INSERT INTO `_log_query` VALUES (399655,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000159\' WHERE `ID` =  \'1512\'','Aptransaction/invoicePosting','0.14201402664185','2015-10-20 10:06:41'),(399656,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000159\', \'2014/1514[00000286]\', \'Purchase Invoice Confirm [ 2014/1514[00000286] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 6825, 6825, \'76\')','Aptransaction/invoicePosting','0.23404288291931','2015-10-20 10:06:41'),(399657,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000159\', 1, \'ELECTRICAL COMPONENTS\', \'33041\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 6825, 1, \'1\', \'6825\', \'1\', \'2015\', \'1\', \'2014/1514[00000286]\', NULL, \'76\')','Aptransaction/invoicePosting','0.20618605613708','2015-10-20 10:06:41'),(399658,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000159\', \'ELECTRICAL COMPONENTS\', \'32644\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 6825, 1, \'1\', \'6825\', \'1\', \'2015\', \'1\', \'2014/1514[00000286]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060988187789917','2015-10-20 10:06:41'),(399659,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6825, `total_amount_cr` = 6825, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000159\'','Aptransaction/invoicePosting','0.046432971954346','2015-10-20 10:06:41'),(399660,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'218\', \'0\', \'6825.00\', \'69\', \'PP\', \'81\', \'0\', \'1.00000\', \'2015-02-09\', \'CIMB 004527\', 0, \'\', \'\', \'0.00\', \'6825.00\', \'6825.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.18970584869385','2015-10-20 10:07:35'),(399661,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 215,1,ID,totalAmount, totalPayable  ,0.00,6825.00,76 from comp_supplier_invoice where ID=1512','aptransaction/saveSupplierPayment','0.10331797599792','2015-10-20 10:07:35'),(399662,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6825.00, totalPayable = totalAmount - amountPaid  where ID = 1512','aptransaction/saveSupplierPayment','0.080796003341675','2015-10-20 10:07:35'),(399663,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'215\'','aptransaction/paymentPosting','0.169438123703','2015-10-20 10:09:12'),(399664,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.20932006835938','2015-10-20 10:09:13'),(399665,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000150\' WHERE `ID` =  \'215\'','aptransaction/paymentPosting','0.097877025604248','2015-10-20 10:09:13'),(399666,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000150\', \'PP[00000215]\', \'Payment [ PP[00000215] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 6825, 6825, \'76\')','aptransaction/paymentPosting','0.53474402427673','2015-10-20 10:09:13'),(399667,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000150\', 1, \'2014/1514[00000286]\', \'32522\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 6825, 1, \'1\', \'6825\', \'2\', \'2015\', \'1\', \'PP[00000215]\', \'76\')','aptransaction/paymentPosting','0.58968496322632','2015-10-20 10:09:13'),(399668,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000150\', \'2014/1514[00000286]\', \'33041\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 6825, 1, \'1\', \'6825\', \'2\', \'2015\', \'PP[00000215]\', \'1\', \'76\')','aptransaction/paymentPosting','0.07968807220459','2015-10-20 10:09:13'),(399669,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6825, `total_amount_cr` = 6825, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000150\'','aptransaction/paymentPosting','0.035751104354858','2015-10-20 10:09:13'),(399670,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-01-08\', `memo` = \'\', `supplierInvoiceNo` = \'9974\', `formNo` = \'9974\' WHERE `ID` =  \'1577\'','purchasetransaction/update_purchaseInvoice_header','0.075783014297485','2015-10-20 10:09:48'),(399671,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1577\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.30770802497864','2015-10-20 10:10:15'),(399672,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.01516318321228','2015-10-20 10:10:15'),(399673,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000160\' WHERE `ID` =  \'1577\'','Aptransaction/invoicePosting','0.070582866668701','2015-10-20 10:10:15'),(399674,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000160\', \'9974[00000351]\', \'Purchase Invoice Confirm [ 9974[00000351] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 1236, 1236, \'76\')','Aptransaction/invoicePosting','0.055369138717651','2015-10-20 10:10:15'),(399675,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000160\', 1, \'UPKEEP PLANT & MACHINERY\', \'32992\', \'KIMO ENGINEERING\', 1236, \'1\', \'1\', \'1236\', \'1\', \'2015\', \'1\', \'9974[00000351]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04624605178833','2015-10-20 10:10:15'),(399676,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000160\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'KIMO ENGINEERING\', 1236, \'1\', \'1\', \'1236\', \'1\', \'2015\', \'1\', \'9974[00000351]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03003191947937','2015-10-20 10:10:15'),(399677,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236, `total_amount_cr` = 1236, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000160\'','Aptransaction/invoicePosting','0.093914985656738','2015-10-20 10:10:15'),(399678,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'164\', \'0\', \'1236.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-09\', \'CIMB 004528\', 0, \'\', \'\', \'0.00\', \'1236.00\', \'1236.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.062518119812012','2015-10-20 10:10:57'),(399679,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 216,1,ID,totalAmount, totalPayable  ,0.00,1236.00,76 from comp_supplier_invoice where ID=1577','aptransaction/saveSupplierPayment','0.05425500869751','2015-10-20 10:10:57'),(399680,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1236.00, totalPayable = totalAmount - amountPaid  where ID = 1577','aptransaction/saveSupplierPayment','0.096007823944092','2015-10-20 10:10:57'),(399681,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'216\'','aptransaction/paymentPosting','0.090004920959473','2015-10-20 10:11:11'),(399682,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.067074060440063','2015-10-20 10:11:11'),(399683,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000151\' WHERE `ID` =  \'216\'','aptransaction/paymentPosting','0.062080860137939','2015-10-20 10:11:11'),(399684,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000151\', \'PP[00000216]\', \'Payment [ PP[00000216] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 1236, 1236, \'76\')','aptransaction/paymentPosting','0.07735800743103','2015-10-20 10:11:12'),(399685,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000151\', 1, \'9974[00000351]\', \'32522\', \'KIMO ENGINEERING\', 1236, \'1\', \'1\', \'1236\', \'2\', \'2015\', \'1\', \'PP[00000216]\', \'76\')','aptransaction/paymentPosting','0.13580393791199','2015-10-20 10:11:12'),(399686,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000151\', \'9974[00000351]\', \'32992\', \'KIMO ENGINEERING\', 1236, \'1\', \'1\', \'1236\', \'2\', \'2015\', \'PP[00000216]\', \'1\', \'76\')','aptransaction/paymentPosting','0.08018684387207','2015-10-20 10:11:12'),(399687,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1236, `total_amount_cr` = 1236, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000151\'','aptransaction/paymentPosting','0.036153078079224','2015-10-20 10:11:12'),(399688,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'11370.07\', \'OPN\', \'2015-02-12\', \'CIMB 004530\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.28883695602417','2015-10-20 10:13:11'),(399689,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (691, \'76\', \'OVERTIME PRODUCTION STAFF JAN\\\'15\', \'1\', \'32654\', \'11370.07\', \'11370.07\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.058423042297363','2015-10-20 10:13:11'),(399690,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'28728.00\', \'OPN\', \'2015-02-12\', \'CIMB 004531\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.075107097625732','2015-10-20 10:15:22'),(399691,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (692, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'28728\', \'28728\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028925895690918','2015-10-20 10:15:22'),(399692,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6860.00\', \'OPN\', \'2015-02-13\', \'CIMB 004533\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056609153747559','2015-10-20 10:19:36'),(399693,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (693, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036638975143433','2015-10-20 10:19:36'),(399694,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'693\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.047515869140625','2015-10-20 10:19:57'),(399695,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'693\', \'76\', \'3\', \'TESTING FEE\', \'32665\', \'360\', \'360\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.049938917160034','2015-10-20 10:20:18'),(399696,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'693\', \'76\', \'4\', \'SITE WORK\', \'32667\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042833089828491','2015-10-20 10:20:39'),(399697,3,76,'192.168.1.49','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'STANDING INSTRUCTION\', \'SI\', \'\', \'\', \'yani\', \'2015-10-20 04-24-11\')','setting/masterCodeSetup','0.066895008087158','2015-10-20 10:25:01'),(399698,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'43204.75\', \'OPN\', \'2015-02-16\', \'SI16022015\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.078902959823608','2015-10-20 10:26:13'),(399699,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (694, \'76\', \'BANK CHARGES\', \'1\', \'32680\', \'183\', \'183\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.058039903640747','2015-10-20 10:26:13'),(399700,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'694\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2400\', \'2400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.071293830871582','2015-10-20 10:28:51'),(399701,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'694\', \'76\', \'3\', \'ALLOWANCE\', \'32655\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.085778951644897','2015-10-20 10:30:54'),(399702,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'694\', \'76\', \'4\', \'PART TIME WAGES\', \'32718\', \'2700\', \'2700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.053974866867065','2015-10-20 10:32:19'),(399703,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'694\', \'76\', \'5\', \'JAN\\\'15\', \'32706\', \'7801.25\', \'7801.25\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031516075134277','2015-10-20 10:36:21'),(399704,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'694\', \'76\', \'6\', \'JAN\\\'15\', \'32654\', \'29120.5\', \'29120.