(387985,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000308\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 186.8, \'1\', \'1\', \'186.8\', \'8\', \'2015\', \'1\', \'PI[00001601]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016513824462891','2015-09-25 11:59:45'),(387986,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000308\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 186.8, \'1\', \'1\', \'186.8\', \'8\', \'2015\', \'1\', \'PI[00001601]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024876117706299','2015-09-25 11:59:45'),(387987,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000308\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.21, \'1\', \'1\', \'11.21\', \'8\', \'2015\', \'1\', \'PI[00001601]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017959117889404','2015-09-25 11:59:45'),(387988,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000308\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.21, \'1\', \'1\', \'11.21\', \'8\', \'2015\', \'1\', \'PI[00001601]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033282995223999','2015-09-25 11:59:45'),(387989,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 198.01, `total_amount_cr` = 198.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000308\'','Aptransaction/invoicePosting','0.021168947219849','2015-09-25 11:59:45'),(387990,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11845\'','Gltransaction/journalPosting','0.025205135345459','2015-09-25 12:02:03'),(387991,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000281\'','Gltransaction/journalPosting','0.063075065612793','2015-09-25 12:02:03'),(387992,3,76,'192.168.1.12','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33018\', \'2015\', \'8\', \'0\', \'137273\', -137273, \'76\', \'2015-09-25: 06:09:03\')','Gltransaction/journalPosting','0.039872169494629','2015-09-25 12:02:03'),(387993,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018187046051025','2015-09-25 12:02:03'),(387994,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025938987731934','2015-09-25 12:02:03'),(387995,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0096249580383301','2015-09-25 12:02:03'),(387996,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11846\'','Gltransaction/journalPosting','0.026948928833008','2015-09-25 12:02:04'),(387997,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000282\'','Gltransaction/journalPosting','0.02844500541687','2015-09-25 12:02:04'),(387998,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018778085708618','2015-09-25 12:02:04'),(387999,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035505056381226','2015-09-25 12:02:04'),(388000,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036817789077759','2015-09-25 12:02:04'),(388001,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010503053665161','2015-09-25 12:02:04'),(388002,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11847\'','Gltransaction/journalPosting','0.020835161209106','2015-09-25 12:02:04'),(388003,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000283\'','Gltransaction/journalPosting','0.011667013168335','2015-09-25 12:02:04'),(388004,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027447938919067','2015-09-25 12:02:04'),(388005,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01240611076355','2015-09-25 12:02:04'),(388006,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011101961135864','2015-09-25 12:02:04'),(388007,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012521982192993','2015-09-25 12:02:04'),(388008,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11848\'','Gltransaction/journalPosting','0.013128995895386','2015-09-25 12:02:04'),(388009,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000284\'','Gltransaction/journalPosting','0.011642932891846','2015-09-25 12:02:04'),(388010,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035781145095825','2015-09-25 12:02:04'),(388011,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029026985168457','2015-09-25 12:02:04'),(388012,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027773141860962','2015-09-25 12:02:04'),(388013,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33018\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029347896575928','2015-09-25 12:02:04'),(388014,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11849\'','Gltransaction/journalPosting','0.036817073822021','2015-09-25 12:02:05'),(388015,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000285\'','Gltransaction/journalPosting','0.09607195854187','2015-09-25 12:02:05'),(388016,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03532886505127','2015-09-25 12:02:05'),(388017,3,76,'192.168.1.12','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32982\', \'2015\', \'8\', \'140000\', \'0\', 140000, \'76\', \'2015-09-25: 06:09:05\')','Gltransaction/journalPosting','0.060350894927979','2015-09-25 12:02:05'),(388018,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037326097488403','2015-09-25 12:02:05'),(388019,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32982\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035585880279541','2015-09-25 12:02:05'),(388020,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037248134613037','2015-09-25 12:02:05'),(388021,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32982\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035994052886963','2015-09-25 12:02:05'),(388022,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11850\'','Gltransaction/journalPosting','0.081845045089722','2015-09-25 12:02:06'),(388023,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000286\'','Gltransaction/journalPosting','0.11132621765137','2015-09-25 12:02:06'),(388024,3,76,'192.168.1.12','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32971\', \'2015\', \'8\', \'0\', \'300\', -300, \'76\', \'2015-09-25: 06:09:06\')','Gltransaction/journalPosting','0.033614873886108','2015-09-25 12:02:06'),(388025,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011982917785645','2015-09-25 12:02:06'),(388026,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011083126068115','2015-09-25 12:02:06'),(388027,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.076916933059692','2015-09-25 12:02:06'),(388028,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11851\'','Gltransaction/journalPosting','0.037909984588623','2015-09-25 12:02:06'),(388029,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000287\'','Gltransaction/journalPosting','0.011684894561768','2015-09-25 12:02:06'),(388030,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01935887336731','2015-09-25 12:02:06'),(388031,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32662\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010617971420288','2015-09-25 12:02:06'),(388032,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012017965316772','2015-09-25 12:02:06'),(388033,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32971\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0098710060119629','2015-09-25 12:02:07'),(388034,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11852\'','Gltransaction/journalPosting','0.018345832824707','2015-09-25 12:02:07'),(388035,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000288\'','Gltransaction/journalPosting','0.011836051940918','2015-09-25 12:02:07'),(388036,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012132883071899','2015-09-25 12:02:07'),(388037,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019685983657837','2015-09-25 12:02:07'),(388038,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012809991836548','2015-09-25 12:02:07'),(388039,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035431861877441','2015-09-25 12:02:07'),(388040,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11853\'','Gltransaction/journalPosting','0.012434005737305','2015-09-25 12:02:08'),(388041,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000289\'','Gltransaction/journalPosting','0.011874914169312','2015-09-25 12:02:08'),(388042,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01084303855896','2015-09-25 12:02:08'),(388043,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012783050537109','2015-09-25 12:02:08'),(388044,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011577129364014','2015-09-25 12:02:08'),(388045,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33109\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036735057830811','2015-09-25 12:02:08'),(388046,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11854\'','Gltransaction/journalPosting','0.020668029785156','2015-09-25 12:02:08'),(388047,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000290\'','Gltransaction/journalPosting','0.013090133666992','2015-09-25 12:02:08'),(388048,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019248962402344','2015-09-25 12:02:08'),(388049,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012568950653076','2015-09-25 12:02:08'),(388050,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011306047439575','2015-09-25 12:02:08'),(388051,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029288053512573','2015-09-25 12:02:08'),(388052,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11855\'','Gltransaction/journalPosting','0.031492948532104','2015-09-25 12:02:13'),(388053,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000291\'','Gltransaction/journalPosting','0.013345956802368','2015-09-25 12:02:13'),(388054,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016507863998413','2015-09-25 12:02:13'),(388055,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027752876281738','2015-09-25 12:02:13'),(388056,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034722089767456','2015-09-25 12:02:13'),(388057,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.009727954864502','2015-09-25 12:02:13'),(388058,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11856\'','Gltransaction/journalPosting','0.033384084701538','2015-09-25 12:02:13'),(388059,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000292\'','Gltransaction/journalPosting','0.044868946075439','2015-09-25 12:02:13'),(388060,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034294128417969','2015-09-25 12:02:13'),(388061,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32647\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034685134887695','2015-09-25 12:02:14'),(388062,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052720069885254','2015-09-25 12:02:14'),(388063,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32974\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05125904083252','2015-09-25 12:02:14'),(388064,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11857\'','Gltransaction/journalPosting','0.033572912216187','2015-09-25 12:02:14'),(388065,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000293\'','Gltransaction/journalPosting','0.063008785247803','2015-09-25 12:02:14'),(388066,3,76,'192.168.1.12','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32989\', \'2015\', \'8\', \'0\', \'3780\', -3780, \'76\', \'2015-09-25: 06:09:14\')','Gltransaction/journalPosting','0.031893014907837','2015-09-25 12:02:14'),(388067,3,76,'192.168.1.12','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32670\', \'2015\', \'8\', \'3780\', \'0\', 3780, \'76\', \'2015-09-25: 06:09:14\')','Gltransaction/journalPosting','0.074179172515869','2015-09-25 12:02:14'),(388068,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063988208770752','2015-09-25 12:02:14'),(388069,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32989\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051667213439941','2015-09-25 12:02:14'),(388070,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11858\'','Gltransaction/journalPosting','0.026420831680298','2015-09-25 12:02:15'),(388071,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000294\'','Gltransaction/journalPosting','0.054786920547485','2015-09-25 12:02:15'),(388072,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.085830926895142','2015-09-25 12:02:15'),(388073,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036673069000244','2015-09-25 12:02:15'),(388074,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036104917526245','2015-09-25 12:02:15'),(388075,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32877\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035794973373413','2015-09-25 12:02:15'),(388076,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11859\'','Gltransaction/journalPosting','0.034610033035278','2015-09-25 12:02:16'),(388077,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000295\'','Gltransaction/journalPosting','0.028539896011353','2015-09-25 12:02:16'),(388078,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32875\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037185192108154','2015-09-25 12:02:16'),(388079,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32704\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.18351578712463','2015-09-25 12:02:16'),(388080,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11860\'','Gltransaction/journalPosting','0.10091185569763','2015-09-25 12:02:17'),(388081,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000296\'','Gltransaction/journalPosting','0.20481085777283','2015-09-25 12:02:17'),(388082,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024833917617798','2015-09-25 12:02:17'),(388083,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035907030105591','2015-09-25 12:02:17'),(388084,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11861\'','Gltransaction/journalPosting','0.019189834594727','2015-09-25 12:02:17'),(388085,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000297\'','Gltransaction/journalPosting','0.013168096542358','2015-09-25 12:02:17'),(388086,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010753154754639','2015-09-25 12:02:17'),(388087,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012537002563477','2015-09-25 12:02:17'),(388088,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11862\'','Gltransaction/journalPosting','0.01355504989624','2015-09-25 12:02:17'),(388089,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000298\'','Gltransaction/journalPosting','0.013161182403564','2015-09-25 12:02:17'),(388090,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010823011398315','2015-09-25 12:02:17'),(388091,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012573003768921','2015-09-25 12:02:17'),(388092,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11863\'','Gltransaction/journalPosting','0.010510921478271','2015-09-25 12:02:18'),(388093,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000299\'','Gltransaction/journalPosting','0.013201951980591','2015-09-25 12:02:18'),(388094,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010922193527222','2015-09-25 12:02:18'),(388095,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32762\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012599945068359','2015-09-25 12:02:18'),(388096,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027801990509033','2015-09-25 12:02:18'),(388097,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32899\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012566089630127','2015-09-25 12:02:18'),(388098,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11864\'','Gltransaction/journalPosting','0.028140068054199','2015-09-25 12:02:18'),(388099,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000300\'','Gltransaction/journalPosting','0.036813974380493','2015-09-25 12:02:18'),(388100,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037190914154053','2015-09-25 12:02:18'),(388101,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052141904830933','2015-09-25 12:02:18'),(388102,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035504102706909','2015-09-25 12:02:18'),(388103,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33009\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01974081993103','2015-09-25 12:02:18'),(388104,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11865\'','Gltransaction/journalPosting','0.03800892829895','2015-09-25 12:03:02'),(388105,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000301\'','Gltransaction/journalPosting','0.028363943099976','2015-09-25 12:03:02'),(388106,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011518955230713','2015-09-25 12:03:02'),(388107,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011137008666992','2015-09-25 12:03:02'),(388108,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011068105697632','2015-09-25 12:03:02'),(388109,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029047012329102','2015-09-25 12:03:02'),(388110,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11866\'','Gltransaction/journalPosting','0.012037038803101','2015-09-25 12:03:02'),(388111,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000302\'','Gltransaction/journalPosting','0.013087034225464','2015-09-25 12:03:02'),(388112,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010442972183228','2015-09-25 12:03:02'),(388113,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32780\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012649059295654','2015-09-25 12:03:02'),(388114,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011223077774048','2015-09-25 12:03:02'),(388115,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33101\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011219024658203','2015-09-25 12:03:02'),(388116,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11867\'','Gltransaction/journalPosting','0.022013902664185','2015-09-25 12:03:02'),(388117,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000303\'','Gltransaction/journalPosting','0.036589860916138','2015-09-25 12:03:02'),(388118,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062064170837402','2015-09-25 12:03:02'),(388119,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026803016662598','2015-09-25 12:03:02'),(388120,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036332130432129','2015-09-25 12:03:02'),(388121,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.009768009185791','2015-09-25 12:03:02'),(388122,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11868\'','Gltransaction/journalPosting','0.02085018157959','2015-09-25 12:03:03'),(388123,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000304\'','Gltransaction/journalPosting','0.01302695274353','2015-09-25 12:03:03'),(388124,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01081109046936','2015-09-25 12:03:03'),(388125,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012556791305542','2015-09-25 12:03:03'),(388126,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011008977890015','2015-09-25 12:03:03'),(388127,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012773036956787','2015-09-25 12:03:03'),(388128,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11869\'','Gltransaction/journalPosting','0.021749019622803','2015-09-25 12:03:03'),(388129,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000305\'','Gltransaction/journalPosting','0.086833953857422','2015-09-25 12:03:03'),(388130,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016603946685791','2015-09-25 12:03:03'),(388131,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01131010055542','2015-09-25 12:03:03'),(388132,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019117832183838','2015-09-25 12:03:03'),(388133,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32961\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012073993682861','2015-09-25 12:03:03'),(388134,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11870\'','Gltransaction/journalPosting','0.018477916717529','2015-09-25 12:03:04'),(388135,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000306\'','Gltransaction/journalPosting','0.029881000518799','2015-09-25 12:03:04'),(388136,3,76,'192.168.1.12','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33051\', \'2015\', \'8\', \'0\', \'10480\', -10480, \'76\', \'2015-09-25: 06:09:04\')','Gltransaction/journalPosting','0.023093938827515','2015-09-25 12:03:04'),(388137,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32653\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035992860794067','2015-09-25 