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04306697845459','2015-10-20 10:37:17'),(399705,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'35.00\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.086326122283936','2015-10-20 10:40:47'),(399706,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (695, \'76\', \'SERVICE CHARGE\', \'1\', \'32762\', \'35\', \'35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011687040328979','2015-10-20 10:40:47'),(399707,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'349.80\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH 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10:45:54'),(399710,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (697, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'158.35\', \'158.35\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012170791625977','2015-10-20 10:45:54'),(399711,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'20.00\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.030259847640991','2015-10-20 10:46:56'),(399712,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (698, \'76\', \'PETROL\', \'1\', \'32709\', \'20\', \'20\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013208866119385','2015-10-20 10:46:56'),(399713,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'600.00\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057882070541382','2015-10-20 10:47:51'),(399714,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (699, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'600\', \'600\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.02507209777832','2015-10-20 10:47:51'),(399715,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'14.70\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025331974029541','2015-10-20 10:48:45'),(399716,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (700, \'76\', \'PETROL\', \'1\', 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0)','gltransaction/savenewpaywithOutItem','0.011657953262329','2015-10-20 10:49:49'),(399719,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'24.90\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13038611412048','2015-10-20 10:50:40'),(399720,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (702, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'24.9\', \'24.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.032771110534668','2015-10-20 10:50:40'),(399721,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'150.00\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036391973495483','2015-10-20 10:51:27'),(399722,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (703, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'150\', \'150\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01352596282959','2015-10-20 10:51:27'),(399723,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'17.50\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.013635873794556','2015-10-20 10:52:34'),(399724,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (704, \'76\', \'STATIONERY\', \'1\', \'32708\', \'17.5\', \'17.5\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.030272960662842','2015-10-20 10:52:34'),(399725,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'59.90\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.025651931762695','2015-10-20 10:53:23'),(399726,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (705, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'59.9\', \'59.9\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01363205909729','2015-10-20 10:53:23'),(399727,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'200.00\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.011789798736572','2015-10-20 10:54:16'),(399728,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (706, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'200\', \'200\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.01363205909729','2015-10-20 10:54:16'),(399729,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'39.75\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.053921937942505','2015-10-20 10:55:24'),(399730,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (707, \'76\', \'COURIER CHARGES\', \'1\', \'32683\', \'39.75\', \'39.75\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011780977249146','2015-10-20 10:55:24'),(399731,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'68\', \'300.00\', \'PV13022015\', \'2015-02-13\', \'CIMB 004533\', \'PETTY CASH OFFICE\', \'82\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047369956970215','2015-10-20 10:56:18'),(399732,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (708, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.03713583946228','2015-10-20 10:56:18'),(399733,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'708\'','gltransaction/otherpaymentposting','0.0294189453125','2015-10-20 10:57:19'),(399734,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.029325008392334','2015-10-20 10:57:19'),(399735,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000152\' WHERE `ID` =  \'708\'','gltransaction/otherpaymentposting','0.012856006622314','2015-10-20 10:57:19'),(399736,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000152\', \'Other Payment [PV13022015[00000708]]]\', \'Other Payment [PV13022015[00000708]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 300, 300, \'76\')','gltransaction/otherpaymentposting','0.055197954177856','2015-10-20 10:57:19'),(399737,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000152\', 1, \'TELEPHONE CHARGES\', \'32524\', 300, 1, 1, \'300\', \'2\', \'2015\', \'1\', \'PV13022015[00000708]\', \'76\')','gltransaction/otherpaymentposting','0.054378986358643','2015-10-20 10:57:19'),(399738,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000152\', 2, \'TELEPHONE CHARGES\', \'32590\', 300, 1, 1, \'300\', \'2\', \'2015\', \'1\', \'PV13022015[00000708]\', \'76\')','gltransaction/otherpaymentposting','0.011358022689819','2015-10-20 10:57:19'),(399739,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000152\'','gltransaction/otherpaymentposting','0.016438007354736','2015-10-20 10:57:19'),(399740,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'707\'','gltransaction/otherpaymentposting','0.017076969146729','2015-10-20 10:57:19'),(399741,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.014616966247559','2015-10-20 10:57:19'),(399742,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000153\' WHERE `ID` =  \'707\'','gltransaction/otherpaymentposting','0.028403997421265','2015-10-20 10:57:19'),(399743,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000153\', \'Other Payment [PV13022015[00000707]]]\', \'Other Payment [PV13022015[00000707]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 39.75, 39.75, \'76\')','gltransaction/otherpaymentposting','0.0097129344940186','2015-10-20 10:57:19'),(399744,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000153\', 1, \'COURIER CHARGES\', \'32524\', 39.75, 1, 1, \'39.75\', \'2\', \'2015\', \'1\', \'PV13022015[00000707]\', \'76\')','gltransaction/otherpaymentposting','0.011780023574829','2015-10-20 10:57:19'),(399745,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000153\', 2, \'COURIER CHARGES\', \'32683\', 39.75, 1, 1, \'39.75\', \'2\', \'2015\', \'1\', \'PV13022015[00000707]\', \'76\')','gltransaction/otherpaymentposting','0.012789964675903','2015-10-20 10:57:19'),(399746,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 39.75, `total_amount_cr` = 39.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000153\'','gltransaction/otherpaymentposting','0.011587858200073','2015-10-20 10:57:19'),(399747,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'706\'','gltransaction/otherpaymentposting','0.020226001739502','2015-10-20 10:57:19'),(399748,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.013545036315918','2015-10-20 10:57:19'),(399749,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000154\' WHERE `ID` =  \'706\'','gltransaction/otherpaymentposting','0.013156175613403','2015-10-20 10:57:19'),(399750,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000154\', \'Other Payment [PV13022015[00000706]]]\', \'Other Payment [PV13022015[00000706]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 200, 200, \'76\')','gltransaction/otherpaymentposting','0.008854866027832','2015-10-20 10:57:19'),(399751,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000154\', 1, \'REFRESHMENT\', \'32524\', 200, 1, 1, \'200\', \'2\', \'2015\', \'1\', \'PV13022015[00000706]\', \'76\')','gltransaction/otherpaymentposting','0.038182973861694','2015-10-20 10:57:19'),(399752,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000154\', 2, \'REFRESHMENT\', \'32713\', 200, 1, 1, \'200\', \'2\', \'2015\', \'1\', \'PV13022015[00000706]\', \'76\')','gltransaction/otherpaymentposting','0.011114835739136','2015-10-20 10:57:20'),(399753,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000154\'','gltransaction/otherpaymentposting','0.036421060562134','2015-10-20 10:57:20'),(399754,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'705\'','gltransaction/otherpaymentposting','0.015240907669067','2015-10-20 10:57:20'),(399755,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.014841079711914','2015-10-20 10:57:20'),(399756,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000155\' WHERE `ID` =  \'705\'','gltransaction/otherpaymentposting','0.011839866638184','2015-10-20 10:57:20'),(399757,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000155\', \'Other Payment [PV13022015[00000705]]]\', \'Other Payment [PV13022015[00000705]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 59.9, 59.9, \'76\')','gltransaction/otherpaymentposting','0.018409967422485','2015-10-20 10:57:20'),(399758,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000155\', 1, \'REFRESHMENT\', \'32524\', 59.9, 1, 1, \'59.9\', \'2\', \'2015\', \'1\', \'PV13022015[00000705]\', \'76\')','gltransaction/otherpaymentposting','0.011131048202515','2015-10-20 10:57:20'),(399759,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000155\', 2, \'REFRESHMENT\', \'32713\', 59.9, 1, 1, \'59.9\', \'2\', \'2015\', \'1\', \'PV13022015[00000705]\', \'76\')','gltransaction/otherpaymentposting','0.011224985122681','2015-10-20 10:57:20'),(399760,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 59.9, `total_amount_cr` = 59.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000155\'','gltransaction/otherpaymentposting','0.012747049331665','2015-10-20 10:57:20'),(399761,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'704\'','gltransaction/otherpaymentposting','0.030109882354736','2015-10-20 10:57:21'),(399762,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.017575979232788','2015-10-20 10:57:21'),(399763,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000156\' WHERE `ID` =  \'704\'','gltransaction/otherpaymentposting','0.012995004653931','2015-10-20 10:57:21'),(399764,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000156\', \'Other Payment [PV13022015[00000704]]]\', \'Other Payment [PV13022015[00000704]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 17.5, 17.5, \'76\')','gltransaction/otherpaymentposting','0.015512943267822','2015-10-20 10:57:21'),(399765,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000156\', 1, \'STATIONERY\', \'32524\', 17.5, 1, 1, \'17.5\', \'2\', \'2015\', \'1\', \'PV13022015[00000704]\', \'76\')','gltransaction/otherpaymentposting','0.012789964675903','2015-10-20 10:57:21'),(399766,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000156\', 2, \'STATIONERY\', \'32708\', 17.5, 1, 1, \'17.5\', \'2\', \'2015\', \'1\', \'PV13022015[00000704]\', \'76\')','gltransaction/otherpaymentposting','0.011470079421997','2015-10-20 10:57:21'),(399767,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 17.5, `total_amount_cr` = 17.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000156\'','gltransaction/otherpaymentposting','0.036763906478882','2015-10-20 10:57:21'),(399768,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'703\'','gltransaction/otherpaymentposting','0.036110877990723','2015-10-20 10:57:22'),(399769,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.013513803482056','2015-10-20 10:57:22'),(399770,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000157\' WHERE `ID` =  \'703\'','gltransaction/otherpaymentposting','0.012957096099854','2015-10-20 10:57:22'),(399771,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000157\', \'Other Payment [PV13022015[00000703]]]\', \'Other Payment [PV13022015[00000703]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 150, 150, \'76\')','gltransaction/otherpaymentposting','0.0086989402770996','2015-10-20 10:57:22'),(399772,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000157\', 1, \'REFRESHMENT\', \'32524\', 150, 1, 1, \'150\', \'2\', \'2015\', \'1\', \'PV13022015[00000703]\', \'76\')','gltransaction/otherpaymentposting','0.036751985549927','2015-10-20 10:57:22'),(399773,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000157\', 2, \'REFRESHMENT\', \'32713\', 150, 1, 1, \'150\', \'2\', \'2015\', \'1\', \'PV13022015[00000703]\', \'76\')','gltransaction/otherpaymentposting','0.012614965438843','2015-10-20 10:57:22'),(399774,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000157\'','gltransaction/otherpaymentposting','0.011448860168457','2015-10-20 10:57:22'),(399775,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'702\'','gltransaction/otherpaymentposting','0.014334917068481','2015-10-20 10:57:22'),(399776,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.016401052474976','2015-10-20 10:57:22'),(399777,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000158\' WHERE `ID` =  \'702\'','gltransaction/otherpaymentposting','0.01175594329834','2015-10-20 10:57:22'),(399778,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000158\', \'Other Payment [PV13022015[00000702]]]\', \'Other Payment [PV13022015[00000702]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 24.9, 24.9, \'76\')','gltransaction/otherpaymentposting','0.0089361667633057','2015-10-20 10:57:22'),(399779,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000158\', 1, \'REFRESHMENT\', \'32524\', 24.9, 1, 1, \'24.9\', \'2\', \'2015\', \'1\', \'PV13022015[00000702]\', \'76\')','gltransaction/otherpaymentposting','0.038018941879272','2015-10-20 10:57:22'),(399780,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000158\', 2, \'REFRESHMENT\', \'32713\', 24.9, 1, 1, \'24.9\', \'2\', \'2015\', \'1\', \'PV13022015[00000702]\', \'76\')','gltransaction/otherpaymentposting','0.01178503036499','2015-10-20 10:57:22'),(399781,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 24.9, `total_amount_cr` = 24.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000158\'','gltransaction/otherpaymentposting','0.029973983764648','2015-10-20 10:57:22'),(399782,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'701\'','gltransaction/otherpaymentposting','0.034260988235474','2015-10-20 10:57:23'),(399783,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.030102014541626','2015-10-20 10:57:23'),(399784,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000159\' WHERE `ID` =  \'701\'','gltransaction/otherpaymentposting','0.038026809692383','2015-10-20 10:57:23'),(399785,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000159\', \'Other Payment [PV13022015[00000701]]]\', \'Other Payment [PV13022015[00000701]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 117.3, 117.3, \'76\')','gltransaction/otherpaymentposting','0.0092201232910156','2015-10-20 10:57:23'),(399786,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000159\', 1, \'REFRESHMENT\', \'32524\', 117.3, 1, 1, \'117.3\', \'2\', \'2015\', \'1\', \'PV13022015[00000701]\', \'76\')','gltransaction/otherpaymentposting','0.045825004577637','2015-10-20 10:57:23'),(399787,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000159\', 2, \'REFRESHMENT\', \'32713\', 117.3, 1, 1, \'117.3\', \'2\', \'2015\', \'1\', \'PV13022015[00000701]\', \'76\')','gltransaction/otherpaymentposting','0.011178016662598','2015-10-20 10:57:23'),(399788,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 117.3, `total_amount_cr` = 117.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000159\'','gltransaction/otherpaymentposting','0.011584997177124','2015-10-20 10:57:23'),(399789,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'700\'','gltransaction/otherpaymentposting','0.039340972900391','2015-10-20 10:57:24'),(399790,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.31300711631775','2015-10-20 10:57:24'),(399791,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000160\' WHERE `ID` =  \'700\'','gltransaction/otherpaymentposting','0.091601133346558','2015-10-20 10:57:24'),(399792,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000160\', \'Other Payment [PV13022015[00000700]]]\', \'Other Payment [PV13022015[00000700]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 14.7, 14.7, \'76\')','gltransaction/otherpaymentposting','0.21392512321472','2015-10-20 10:57:24'),(399793,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000160\', 1, \'PETROL\', \'32524\', 14.7, 1, 1, \'14.7\', \'2\', \'2015\', \'1\', \'PV13022015[00000700]\', \'76\')','gltransaction/otherpaymentposting','0.061161994934082','2015-10-20 10:57:24'),(399794,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000160\', 2, \'PETROL\', \'32709\', 14.7, 1, 1, \'14.7\', \'2\', \'2015\', \'1\', \'PV13022015[00000700]\', \'76\')','gltransaction/otherpaymentposting','0.029210090637207','2015-10-20 10:57:24'),(399795,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 14.7, `total_amount_cr` = 14.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000160\'','gltransaction/otherpaymentposting','0.036407947540283','2015-10-20 10:57:24'),(399796,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'699\'','gltransaction/otherpaymentposting','0.043987989425659','2015-10-20 10:57:25'),(399797,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.012635946273804','2015-10-20 10:57:25'),(399798,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000161\' WHERE `ID` =  \'699\'','gltransaction/otherpaymentposting','0.013235807418823','2015-10-20 10:57:25'),(399799,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000161\', \'Other Payment [PV13022015[00000699]]]\', \'Other Payment [PV13022015[00000699]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 600, 600, \'76\')','gltransaction/otherpaymentposting','0.025410890579224','2015-10-20 10:57:25'),(399800,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000161\', 1, \'REFRESHMENT\', \'32524\', 600, 1, 1, \'600\', \'2\', \'2015\', \'1\', \'PV13022015[00000699]\', \'76\')','gltransaction/otherpaymentposting','0.029715061187744','2015-10-20 10:57:25'),(399801,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000161\', 2, \'REFRESHMENT\', \'32713\', 600, 1, 1, \'600\', \'2\', \'2015\', \'1\', \'PV13022015[00000699]\', \'76\')','gltransaction/otherpaymentposting','0.028512001037598','2015-10-20 10:57:25'),(399802,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000161\'','gltransaction/otherpaymentposting','0.012988090515137','2015-10-20 10:57:25'),(399803,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'698\'','gltransaction/otherpaymentposting','0.016047954559326','2015-10-20 