12:03:04'),(388138,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.21075105667114','2015-09-25 12:03:04'),(388139,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33051\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.18421697616577','2015-09-25 12:03:04'),(388140,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11871\'','Gltransaction/journalPosting','0.034059047698975','2015-09-25 12:03:05'),(388141,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000307\'','Gltransaction/journalPosting','0.054343938827515','2015-09-25 12:03:05'),(388142,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032402992248535','2015-09-25 12:03:05'),(388143,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04420804977417','2015-09-25 12:03:05'),(388144,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034607887268066','2015-09-25 12:03:05'),(388145,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034569978713989','2015-09-25 12:03:05'),(388146,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11872\'','Gltransaction/journalPosting','0.030073165893555','2015-09-25 12:03:05'),(388147,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000308\'','Gltransaction/journalPosting','0.036977052688599','2015-09-25 12:03:05'),(388148,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017461061477661','2015-09-25 12:03:05'),(388149,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0096499919891357','2015-09-25 12:03:05'),(388150,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019345998764038','2015-09-25 12:03:05'),(388151,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017975807189941','2015-09-25 12:03:05'),(388152,3,77,'192.168.1.9','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'77\', \'204\', \'PDN\', \'\', \'2015-06-23\', \'2512\', \'\', \'1\', \'1.00000\', \'61758.3\', \'0\', \'61758.3\')','aptransaction/saveNewParchaseChargeDebit','0.18083596229553','2015-09-29 11:24:55'),(388153,3,77,'192.168.1.9','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'61758.3\', \'2642\', \'0\', \'0\', \'61758.3\')','aptransaction/saveNewParchaseChargeDebit','0.01366400718689','2015-09-29 11:24:55'),(388154,3,77,'192.168.1.9','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'61758.3\' WHERE `ID` =  21','aptransaction/saveNewParchaseChargeDebit','0.00034117698669434','2015-09-29 11:24:55'),(388155,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2685\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.2002809047699','2015-09-29 11:43:22'),(388156,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 309 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.12523603439331','2015-09-29 11:43:22'),(388157,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000309\' WHERE `ID` =  \'2685\'','Aptransaction/invoicePosting','0.14086890220642','2015-09-29 11:43:22'),(388158,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000309\', \'PI[00001459]\', \'Purchase Invoice Confirm [ PI[00001459] ]\', \'3\', \'2015-08-01\', \'2015\', \'8\', 270.62, 270.62, \'76\')','Aptransaction/invoicePosting','0.16701698303223','2015-09-29 11:43:22'),(388159,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150800000309\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 255.3, \'1\', \'1\', \'255.3\', \'8\', \'2015\', \'1\', \'PI[00001459]\', NULL, \'76\')','Aptransaction/invoicePosting','0.26913118362427','2015-09-29 11:43:22'),(388160,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150800000309\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 255.3, \'1\', \'1\', \'255.3\', \'8\', \'2015\', \'1\', \'PI[00001459]\', NULL, \'76\')','Aptransaction/invoicePosting','0.16909384727478','2015-09-29 11:43:22'),(388161,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150800000309\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.32, \'1\', \'1\', \'15.32\', \'8\', \'2015\', \'1\', \'PI[00001459]\', NULL, \'76\')','Aptransaction/invoicePosting','0.086458921432495','2015-09-29 11:43:22'),(388162,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150800000309\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.32, \'1\', \'1\', \'15.32\', \'8\', \'2015\', \'1\', \'PI[00001459]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016748189926147','2015-09-29 11:43:22'),(388163,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 270.62, `total_amount_cr` = 270.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000309\'','Aptransaction/invoicePosting','0.086983919143677','2015-09-29 11:43:22'),(388164,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11873\'','Gltransaction/journalPosting','0.12324500083923','2015-09-29 11:44:00'),(388165,3,76,'192.168.1.12','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000309\'','Gltransaction/journalPosting','0.27069187164307','2015-09-29 11:44:00'),(388166,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.20345711708069','2015-09-29 11:44:00'),(388167,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32643\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045589923858643','2015-09-29 11:44:00'),(388168,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.22533011436462','2015-09-29 11:44:00'),(388169,3,76,'192.168.1.12','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33010\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.069725036621094','2015-09-29 11:44:00'),(388170,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'GJ-0000014971\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10611891746521','2015-09-29 12:30:50'),(388171,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2858, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'21525\', \'0\', \'2645\', \'0\', \'21525\')','purchasetransaction/saveCharge','0.028097867965698','2015-09-29 12:30:50'),(388172,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21525\' WHERE `ID` =  2858','purchasetransaction/saveCharge','0.029497861862183','2015-09-29 12:30:50'),(388173,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2858','purchasetransaction/saveCharge','0.037058115005493','2015-09-29 12:30:50'),(388174,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'152\', \'76\', \'PI\', \'51\', \'2015-01-12\', \'GJ-0000014972\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049220085144043','2015-09-29 12:34:32'),(388175,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2859, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'80155\', \'0\', \'2645\', \'0\', \'80155\')','purchasetransaction/saveCharge','0.011955976486206','2015-09-29 12:34:32'),(388176,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'80155\' WHERE `ID` =  2859','purchasetransaction/saveCharge','0.044193029403687','2015-09-29 12:34:32'),(388177,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2859','purchasetransaction/saveCharge','0.011814117431641','2015-09-29 12:34:32'),(388178,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2858\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040125846862793','2015-09-29 12:35:05'),(388179,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016538858413696','2015-09-29 12:35:05'),(388180,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000102\' WHERE `ID` =  \'2858\'','Aptransaction/invoicePosting','0.012701034545898','2015-09-29 12:35:05'),(388181,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000102\', \'PI[00001632]\', \'Purchase Invoice Confirm [ PI[00001632] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 21525, 21525, \'76\')','Aptransaction/invoicePosting','0.070080041885376','2015-09-29 12:35:05'),(388182,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000102\', 1, \'ELECTRICAL COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 21525, \'1\', \'1\', \'21525\', \'1\', \'2015\', \'1\', \'PI[00001632]\', NULL, \'76\')','Aptransaction/invoicePosting','0.096496105194092','2015-09-29 12:35:05'),(388183,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000102\', \'ELECTRICAL COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 21525, \'1\', \'1\', \'21525\', \'1\', \'2015\', \'1\', \'PI[00001632]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041689157485962','2015-09-29 12:35:05'),(388184,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 21525, `total_amount_cr` = 21525, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000102\'','Aptransaction/invoicePosting','0.020998954772949','2015-09-29 12:35:05'),(388185,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2859\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01842999458313','2015-09-29 12:35:05'),(388186,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013870000839233','2015-09-29 12:35:05'),(388187,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000103\' WHERE `ID` =  \'2859\'','Aptransaction/invoicePosting','0.013031005859375','2015-09-29 12:35:05'),(388188,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000103\', \'PI[00001633]\', \'Purchase Invoice Confirm [ PI[00001633] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 80155, 80155, \'76\')','Aptransaction/invoicePosting','0.0092449188232422','2015-09-29 12:35:05'),(388189,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000103\', 1, \'ELECTRICAL COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 80155, \'1\', \'1\', \'80155\', \'1\', \'2015\', \'1\', \'PI[00001633]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037199974060059','2015-09-29 12:35:05'),(388190,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000103\', \'ELECTRICAL COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 80155, \'1\', \'1\', \'80155\', \'1\', \'2015\', \'1\', \'PI[00001633]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096940994262695','2015-09-29 12:35:05'),(388191,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 80155, `total_amount_cr` = 80155, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000103\'','Aptransaction/invoicePosting','0.028126001358032','2015-09-29 12:35:05'),(388192,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'152\', \'0\', \'101680.00\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-08\', \'MBB 004417\', 0, \'\', \'\', \'0.00\', \'101680.00\', \'101680.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.18197298049927','2015-09-29 12:37:29'),(388193,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 198,1,ID,totalAmount, totalPayable  ,0.00,21525.00,76 from comp_supplier_invoice where ID=2858','aptransaction/saveSupplierPayment','0.036897897720337','2015-09-29 12:37:29'),(388194,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 21525.00, totalPayable = totalAmount - amountPaid  where ID = 2858','aptransaction/saveSupplierPayment','0.04523777961731','2015-09-29 12:37:29'),(388195,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 198,2,ID,totalAmount, totalPayable  ,0.00,80155.00,76 from comp_supplier_invoice where ID=2859','aptransaction/saveSupplierPayment','0.013244152069092','2015-09-29 12:37:29'),(388196,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 80155.00, totalPayable = totalAmount - amountPaid  where ID = 2859','aptransaction/saveSupplierPayment','0.011954069137573','2015-09-29 12:37:29'),(388197,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'198\'','aptransaction/paymentPosting','0.033895015716553','2015-09-29 12:37:49'),(388198,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 371 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.018465995788574','2015-09-29 12:37:49'),(388199,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000371\' WHERE `ID` =  \'198\'','aptransaction/paymentPosting','0.011813879013062','2015-09-29 12:37:49'),(388200,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000371\', \'PP[00000198]\', \'Payment [ PP[00000198] ]\', \'3\', \'2015-05-08\', \'2015\', \'5\', 101680, 101680, \'76\')','aptransaction/paymentPosting','0.040966987609863','2015-09-29 12:37:49'),(388201,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000371\', 1, \'PI[00001632]\', \'33072\', \'GEORG JORDAN MALAYSIA SDN BHD\', 21525, \'1\', \'1\', \'21525\', \'5\', \'2015\', \'1\', \'PP[00000198]\', \'76\')','aptransaction/paymentPosting','0.03743314743042','2015-09-29 12:37:49'),(388202,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000371\', \'PI[00001632]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 21525, \'1\', \'1\', \'21525\', \'5\', \'2015\', \'PP[00000198]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011244058609009','2015-09-29 12:37:49'),(388203,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000371\', 3, \'PI[00001633]\', \'33072\', \'GEORG JORDAN MALAYSIA SDN BHD\', 80155, \'1\', \'1\', \'80155\', \'5\', \'2015\', \'2\', \'PP[00000198]\', \'76\')','aptransaction/paymentPosting','0.015110015869141','2015-09-29 12:37:49'),(388204,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000371\', \'PI[00001633]\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 80155, \'1\', \'1\', \'80155\', \'5\', \'2015\', \'PP[00000198]\', \'2\', \'76\')','aptransaction/paymentPosting','0.03624701499939','2015-09-29 12:37:49'),(388205,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 101680, `total_amount_cr` = 101680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000371\'','aptransaction/paymentPosting','0.046170949935913','2015-09-29 12:37:49'),(388206,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1457\'','aptransaction/invoicesDelete','0.032734155654907','2015-09-29 12:38:31'),(388207,3,76,'192.168.1.12','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1457\'','aptransaction/invoicesDelete','0.13635993003845','2015-09-29 12:38:31'),(388208,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1458\'','aptransaction/invoicesDelete','0.029170036315918','2015-09-29 12:38:34'),(388209,3,76,'192.168.1.12','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1458\'','aptransaction/invoicesDelete','0.0002288818359375','2015-09-29 12:38:34'),(388210,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1459\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020157098770142','2015-09-29 12:39:19'),(388211,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.02994704246521','2015-09-29 12:39:19'),(388212,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000104\' WHERE `ID` =  \'1459\'','Aptransaction/invoicePosting','0.046250104904175','2015-09-29 12:39:19'),(388213,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000104\', \'PI[00000233]\', \'Purchase Invoice Confirm [ PI[00000233] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 13436, 13436, \'76\')','Aptransaction/invoicePosting','0.040120124816895','2015-09-29 12:39:19'),(388214,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000104\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 13436, \'1\', \'1\', \'13436\', \'1\', \'2015\', \'1\', \'PI[00000233]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051751852035522','2015-09-29 12:39:19'),(388215,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000104\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 13436, \'1\', \'1\', \'13436\', \'1\', \'2015\', \'1\', \'PI[00000233]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050723791122437','2015-09-29 12:39:19'),(388216,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 13436, `total_amount_cr` = 13436, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000104\'','Aptransaction/invoicePosting','0.036323070526123','2015-09-29 12:39:19'),(388217,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1460\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030562877655029','2015-09-29 12:39:20'),(388218,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014956951141357','2015-09-29 12:39:20'),(388219,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000105\' WHERE `ID` =  \'1460\'','Aptransaction/invoicePosting','0.011788129806519','2015-09-29 12:39:20'),(388220,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000105\', \'PI[00000234]\', \'Purchase Invoice Confirm [ PI[00000234] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 1636.8, 1636.8, \'76\')','Aptransaction/invoicePosting','0.035983800888062','2015-09-29 12:39:20'),(388221,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000105\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1636.8, \'1\', \'1\', \'1636.8\', \'1\', \'2015\', \'1\', \'PI[00000234]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098459720611572','2015-09-29 12:39:20'),(388222,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000105\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 1636.8, \'1\', \'1\', \'1636.8\', \'1\', \'2015\', \'1\', \'PI[00000234]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010088920593262','2015-09-29 12:39:20'),(388223,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1636.8, `total_amount_cr` = 1636.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000105\'','Aptransaction/invoicePosting','0.013015031814575','2015-09-29 12:39:20'),(388224,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1461\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02386999130249','2015-09-29 12:39:20'),(388225,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013079881668091','2015-09-29 12:39:20'),(388226,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000106\' WHERE `ID` =  \'1461\'','Aptransaction/invoicePosting','0.013191938400269','2015-09-29 12:39:20'),(388227,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000106\', \'PI[00000235]\', \'Purchase Invoice Confirm [ PI[00000235] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 750, 750, \'76\')','Aptransaction/invoicePosting','0.0092959403991699','2015-09-29 12:39:20'),(388228,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000106\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 750, \'1\', \'1\', \'750\', \'1\', \'2015\', \'1\', \'PI[00000235]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029084920883179','2015-09-29 12:39:20'),(388229,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000106\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 750, \'1\', \'1\', \'750\', \'1\', \'2015\', \'1\', \'PI[00000235]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027543067932129','2015-09-29 12:39:20'),(388230,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000106\'','Aptransaction/invoicePosting','0.013139009475708','2015-09-29 12:39:20'),(388231,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1462\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013843059539795','2015-09-29 12:39:21'),(388232,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026486873626709','2015-09-29 12:39:21'),(388233,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000107\' WHERE `ID` =  \'1462\'','Aptransaction/invoicePosting','0.029752969741821','2015-09-29 12:39:21'),(388234,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000107\', \'PI[00000236]\', \'Purchase Invoice Confirm [ PI[00000236] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 9873.6, 9873.6, \'76\')','Aptransaction/invoicePosting','0.048594951629639','2015-09-29 12:39:21'),(388235,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000107\', 1, \'ELECTRIC COMPONETS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9873.6, \'1\', \'1\', \'9873.6\', \'1\', \'2015\', \'1\', \'PI[00000236]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010441780090332','2015-09-29 12:39:21'),(388236,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000107\', \'ELECTRIC COMPONETS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 9873.6, \'1\', \'1\', \'9873.6\', \'1\', \'2015\', \'1\', \'PI[00000236]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01199197769165','2015-09-29 12:39:21'),(388237,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 9873.6, `total_amount_cr` = 9873.