10:57:25'),(399804,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.014609098434448','2015-10-20 10:57:25'),(399805,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000162\' WHERE `ID` =  \'698\'','gltransaction/otherpaymentposting','0.03715991973877','2015-10-20 10:57:25'),(399806,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000162\', \'Other Payment [PV13022015[00000698]]]\', \'Other Payment [PV13022015[00000698]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 20, 20, \'76\')','gltransaction/otherpaymentposting','0.028788805007935','2015-10-20 10:57:26'),(399807,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000162\', 1, \'PETROL\', \'32524\', 20, 1, 1, \'20\', \'2\', \'2015\', \'1\', \'PV13022015[00000698]\', \'76\')','gltransaction/otherpaymentposting','0.029414892196655','2015-10-20 10:57:26'),(399808,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000162\', 2, \'PETROL\', \'32709\', 20, 1, 1, \'20\', \'2\', \'2015\', \'1\', \'PV13022015[00000698]\', \'76\')','gltransaction/otherpaymentposting','0.028118848800659','2015-10-20 10:57:26'),(399809,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000162\'','gltransaction/otherpaymentposting','0.012956857681274','2015-10-20 10:57:26'),(399810,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'697\'','gltransaction/otherpaymentposting','0.016125917434692','2015-10-20 10:57:26'),(399811,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.018445014953613','2015-10-20 10:57:26'),(399812,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000163\' WHERE `ID` =  \'697\'','gltransaction/otherpaymentposting','0.0383460521698','2015-10-20 10:57:26'),(399813,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000163\', \'Other Payment [PV13022015[00000697]]]\', \'Other Payment [PV13022015[00000697]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 158.35, 158.35, \'76\')','gltransaction/otherpaymentposting','0.017938137054443','2015-10-20 10:57:26'),(399814,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000163\', 1, \'REFRESHMENT\', \'32524\', 158.35, 1, 1, \'158.35\', \'2\', \'2015\', \'1\', \'PV13022015[00000697]\', \'76\')','gltransaction/otherpaymentposting','0.019563913345337','2015-10-20 10:57:26'),(399815,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000163\', 2, \'REFRESHMENT\', \'32713\', 158.35, 1, 1, \'158.35\', \'2\', \'2015\', \'1\', \'PV13022015[00000697]\', \'76\')','gltransaction/otherpaymentposting','0.020957946777344','2015-10-20 10:57:26'),(399816,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 158.35, `total_amount_cr` = 158.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000163\'','gltransaction/otherpaymentposting','0.011544942855835','2015-10-20 10:57:26'),(399817,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'696\'','gltransaction/otherpaymentposting','0.016144990921021','2015-10-20 10:57:27'),(399818,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.015359878540039','2015-10-20 10:57:27'),(399819,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000164\' WHERE `ID` =  \'696\'','gltransaction/otherpaymentposting','0.028569936752319','2015-10-20 10:57:27'),(399820,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000164\', \'Other Payment [PV13022015[00000696]]]\', \'Other Payment [PV13022015[00000696]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 349.8, 349.8, \'76\')','gltransaction/otherpaymentposting','0.026935815811157','2015-10-20 10:57:27'),(399821,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000164\', 1, \'STATIONERY\', \'32524\', 349.8, 1, 1, \'349.8\', \'2\', \'2015\', \'1\', \'PV13022015[00000696]\', \'76\')','gltransaction/otherpaymentposting','0.028638124465942','2015-10-20 10:57:27'),(399822,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000164\', 2, \'STATIONERY\', \'32708\', 349.8, 1, 1, \'349.8\', \'2\', \'2015\', \'1\', \'PV13022015[00000696]\', \'76\')','gltransaction/otherpaymentposting','0.029277086257935','2015-10-20 10:57:27'),(399823,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 349.8, `total_amount_cr` = 349.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000164\'','gltransaction/otherpaymentposting','0.011537075042725','2015-10-20 10:57:27'),(399824,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'695\'','gltransaction/otherpaymentposting','0.016135931015015','2015-10-20 10:57:27'),(399825,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'239\'','gltransaction/otherpaymentposting','0.014991044998169','2015-10-20 10:57:27'),(399826,3,76,'192.168.1.49','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000165\' WHERE `ID` =  \'695\'','gltransaction/otherpaymentposting','0.037124156951904','2015-10-20 10:57:27'),(399827,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000165\', \'Other Payment [PV13022015[00000695]]]\', \'Other Payment [PV13022015[00000695]]]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 35, 35, \'76\')','gltransaction/otherpaymentposting','0.027191877365112','2015-10-20 10:57:27'),(399828,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000165\', 1, \'SERVICE CHARGE\', \'32524\', 35, 1, 1, \'35\', \'2\', \'2015\', \'1\', \'PV13022015[00000695]\', \'76\')','gltransaction/otherpaymentposting','0.036230087280273','2015-10-20 10:57:27'),(399829,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000165\', 2, \'SERVICE CHARGE\', \'32762\', 35, 1, 1, \'35\', \'2\', \'2015\', \'1\', \'PV13022015[00000695]\', \'76\')','gltransaction/otherpaymentposting','0.029262065887451','2015-10-20 10:57:27'),(399830,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 35, `total_amount_cr` = 35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000165\'','gltransaction/otherpaymentposting','0.011560916900635','2015-10-20 10:57:27'),(399831,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1800.00\', \'OPN\', \'2015-02-23\', \'CIMB 004535\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029268980026245','2015-10-20 11:00:19'),(399832,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (709, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1800\', \'1800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028231859207153','2015-10-20 11:00:19'),(399833,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1440.00\', \'OPN\', \'2015-02-23\', \'CIMB 004536\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047806024551392','2015-10-20 11:01:19'),(399834,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (710, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1440\', \'1440\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036756992340088','2015-10-20 11:01:19'),(399835,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'720.00\', \'OPN\', \'2015-02-23\', \'CIMB 004537\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070247888565063','2015-10-20 11:02:17'),(399836,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (711, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'720\', \'720\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038192987442017','2015-10-20 11:02:17'),(399837,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1800.00\', \'OPN\', \'2015-02-23\', \'CIMB 004538\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.037975072860718','2015-10-20 11:03:43'),(399838,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (712, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1800\', \'1800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038287162780762','2015-10-20 11:03:43'),(399839,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1800.00\', \'OPN\', \'2015-02-23\', \'CIMB 004539\', \'TENAGA NASIONAL BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.018449068069458','2015-10-20 11:04:33'),(399840,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (713, \'76\', \'TESTING FEE\', \'1\', \'32665\', \'1800\', \'1800\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011729001998901','2015-10-20 11:04:33'),(399841,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-03-17\', `memo` = \'\', `supplierInvoiceNo` = \'28612\', `formNo` = \'28612\' WHERE `ID` =  \'1540\'','purchasetransaction/update_purchaseInvoice_header','0.043758153915405','2015-10-20 11:06:10'),(399842,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1540\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034358024597168','2015-10-20 11:06:29'),(399843,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.025859117507935','2015-10-20 11:06:29'),(399844,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000102\' WHERE `ID` =  \'1540\'','Aptransaction/invoicePosting','0.044956922531128','2015-10-20 11:06:29'),(399845,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000102\', \'28612[00000314]\', \'Purchase Invoice Confirm [ 28612[00000314] ]\', \'3\', \'2015-03-17\', \'2015\', \'3\', 4480, 4480, \'76\')','Aptransaction/invoicePosting','0.035727977752686','2015-10-20 11:06:29'),(399846,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000102\', 1, \'COPPER\', \'32998\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'3\', \'2015\', \'1\', \'28612[00000314]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04298210144043','2015-10-20 11:06:29'),(399847,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000102\', \'COPPER\', \'32662\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'3\', \'2015\', \'1\', \'28612[00000314]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017386913299561','2015-10-20 11:06:29'),(399848,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4480, `total_amount_cr` = 4480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000102\'','Aptransaction/invoicePosting','0.012586116790771','2015-10-20 11:06:29'),(399849,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'172\', \'0\', \'4480.00\', \'0\', \'PP\', \'\', \'1\', \'1.00000\', \'2015-10-20\', \'\', 0, \'\', \'\', \'0.00\', \'4480.00\', \'4480.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.072731018066406','2015-10-20 11:10:45'),(399850,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 217,1,ID,totalAmount, totalPayable  ,0.00,4480.00,76 from comp_supplier_invoice where ID=1541','aptransaction/saveSupplierPayment','0.045216083526611','2015-10-20 11:10:45'),(399851,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4480.00, totalPayable = totalAmount - amountPaid  where ID = 1541','aptransaction/saveSupplierPayment','0.088205099105835','2015-10-20 11:10:45'),(399852,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2015-02-23\', `memo` = \'\', `bankID` = \'81\', `referenceNo` = \'\', `formNo` = \'PP\' WHERE `ID` =  \'217\'','aptransaction/update_payment_header','0.035652875900269','2015-10-20 11:11:28'),(399853,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2015-02-23\', `memo` = \'\', `bankID` = \'81\', `referenceNo` = \'CIMB 004540\', `formNo` = \'PP\' WHERE `ID` =  \'217\'','aptransaction/update_payment_header','0.016968965530396','2015-10-20 11:12:10'),(399854,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'217\'','aptransaction/paymentPosting','0.03538703918457','2015-10-20 11:12:32'),(399855,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.022073984146118','2015-10-20 11:12:32'),(399856,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000166\' WHERE `ID` =  \'217\'','aptransaction/paymentPosting','0.013092994689941','2015-10-20 11:12:32'),(399857,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000166\', \'PP[00000217]\', \'Payment [ PP[00000217] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 4480, 4480, \'76\')','aptransaction/paymentPosting','0.047122001647949','2015-10-20 11:12:32'),(399858,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000166\', 1, \'PI[00000315]\', \'32522\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'2\', \'2015\', \'1\', \'PP[00000217]\', \'76\')','aptransaction/paymentPosting','0.08790397644043','2015-10-20 11:12:32'),(399859,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000166\', \'PI[00000315]\', \'32998\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'2\', \'2015\', \'PP[00000217]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011101007461548','2015-10-20 11:12:32'),(399860,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4480, `total_amount_cr` = 4480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000166\'','aptransaction/paymentPosting','0.012626886367798','2015-10-20 11:12:32'),(399861,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2029.00\', \'OPN\', \'2015-02-23\', \'CIMB 004542\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.092004060745239','2015-10-20 11:14:56'),(399862,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (714, \'76\', \'KCL 18\', \'1\', \'32816\', \'2029\', \'2029\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.061445951461792','2015-10-20 11:14:56'),(399863,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-02-23\', \'CIMB 004543\', \'PUAH HONG PAU\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.036772012710571','2015-10-20 11:16:44'),(399864,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (715, \'76\', \'MARCH\\\'15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011795043945312','2015-10-20 11:16:44'),(399865,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'500.00\', \'OPN\', \'2015-02-23\', \'CIMB 004544\', \'MOHAMED ROSLI BIN DAUD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.044760942459106','2015-10-20 11:17:59'),(399866,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (716, \'76\', \'MARCH\\\'15\', \'1\', \'32698\', \'500\', \'500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011934995651245','2015-10-20 11:17:59'),(399867,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'380.00\', \'OPN\', \'2015-02-23\', \'CIMB 004545\', \'CHAW KEE MUN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.04485297203064','2015-10-20 11:18:57'),(399868,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (717, \'76\', \'MARCH\\\'15\', \'1\', \'32698\', \'380\', \'380\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013105869293213','2015-10-20 11:18:57'),(399869,3,76,'192.168.1.49','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, \'174\', \'76\', \'90955\', \'51\', \'2015-01-06\', \'90955\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067015886306763','2015-10-20 11:26:24'),(399870,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2956, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.036906003952026','2015-10-20 11:26:24'),(399871,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  2956','purchasetransaction/saveCharge','0.039674997329712','2015-10-20 11:26:24'),(399872,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2956','purchasetransaction/saveCharge','0.037042140960693','2015-10-20 11:26:24'),(399873,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2956\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024850845336914','2015-10-20 11:26:57'),(399874,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.023164033889771','2015-10-20 11:26:57'),(399875,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000161\' WHERE `ID` =  \'2956\'','Aptransaction/invoicePosting','0.036739110946655','2015-10-20 11:26:57'),(399876,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000161\', \'90955[00001730]\', \'Purchase Invoice Confirm [ 90955[00001730] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.062117099761963','2015-10-20 11:26:57'),(399877,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000161\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'1\', \'90955[00001730]\', NULL, \'76\')','Aptransaction/invoicePosting','0.099969863891602','2015-10-20 11:26:57'),(399878,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000161\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'1\', \'90955[00001730]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026262998580933','2015-10-20 11:26:57'),(399879,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000161\'','Aptransaction/invoicePosting','0.036779880523682','2015-10-20 11:26:57'),(399880,3,76,'192.168.1.49','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, \'174\', \'76\', \'90956\', \'51\', \'2015-01-06\', \'90956\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.067347049713135','2015-10-20 11:28:54'),(399881,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2957, \'76\', \'32642\', \'1\', \'GAS\', \'1390\', \'0\', \'2645\', \'0\', \'1390\')','purchasetransaction/saveCharge','0.036819934844971','2015-10-20 11:28:54'),(399882,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1390\' WHERE `ID` =  2957','purchasetransaction/saveCharge','0.010011911392212','2015-10-20 11:28:54'),(399883,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2957','purchasetransaction/saveCharge','0.021708965301514','2015-10-20 11:28:54'),(399884,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2957\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029302835464478','2015-10-20 11:29:43'),(399885,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028341054916382','2015-10-20 11:29:43'),(399886,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000162\' WHERE `ID` =  \'2957\'','Aptransaction/invoicePosting','0.04692006111145','2015-10-20 11:29:43'),(399887,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000162\', \'90956[00001731]\', \'Purchase Invoice Confirm [ 90956[00001731] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 1390, 1390, \'76\')','Aptransaction/invoicePosting','0.12904191017151','2015-10-20 11:29:43'),(399888,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000162\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'1\', \'2015\', \'1\', \'90956[00001731]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05130410194397','2015-10-20 11:29:43'),(399889,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000162\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'1\', \'2015\', \'1\', \'90956[00001731]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094118118286133','2015-10-20 11:29:43'),(399890,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1390, `total_amount_cr` = 1390, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000162\'','Aptransaction/invoicePosting','0.011552095413208','2015-10-20 11:29:43'),(399891,3,76,'192.168.1.49','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, \'174\', \'76\', \'91187\', \'51\', \'2015-01-22\', \'91187\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032212972640991','2015-10-20 11:31:29'),(399892,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2958, \'76\', \'32642\', \'1\', \'GAS\', \'3193.7\', \'0\', \'2645\', \'0\', \'3193.7\')','purchasetransaction/saveCharge','0.011646032333374','2015-10-20 11:31:29'),(399893,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3193.7\' WHERE `ID` =  2958','purchasetransaction/saveCharge','0.034440040588379','2015-10-20 11:31:29'),(399894,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2958','purchasetransaction/saveCharge','0.038312911987305','2015-10-20 11:31:29'),(399895,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2958\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015148162841797','2015-10-20 11:32:14'),(399896,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014653205871582','2015-10-20 11:32:14'),(399897,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000163\' WHERE `ID` =  \'2958\'','Aptransaction/invoicePosting','0.036820888519287','2015-10-20 11:32:14'),(399898,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000163\', \'91187[00001732]\', \'Purchase Invoice Confirm [ 91187[00001732] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 3193.7, 3193.7, \'76\')','Aptransaction/invoicePosting','0.04039192199707','2015-10-20 11:32:14'),(399899,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000163\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 3193.7, \'1\', \'1\', \'3193.7\', \'1\', \'2015\', \'1\', \'91187[00001732]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017057180404663','2015-10-20 11:32:14'),(399900,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000163\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 3193.7, \'1\', \'1\', \'3193.7\', \'1\', \'2015\', \'1\', \'91187[00001732]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017461061477661','2015-10-20 11:32:14'),(399901,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3193.7, `total_amount_cr` = 3193.