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000107\'','Aptransaction/invoicePosting','0.036818027496338','2015-09-29 12:39:21'),(388238,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1463\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022753000259399','2015-09-29 12:39:22'),(388239,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032066822052002','2015-09-29 12:39:22'),(388240,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000108\' WHERE `ID` =  \'1463\'','Aptransaction/invoicePosting','0.028764963150024','2015-09-29 12:39:22'),(388241,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000108\', \'PI[00000237]\', \'Purchase Invoice Confirm [ PI[00000237] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 11800, 11800, \'76\')','Aptransaction/invoicePosting','0.014625072479248','2015-09-29 12:39:22'),(388242,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000108\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 11800, \'1\', \'1\', \'11800\', \'1\', \'2015\', \'1\', \'PI[00000237]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017191171646118','2015-09-29 12:39:22'),(388243,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000108\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 11800, \'1\', \'1\', \'11800\', \'1\', \'2015\', \'1\', \'PI[00000237]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016901969909668','2015-09-29 12:39:22'),(388244,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 11800, `total_amount_cr` = 11800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000108\'','Aptransaction/invoicePosting','0.039585113525391','2015-09-29 12:39:22'),(388245,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1464\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038535118103027','2015-09-29 12:39:22'),(388246,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.039047002792358','2015-09-29 12:39:22'),(388247,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000109\' WHERE `ID` =  \'1464\'','Aptransaction/invoicePosting','0.029697179794312','2015-09-29 12:39:22'),(388248,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000109\', \'PI[00000238]\', \'Purchase Invoice Confirm [ PI[00000238] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 14700, 14700, \'76\')','Aptransaction/invoicePosting','0.027517080307007','2015-09-29 12:39:22'),(388249,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000109\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'1\', \'2015\', \'1\', \'PI[00000238]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016683101654053','2015-09-29 12:39:22'),(388250,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000109\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'1\', \'2015\', \'1\', \'PI[00000238]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018234968185425','2015-09-29 12:39:22'),(388251,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 14700, `total_amount_cr` = 14700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000109\'','Aptransaction/invoicePosting','0.036414861679077','2015-09-29 12:39:22'),(388252,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1465\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029876947402954','2015-09-29 12:39:23'),(388253,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.040234804153442','2015-09-29 12:39:23'),(388254,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000110\' WHERE `ID` =  \'1465\'','Aptransaction/invoicePosting','0.045265913009644','2015-09-29 12:39:23'),(388255,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000110\', \'PI[00000239]\', \'Purchase Invoice Confirm [ PI[00000239] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 9366.4, 9366.4, \'76\')','Aptransaction/invoicePosting','0.010630130767822','2015-09-29 12:39:23'),(388256,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000110\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9366.4, \'1\', \'1\', \'9366.4\', \'1\', \'2015\', \'1\', \'PI[00000239]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017945051193237','2015-09-29 12:39:23'),(388257,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000110\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 9366.4, \'1\', \'1\', \'9366.4\', \'1\', \'2015\', \'1\', \'PI[00000239]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016782999038696','2015-09-29 12:39:23'),(388258,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 9366.4, `total_amount_cr` = 9366.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000110\'','Aptransaction/invoicePosting','0.037698984146118','2015-09-29 12:39:23'),(388259,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'159\', \'0\', \'61526.80\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-26\', \'MBB 004558\', 0, \'\', \'\', \'0.00\', \'61526.80\', \'61526.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.051453828811646','2015-09-29 12:42:23'),(388260,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,1,ID,totalAmount, totalPayable  ,0.00,13436.00,76 from comp_supplier_invoice where ID=1459','aptransaction/saveSupplierPayment','0.019805192947388','2015-09-29 12:42:23'),(388261,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 13436.00, totalPayable = totalAmount - amountPaid  where ID = 1459','aptransaction/saveSupplierPayment','0.038115978240967','2015-09-29 12:42:23'),(388262,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,2,ID,totalAmount, totalPayable  ,0.00,1636.80,76 from comp_supplier_invoice where ID=1460','aptransaction/saveSupplierPayment','0.011759996414185','2015-09-29 12:42:23'),(388263,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1636.80, totalPayable = totalAmount - amountPaid  where ID = 1460','aptransaction/saveSupplierPayment','0.029788970947266','2015-09-29 12:42:23'),(388264,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,3,ID,totalAmount, totalPayable  ,0.00,750.00,76 from comp_supplier_invoice where ID=1461','aptransaction/saveSupplierPayment','0.011754989624023','2015-09-29 12:42:23'),(388265,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 750.00, totalPayable = totalAmount - amountPaid  where ID = 1461','aptransaction/saveSupplierPayment','0.029826879501343','2015-09-29 12:42:23'),(388266,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,4,ID,totalAmount, totalPayable  ,0.00,9837.60,76 from comp_supplier_invoice where ID=1462','aptransaction/saveSupplierPayment','0.011726140975952','2015-09-29 12:42:23'),(388267,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 9837.60, totalPayable = totalAmount - amountPaid  where ID = 1462','aptransaction/saveSupplierPayment','0.036803960800171','2015-09-29 12:42:23'),(388268,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,5,ID,totalAmount, totalPayable  ,0.00,11800.00,76 from comp_supplier_invoice where ID=1463','aptransaction/saveSupplierPayment','0.029749870300293','2015-09-29 12:42:23'),(388269,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 11800.00, totalPayable = totalAmount - amountPaid  where ID = 1463','aptransaction/saveSupplierPayment','0.011748075485229','2015-09-29 12:42:23'),(388270,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,6,ID,totalAmount, totalPayable  ,0.00,14700.00,76 from comp_supplier_invoice where ID=1464','aptransaction/saveSupplierPayment','0.013024806976318','2015-09-29 12:42:23'),(388271,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 14700.00, totalPayable = totalAmount - amountPaid  where ID = 1464','aptransaction/saveSupplierPayment','0.036798000335693','2015-09-29 12:42:23'),(388272,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 199,7,ID,totalAmount, totalPayable  ,0.00,9366.40,76 from comp_supplier_invoice where ID=1465','aptransaction/saveSupplierPayment','0.013076066970825','2015-09-29 12:42:23'),(388273,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 9366.40, totalPayable = totalAmount - amountPaid  where ID = 1465','aptransaction/saveSupplierPayment','0.01181697845459','2015-09-29 12:42:23'),(388274,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'199\'','aptransaction/paymentPosting','0.028892040252686','2015-09-29 12:43:02'),(388275,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 392 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.021183013916016','2015-09-29 12:43:02'),(388276,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000392\' WHERE `ID` =  \'199\'','aptransaction/paymentPosting','0.036136150360107','2015-09-29 12:43:02'),(388277,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', \'PP[00000199]\', \'Payment [ PP[00000199] ]\', \'3\', \'2015-06-26\', \'2015\', \'6\', 61526.8, 61526.8, \'76\')','aptransaction/paymentPosting','0.048938989639282','2015-09-29 12:43:02'),(388278,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 1, \'PI[00000237]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 11800, \'1\', \'1\', \'11800\', \'6\', \'2015\', \'5\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.037461996078491','2015-09-29 12:43:02'),(388279,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000392\', \'PI[00000237]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 11800, \'1\', \'1\', \'11800\', \'6\', \'2015\', \'PP[00000199]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011185884475708','2015-09-29 12:43:02'),(388280,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 3, \'PI[00000233]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 13436, \'1\', \'1\', \'13436\', \'6\', \'2015\', \'1\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.013185977935791','2015-09-29 12:43:02'),(388281,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000392\', \'PI[00000233]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 13436, \'1\', \'1\', \'13436\', \'6\', \'2015\', \'PP[00000199]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010610818862915','2015-09-29 12:43:02'),(388282,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 5, \'PI[00000238]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'6\', \'2015\', \'6\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.013153076171875','2015-09-29 12:43:02'),(388283,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000392\', \'PI[00000238]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 14700, \'1\', \'1\', \'14700\', \'6\', \'2015\', \'PP[00000199]\', \'6\', \'76\')','aptransaction/paymentPosting','0.010617017745972','2015-09-29 12:43:02'),(388284,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 7, \'PI[00000234]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 1636.8, \'1\', \'1\', \'1636.8\', \'6\', \'2015\', \'2\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.028815984725952','2015-09-29 12:43:02'),(388285,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000392\', \'PI[00000234]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1636.8, \'1\', \'1\', \'1636.8\', \'6\', \'2015\', \'PP[00000199]\', \'2\', \'76\')','aptransaction/paymentPosting','0.010931968688965','2015-09-29 12:43:02'),(388286,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 9, \'PI[00000239]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 9366.4, \'1\', \'1\', \'9366.4\', \'6\', \'2015\', \'7\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.027885913848877','2015-09-29 12:43:02'),(388287,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150600000392\', \'PI[00000239]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9366.4, \'1\', \'1\', \'9366.4\', \'6\', \'2015\', \'PP[00000199]\', \'7\', \'76\')','aptransaction/paymentPosting','0.01301097869873','2015-09-29 12:43:02'),(388288,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 11, \'PI[00000235]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2015\', \'3\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.010855913162231','2015-09-29 12:43:02'),(388289,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000392\', \'PI[00000235]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2015\', \'PP[00000199]\', \'3\', \'76\')','aptransaction/paymentPosting','0.020160913467407','2015-09-29 12:43:02'),(388290,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000392\', 13, \'PI[00000236]\', \'33072\', \'JT JAYATEK ENGINEERING SDN BHD\', 9837.6, \'1\', \'1\', \'9837.6\', \'6\', \'2015\', \'4\', \'PP[00000199]\', \'76\')','aptransaction/paymentPosting','0.011559963226318','2015-09-29 12:43:02'),(388291,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150600000392\', \'PI[00000236]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9837.6, \'1\', \'1\', \'9837.6\', \'6\', \'2015\', \'PP[00000199]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012372016906738','2015-09-29 12:43:02'),(388292,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 61526.8, `total_amount_cr` = 61526.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000392\'','aptransaction/paymentPosting','0.018703937530518','2015-09-29 12:43:02'),(388293,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1502\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066087007522583','2015-09-29 12:45:38'),(388294,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014358043670654','2015-09-29 12:45:38'),(388295,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000111\' WHERE `ID` =  \'1502\'','Aptransaction/invoicePosting','0.036934852600098','2015-09-29 12:45:38'),(388296,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000111\', \'PI[00000276]\', \'Purchase Invoice Confirm [ PI[00000276] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 25200, 25200, \'76\')','Aptransaction/invoicePosting','0.033272981643677','2015-09-29 12:45:38'),(388297,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000111\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 25200, \'1\', \'1\', \'25200\', \'1\', \'2015\', \'1\', \'PI[00000276]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017688035964966','2015-09-29 12:45:38'),(388298,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000111\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 25200, \'1\', \'1\', \'25200\', \'1\', \'2015\', \'1\', \'PI[00000276]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017348051071167','2015-09-29 12:45:38'),(388299,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 25200, `total_amount_cr` = 25200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000111\'','Aptransaction/invoicePosting','0.020364999771118','2015-09-29 12:45:38'),(388300,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1504\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033180952072144','2015-09-29 12:45:40'),(388301,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.035205841064453','2015-09-29 12:45:40'),(388302,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000112\' WHERE `ID` =  \'1504\'','Aptransaction/invoicePosting','0.013345003128052','2015-09-29 12:45:40'),(388303,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000112\', \'PI[00000278]\', \'Purchase Invoice Confirm [ PI[00000278] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 3390, 3390, \'76\')','Aptransaction/invoicePosting','0.013858079910278','2015-09-29 12:45:40'),(388304,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000112\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3390, \'1\', \'1\', \'3390\', \'1\', \'2015\', \'1\', \'PI[00000278]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045452117919922','2015-09-29 12:45:40'),(388305,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000112\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3390, \'1\', \'1\', \'3390\', \'1\', \'2015\', \'1\', \'PI[00000278]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015589952468872','2015-09-29 12:45:40'),(388306,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3390, `total_amount_cr` = 3390, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000112\'','Aptransaction/invoicePosting','0.011404991149902','2015-09-29 12:45:40'),(388307,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1506\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016757965087891','2015-09-29 12:45:41'),(388308,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01422381401062','2015-09-29 12:45:41'),(388309,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000113\' WHERE `ID` =  \'1506\'','Aptransaction/invoicePosting','0.011325120925903','2015-09-29 12:45:41'),(388310,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000113\', \'PI[00000280]\', \'Purchase Invoice Confirm [ PI[00000280] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 3440, 3440, \'76\')','Aptransaction/invoicePosting','0.019460916519165','2015-09-29 12:45:41'),(388311,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000113\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3440, \'1\', \'1\', \'3440\', \'1\', \'2015\', \'1\', \'PI[00000280]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025920867919922','2015-09-29 12:45:41'),(388312,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000113\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3440, \'1\', \'1\', \'3440\', \'1\', \'2015\', \'1\', \'PI[00000280]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01115083694458','2015-09-29 12:45:41'),(388313,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3440, `total_amount_cr` = 3440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000113\'','Aptransaction/invoicePosting','0.011626958847046','2015-09-29 12:45:41'),(388314,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1507\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020622968673706','2015-09-29 12:45:41'),(388315,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0099878311157227','2015-09-29 12:45:41'),(388316,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000114\' WHERE `ID` =  \'1507\'','Aptransaction/invoicePosting','0.011315107345581','2015-09-29 12:45:41'),(388317,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000114\', \'PI[00000281]\', \'Purchase Invoice Confirm [ PI[00000281] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 2444, 2444, \'76\')','Aptransaction/invoicePosting','0.016585111618042','2015-09-29 12:45:41'),(388318,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000114\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2444, \'1\', \'1\', \'2444\', \'1\', \'2015\', \'1\', \'PI[00000281]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037292003631592','2015-09-29 12:45:41'),(388319,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000114\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2444, \'1\', \'1\', \'2444\', \'1\', \'2015\', \'1\', \'PI[00000281]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093328952789307','2015-09-29 12:45:41'),(388320,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 2444, `total_amount_cr` = 2444, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000114\'','Aptransaction/invoicePosting','0.013444900512695','2015-09-29 12:45:41'),(388321,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1508\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065926074981689','2015-09-29 12:45:42'),(388322,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032418966293335','2015-09-29 12:45:42'),(388323,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000115\' WHERE `ID` =  \'1508\'','Aptransaction/invoicePosting','0.013306856155396','2015-09-29 12:45:42'),(388324,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000115\', \'PI[00000282]\', \'Purchase Invoice Confirm [ PI[00000282] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 5200, 5200, \'76\')','Aptransaction/invoicePosting','0.01684308052063','2015-09-29 12:45:42'),(388325,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000115\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'1\', \'2015\', \'1\', \'PI[00000282]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018194198608398','2015-09-29 12:45:42'),(388326,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000115\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'1\', \'2015\', \'1\', \'PI[00000282]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016966104507446','2015-09-29 12:45:42'),(388327,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 5200, `total_amount_cr` = 5200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000115\'','Aptransaction/invoicePosting','0.01884388923645','2015-09-29 12:45:42'),(388328,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1509\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038330078125','2015-09-29 12:45:43'),(388329,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.051008939743042','2015-09-29 12:45:43'),(388330,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000116\' WHERE `ID` =  \'1509\'','Aptransaction/invoicePosting','0.037770986557007','2015-09-29 12:45:43'),(388331,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000116\', \'PI[00000283]\', \'Purchase Invoice Confirm [ PI[00000283] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 19070, 19070, \'76\')','Aptransaction/invoicePosting','0.012221097946167','2015-09-29 12:45:43'),(388332,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000116\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 19070, \'1\', \'1\', \'19070\', \'1\', \'2015\', \'1\', \'PI[00000283]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034793138504028','2015-09-29 12:45:43'),(388333,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000116\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 19070, \'1\', \'1\', \'19070\', \'1\', \'2015\', \'1\', \'PI[00000283]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03372597694397','2015-09-29 12:45:43'),(388334,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 19070, `total_amount_cr` = 19070, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000116\'','Aptransaction/invoicePosting','0.044960975646973','2015-09-29 12:45:43'),(388335,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1511\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035796165466309','2015-09-29 12:45:44'),(388336,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.02681303024292','2015-09-29 12:45:44'),(388337,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000117\' WHERE `ID` =  \'1511\'','Aptransaction/invoicePosting','0.01152515411377','2015-09-29 12:45:44'),(388338,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000117\', \'PI[00000285]\', \'Purchase Invoice Confirm [ PI[00000285] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 3810, 3810, \'76\')','Aptransaction/invoicePosting','0.010190963745117','2015-09-29 12:45:44'),(388339,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000117\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3810, \'1\', \'1\', \'3810\', \'1\', \'2015\', \'1\', \'PI[00000285]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015962839126587','2015-09-29 12:45:44'),(388340,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000117\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3810, \'1\', \'1\', \'3810\', \'1\', \'2015\', \'1\', \'PI[00000285]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099859237670898','2015-09-29 12:45:44'),(388341,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3810, `total_amount_cr` = 3810, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000117\'','Aptransaction/invoicePosting','0.012010097503662','2015-09-29 12:45:44'),(388342,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1513\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055332899093628','2015-09-29 12:45:45'),(388343,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038619995117188','2015-09-29 12:45:45'),(388344,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000118\' WHERE `ID` =  \'1513\'','Aptransaction/invoicePosting','0.012022018432617','2015-09-29 12:45:45'),(388345,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000118\', \'PI[00000287]\', \'Purchase Invoice Confirm [ PI[00000287] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 3940, 3940, \'76\')','Aptransaction/invoicePosting','0.23635220527649','2015-09-29 12:45:46'),(388346,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000118\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'1\', \'2015\', \'1\', \'PI[00000287]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11555910110474','2015-09-29 12:45:46'),(388347,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000118\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'1\', \'2015\', \'1\', \'PI[00000287]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017895936965942','2015-09-29 12:45:46'),(388348,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3940, `total_amount_cr` = 3940, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000118\'','Aptransaction/invoicePosting','0.011377811431885','2015-09-29 12:45:46'),(388349,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1517\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036784887313843','2015-09-29 12:45:46'),(388350,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029001951217651','2015-09-29 12:45:46'),(388351,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000119\' WHERE `ID` =  \'1517\'','Aptransaction/invoicePosting','0.038611888885498','2015-09-29 12:45:46'),(388352,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000119\', \'PI[00000291]\', \'Purchase Invoice Confirm [ PI[00000291] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 4920, 4920, \'76\')','Aptransaction/invoicePosting','0.02521800994873','2015-09-29 12:45:46'),(388353,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000119\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'1\', \'2015\', \'1\', \'PI[00000291]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027544021606445','2015-09-29 12:45:46'),(388354,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000119\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'1\', \'2015\', \'1\', \'PI[00000291]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017889976501465','2015-09-29 12:45:46'),(388355,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 4920, `total_amount_cr` = 4920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000119\'','Aptransaction/invoicePosting','0.012856006622314','2015-09-29 12:45:46'),(388356,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1520\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047200202941895','2015-09-29 12:45:47'),(388357,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.036190986633301','2015-09-29 12:45:47'),(388358,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000120\' WHERE `ID` =  \'1520\'','Aptransaction/invoicePosting','0.010593175888062','2015-09-29 12:45:47'),(388359,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000120\', \'PI[00000294]\', \'Purchase Invoice Confirm [ PI[00000294] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 1719.3, 1719.3, \'76\')','Aptransaction/invoicePosting','0.02378511428833','2015-09-29 12:45:47'),(388360,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000120\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1719.3, \'1\', \'1\', \'1719.3\', \'1\', \'2015\', \'1\', \'PI[00000294]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011628866195679','2015-09-29 12:45:47'),(388361,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000120\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1719.3, \'1\', \'1\', \'1719.3\', \'1\', \'2015\', \'1\', \'PI[00000294]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011284828186035','2015-09-29 12:45:47'),(388362,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1719.3, `total_amount_cr` = 1719.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000120\'','Aptransaction/invoicePosting','0.010926961898804','2015-09-29 12:45:47'),(388363,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'165\', \'0\', \'73133.30\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-19\', \'MBB 004536\', 0, \'\', \'\', \'0.00\', \'73133.30\', \'73133.30\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064117908477783','2015-09-29 12:48:19'),(388364,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,1,ID,totalAmount, totalPayable  ,0.00,25200.00,76 from comp_supplier_invoice where ID=1502','aptransaction/saveSupplierPayment','0.028259038925171','2015-09-29 12:48:20'),(388365,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 25200.00, totalPayable = totalAmount - amountPaid  where ID = 1502','aptransaction/saveSupplierPayment','0.011748075485229','2015-09-29 12:48:20'),(388366,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,2,ID,totalAmount, totalPayable  ,0.00,3390.00,76 from comp_supplier_invoice where ID=1504','aptransaction/saveSupplierPayment','0.013531923294067','2015-09-29 12:48:20'),(388367,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3390.00, totalPayable = totalAmount - amountPaid  where ID = 1504','aptransaction/saveSupplierPayment','0.011565923690796','2015-09-29 12:48:20'),(388368,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,3,ID,totalAmount, totalPayable  ,0.00,3440.00,76 from comp_supplier_invoice where ID=1506','aptransaction/saveSupplierPayment','0.012823104858398','2015-09-29 12:48:20'),(388369,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3440.00, totalPayable = totalAmount - amountPaid  where ID = 1506','aptransaction/saveSupplierPayment','0.044985055923462','2015-09-29 12:48:20'),(388370,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,4,ID,totalAmount, totalPayable  ,0.00,2444.00,76 from comp_supplier_invoice where ID=1507','aptransaction/saveSupplierPayment','0.038611888885498','2015-09-29 12:48:20'),(388371,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2444.00, totalPayable = totalAmount - amountPaid  where ID = 1507','aptransaction/saveSupplierPayment','0.028212070465088','2015-09-29 12:48:20'),(388372,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,5,ID,totalAmount, totalPayable  ,0.00,5200.00,76 from comp_supplier_invoice where ID=1508','aptransaction/saveSupplierPayment','0.011094808578491','2015-09-29 12:48:20'),(388373,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 5200.00, totalPayable = totalAmount - amountPaid  where ID = 1508','aptransaction/saveSupplierPayment','0.046426057815552','2015-09-29 12:48:20'),(388374,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,6,ID,totalAmount, totalPayable  ,0.00,19070.00,76 from comp_supplier_invoice where ID=1509','aptransaction/saveSupplierPayment','0.011749982833862','2015-09-29 12:48:20'),(388375,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 19070.00, totalPayable = totalAmount - amountPaid  where ID = 1509','aptransaction/saveSupplierPayment','0.013100147247314','2015-09-29 12:48:20'),(388376,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,7,ID,totalAmount, totalPayable  ,0.00,3810.00,76 from comp_supplier_invoice where ID=1511','aptransaction/saveSupplierPayment','0.045567989349365','2015-09-29 12:48:20'),(388377,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3810.00, totalPayable = totalAmount - amountPaid  where ID = 1511','aptransaction/saveSupplierPayment','0.037528038024902','2015-09-29 12:48:20'),(388378,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,8,ID,totalAmount, totalPayable  ,0.00,3940.00,76 from comp_supplier_invoice where ID=1513','aptransaction/saveSupplierPayment','0.01181697845459','2015-09-29 12:48:20'),(388379,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3940.00, totalPayable = totalAmount - amountPaid  where ID = 1513','aptransaction/saveSupplierPayment','0.012094974517822','2015-09-29 12:48:20'),(388380,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,9,ID,totalAmount, totalPayable  ,0.00,4920.00,76 from comp_supplier_invoice where ID=1517','aptransaction/saveSupplierPayment','0.012713193893433','2015-09-29 12:48:20'),(388381,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 4920.00, totalPayable = totalAmount - amountPaid  where ID = 1517','aptransaction/saveSupplierPayment','0.020111083984375','2015-09-29 12:48:20'),(388382,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 200,10,ID,totalAmount, totalPayable  ,0.00,1719.30,76 from comp_supplier_invoice where ID=1520','aptransaction/saveSupplierPayment','0.012363910675049','2015-09-29 12:48:20'),(388383,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1719.30, totalPayable = totalAmount - amountPaid  where ID = 1520','aptransaction/saveSupplierPayment','0.012051820755005','2015-09-29 12:48:20'),(388384,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'200\'','aptransaction/paymentPosting','0.016356945037842','2015-09-29 12:48:38'),(388385,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 393 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.041563987731934','2015-09-29 12:48:38'),(388386,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000393\' WHERE `ID` =  \'200\'','aptransaction/paymentPosting','0.036417961120605','2015-09-29 12:48:38'),(388387,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', \'PP[00000200]\', \'Payment [ PP[00000200] ]\', \'3\', \'2015-06-19\', \'2015\', \'6\', 73133.3, 73133.3, \'76\')','aptransaction/paymentPosting','0.032020092010498','2015-09-29 12:48:38'),(388388,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 1, \'PI[00000291]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'6\', \'2015\', \'9\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.012253046035767','2015-09-29 12:48:38'),(388389,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000393\', \'PI[00000291]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'6\', \'2015\', \'PP[00000200]\', \'9\', \'76\')','aptransaction/paymentPosting','0.036187887191772','2015-09-29 12:48:38'),(388390,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 3, \'PI[00000282]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'6\', \'2015\', \'5\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.014303922653198','2015-09-29 12:48:38'),(388391,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000393\', \'PI[00000282]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 5200, \'1\', \'1\', \'5200\', \'6\', \'2015\', \'PP[00000200]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011238813400269','2015-09-29 12:48:38'),(388392,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 5, \'PI[00000294]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1719.3, \'1\', \'1\', \'1719.3\', \'6\', \'2015\', \'10\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.012781858444214','2015-09-29 12:48:38'),(388393,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000393\', \'PI[00000294]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1719.3, \'1\', \'1\', \'1719.3\', \'6\', \'2015\', \'PP[00000200]\', \'10\', \'76\')','aptransaction/paymentPosting','0.010595083236694','2015-09-29 12:48:38'),(388394,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 7, \'PI[00000276]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 25200, \'1\', \'1\', \'25200\', \'6\', \'2015\', \'1\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.03746485710144','2015-09-29 12:48:38'),(388395,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000393\', \'PI[00000276]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 25200, \'1\', \'1\', \'25200\', \'6\', \'2015\', \'PP[00000200]\', \'1\', \'76\')','aptransaction/paymentPosting','0.04338002204895','2015-09-29 12:48:38'),(388396,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 9, \'PI[00000283]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 19070, \'1\', \'1\', \'19070\', \'6\', \'2015\', \'6\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.011107921600342','2015-09-29 12:48:38'),(388397,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150600000393\', \'PI[00000283]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 19070, \'1\', \'1\', \'19070\', \'6\', \'2015\', \'PP[00000200]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012969970703125','2015-09-29 12:48:38'),(388398,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 11, \'PI[00000278]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3390, \'1\', \'1\', \'3390\', \'6\', \'2015\', \'2\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.035141944885254','2015-09-29 12:48:38'),(388399,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000393\', \'PI[00000278]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3390, \'1\', \'1\', \'3390\', \'6\', \'2015\', \'PP[00000200]\', \'2\', \'76\')','aptransaction/paymentPosting','0.029198884963989','2015-09-29 12:48:38'),(388400,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 13, \'PI[00000285]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3810, \'1\', \'1\', \'3810\', \'6\', \'2015\', \'7\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.011446952819824','2015-09-29 12:48:38'),(388401,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150600000393\', \'PI[00000285]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3810, \'1\', \'1\', \'3810\', \'6\', \'2015\', \'PP[00000200]\', \'7\', \'76\')','aptransaction/paymentPosting','0.045061111450195','2015-09-29 12:48:38'),(388402,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 15, \'PI[00000280]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3440, \'1\', \'1\', \'3440\', \'6\', \'2015\', \'3\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.045008897781372','2015-09-29 12:48:38'),(388403,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150600000393\', \'PI[00000280]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3440, \'1\', \'1\', \'3440\', \'6\', \'2015\', \'PP[00000200]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011883020401001','2015-09-29 12:48:38'),(388404,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 17, \'PI[00000287]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'6\', \'2015\', \'8\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.060819864273071','2015-09-29 12:48:38'),(388405,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150600000393\', \'PI[00000287]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3940, \'1\', \'1\', \'3940\', \'6\', \'2015\', \'PP[00000200]\', \'8\', \'76\')','aptransaction/paymentPosting','0.019289016723633','2015-09-29 12:48:38'),(388406,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000393\', 19, \'PI[00000281]\', \'33072\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2444, \'1\', \'1\', \'2444\', \'6\', \'2015\', \'4\', \'PP[00000200]\', \'76\')','aptransaction/paymentPosting','0.01952600479126','2015-09-29 12:48:38'),(388407,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150600000393\', \'PI[00000281]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2444, \'1\', \'1\', \'2444\', \'6\', \'2015\', \'PP[00000200]\', \'4\', \'76\')','aptransaction/paymentPosting','0.044420003890991','2015-09-29 12:48:38'),(388408,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 73133.3, `total_amount_cr` = 73133.