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000163\'','Aptransaction/invoicePosting','0.037600040435791','2015-10-20 11:32:14'),(399902,3,76,'192.168.1.49','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, \'174\', \'76\', \'91188\', \'51\', \'2015-01-27\', \'91188\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.079349994659424','2015-10-20 11:33:10'),(399903,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2959, \'76\', \'32642\', \'1\', \'GAS\', \'646.2\', \'0\', \'2645\', \'0\', \'646.2\')','purchasetransaction/saveCharge','0.038048028945923','2015-10-20 11:33:10'),(399904,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'646.2\' WHERE `ID` =  2959','purchasetransaction/saveCharge','0.03470516204834','2015-10-20 11:33:10'),(399905,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2959','purchasetransaction/saveCharge','0.013120889663696','2015-10-20 11:33:10'),(399906,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2959\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015423774719238','2015-10-20 11:33:42'),(399907,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014663934707642','2015-10-20 11:33:42'),(399908,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000164\' WHERE `ID` =  \'2959\'','Aptransaction/invoicePosting','0.013033866882324','2015-10-20 11:33:42'),(399909,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000164\', \'91188[00001733]\', \'Purchase Invoice Confirm [ 91188[00001733] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 646.2, 646.2, \'76\')','Aptransaction/invoicePosting','0.043353080749512','2015-10-20 11:33:42'),(399910,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000164\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'1\', \'91188[00001733]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044605016708374','2015-10-20 11:33:42'),(399911,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000164\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'1\', \'2015\', \'1\', \'91188[00001733]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091218948364258','2015-10-20 11:33:42'),(399912,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 646.2, `total_amount_cr` = 646.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000164\'','Aptransaction/invoicePosting','0.028240919113159','2015-10-20 11:33:42'),(399913,3,76,'192.168.1.49','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, \'174\', \'76\', \'91349\', \'51\', \'2015-02-12\', \'91349\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03348183631897','2015-10-20 11:34:36'),(399914,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2960, \'76\', \'32642\', \'1\', \'GAS\', \'1176\', \'0\', \'2645\', \'0\', \'1176\')','purchasetransaction/saveCharge','0.013324975967407','2015-10-20 11:34:36'),(399915,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1176\' WHERE `ID` =  2960','purchasetransaction/saveCharge','0.043412923812866','2015-10-20 11:34:36'),(399916,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2960','purchasetransaction/saveCharge','0.013200044631958','2015-10-20 11:34:36'),(399917,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2960\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022235870361328','2015-10-20 11:35:08'),(399918,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039494037628174','2015-10-20 11:35:08'),(399919,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000167\' WHERE `ID` =  \'2960\'','Aptransaction/invoicePosting','0.037909030914307','2015-10-20 11:35:08'),(399920,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000167\', \'91349[00001734]\', \'Purchase Invoice Confirm [ 91349[00001734] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 1176, 1176, \'76\')','Aptransaction/invoicePosting','0.038562059402466','2015-10-20 11:35:08'),(399921,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000167\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1176, \'1\', \'1\', \'1176\', \'2\', \'2015\', \'1\', \'91349[00001734]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010878086090088','2015-10-20 11:35:08'),(399922,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000167\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1176, \'1\', \'1\', \'1176\', \'2\', \'2015\', \'1\', \'91349[00001734]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016958951950073','2015-10-20 11:35:08'),(399923,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1176, `total_amount_cr` = 1176, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000167\'','Aptransaction/invoicePosting','0.046133995056152','2015-10-20 11:35:08'),(399924,3,76,'192.168.1.49','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, \'174\', \'76\', \'91347\', \'51\', \'2015-02-11\', \'91347\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.031991958618164','2015-10-20 11:37:14'),(399925,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2961, \'76\', \'32642\', \'1\', \'GAS\', \'201.4\', \'0\', \'2645\', \'0\', \'201.4\')','purchasetransaction/saveCharge','0.021631956100464','2015-10-20 11:37:14'),(399926,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'201.4\' WHERE `ID` =  2961','purchasetransaction/saveCharge','0.031182050704956','2015-10-20 11:37:14'),(399927,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2961','purchasetransaction/saveCharge','0.029838085174561','2015-10-20 11:37:14'),(399928,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2961\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046081066131592','2015-10-20 11:37:39'),(399929,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.011146068572998','2015-10-20 11:37:39'),(399930,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000168\' WHERE `ID` =  \'2961\'','Aptransaction/invoicePosting','0.011758089065552','2015-10-20 11:37:39'),(399931,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000168\', \'91347[00001735]\', \'Purchase Invoice Confirm [ 91347[00001735] ]\', \'3\', \'2015-02-11\', \'2015\', \'2\', 201.4, 201.4, \'76\')','Aptransaction/invoicePosting','0.031285047531128','2015-10-20 11:37:39'),(399932,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000168\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 201.4, \'1\', \'1\', \'201.4\', \'2\', \'2015\', \'1\', \'91347[00001735]\', NULL, \'76\')','Aptransaction/invoicePosting','0.097202062606812','2015-10-20 11:37:39'),(399933,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000168\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 201.4, \'1\', \'1\', \'201.4\', \'2\', \'2015\', \'1\', \'91347[00001735]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012134075164795','2015-10-20 11:37:39'),(399934,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 201.4, `total_amount_cr` = 201.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000168\'','Aptransaction/invoicePosting','0.011840105056763','2015-10-20 11:37:39'),(399935,3,76,'192.168.1.49','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, \'174\', \'76\', \'91284\', \'51\', \'2015-02-05\', \'91284\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033817052841187','2015-10-20 11:38:27'),(399936,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2962, \'76\', \'32642\', \'1\', \'GAS\', \'306.4\', \'0\', \'2645\', \'0\', \'306.4\')','purchasetransaction/saveCharge','0.03687310218811','2015-10-20 11:38:27'),(399937,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'306.4\' WHERE `ID` =  2962','purchasetransaction/saveCharge','0.039477109909058','2015-10-20 11:38:27'),(399938,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2962','purchasetransaction/saveCharge','0.012995004653931','2015-10-20 11:38:27'),(399939,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2962\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032559871673584','2015-10-20 11:38:50'),(399940,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.040596961975098','2015-10-20 11:38:50'),(399941,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000169\' WHERE `ID` =  \'2962\'','Aptransaction/invoicePosting','0.011456966400146','2015-10-20 11:38:50'),(399942,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000169\', \'91284[00001736]\', \'Purchase Invoice Confirm [ 91284[00001736] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 306.4, 306.4, \'76\')','Aptransaction/invoicePosting','0.036884069442749','2015-10-20 11:38:50'),(399943,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000169\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 306.4, \'1\', \'1\', \'306.4\', \'2\', \'2015\', \'1\', \'91284[00001736]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016869068145752','2015-10-20 11:38:50'),(399944,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000169\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 306.4, \'1\', \'1\', \'306.4\', \'2\', \'2015\', \'1\', \'91284[00001736]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017908096313477','2015-10-20 11:38:50'),(399945,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 306.4, `total_amount_cr` = 306.