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000393\'','aptransaction/paymentPosting','0.13768100738525','2015-09-29 12:48:38'),(388409,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'255\'','Gltransaction/journal_head_','0.065873861312866','2015-09-29 14:34:42'),(388410,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'JL20150700000005\', \'Journal for Input & Output Tax for July 2015\', \'\', \'1\', \'2015-07-31\', \'2015\', \'7\', \'75\')','Gltransaction/journal_head_','0.035872936248779','2015-09-29 14:34:42'),(388411,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00055289268493652','2015-09-29 14:34:42'),(388412,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'256840.84\', `total_amount_cr` = \'256840.84\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000005\'','gltransaction/journaldetails_insert','0.032003879547119','2015-09-29 14:34:42'),(388413,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150700000005\', \'1\', \'Input Tax Journal\', \'32532\', \'2015\', \'7\', 1, \'1\', \'256840.84\', \'\', \'75\')','gltransaction/journaldetails_insert','0.028045177459717','2015-09-29 14:34:42'),(388414,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0005791187286377','2015-09-29 14:34:42'),(388415,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'256840.84\', `total_amount_cr` = \'256840.84\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000005\'','gltransaction/journaldetails_insert','0.018822193145752','2015-09-29 14:34:42'),(388416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150700000005\', \'2\', \'Output Tax Journal\', \'32539\', \'2015\', \'7\', 1, \'1\', \'\', \'221899.43\', \'75\')','gltransaction/journaldetails_insert','0.028068065643311','2015-09-29 14:34:42'),(388417,3,75,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00050902366638184','2015-09-29 14:34:43'),(388418,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'256840.84\', `total_amount_cr` = \'256840.84\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000005\'','gltransaction/journaldetails_insert','0.019057035446167','2015-09-29 14:34:43'),(388419,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150700000005\', \'3\', \'Input Tax Credit\', \'33100\', \'2015\', \'7\', 1, \'1\', \'\', \'34941.41\', \'75\')','gltransaction/journaldetails_insert','0.012535810470581','2015-09-29 14:34:43'),(388420,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11896\'','Gltransaction/journalPosting','0.029240846633911','2015-09-29 14:35:11'),(388421,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000005\'','Gltransaction/journalPosting','0.055140972137451','2015-09-29 14:35:11'),(388422,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027796983718872','2015-09-29 14:35:11'),(388423,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027836084365845','2015-09-29 14:35:11'),(388424,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33100\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018224954605103','2015-09-29 14:35:11'),(388425,3,75,'::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\', \'2015-08-01\', \'2015-08-31\', \'2015-09-30\', 14055015.82, 843300.96, 2985239.14, 179114.43, 664186.53, 0, \'1\', 0, 0, 0, 0, 0, 0, 86285.47, 0, 0, \'33140\', \'79784.59\', \'27330\', \'763516.37\', \'\', \'0\', \'\', \'0\', \'\', \'0\', \'0\', 843300.96, \'MAZIIAH CHE ALI\', \'811106035308\', \'\', \'\', \'MALAYSIA\', \'2015-09-29\')','gst03/saveGstRpt','0.063168048858643','2015-09-29 14:46:36'),(388426,3,75,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'CIMB BANK BERHAD\', \'CIMB \', \'API-API BRANCH\', \'8005529611\', \'47785.94\', \'API-API CENTRE, LOT 4/G3\', \'\', \'\', \'88000\', \'KOTA KINABALU\', \'1935\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'32932\', 0, \'1\', \'\')','bankSetup/BankNew','0.059653997421265','2015-09-29 16:16:49'),(388427,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'113\', \'\', \'\', \'RP\', \'2015-07-01\', \'84\', 0, \'1192008.16\', \'69\', \'\', \'0\', \'0\', \'0\', \'1192008.16\')','arTransaction/saveNewReceivePayment','0.1377170085907','2015-09-29 16:19:04'),(388428,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 1, \'151\', \'0\', \'683102.16\')','arTransaction/saveNewReceivePayment','0.014667987823486','2015-09-29 16:19:04'),(388429,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'151\'','arTransaction/saveNewReceivePayment','0.037642955780029','2015-09-29 16:19:04'),(388430,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 1, \'191\', \'0\', \'356234.2\')','arTransaction/saveNewReceivePayment','0.045539855957031','2015-09-29 16:19:04'),(388431,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'191\'','arTransaction/saveNewReceivePayment','0.03717303276062','2015-09-29 16:19:04'),(388432,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 1, \'192\', \'0\', \'152671.8\')','arTransaction/saveNewReceivePayment','0.088418960571289','2015-09-29 16:19:05'),(388433,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'192\'','arTransaction/saveNewReceivePayment','0.045570135116577','2015-09-29 16:19:05'),(388434,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'113\', \'\', \'\', \'RP\', \'2015-08-04\', \'84\', 0, \'70319.34\', \'69\', \'\', \'0\', \'0\', \'0\', \'70319.34\')','arTransaction/saveNewReceivePayment','0.050368070602417','2015-09-29 16:20:04'),(388435,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 2, \'190\', \'0\', \'70319.34\')','arTransaction/saveNewReceivePayment','0.025141000747681','2015-09-29 16:20:04'),(388436,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'190\'','arTransaction/saveNewReceivePayment','0.025858163833618','2015-09-29 16:20:04'),(388437,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'9460\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16646289825439','2015-09-29 17:13:57'),(388438,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2860, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'9650\', \'0\', \'2645\', \'0\', \'9650\')','purchasetransaction/saveCharge','0.11087203025818','2015-09-29 17:13:57'),(388439,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9650\' WHERE `ID` =  2860','purchasetransaction/saveCharge','0.032620191574097','2015-09-29 17:13:58'),(388440,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2860','purchasetransaction/saveCharge','0.030114889144897','2015-09-29 17:13:58'),(388441,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'9458\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.048564195632935','2015-09-29 17:15:26'),(388442,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2861, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'6770\', \'0\', \'2645\', \'0\', \'6770\')','purchasetransaction/saveCharge','0.011335849761963','2015-09-29 17:15:26'),(388443,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6770\' WHERE `ID` =  2861','purchasetransaction/saveCharge','0.011940956115723','2015-09-29 17:15:26'),(388444,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2861','purchasetransaction/saveCharge','0.030011892318726','2015-09-29 17:15:26'),(388445,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-19\', \'9459\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.052752017974854','2015-09-29 17:16:52'),(388446,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2862, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'38500\', \'0\', \'2645\', \'0\', \'38500\')','purchasetransaction/saveCharge','0.036849975585938','2015-09-29 17:16:52'),(388447,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'38500\' WHERE `ID` =  2862','purchasetransaction/saveCharge','0.015419006347656','2015-09-29 17:16:52'),(388448,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2862','purchasetransaction/saveCharge','0.011790990829468','2015-09-29 17:16:52'),(388449,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-19\', \'9457\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033833026885986','2015-09-29 17:18:28'),(388450,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2863, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'18810\', \'0\', \'2645\', \'0\', \'18810\')','purchasetransaction/saveCharge','0.012032985687256','2015-09-29 17:18:28'),(388451,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18810\' WHERE `ID` =  2863','purchasetransaction/saveCharge','0.037665128707886','2015-09-29 17:18:28'),(388452,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2863','purchasetransaction/saveCharge','0.038506984710693','2015-09-29 17:18:28'),(388453,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-17\', \'9456\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065064191818237','2015-09-29 17:20:21'),(388454,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2864, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'38280\', \'0\', \'2645\', \'0\', \'38280\')','purchasetransaction/saveCharge','0.01150107383728','2015-09-29 17:20:21'),(388455,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'38280\' WHERE `ID` =  2864','purchasetransaction/saveCharge','0.041368007659912','2015-09-29 17:20:21'),(388456,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2864','purchasetransaction/saveCharge','0.03009295463562','2015-09-29 17:20:21'),(388457,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-14\', \'9455\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06644606590271','2015-09-29 17:22:44'),(388458,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2865, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'39176\', \'0\', \'2645\', \'0\', \'39176\')','purchasetransaction/saveCharge','0.037436008453369','2015-09-29 17:22:44'),(388459,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'39176\' WHERE `ID` =  2865','purchasetransaction/saveCharge','0.012995958328247','2015-09-29 17:22:44'),(388460,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2865','purchasetransaction/saveCharge','0.013011932373047','2015-09-29 17:22:44'),(388461,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-08\', \'9449\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071380853652954','2015-09-29 17:25:16'),(388462,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2866, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'12977.5\', \'0\', \'2645\', \'0\', \'12977.5\')','purchasetransaction/saveCharge','0.010798931121826','2015-09-29 17:25:16'),(388463,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12977.5\' WHERE `ID` =  2866','purchasetransaction/saveCharge','0.072569131851196','2015-09-29 17:25:16'),(388464,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2866','purchasetransaction/saveCharge','0.013163089752197','2015-09-29 17:25:16'),(388465,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'9448\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020847797393799','2015-09-29 17:26:34'),(388466,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2867, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'26600\', \'0\', \'2645\', \'0\', \'26600\')','purchasetransaction/saveCharge','0.012176036834717','2015-09-29 17:26:34'),(388467,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26600\' WHERE `ID` =  2867','purchasetransaction/saveCharge','0.050990104675293','2015-09-29 17:26:34'),(388468,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2867','purchasetransaction/saveCharge','0.011374950408936','2015-09-29 17:26:34'),(388469,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-02\', \'9447\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030931949615479','2015-09-29 17:28:10'),(388470,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2868, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'21550\', \'0\', \'2645\', \'0\', \'21550\')','purchasetransaction/saveCharge','0.010722875595093','2015-09-29 17:28:10'),(388471,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21550\' WHERE `ID` =  2868','purchasetransaction/saveCharge','0.016791820526123','2015-09-29 17:28:10'),(388472,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2868','purchasetransaction/saveCharge','0.028667211532593','2015-09-29 17:28:10'),(388473,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'192\', \'76\', \'PI\', \'51\', \'2015-01-20\', \'9461\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050843954086304','2015-09-29 17:29:51'),(388474,3,76,'192.168.1.12','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2869, \'76\', \'32636\', \'1\', \'OIL SHEET\', \'7710\', \'0\', \'2645\', \'0\', \'7710\')','purchasetransaction/saveCharge','0.038157939910889','2015-09-29 17:29:51'),(388475,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7710\' WHERE `ID` =  2869','purchasetransaction/saveCharge','0.014551162719727','2015-09-29 17:29:51'),(388476,3,76,'192.168.1.12','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2869','purchasetransaction/saveCharge','0.011967897415161','2015-09-29 17:29:51'),(388477,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2860\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050643920898438','2015-09-29 17:31:53'),(388478,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013081073760986','2015-09-29 17:31:53'),(388479,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000121\' WHERE `ID` =  \'2860\'','Aptransaction/invoicePosting','0.012687921524048','2015-09-29 17:31:53'),(388480,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000121\', \'PI[00001634]\', \'Purchase Invoice Confirm [ PI[00001634] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 9650, 9650, \'76\')','Aptransaction/invoicePosting','0.042199850082397','2015-09-29 17:31:53'),(388481,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000121\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 9650, \'1\', \'1\', \'9650\', \'1\', \'2015\', \'1\', \'PI[00001634]\', NULL, \'76\')','Aptransaction/invoicePosting','0.07825493812561','2015-09-29 17:31:53'),(388482,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000121\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 9650, \'1\', \'1\', \'9650\', \'1\', \'2015\', \'1\', \'PI[00001634]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041392087936401','2015-09-29 17:31:53'),(388483,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 9650, `total_amount_cr` = 9650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000121\'','Aptransaction/invoicePosting','0.095328092575073','2015-09-29 17:31:53'),(388484,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2861\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022881984710693','2015-09-29 17:31:53'),(388485,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011872053146362','2015-09-29 17:31:53'),(388486,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000122\' WHERE `ID` =  \'2861\'','Aptransaction/invoicePosting','0.01255202293396','2015-09-29 17:31:53'),(388487,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000122\', \'PI[00001635]\', \'Purchase Invoice Confirm [ PI[00001635] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 6770, 6770, \'76\')','Aptransaction/invoicePosting','0.016948938369751','2015-09-29 17:31:53'),(388488,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000122\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 6770, \'1\', \'1\', \'6770\', \'1\', \'2015\', \'1\', \'PI[00001635]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010913133621216','2015-09-29 17:31:53'),(388489,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000122\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 6770, \'1\', \'1\', \'6770\', \'1\', \'2015\', \'1\', \'PI[00001635]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012407779693604','2015-09-29 17:31:53'),(388490,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 6770, `total_amount_cr` = 6770, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000122\'','Aptransaction/invoicePosting','0.010803937911987','2015-09-29 17:31:53'),(388491,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2862\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018411874771118','2015-09-29 17:31:54'),(388492,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0087029933929443','2015-09-29 17:31:54'),(388493,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000123\' WHERE `ID` =  \'2862\'','Aptransaction/invoicePosting','0.011925220489502','2015-09-29 17:31:54'),(388494,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000123\', \'PI[00001636]\', \'Purchase Invoice Confirm [ PI[00001636] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 38500, 38500, \'76\')','Aptransaction/invoicePosting','0.035048007965088','2015-09-29 17:31:54'),(388495,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000123\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 38500, \'1\', \'1\', \'38500\', \'1\', \'2015\', \'1\', \'PI[00001636]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014837026596069','2015-09-29 17:31:54'),(388496,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000123\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 38500, \'1\', \'1\', \'38500\', \'1\', \'2015\', \'1\', \'PI[00001636]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017698049545288','2015-09-29 17:31:54'),(388497,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 38500, `total_amount_cr` = 38500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000123\'','Aptransaction/invoicePosting','0.011711835861206','2015-09-29 17:31:54'),(388498,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2863\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017122983932495','2015-09-29 17:31:54'),(388499,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011159896850586','2015-09-29 17:31:54'),(388500,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000124\' WHERE `ID` =  \'2863\'','Aptransaction/invoicePosting','0.011837959289551','2015-09-29 17:31:54'),(388501,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000124\', \'PI[00001637]\', \'Purchase Invoice Confirm [ PI[00001637] ]\', \'3\', \'2015-01-19\', \'2015\', \'1\', 18810, 18810, \'76\')','Aptransaction/invoicePosting','0.025892972946167','2015-09-29 17:31:54'),(388502,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000124\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 18810, \'1\', \'1\', \'18810\', \'1\', \'2015\', \'1\', \'PI[00001637]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01767897605896','2015-09-29 17:31:54'),(388503,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000124\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 18810, \'1\', \'1\', \'18810\', \'1\', \'2015\', \'1\', \'PI[00001637]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016069889068604','2015-09-29 17:31:54'),(388504,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 18810, `total_amount_cr` = 18810, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000124\'','Aptransaction/invoicePosting','0.013176202774048','2015-09-29 17:31:54'),(388505,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2864\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015782117843628','2015-09-29 17:31:55'),(388506,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0097358226776123','2015-09-29 17:31:55'),(388507,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000125\' WHERE `ID` =  \'2864\'','Aptransaction/invoicePosting','0.037692070007324','2015-09-29 17:31:55'),(388508,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000125\', \'PI[00001638]\', \'Purchase Invoice Confirm [ PI[00001638] ]\', \'3\', \'2015-01-17\', \'2015\', \'1\', 38280, 38280, \'76\')','Aptransaction/invoicePosting','0.014770030975342','2015-09-29 17:31:55'),(388509,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000125\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 38280, \'1\', \'1\', \'38280\', \'1\', \'2015\', \'1\', \'PI[00001638]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011120080947876','2015-09-29 17:31:55'),(388510,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000125\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 38280, \'1\', \'1\', \'38280\', \'1\', \'2015\', \'1\', \'PI[00001638]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010349035263062','2015-09-29 17:31:55'),(388511,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 38280, `total_amount_cr` = 38280, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000125\'','Aptransaction/invoicePosting','0.012706995010376','2015-09-29 17:31:55'),(388512,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2865\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01922607421875','2015-09-29 17:31:55'),(388513,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010746955871582','2015-09-29 17:31:55'),(388514,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000126\' WHERE `ID` =  \'2865\'','Aptransaction/invoicePosting','0.011893033981323','2015-09-29 17:31:55'),(388515,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000126\', \'PI[00001639]\', \'Purchase Invoice Confirm [ PI[00001639] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 39176, 39176, \'76\')','Aptransaction/invoicePosting','0.018718004226685','2015-09-29 17:31:55'),(388516,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000126\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 39176, \'1\', \'1\', \'39176\', \'1\', \'2015\', \'1\', \'PI[00001639]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016757965087891','2015-09-29 17:31:55'),(388517,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000126\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 39176, \'1\', \'1\', \'39176\', \'1\', \'2015\', \'1\', \'PI[00001639]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01104998588562','2015-09-29 17:31:55'),(388518,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 39176, `total_amount_cr` = 39176, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000126\'','Aptransaction/invoicePosting','0.010838985443115','2015-09-29 17:31:55'),(388519,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2866\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017140865325928','2015-09-29 17:31:56'),(388520,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013885974884033','2015-09-29 17:31:56'),(388521,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000127\' WHERE `ID` =  \'2866\'','Aptransaction/invoicePosting','0.011831045150757','2015-09-29 17:31:56'),(388522,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000127\', \'PI[00001640]\', \'Purchase Invoice Confirm [ PI[00001640] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 12977.5, 12977.5, \'76\')','Aptransaction/invoicePosting','0.010599851608276','2015-09-29 17:31:56'),(388523,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000127\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 12977.5, \'1\', \'1\', \'12977.5\', \'1\', \'2015\', \'1\', \'PI[00001640]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011148929595947','2015-09-29 17:31:56'),(388524,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000127\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 12977.5, \'1\', \'1\', \'12977.5\', \'1\', \'2015\', \'1\', \'PI[00001640]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0087339878082275','2015-09-29 17:31:56'),(388525,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 12977.5, `total_amount_cr` = 12977.