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000169\'','Aptransaction/invoicePosting','0.011375188827515','2015-10-20 11:38:50'),(399946,3,76,'192.168.1.49','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, \'174\', \'76\', \'91285\', \'51\', \'2015-02-03\', \'91285\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018797874450684','2015-10-20 11:39:38'),(399947,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2963, \'76\', \'32642\', \'1\', \'GAS\', \'731.2\', \'0\', \'2645\', \'0\', \'731.2\')','purchasetransaction/saveCharge','0.011708974838257','2015-10-20 11:39:38'),(399948,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'731.2\' WHERE `ID` =  2963','purchasetransaction/saveCharge','0.033025026321411','2015-10-20 11:39:38'),(399949,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2963','purchasetransaction/saveCharge','0.011818885803223','2015-10-20 11:39:38'),(399950,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2963\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018620014190674','2015-10-20 11:40:04'),(399951,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013249158859253','2015-10-20 11:40:04'),(399952,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000170\' WHERE `ID` =  \'2963\'','Aptransaction/invoicePosting','0.011761903762817','2015-10-20 11:40:04'),(399953,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000170\', \'91285[00001737]\', \'Purchase Invoice Confirm [ 91285[00001737] ]\', \'3\', \'2015-02-03\', \'2015\', \'2\', 731.2, 731.2, \'76\')','Aptransaction/invoicePosting','0.010375022888184','2015-10-20 11:40:04'),(399954,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000170\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 731.2, \'1\', \'1\', \'731.2\', \'2\', \'2015\', \'1\', \'91285[00001737]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010979890823364','2015-10-20 11:40:04'),(399955,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000170\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 731.2, \'1\', \'1\', \'731.2\', \'2\', \'2015\', \'1\', \'91285[00001737]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012082815170288','2015-10-20 11:40:04'),(399956,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 731.2, `total_amount_cr` = 731.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000170\'','Aptransaction/invoicePosting','0.011647939682007','2015-10-20 11:40:04'),(399957,3,76,'192.168.1.49','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, \'174\', \'76\', \'R000052\', \'51\', \'2015-01-31\', \'R000052\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.080084800720215','2015-10-20 11:41:01'),(399958,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2964, \'76\', \'32642\', \'1\', \'GAS\', \'1460\', \'0\', \'2645\', \'0\', \'1460\')','purchasetransaction/saveCharge','0.036346912384033','2015-10-20 11:41:01'),(399959,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1460\' WHERE `ID` =  2964','purchasetransaction/saveCharge','0.011817932128906','2015-10-20 11:41:01'),(399960,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2964','purchasetransaction/saveCharge','0.013165950775146','2015-10-20 11:41:01'),(399961,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2964\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032290935516357','2015-10-20 11:41:27'),(399962,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014117002487183','2015-10-20 11:41:27'),(399963,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000165\' WHERE `ID` =  \'2964\'','Aptransaction/invoicePosting','0.013280153274536','2015-10-20 11:41:27'),(399964,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000165\', \'R000052[00001738]\', \'Purchase Invoice Confirm [ R000052[00001738] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 1460, 1460, \'76\')','Aptransaction/invoicePosting','0.039245843887329','2015-10-20 11:41:27'),(399965,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000165\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1460, \'1\', \'1\', \'1460\', \'1\', \'2015\', \'1\', \'R000052[00001738]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044913053512573','2015-10-20 11:41:27'),(399966,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000165\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1460, \'1\', \'1\', \'1460\', \'1\', \'2015\', \'1\', \'R000052[00001738]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010205030441284','2015-10-20 11:41:27'),(399967,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1460, `total_amount_cr` = 1460, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000165\'','Aptransaction/invoicePosting','0.029568195343018','2015-10-20 11:41:27'),(399968,3,76,'192.168.1.49','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, \'174\', \'76\', \'91418\', \'51\', \'2015-02-24\', \'91418\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033141136169434','2015-10-20 11:42:21'),(399969,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2965, \'76\', \'32642\', \'1\', \'GAS\', \'1246.2\', \'0\', \'2645\', \'0\', \'1246.2\')','purchasetransaction/saveCharge','0.013086795806885','2015-10-20 11:42:21'),(399970,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1246.2\' WHERE `ID` =  2965','purchasetransaction/saveCharge','0.033167839050293','2015-10-20 11:42:21'),(399971,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2965','purchasetransaction/saveCharge','0.03698205947876','2015-10-20 11:42:21'),(399972,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2965\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049237966537476','2015-10-20 11:42:47'),(399973,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014281988143921','2015-10-20 11:42:47'),(399974,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000171\' WHERE `ID` =  \'2965\'','Aptransaction/invoicePosting','0.028457164764404','2015-10-20 11:42:47'),(399975,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000171\', \'91418[00001739]\', \'Purchase Invoice Confirm [ 91418[00001739] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 1246.2, 1246.2, \'76\')','Aptransaction/invoicePosting','0.032228946685791','2015-10-20 11:42:47'),(399976,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000171\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1246.2, \'1\', \'1\', \'1246.2\', \'2\', \'2015\', \'1\', \'91418[00001739]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010344982147217','2015-10-20 11:42:47'),(399977,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000171\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1246.2, \'1\', \'1\', \'1246.2\', \'2\', \'2015\', \'1\', \'91418[00001739]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010989904403687','2015-10-20 11:42:47'),(399978,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1246.2, `total_amount_cr` = 1246.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000171\'','Aptransaction/invoicePosting','0.045080900192261','2015-10-20 11:42:47'),(399979,3,76,'192.168.1.49','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, \'174\', \'76\', \'R000054\', \'51\', \'2015-02-28\', \'R000054\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.03852391242981','2015-10-20 11:43:37'),(399980,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2966, \'76\', \'32642\', \'1\', \'GAS\', \'1330\', \'0\', \'2645\', \'0\', \'1330\')','purchasetransaction/saveCharge','0.011733055114746','2015-10-20 11:43:37'),(399981,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1330\' WHERE `ID` =  2966','purchasetransaction/saveCharge','0.10824704170227','2015-10-20 11:43:37'),(399982,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2966','purchasetransaction/saveCharge','0.05485200881958','2015-10-20 11:43:37'),(399983,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2966\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016126871109009','2015-10-20 11:43:59'),(399984,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015136003494263','2015-10-20 11:43:59'),(399985,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000172\' WHERE `ID` =  \'2966\'','Aptransaction/invoicePosting','0.013391971588135','2015-10-20 11:43:59'),(399986,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000172\', \'R000054[00001740]\', \'Purchase Invoice Confirm [ R000054[00001740] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 1330, 1330, \'76\')','Aptransaction/invoicePosting','0.060696840286255','2015-10-20 11:43:59'),(399987,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000172\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1330, \'1\', \'1\', \'1330\', \'2\', \'2015\', \'1\', \'R000054[00001740]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04169487953186','2015-10-20 11:43:59'),(399988,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000172\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1330, \'1\', \'1\', \'1330\', \'2\', \'2015\', \'1\', \'R000054[00001740]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018222093582153','2015-10-20 11:43:59'),(399989,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1330, `total_amount_cr` = 1330, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000172\'','Aptransaction/invoicePosting','0.011502981185913','2015-10-20 11:43:59'),(399990,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'174\', \'0\', \'6254.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004546\', 0, \'\', \'\', \'0.00\', \'6254.90\', \'6254.90\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059062004089355','2015-10-20 11:46:07'),(399991,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 218,1,ID,totalAmount, totalPayable  ,0.00,3193.70,76 from comp_supplier_invoice where ID=2958','aptransaction/saveSupplierPayment','0.029469966888428','2015-10-20 11:46:07'),(399992,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3193.70, totalPayable = totalAmount - amountPaid  where ID = 2958','aptransaction/saveSupplierPayment','0.011780023574829','2015-10-20 11:46:07'),(399993,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 218,2,ID,totalAmount, totalPayable  ,0.00,646.20,76 from comp_supplier_invoice where ID=2959','aptransaction/saveSupplierPayment','0.01177191734314','2015-10-20 11:46:07'),(399994,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 646.20, totalPayable = totalAmount - amountPaid  where ID = 2959','aptransaction/saveSupplierPayment','0.021504878997803','2015-10-20 11:46:07'),(399995,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 218,3,ID,totalAmount, totalPayable  ,0.00,1176.00,76 from comp_supplier_invoice where ID=2960','aptransaction/saveSupplierPayment','0.01171612739563','2015-10-20 11:46:07'),(399996,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1176.00, totalPayable = totalAmount - amountPaid  where ID = 2960','aptransaction/saveSupplierPayment','0.046489000320435','2015-10-20 11:46:07'),(399997,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 218,4,ID,totalAmount, totalPayable  ,0.00,201.40,76 from comp_supplier_invoice where ID=2961','aptransaction/saveSupplierPayment','0.01173996925354','2015-10-20 11:46:07'),(399998,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 