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000127\'','Aptransaction/invoicePosting','0.037177085876465','2015-09-29 17:31:56'),(388526,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2867\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014981031417847','2015-09-29 17:31:56'),(388527,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010211944580078','2015-09-29 17:31:56'),(388528,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000128\' WHERE `ID` =  \'2867\'','Aptransaction/invoicePosting','0.011765003204346','2015-09-29 17:31:56'),(388529,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000128\', \'PI[00001641]\', \'Purchase Invoice Confirm [ PI[00001641] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 26600, 26600, \'76\')','Aptransaction/invoicePosting','0.043208122253418','2015-09-29 17:31:56'),(388530,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000128\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'1\', \'2015\', \'1\', \'PI[00001641]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01092004776001','2015-09-29 17:31:56'),(388531,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000128\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'1\', \'2015\', \'1\', \'PI[00001641]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010114908218384','2015-09-29 17:31:56'),(388532,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 26600, `total_amount_cr` = 26600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000128\'','Aptransaction/invoicePosting','0.012082099914551','2015-09-29 17:31:56'),(388533,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2868\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.57149004936218','2015-09-29 17:31:58'),(388534,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.18852686882019','2015-09-29 17:31:58'),(388535,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000129\' WHERE `ID` =  \'2868\'','Aptransaction/invoicePosting','0.059291124343872','2015-09-29 17:31:58'),(388536,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000129\', \'PI[00001642]\', \'Purchase Invoice Confirm [ PI[00001642] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 21550, 21550, \'76\')','Aptransaction/invoicePosting','0.074086904525757','2015-09-29 17:31:58'),(388537,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000129\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 21550, \'1\', \'1\', \'21550\', \'1\', \'2015\', \'1\', \'PI[00001642]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053205013275146','2015-09-29 17:31:58'),(388538,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000129\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 21550, \'1\', \'1\', \'21550\', \'1\', \'2015\', \'1\', \'PI[00001642]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014489889144897','2015-09-29 17:31:58'),(388539,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 21550, `total_amount_cr` = 21550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000129\'','Aptransaction/invoicePosting','0.021421909332275','2015-09-29 17:31:58'),(388540,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2869\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047852993011475','2015-09-29 17:31:58'),(388541,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013728141784668','2015-09-29 17:31:58'),(388542,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000130\' WHERE `ID` =  \'2869\'','Aptransaction/invoicePosting','0.011919975280762','2015-09-29 17:31:58'),(388543,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000130\', \'PI[00001643]\', \'Purchase Invoice Confirm [ PI[00001643] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 7710, 7710, \'76\')','Aptransaction/invoicePosting','0.0097129344940186','2015-09-29 17:31:58'),(388544,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000130\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 7710, \'1\', \'1\', \'7710\', \'1\', \'2015\', \'1\', \'PI[00001643]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034716129302979','2015-09-29 17:31:58'),(388545,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000130\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 7710, \'1\', \'1\', \'7710\', \'1\', \'2015\', \'1\', \'PI[00001643]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011631011962891','2015-09-29 17:31:58'),(388546,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 7710, `total_amount_cr` = 7710, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000130\'','Aptransaction/invoicePosting','0.028414011001587','2015-09-29 17:31:59'),(388547,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'192\', \'0\', \'220023.50\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-05-05\', \'MBB 004416\', 0, \'\', \'\', \'0.00\', \'220023.50\', \'220023.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.31588196754456','2015-09-29 17:33:44'),(388548,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,1,ID,totalAmount, totalPayable  ,0.00,9650.00,76 from comp_supplier_invoice where ID=2860','aptransaction/saveSupplierPayment','0.037664890289307','2015-09-29 17:33:44'),(388549,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 9650.00, totalPayable = totalAmount - amountPaid  where ID = 2860','aptransaction/saveSupplierPayment','0.036748886108398','2015-09-29 17:33:44'),(388550,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,2,ID,totalAmount, totalPayable  ,0.00,6770.00,76 from comp_supplier_invoice where ID=2861','aptransaction/saveSupplierPayment','0.013034105300903','2015-09-29 17:33:44'),(388551,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 6770.00, totalPayable = totalAmount - amountPaid  where ID = 2861','aptransaction/saveSupplierPayment','0.036781787872314','2015-09-29 17:33:44'),(388552,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,3,ID,totalAmount, totalPayable  ,0.00,38500.00,76 from comp_supplier_invoice where ID=2862','aptransaction/saveSupplierPayment','0.01176905632019','2015-09-29 17:33:44'),(388553,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 38500.00, totalPayable = totalAmount - amountPaid  where ID = 2862','aptransaction/saveSupplierPayment','0.038136959075928','2015-09-29 17:33:44'),(388554,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,4,ID,totalAmount, totalPayable  ,0.00,18810.00,76 from comp_supplier_invoice where ID=2863','aptransaction/saveSupplierPayment','0.01172399520874','2015-09-29 17:33:44'),(388555,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 18810.00, totalPayable = totalAmount - amountPaid  where ID = 2863','aptransaction/saveSupplierPayment','0.021513938903809','2015-09-29 17:33:44'),(388556,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,5,ID,totalAmount, totalPayable  ,0.00,38280.00,76 from comp_supplier_invoice where ID=2864','aptransaction/saveSupplierPayment','0.011749029159546','2015-09-29 17:33:44'),(388557,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 38280.00, totalPayable = totalAmount - amountPaid  where ID = 2864','aptransaction/saveSupplierPayment','0.038119077682495','2015-09-29 17:33:44'),(388558,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,6,ID,totalAmount, totalPayable  ,0.00,39176.00,76 from comp_supplier_invoice where ID=2865','aptransaction/saveSupplierPayment','0.011852979660034','2015-09-29 17:33:44'),(388559,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 39176.00, totalPayable = totalAmount - amountPaid  where ID = 2865','aptransaction/saveSupplierPayment','0.011795043945312','2015-09-29 17:33:44'),(388560,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,7,ID,totalAmount, totalPayable  ,0.00,12977.50,76 from comp_supplier_invoice where ID=2866','aptransaction/saveSupplierPayment','0.013009071350098','2015-09-29 17:33:44'),(388561,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 12977.50, totalPayable = totalAmount - amountPaid  where ID = 2866','aptransaction/saveSupplierPayment','0.02851414680481','2015-09-29 17:33:44'),(388562,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,8,ID,totalAmount, totalPayable  ,0.00,26600.00,76 from comp_supplier_invoice where ID=2867','aptransaction/saveSupplierPayment','0.013040065765381','2015-09-29 17:33:44'),(388563,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 26600.00, totalPayable = totalAmount - amountPaid  where ID = 2867','aptransaction/saveSupplierPayment','0.011805057525635','2015-09-29 17:33:44'),(388564,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,9,ID,totalAmount, totalPayable  ,0.00,21550.00,76 from comp_supplier_invoice where ID=2868','aptransaction/saveSupplierPayment','0.024965047836304','2015-09-29 17:33:44'),(388565,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 21550.00, totalPayable = totalAmount - amountPaid  where ID = 2868','aptransaction/saveSupplierPayment','0.011834144592285','2015-09-29 17:33:44'),(388566,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 201,10,ID,totalAmount, totalPayable  ,0.00,7710.00,76 from comp_supplier_invoice where ID=2869','aptransaction/saveSupplierPayment','0.013060808181763','2015-09-29 17:33:44'),(388567,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 7710.00, totalPayable = totalAmount - amountPaid  where ID = 2869','aptransaction/saveSupplierPayment','0.011827945709229','2015-09-29 17:33:44'),(388568,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'201\'','aptransaction/paymentPosting','0.038804054260254','2015-09-29 17:33:57'),(388569,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 372 WHERE `ID` =  \'245\'','aptransaction/paymentPosting','0.012733936309814','2015-09-29 17:33:57'),(388570,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150500000372\' WHERE `ID` =  \'201\'','aptransaction/paymentPosting','0.054414033889771','2015-09-29 17:33:57'),(388571,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', \'PP[00000201]\', \'Payment [ PP[00000201] ]\', \'3\', \'2015-05-05\', \'2015\', \'5\', 220023.5, 220023.5, \'76\')','aptransaction/paymentPosting','0.017137050628662','2015-09-29 17:33:57'),(388572,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 1, \'PI[00001641]\', \'33072\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'5\', \'2015\', \'8\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.077597856521606','2015-09-29 17:33:57'),(388573,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000372\', \'PI[00001641]\', \'33017\', \'STARWAY STEEL SDN BHD\', 26600, \'1\', \'1\', \'26600\', \'5\', \'2015\', \'PP[00000201]\', \'8\', \'76\')','aptransaction/paymentPosting','0.012382030487061','2015-09-29 17:33:57'),(388574,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 3, \'PI[00001637]\', \'33072\', \'STARWAY STEEL SDN BHD\', 18810, \'1\', \'1\', \'18810\', \'5\', \'2015\', \'4\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.011003971099854','2015-09-29 17:33:58'),(388575,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150500000372\', \'PI[00001637]\', \'33017\', \'STARWAY STEEL SDN BHD\', 18810, \'1\', \'1\', \'18810\', \'5\', \'2015\', \'PP[00000201]\', \'4\', \'76\')','aptransaction/paymentPosting','0.02913498878479','2015-09-29 17:33:58'),(388576,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 5, \'PI[00001642]\', \'33072\', \'STARWAY STEEL SDN BHD\', 21550, \'1\', \'1\', \'21550\', \'5\', \'2015\', \'9\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.011076927185059','2015-09-29 17:33:58'),(388577,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150500000372\', \'PI[00001642]\', \'33017\', \'STARWAY STEEL SDN BHD\', 21550, \'1\', \'1\', \'21550\', \'5\', \'2015\', \'PP[00000201]\', \'9\', \'76\')','aptransaction/paymentPosting','0.012660980224609','2015-09-29 17:33:58'),(388578,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 7, \'PI[00001638]\', \'33072\', \'STARWAY STEEL SDN BHD\', 38280, \'1\', \'1\', \'38280\', \'5\', \'2015\', \'5\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.010753870010376','2015-09-29 17:33:58'),(388579,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150500000372\', \'PI[00001638]\', \'33017\', \'STARWAY STEEL SDN BHD\', 38280, \'1\', \'1\', \'38280\', \'5\', \'2015\', \'PP[00000201]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011070013046265','2015-09-29 17:33:58'),(388580,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 9, \'PI[00001643]\', \'33072\', \'STARWAY STEEL SDN BHD\', 7710, \'1\', \'1\', \'7710\', \'5\', \'2015\', \'10\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.012396097183228','2015-09-29 17:33:58'),(388581,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150500000372\', \'PI[00001643]\', \'33017\', \'STARWAY STEEL SDN BHD\', 7710, \'1\', \'1\', \'7710\', \'5\', \'2015\', \'PP[00000201]\', \'10\', \'76\')','aptransaction/paymentPosting','0.036381959915161','2015-09-29 17:33:58'),(388582,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 11, \'PI[00001634]\', \'33072\', \'STARWAY STEEL SDN BHD\', 9650, \'1\', \'1\', \'9650\', \'5\', \'2015\', \'1\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.012373924255371','2015-09-29 17:33:58'),(388583,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150500000372\', \'PI[00001634]\', \'33017\', \'STARWAY STEEL SDN BHD\', 9650, \'1\', \'1\', \'9650\', \'5\', \'2015\', \'PP[00000201]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011061191558838','2015-09-29 17:33:58'),(388584,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 13, \'PI[00001639]\', \'33072\', \'STARWAY STEEL SDN BHD\', 39176, \'1\', \'1\', \'39176\', \'5\', \'2015\', \'6\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.012418031692505','2015-09-29 17:33:58'),(388585,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150500000372\', \'PI[00001639]\', \'33017\', \'STARWAY STEEL SDN BHD\', 39176, \'1\', \'1\', \'39176\', \'5\', \'2015\', \'PP[00000201]\', \'6\', \'76\')','aptransaction/paymentPosting','0.027693033218384','2015-09-29 17:33:58'),(388586,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 15, \'PI[00001635]\', \'33072\', \'STARWAY STEEL SDN BHD\', 6770, \'1\', \'1\', \'6770\', \'5\', \'2015\', \'2\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.011051893234253','2015-09-29 17:33:58'),(388587,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150500000372\', \'PI[00001635]\', \'33017\', \'STARWAY STEEL SDN BHD\', 6770, \'1\', \'1\', \'6770\', \'5\', \'2015\', \'PP[00000201]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012377023696899','2015-09-29 17:33:58'),(388588,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 17, \'PI[00001640]\', \'33072\', \'STARWAY STEEL SDN BHD\', 12977.5, \'1\', \'1\', \'12977.5\', \'5\', \'2015\', \'7\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.011009931564331','2015-09-29 17:33:58'),(388589,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150500000372\', \'PI[00001640]\', \'33017\', \'STARWAY STEEL SDN BHD\', 12977.5, \'1\', \'1\', \'12977.5\', \'5\', \'2015\', \'PP[00000201]\', \'7\', \'76\')','aptransaction/paymentPosting','0.054035902023315','2015-09-29 17:33:58'),(388590,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150500000372\', 19, \'PI[00001636]\', \'33072\', \'STARWAY STEEL SDN BHD\', 38500, \'1\', \'1\', \'38500\', \'5\', \'2015\', \'3\', \'PP[00000201]\', \'76\')','aptransaction/paymentPosting','0.011059999465942','2015-09-29 17:33:58'),(388591,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150500000372\', \'PI[00001636]\', \'33017\', \'STARWAY STEEL SDN BHD\', 38500, \'1\', \'1\', \'38500\', \'5\', \'2015\', \'PP[00000201]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012396097183228','2015-09-29 17:33:58'),(388592,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 220023.5, `total_amount_cr` = 220023.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000372\'','aptransaction/paymentPosting','0.028109073638916','2015-09-29 17:33:58'),(388593,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1915\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058677911758423','2015-09-29 17:37:51'),(388594,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.025514841079712','2015-09-29 17:37:51'),(388595,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000112\' WHERE `ID` =  \'1915\'','Aptransaction/invoicePosting','0.0367591381073','2015-09-29 17:37:51'),(388596,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000112\', \'PI[00000689]\', \'Purchase Invoice Confirm [ PI[00000689] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 2056.5, 2056.5, \'76\')','Aptransaction/invoicePosting','0.060508012771606','2015-09-29 17:37:51'),(388597,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000112\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2056.5, \'1\', \'1\', \'2056.5\', \'2\', \'2015\', \'1\', \'PI[00000689]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030733108520508','2015-09-29 17:37:51'),(388598,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000112\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2056.5, \'1\', \'1\', \'2056.5\', \'2\', \'2015\', \'1\', \'PI[00000689]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033891916275024','2015-09-29 17:37:51'),(388599,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 2056.5, `total_amount_cr` = 2056.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000112\'','Aptransaction/invoicePosting','0.02771782875061','2015-09-29 17:37:51'),(388600,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1916\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019701957702637','2015-09-29 17:37:52'),(388601,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014200925827026','2015-09-29 17:37:52'),(388602,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000113\' WHERE `ID` =  \'1916\'','Aptransaction/invoicePosting','0.03745698928833','2015-09-29 17:37:52'),(388603,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000113\', \'PI[00000690]\', \'Purchase Invoice Confirm [ PI[00000690] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 3438.4, 3438.4, \'76\')','Aptransaction/invoicePosting','0.014196157455444','2015-09-29 17:37:52'),(388604,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000113\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 3438.4, \'1\', \'1\', \'3438.4\', \'2\', \'2015\', \'1\', \'PI[00000690]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010608196258545','2015-09-29 17:37:52'),(388605,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000113\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 3438.4, \'1\', \'1\', \'3438.4\', \'2\', \'2015\', \'1\', \'PI[00000690]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015542030334473','2015-09-29 17:37:52'),(388606,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3438.4, `total_amount_cr` = 3438.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000113\'','Aptransaction/invoicePosting','0.030694007873535','2015-09-29 17:37:52'),(388607,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1917\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023590087890625','2015-09-29 17:37:52'),(388608,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.016071796417236','2015-09-29 17:37:52'),(388609,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000114\' WHERE `ID` =  \'1917\'','Aptransaction/invoicePosting','0.013283014297485','2015-09-29 17:37:52'),(388610,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000114\', \'PI[00000691]\', \'Purchase Invoice Confirm [ PI[00000691] ]\', \'3\', \'2015-02-18\', \'2015\', \'2\', 591.6, 591.6, \'76\')','Aptransaction/invoicePosting','0.009666919708252','2015-09-29 17:37:52'),(388611,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000114\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 591.6, \'1\', \'1\', \'591.6\', \'2\', \'2015\', \'1\', \'PI[00000691]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010458946228027','2015-09-29 17:37:52'),(388612,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000114\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 591.6, \'1\', \'1\', \'591.6\', \'2\', \'2015\', \'1\', \'PI[00000691]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011301040649414','2015-09-29 17:37:52'),(388613,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 591.6, `total_amount_cr` = 591.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000114\'','Aptransaction/invoicePosting','0.012356042861938','2015-09-29 17:37:52'),(388614,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1918\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023248910903931','2015-09-29 17:37:53'),(388615,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.011478900909424','2015-09-29 17:37:53'),(388616,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000115\' WHERE `ID` =  \'1918\'','Aptransaction/invoicePosting','0.0122389793396','2015-09-29 17:37:53'),(388617,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000115\', \'PI[00000692]\', \'Purchase Invoice Confirm [ PI[00000692] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 1380.35, 1380.35, \'76\')','Aptransaction/invoicePosting','0.03880500793457','2015-09-29 17:37:53'),(388618,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000115\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1380.35, \'1\', \'1\', \'1380.35\', \'2\', \'2015\', \'1\', \'PI[00000692]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016484022140503','2015-09-29 17:37:53'),(388619,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000115\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1380.35, \'1\', \'1\', \'1380.35\', \'2\', \'2015\', \'1\', \'PI[00000692]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016844034194946','2015-09-29 17:37:53'),(388620,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1380.35, `total_amount_cr` = 1380.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000115\'','Aptransaction/invoicePosting','0.029544115066528','2015-09-29 17:37:53'),(388621,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1919\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012847185134888','2015-09-29 17:37:53'),(388622,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.037966966629028','2015-09-29 17:37:53'),(388623,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000116\' WHERE `ID` =  \'1919\'','Aptransaction/invoicePosting','0.012915134429932','2015-09-29 17:37:53'),(388624,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000116\', \'PI[00000693]\', \'Purchase Invoice Confirm [ PI[00000693] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 472.5, 472.5, \'76\')','Aptransaction/invoicePosting','0.0091757774353027','2015-09-29 17:37:53'),(388625,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000116\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 472.5, \'1\', \'1\', \'472.5\', \'2\', \'2015\', \'1\', \'PI[00000693]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010890960693359','2015-09-29 17:37:53'),(388626,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000116\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 472.5, \'1\', \'1\', \'472.5\', \'2\', \'2015\', \'1\', \'PI[00000693]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012639045715332','2015-09-29 17:37:53'),(388627,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 472.5, `total_amount_cr` = 472.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000116\'','Aptransaction/invoicePosting','0.010751962661743','2015-09-29 17:37:53'),(388628,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1920\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01501989364624','2015-09-29 17:37:54'),(388629,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.012388944625854','2015-09-29 17:37:54'),(388630,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000117\' WHERE `ID` =  \'1920\'','Aptransaction/invoicePosting','0.0242919921875','2015-09-29 17:37:54'),(388631,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000117\', \'PI[00000694]\', \'Purchase Invoice Confirm [ PI[00000694] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 165, 165, \'76\')','Aptransaction/invoicePosting','0.016621112823486','2015-09-29 17:37:54'),(388632,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000117\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 165, \'1\', \'1\', \'165\', \'2\', \'2015\', \'1\', \'PI[00000694]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095908641815186','2015-09-29 17:37:54'),(388633,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000117\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 165, \'1\', \'1\', \'165\', \'2\', \'2015\', \'1\', \'PI[00000694]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017032146453857','2015-09-29 17:37:54'),(388634,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 165, `total_amount_cr` = 165, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000117\'','Aptransaction/invoicePosting','0.011488914489746','2015-09-29 17:37:54'),(388635,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1921\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024891138076782','2015-09-29 17:37:54'),(388636,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.0122230052948','2015-09-29 17:37:54'),(388637,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000118\' WHERE `ID` =  \'1921\'','Aptransaction/invoicePosting','0.012201070785522','2015-09-29 17:37:54'),(388638,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000118\', \'PI[00000695]\', \'Purchase Invoice Confirm [ PI[00000695] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 764.25, 764.25, \'76\')','Aptransaction/invoicePosting','0.019360065460205','2015-09-29 17:37:54'),(388639,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000118\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 764.25, \'1\', \'1\', \'764.25\', \'2\', \'2015\', \'1\', \'PI[00000695]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018272161483765','2015-09-29 17:37:54'),(388640,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000118\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 764.25, \'1\', \'1\', \'764.25\', \'2\', \'2015\', \'1\', \'PI[00000695]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011030197143555','2015-09-29 17:37:54'),(388641,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 764.25, `total_amount_cr` = 764.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000118\'','Aptransaction/invoicePosting','0.010489940643311','2015-09-29 17:37:54'),(388642,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1922\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020117044448853','2015-09-29 17:37:55'),(388643,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.032871007919312','2015-09-29 17:37:55'),(388644,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000119\' WHERE `ID` =  \'1922\'','Aptransaction/invoicePosting','0.012935876846313','2015-09-29 17:37:55'),(388645,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000119\', \'PI[00000696]\', \'Purchase Invoice Confirm [ PI[00000696] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 4142.6, 4142.6, \'76\')','Aptransaction/invoicePosting','0.015054941177368','2015-09-29 17:37:55'),(388646,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000119\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 4142.6, \'1\', \'1\', \'4142.6\', \'2\', \'2015\', \'1\', \'PI[00000696]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016787052154541','2015-09-29 17:37:55'),(388647,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000119\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 4142.6, \'1\', \'1\', \'4142.6\', \'2\', \'2015\', \'1\', \'PI[00000696]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015878915786743','2015-09-29 17:37:55'),(388648,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 4142.6, `total_amount_cr` = 4142.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000119\'','Aptransaction/invoicePosting','0.013153791427612','2015-09-29 17:37:55'),(388649,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1923\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049005031585693','2015-09-29 17:37:56'),(388650,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039295196533203','2015-09-29 17:37:56'),(388651,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000120\' WHERE `ID` =  \'1923\'','Aptransaction/invoicePosting','0.013267040252686','2015-09-29 17:37:57'),(388652,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000120\', \'PI[00000697]\', \'Purchase Invoice Confirm [ PI[00000697] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 794.6, 794.6, \'76\')','Aptransaction/invoicePosting','0.072057962417603','2015-09-29 17:37:57'),(388653,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000120\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 794.6, \'1\', \'1\', \'794.6\', \'2\', \'2015\', \'1\', \'PI[00000697]\', NULL, \'76\')','Aptransaction/invoicePosting','0.082911014556885','2015-09-29 17:37:57'),(388654,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000120\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 794.6, \'1\', \'1\', \'794.6\', \'2\', \'2015\', \'1\', \'PI[00000697]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030416965484619','2015-09-29 17:37:57'),(388655,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 794.6, `total_amount_cr` = 794.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000120\'','Aptransaction/invoicePosting','0.029190063476562','2015-09-29 17:37:57'),(388656,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1924\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033051013946533','2015-09-29 17:37:57'),(388657,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.035948991775513','2015-09-29 17:37:57'),(388658,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000121\' WHERE `ID` =  \'1924\'','Aptransaction/invoicePosting','0.012144088745117','2015-09-29 17:37:57'),(388659,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000121\', \'PI[00000698]\', \'Purchase Invoice Confirm [ PI[00000698] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 2366.8, 2366.8, \'76\')','Aptransaction/invoicePosting','0.010770082473755','2015-09-29 17:37:57'),(388660,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000121\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2366.8, \'1\', \'1\', \'2366.8\', \'2\', \'2015\', \'1\', \'PI[00000698]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032422065734863','2015-09-29 17:37:57'),(388661,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000121\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2366.8, \'1\', \'1\', \'2366.8\', \'2\', \'2015\', \'1\', \'PI[00000698]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02814507484436','2015-09-29 17:37:57'),(388662,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 2366.8, `total_amount_cr` = 2366.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000121\'','Aptransaction/invoicePosting','0.01202917098999','2015-09-29 17:37:57'),(388663,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1925\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029242992401123','2015-09-29 17:37:58'),(388664,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.038417100906372','2015-09-29 17:37:58'),(388665,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000122\' WHERE `ID` =  \'1925\'','Aptransaction/invoicePosting','0.011043071746826','2015-09-29 17:37:58'),(388666,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000122\', \'PI[00000699]\', \'Purchase Invoice Confirm [ PI[00000699] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 2370.05, 2370.05, \'76\')','Aptransaction/invoicePosting','0.036983966827393','2015-09-29 17:37:58'),(388667,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000122\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2370.05, \'1\', \'1\', \'2370.05\', \'2\', \'2015\', \'1\', \'PI[00000699]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031706094741821','2015-09-29 17:37:58'),(388668,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000122\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2370.05, \'1\', \'1\', \'2370.05\', \'2\', \'2015\', \'1\', \'PI[00000699]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032432794570923','2015-09-29 17:37:58'),(388669,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 2370.05, `total_amount_cr` = 2370.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000122\'','Aptransaction/invoicePosting','0.012652158737183','2015-09-29 17:37:58'),(388670,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1926\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034003019332886','2015-09-29 17:37:59'),(388671,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039437055587769','2015-09-29 17:37:59'),(388672,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000123\' WHERE `ID` =  \'1926\'','Aptransaction/invoicePosting','0.011223077774048','2015-09-29 17:37:59'),(388673,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000123\', \'PI[00000700]\', \'Purchase Invoice Confirm [ PI[00000700] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 2208.65, 2208.65, \'76\')','Aptransaction/invoicePosting','0.032111883163452','2015-09-29 17:37:59'),(388674,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000123\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2208.65, \'1\', \'1\', \'2208.65\', \'2\', \'2015\', \'1\', \'PI[00000700]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03582501411438','2015-09-29 17:37:59'),(388675,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000123\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 2208.65, \'1\', \'1\', \'2208.65\', \'2\', \'2015\', \'1\', \'PI[00000700]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027465105056763','2015-09-29 17:37:59'),(388676,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 2208.65, `total_amount_cr` = 2208.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000123\'','Aptransaction/invoicePosting','0.012994050979614','2015-09-29 17:37:59'),(388677,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1927\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028743982315063','2015-09-29 17:37:59'),(388678,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.037513017654419','2015-09-29 17:37:59'),(388679,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000124\' WHERE `ID` =  \'1927\'','Aptransaction/invoicePosting','0.011068105697632','2015-09-29 17:37:59'),(388680,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000124\', \'PI[00000701]\', \'Purchase Invoice Confirm [ PI[00000701] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 3018.2, 3018.2, \'76\')','Aptransaction/invoicePosting','0.027776002883911','2015-09-29 17:37:59'),(388681,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000124\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 3018.2, \'1\', \'1\', \'3018.2\', \'2\', \'2015\', \'1\', \'PI[00000701]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032802104949951','2015-09-29 17:37:59'),(388682,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000124\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 3018.2, \'1\', \'1\', \'3018.2\', \'2\', \'2015\', \'1\', \'PI[00000701]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026255130767822','2015-09-29 17:37:59'),(388683,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 3018.2, `total_amount_cr` = 3018.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000124\'','Aptransaction/invoicePosting','0.01183295249939','2015-09-29 17:37:59'),(388684,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1928\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027510166168213','2015-09-29 17:38:00'),(388685,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.03473687171936','2015-09-29 17:38:00'),(388686,3,76,'192.168.1.12','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000125\' WHERE `ID` =  \'1928\'','Aptransaction/invoicePosting','0.013072967529297','2015-09-29 17:38:00'),(388687,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000125\', \'PI[00000702]\', \'Purchase Invoice Confirm [ PI[00000702] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 1633.3, 1633.3, \'76\')','Aptransaction/invoicePosting','0.033729791641235','2015-09-29 17:38:00'),(388688,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000125\', 1, \'PAINTING\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1633.3, \'1\', \'1\', \'1633.3\', \'2\', \'2015\', \'1\', \'PI[00000702]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028719902038574','2015-09-29 17:38:00'),(388689,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000125\', \'PAINTING\', \'32646\', \'VENTURE COATINGS SDN BHD\', 1633.3, \'1\', \'1\', \'1633.3\', \'2\', \'2015\', \'1\', \'PI[00000702]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01692008972168','2015-09-29 17:38:00'),(388690,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 1633.3, `total_amount_cr` = 1633.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000125\'','Aptransaction/invoicePosting','0.012799978256226','2015-09-29 17:38:00'),(388691,3,76,'192.168.1.12','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'219\', \'0\', \'25402.80\', \'69\', \'PP\', \'83\', \'1\', \'1.00000\', \'2015-06-25\', \'MBB 004549\', 0, \'\', \'\', \'0.00\', \'25402.80\', \'25402.80\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.068986892700195','2015-09-29 17:41:59'),(388692,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,1,ID,totalAmount, totalPayable  ,0.00,2056.50,76 from comp_supplier_invoice where ID=1915','aptransaction/saveSupplierPayment','0.028442859649658','2015-09-29 17:41:59'),(388693,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2056.50, totalPayable = totalAmount - amountPaid  where ID = 1915','aptransaction/saveSupplierPayment','0.029834985733032','2015-09-29 17:41:59'),(388694,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,2,ID,totalAmount, totalPayable  ,0.00,3438.40,76 from comp_supplier_invoice where ID=1916','aptransaction/saveSupplierPayment','0.011164903640747','2015-09-29 17:41:59'),(388695,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3438.40, totalPayable = totalAmount - amountPaid  where ID = 1916','aptransaction/saveSupplierPayment','0.013485908508301','2015-09-29 17:41:59'),(388696,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,3,ID,totalAmount, totalPayable  ,0.00,591.60,76 from comp_supplier_invoice where ID=1917','aptransaction/saveSupplierPayment','0.01164698600769','2015-09-29 17:41:59'),(388697,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 591.60, totalPayable = totalAmount - amountPaid  where ID = 1917','aptransaction/saveSupplierPayment','0.013241052627563','2015-09-29 17:41:59'),(388698,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,4,ID,totalAmount, totalPayable  ,0.00,1380.35,76 from comp_supplier_invoice where ID=1918','aptransaction/saveSupplierPayment','0.012527942657471','2015-09-29 17:41:59'),(388699,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1380.35, totalPayable = totalAmount - amountPaid  where ID = 1918','aptransaction/saveSupplierPayment','0.011561870574951','2015-09-29 17:41:59'),(388700,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,5,ID,totalAmount, totalPayable  ,0.00,472.50,76 from comp_supplier_invoice where ID=1919','aptransaction/saveSupplierPayment','0.012531995773315','2015-09-29 17:41:59'),(388701,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 472.50, totalPayable = totalAmount - amountPaid  where ID = 1919','aptransaction/saveSupplierPayment','0.011947870254517','2015-09-29 17:41:59'),(388702,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,6,ID,totalAmount, totalPayable  ,0.00,165.00,76 from comp_supplier_invoice where ID=1920','aptransaction/saveSupplierPayment','0.013877153396606','2015-09-29 17:41:59'),(388703,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 165.00, totalPayable = totalAmount - amountPaid  where ID = 1920','aptransaction/saveSupplierPayment','0.028825998306274','2015-09-29 17:41:59'),(388704,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,7,ID,totalAmount, totalPayable  ,0.00,764.25,76 from comp_supplier_invoice where ID=1921','aptransaction/saveSupplierPayment','0.031940937042236','2015-09-29 17:41:59'),(388705,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 764.25, totalPayable = totalAmount - amountPaid  where ID = 1921','aptransaction/saveSupplierPayment','0.013916969299316','2015-09-29 17:41:59'),(388706,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,8,ID,totalAmount, totalPayable  ,0.00,4142.60,76 from comp_supplier_invoice where ID=1922','aptransaction/saveSupplierPayment','0.022965908050537','2015-09-29 17:41:59'),(388707,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 4142.60, totalPayable = totalAmount - amountPaid  where ID = 1922','aptransaction/saveSupplierPayment','0.013170003890991','2015-09-29 17:41:59'),(388708,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,9,ID,totalAmount, totalPayable  ,0.00,794.60,76 from comp_supplier_invoice where ID=1923','aptransaction/saveSupplierPayment','0.028711795806885','2015-09-29 17:41:59'),(388709,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 794.60, totalPayable = totalAmount - amountPaid  where ID = 1923','aptransaction/saveSupplierPayment','0.013427972793579','2015-09-29 17:41:59'),(388710,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,10,ID,totalAmount, totalPayable  ,0.00,2366.80,76 from comp_supplier_invoice where ID=1924','aptransaction/saveSupplierPayment','0.011729955673218','2015-09-29 17:41:59'),(388711,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2366.80, totalPayable = totalAmount - amountPaid  where ID = 1924','aptransaction/saveSupplierPayment','0.012871026992798','2015-09-29 17:41:59'),(388712,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,11,ID,totalAmount, totalPayable  ,0.00,2370.05,76 from comp_supplier_invoice where ID=1925','aptransaction/saveSupplierPayment','0.011550903320312','2015-09-29 17:41:59'),(388713,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2370.05, totalPayable = totalAmount - amountPaid  where ID = 1925','aptransaction/saveSupplierPayment','0.013221025466919','2015-09-29 17:41:59'),(388714,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,12,ID,totalAmount, totalPayable  ,0.00,2208.65,76 from comp_supplier_invoice where ID=1926','aptransaction/saveSupplierPayment','0.012224197387695','2015-09-29 17:41:59'),(388715,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 2208.65, totalPayable = totalAmount - amountPaid  where ID = 1926','aptransaction/saveSupplierPayment','0.011936902999878','2015-09-29 17:41:59'),(388716,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,13,ID,totalAmount, totalPayable  ,0.00,3018.20,76 from comp_supplier_invoice where ID=1927','aptransaction/saveSupplierPayment','0.059782981872559','2015-09-29 17:41:59'),(388717,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 3018.20, totalPayable = totalAmount - amountPaid  where ID = 1927','aptransaction/saveSupplierPayment','0.036077976226807','2015-09-29 17:41:59'),(388718,3,76,'192.168.1.12','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 202,14,ID,totalAmount, totalPayable  ,0.00,1633.30,76 from comp_supplier_invoice where ID=1928','aptransaction/saveSupplierPayment','0.011778831481934','2015-09-29 17:41:59'),(388719,3,76,'192.168.1.12','update','update comp_supplier_invoice set amountPaid = amountPaid + 1633.30, totalPayable = totalAmount - amountPaid  where ID = 1928','aptransaction/saveSupplierPayment','0.012692928314209','2015-09-29 17:41:59'),(388720,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'202\'','aptransaction/paymentPosting','0.010874032974243','2015-09-29 17:42:15'),(388721,3,76,'192.168.1.12','update','UPDATE `comp_jl_seq` SET `seqNo` = 394 WHERE `ID` =  \'251\'','aptransaction/paymentPosting','0.015708923339844','2015-09-29 17:42:15'),(388722,3,76,'192.168.1.12','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150600000394\' WHERE `ID` =  \'202\'','aptransaction/paymentPosting','0.01385498046875','2015-09-29 17:42:15'),(388723,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', \'PP[00000202]\', \'Payment [ PP[00000202] ]\', \'3\', \'2015-06-25\', \'2015\', \'6\', 25402.8, 25402.8, \'76\')','aptransaction/paymentPosting','0.069288015365601','2015-09-29 17:42:15'),(388724,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 1, \'PI[00000697]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 794.6, \'1\', \'1\', \'794.6\', \'6\', \'2015\', \'9\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.029577016830444','2015-09-29 17:42:15'),(388725,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000394\', \'PI[00000697]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 794.6, \'1\', \'1\', \'794.6\', \'6\', \'2015\', \'PP[00000202]\', \'9\', \'76\')','aptransaction/paymentPosting','0.010615110397339','2015-09-29 17:42:15'),(388726,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 3, \'PI[00000702]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 1633.3, \'1\', \'1\', \'1633.3\', \'6\', \'2015\', \'14\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.012789964675903','2015-09-29 17:42:15'),(388727,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150600000394\', \'PI[00000702]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1633.3, \'1\', \'1\', \'1633.3\', \'6\', \'2015\', \'PP[00000202]\', \'14\', \'76\')','aptransaction/paymentPosting','0.012113094329834','2015-09-29 17:42:16'),(388728,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 5, \'PI[00000693]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 472.5, \'1\', \'1\', \'472.5\', \'6\', \'2015\', \'5\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.011677980422974','2015-09-29 17:42:16'),(388729,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150600000394\', \'PI[00000693]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 472.5, \'1\', \'1\', \'472.5\', \'6\', \'2015\', \'PP[00000202]\', \'5\', \'76\')','aptransaction/paymentPosting','0.012054920196533','2015-09-29 17:42:16'),(388730,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 7, \'PI[00000698]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 2366.8, \'1\', \'1\', \'2366.8\', \'6\', \'2015\', \'10\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.010457038879395','2015-09-29 17:42:16'),(388731,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150600000394\', \'PI[00000698]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2366.8, \'1\', \'1\', \'2366.8\', \'6\', \'2015\', \'PP[00000202]\', \'10\', \'76\')','aptransaction/paymentPosting','0.019757986068726','2015-09-29 17:42:16'),(388732,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 9, \'PI[00000689]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 2056.5, \'1\', \'1\', \'2056.5\', \'6\', \'2015\', \'1\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.01213002204895','2015-09-29 17:42:16'),(388733,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150600000394\', \'PI[00000689]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2056.5, \'1\', \'1\', \'2056.5\', \'6\', \'2015\', \'PP[00000202]\', \'1\', \'76\')','aptransaction/paymentPosting','0.019359111785889','2015-09-29 17:42:16'),(388734,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 11, \'PI[00000694]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 165, \'1\', \'1\', \'165\', \'6\', \'2015\', \'6\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.012156009674072','2015-09-29 17:42:16'),(388735,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150600000394\', \'PI[00000694]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 165, \'1\', \'1\', \'165\', \'6\', \'2015\', \'PP[00000202]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011904954910278','2015-09-29 17:42:16'),(388736,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 13, \'PI[00000699]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 2370.05, \'1\', \'1\', \'2370.05\', \'6\', \'2015\', \'11\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.018444061279297','2015-09-29 17:42:16'),(388737,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150600000394\', \'PI[00000699]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2370.05, \'1\', \'1\', \'2370.05\', \'6\', \'2015\', \'PP[00000202]\', \'11\', \'76\')','aptransaction/paymentPosting','0.012925863265991','2015-09-29 17:42:16'),(388738,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 15, \'PI[00000690]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 3438.4, \'1\', \'1\', \'3438.4\', \'6\', \'2015\', \'2\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.010425806045532','2015-09-29 17:42:16'),(388739,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150600000394\', \'PI[00000690]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 3438.4, \'1\', \'1\', \'3438.4\', \'6\', \'2015\', \'PP[00000202]\', \'2\', \'76\')','aptransaction/paymentPosting','0.034530878067017','2015-09-29 17:42:16'),(388740,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 17, \'PI[00000695]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 764.25, \'1\', \'1\', \'764.25\', \'6\', \'2015\', \'7\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.016014099121094','2015-09-29 17:42:16'),(388741,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150600000394\', \'PI[00000695]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 764.25, \'1\', \'1\', \'764.25\', \'6\', \'2015\', \'PP[00000202]\', \'7\', \'76\')','aptransaction/paymentPosting','0.016671180725098','2015-09-29 17:42:16'),(388742,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 19, \'PI[00000700]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 2208.65, \'1\', \'1\', \'2208.65\', \'6\', \'2015\', \'12\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.046058893203735','2015-09-29 17:42:16'),(388743,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150600000394\', \'PI[00000700]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 2208.65, \'1\', \'1\', \'2208.65\', \'6\', \'2015\', \'PP[00000202]\', \'12\', \'76\')','aptransaction/paymentPosting','0.026908874511719','2015-09-29 17:42:16'),(388744,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 21, \'PI[00000691]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 591.6, \'1\', \'1\', \'591.6\', \'6\', \'2015\', \'3\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.013815879821777','2015-09-29 17:42:16'),(388745,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150600000394\', \'PI[00000691]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 591.6, \'1\', \'1\', \'591.6\', \'6\', \'2015\', \'PP[00000202]\', \'3\', \'76\')','aptransaction/paymentPosting','0.010486841201782','2015-09-29 17:42:16'),(388746,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 23, \'PI[00000696]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 4142.6, \'1\', \'1\', \'4142.6\', \'6\', \'2015\', \'8\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.011862993240356','2015-09-29 17:42:16'),(388747,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150600000394\', \'PI[00000696]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 4142.6, \'1\', \'1\', \'4142.6\', \'6\', \'2015\', \'PP[00000202]\', \'8\', \'76\')','aptransaction/paymentPosting','0.010463953018188','2015-09-29 17:42:16'),(388748,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 25, \'PI[00000701]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 3018.2, \'1\', \'1\', \'3018.2\', \'6\', \'2015\', \'13\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.01170802116394','2015-09-29 17:42:16'),(388749,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150600000394\', \'PI[00000701]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 3018.2, \'1\', \'1\', \'3018.2\', \'6\', \'2015\', \'PP[00000202]\', \'13\', \'76\')','aptransaction/paymentPosting','0.013389825820923','2015-09-29 17:42:16'),(388750,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000394\', 27, \'PI[00000692]\', \'33072\', \'VENTURE COATINGS SDN BHD\', 1380.35, \'1\', \'1\', \'1380.35\', \'6\', \'2015\', \'4\', \'PP[00000202]\', \'76\')','aptransaction/paymentPosting','0.011898040771484','2015-09-29 17:42:16'),(388751,3,76,'192.168.1.12','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20150600000394\', \'PI[00000692]\', \'33042\', \'VENTURE COATINGS SDN BHD\', 1380.35, \'1\', \'1\', \'1380.35\', \'6\', \'2015\', \'PP[00000202]\', \'4\', \'76\')','aptransaction/paymentPosting','0.019454002380371','2015-09-29 17:42:16'),(388752,3,76,'192.168.1.12','update','UPDATE `comp_journal` SET `total_amount_dr` = 25402.8, `total_amount_cr` = 25402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000394\'','aptransaction/paymentPosting','0.028917074203491','2015-09-29 17:42:16'),(388753,3,77,'192.168.1.9','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, \'233\', \'76\', \'PI\', \'51\', \'2015-09-01\', \'2563\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.78722310066223','2015-09-30 11:21:37'),(388754,3,77,'192.168.1.9','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2870, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'300\', \'6\', \'2637\', \'18\', \'318\')','purchasetransaction/saveCharge','0.18815088272095','2015-09-30 11:21:37'),(388755,3,77,'192.168.1.9','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  2870','purchasetransaction/saveCharge','0.054529190063477','2015-09-30 11:21:38'),(388756,3,77,'192.168.1.9','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2870','purchasetransaction/saveCharge','0.037161111831665','2015-09-30 11:21:38'),(388757,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.11714720726013','2015-09-30 11:48:19'),(388758,3,75,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2015, 75	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 3)','glsetting/openingBalance','0.10627698898315','2015-09-30 14:12:57'),(388759,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2150000.00\' WHERE `ID` =  \'8007\'','glsetting/updateOpenngBalance','0.15219211578369','2015-09-30 14:17:22'),(388760,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2656668.23\', `credit` = \'0.00\' WHERE `ID` =  \'8008\'','glsetting/updateOpenngBalance','0.053632020950317','2015-09-30 14:17:22'),(388761,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8009\'','glsetting/updateOpenngBalance','0.029573917388916','2015-09-30 14:17:22'),(388762,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1850000.00\' WHERE `ID` =  \'8261\'','glsetting/updateOpenngBalance','0.029553174972534','2015-09-30 14:17:22'),(388763,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8010\'','glsetting/updateOpenngBalance','0.036057949066162','2015-09-30 14:17:22'),(388764,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8011\'','glsetting/updateOpenngBalance','0.047010183334351','2015-09-30 14:17:22'),(388765,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'123804.85\', `credit` = \'0.00\' WHERE `ID` =  \'8788\'','glsetting/updateOpenngBalance','0.061105012893677','2015-09-30 14:17:22'),(388766,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93933.58\' WHERE `ID` =  \'8789\'','glsetting/updateOpenngBalance','0.038918972015381','2015-09-30 14:17:22'),(388767,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'181912.00\', `credit` = \'0.00\' WHERE `ID` =  \'8790\'','glsetting/updateOpenngBalance','0.027878999710083','2015-09-30 14:17:22'),(388768,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8014\'','glsetting/updateOpenngBalance','0.048285007476807','2015-09-30 14:17:22'),(388769,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2535070.20\', `credit` = \'0.00\' WHERE `ID` =  \'8015\'','glsetting/updateOpenngBalance','0.045237064361572','2015-09-30 14:17:22'),(388770,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2131538.83\' WHERE `ID` =  \'8016\'','glsetting/updateOpenngBalance','0.029868841171265','2015-09-30 14:17:22'),(388771,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8017\'','glsetting/updateOpenngBalance','0.045156002044678','2015-09-30 14:17:22'),(388772,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1125542.81\', `credit` = \'0.00\' WHERE `ID` =  \'8018\'','glsetting/updateOpenngBalance','0.013311862945557','2015-09-30 14:17:22'),(388773,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'951726.45\' WHERE `ID` =  \'8019\'','glsetting/updateOpenngBalance','0.011996984481812','2015-09-30 14:17:22'),(388774,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8020\'','glsetting/updateOpenngBalance','0.021584987640381','2015-09-30 14:17:22'),(388775,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'371659.13\', `credit` = \'0.00\' WHERE `ID` =  \'8021\'','glsetting/updateOpenngBalance','0.045553922653198','2015-09-30 14:17:22'),(388776,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'348166.68\' WHERE `ID` =  \'8022\'','glsetting/updateOpenngBalance','0.028141975402832','2015-09-30 14:17:22'),(388777,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8023\'','glsetting/updateOpenngBalance','0.013703107833862','2015-09-30 14:17:22'),(388778,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'7764827.83\', `credit` = \'0.00\' WHERE `ID` =  \'8024\'','glsetting/updateOpenngBalance','0.036355018615723','2015-09-30 14:17:22'),(388779,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'6269898.25\' WHERE `ID` =  \'8025\'','glsetting/updateOpenngBalance','0.013085842132568','2015-09-30 14:17:22'),(388780,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8262\'','glsetting/updateOpenngBalance','0.012022972106934','2015-09-30 14:17:22'),(388781,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'58271.90\', `credit` = \'0.00\' WHERE `ID` =  \'8263\'','glsetting/updateOpenngBalance','0.039658069610596','2015-09-30 14:17:22'),(388782,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'49120.07\' WHERE `ID` =  \'8264\'','glsetting/updateOpenngBalance','0.035567998886108','2015-09-30 14:17:22'),(388783,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8265\'','glsetting/updateOpenngBalance','0.046455860137939','2015-09-30 14:17:22'),(388784,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'1222298.13\', `credit` = \'0.00\' WHERE `ID` =  \'8266\'','glsetting/updateOpenngBalance','0.036998987197876','2015-09-30 14:17:22'),(388785,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'817232.00\' WHERE `ID` =  \'8267\'','glsetting/updateOpenngBalance','0.12147808074951','2015-09-30 14:17:22'),(388786,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8286\'','glsetting/updateOpenngBalance','0.05361795425415','2015-09-30 14:17:22'),(388787,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'2543992.00\', `credit` = \'0.00\' WHERE `ID` =  \'8287\'','glsetting/updateOpenngBalance','0.054833889007568','2015-09-30 14:17:22'),(388788,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2543991.00\' WHERE `ID` =  \'8288\'','glsetting/updateOpenngBalance','0.037069082260132','2015-09-30 14:17:22'),(388789,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8289\'','glsetting/updateOpenngBalance','0.036879062652588','2015-09-30 14:17:22'),(388790,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'6200000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8290\'','glsetting/updateOpenngBalance','0.054999828338623','2015-09-30 14:17:22'),(388791,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'33500.00\' WHERE `ID` =  \'8291\'','glsetting/updateOpenngBalance','0.036834001541138','2015-09-30 14:17:22'),(388792,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8292\'','glsetting/updateOpenngBalance','0.047055959701538','2015-09-30 14:17:23'),(388793,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'35000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8293\'','glsetting/updateOpenngBalance','0.036236047744751','2015-09-30 14:17:23'),(388794,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'34999.00\' WHERE `ID` =  \'8294\'','glsetting/updateOpenngBalance','0.071638107299805','2015-09-30 14:17:23'),(388795,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8026\'','glsetting/updateOpenngBalance','0.036895990371704','2015-09-30 14:17:23'),(388796,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8297\'','glsetting/updateOpenngBalance','0.18814182281494','2015-09-30 14:17:23'),(388797,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'3000.00\', `credit` = \'0.00\' WHERE `ID` =  \'8302\'','glsetting/updateOpenngBalance','0.1452260017395','2015-09-30 14:17:23'),(388798,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8303\'','glsetting/updateOpenngBalance','0.09655499458313','2015-09-30 14:17:23'),(388799,3,75,'::1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8304\'','glsetting/updateOpenngBalance','0.070305824279785','2015-09-30 14:17:23'),(388800,3,75,'::1','update','UPDATE `comp_opening_balance` SET 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