201.40, totalPayable = totalAmount - amountPaid  where ID = 2961','aptransaction/saveSupplierPayment','0.013085842132568','2015-10-20 11:46:07'),(399999,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 218,5,ID,totalAmount, totalPayable  ,0.00,306.40,76 from comp_supplier_invoice where ID=2962','aptransaction/saveSupplierPayment','0.011806964874268','2015-10-20 11:46:07'),(400000,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 306.40, totalPayable = totalAmount - amountPaid  where ID = 2962','aptransaction/saveSupplierPayment','0.013128995895386','2015-10-20 11:46:07'),(400001,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 218,6,ID,totalAmount, totalPayable  ,0.00,731.20,76 from comp_supplier_invoice where ID=2963','aptransaction/saveSupplierPayment','0.028400182723999','2015-10-20 11:46:07'),(400002,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 731.20, totalPayable = totalAmount - amountPaid  where ID = 2963','aptransaction/saveSupplierPayment','0.011858940124512','2015-10-20 11:46:07'),(400003,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'218\'','aptransaction/paymentPosting','0.033282995223999','2015-10-20 11:46:27'),(400004,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.043563842773438','2015-10-20 11:46:27'),(400005,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000173\' WHERE `ID` =  \'218\'','aptransaction/paymentPosting','0.036724805831909','2015-10-20 11:46:27'),(400006,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', \'PP[00000218]\', \'Payment [ PP[00000218] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 6254.9, 6254.9, \'76\')','aptransaction/paymentPosting','0.027361869812012','2015-10-20 11:46:27'),(400007,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', 1, \'91349[00001734]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 1176, \'1\', \'1\', \'1176\', \'2\', \'2015\', \'3\', \'PP[00000218]\', \'76\')','aptransaction/paymentPosting','0.036040782928467','2015-10-20 11:46:27'),(400008,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000173\', \'91349[00001734]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1176, \'1\', \'1\', \'1176\', \'2\', \'2015\', \'PP[00000218]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011120080947876','2015-10-20 11:46:27'),(400009,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', 3, \'91347[00001735]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 201.4, \'1\', \'1\', \'201.4\', \'2\', \'2015\', \'4\', \'PP[00000218]\', \'76\')','aptransaction/paymentPosting','0.012494087219238','2015-10-20 11:46:27'),(400010,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000173\', \'91347[00001735]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 201.4, \'1\', \'1\', \'201.4\', \'2\', \'2015\', \'PP[00000218]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011114120483398','2015-10-20 11:46:27'),(400011,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', 5, \'91284[00001736]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 306.4, \'1\', \'1\', \'306.4\', \'2\', \'2015\', \'5\', \'PP[00000218]\', \'76\')','aptransaction/paymentPosting','0.012465000152588','2015-10-20 11:46:27'),(400012,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000173\', \'91284[00001736]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 306.4, \'1\', \'1\', \'306.4\', \'2\', \'2015\', \'PP[00000218]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011168956756592','2015-10-20 11:46:27'),(400013,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', 7, \'91187[00001732]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 3193.7, \'1\', \'1\', \'3193.7\', \'2\', \'2015\', \'1\', \'PP[00000218]\', \'76\')','aptransaction/paymentPosting','0.012447118759155','2015-10-20 11:46:27'),(400014,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150200000173\', \'91187[00001732]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 3193.7, \'1\', \'1\', \'3193.7\', \'2\', \'2015\', \'PP[00000218]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011124849319458','2015-10-20 11:46:27'),(400015,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', 9, \'91285[00001737]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 731.2, \'1\', \'1\', \'731.2\', \'2\', \'2015\', \'6\', \'PP[00000218]\', \'76\')','aptransaction/paymentPosting','0.011159896850586','2015-10-20 11:46:27'),(400016,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150200000173\', \'91285[00001737]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 731.2, \'1\', \'1\', \'731.2\', \'2\', \'2015\', \'PP[00000218]\', \'6\', \'76\')','aptransaction/paymentPosting','0.012410879135132','2015-10-20 11:46:27'),(400017,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000173\', 11, \'91188[00001733]\', \'32522\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'2\', \'2015\', \'2\', \'PP[00000218]\', \'76\')','aptransaction/paymentPosting','0.011140823364258','2015-10-20 11:46:27'),(400018,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150200000173\', \'91188[00001733]\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 646.2, \'1\', \'1\', \'646.2\', \'2\', \'2015\', \'PP[00000218]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012465000152588','2015-10-20 11:46:27'),(400019,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6254.9, `total_amount_cr` = 6254.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000173\'','aptransaction/paymentPosting','0.036393165588379','2015-10-20 11:46:27'),(400020,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'700.00\', \'OPN\', \'2015-02-23\', \'CIMB 004547\', \'PATHMAPREYA A/P SELVADURAI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.047122001647949','2015-10-20 11:47:30'),(400021,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (718, \'76\', \'MARCH\\\'15\', \'1\', \'32698\', \'700\', \'700\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037996053695679','2015-10-20 11:47:30'),(400022,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9250.00\', \'OPN\', \'2015-02-23\', \'CIMB 004548\', \'SHAM ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.23319506645203','2015-10-20 11:49:07'),(400023,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (719, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'6750\', \'6750\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.029430150985718','2015-10-20 11:49:07'),(400024,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'719\', \'76\', \'2\', \'ALLOWANCE\', \'32719\', \'2500\', \'2500\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026281833648682','2015-10-20 11:49:27'),(400025,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15622.56\', \'OPN\', \'2015-02-23\', \'CIMB 004549\', \'ZAINI BIN ZAINAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.029507160186768','2015-10-20 11:51:13'),(400026,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (720, \'76\', \'SALARY PRODUCTION STAFF FEB\\\'15\', \'1\', \'32545\', \'15622.56\', \'15622.56\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013174772262573','2015-10-20 11:51:13'),(400027,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'154\', \'0\', \'9000.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004550\', 0, \'\', \'\', \'0.00\', \'9000.00\', \'9000.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.036645174026489','2015-10-20 11:52:36'),(400028,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 219,1,ID,totalAmount, totalPayable  ,0.00,9000.00,76 from comp_supplier_invoice where ID=1535','aptransaction/saveSupplierPayment','0.038425207138062','2015-10-20 11:52:36'),(400029,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 9000.00, totalPayable = totalAmount - amountPaid  where ID = 1535','aptransaction/saveSupplierPayment','0.036757946014404','2015-10-20 11:52:36'),(400030,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'219\'','aptransaction/paymentPosting','0.021260023117065','2015-10-20 11:52:49'),(400031,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.018042087554932','2015-10-20 11:52:49'),(400032,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000174\' WHERE `ID` =  \'219\'','aptransaction/paymentPosting','0.011768102645874','2015-10-20 11:52:49'),(400033,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000174\', \'PP[00000219]\', \'Payment [ PP[00000219] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 9000, 9000, \'76\')','aptransaction/paymentPosting','0.042393207550049','2015-10-20 11:52:49'),(400034,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000174\', 1, \'PI[00000309]\', \'32522\', \'GABUNGAN SUMBER TENAGA SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'2\', \'2015\', \'1\', \'PP[00000219]\', \'76\')','aptransaction/paymentPosting','0.053991079330444','2015-10-20 11:52:49'),(400035,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000174\', \'PI[00000309]\', \'32983\', \'GABUNGAN SUMBER TENAGA SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'2\', \'2015\', \'PP[00000219]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011106014251709','2015-10-20 11:52:49'),(400036,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000174\'','aptransaction/paymentPosting','0.046080112457275','2015-10-20 11:52:49'),(400037,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'135\', \'0\', \'780.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004552\', 0, \'\', \'\', \'0.00\', \'780.00\', \'780.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039709806442261','2015-10-20 11:53:39'),(400038,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 220,1,ID,totalAmount, totalPayable  ,0.00,780.00,76 from comp_supplier_invoice where ID=1518','aptransaction/saveSupplierPayment','0.013023138046265','2015-10-20 11:53:39'),(400039,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 780.00, totalPayable = totalAmount - amountPaid  where ID = 1518','aptransaction/saveSupplierPayment','0.037171125411987','2015-10-20 11:53:39'),(400040,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'220\'','aptransaction/paymentPosting','0.032612800598145','2015-10-20 11:53:52'),(400041,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.015222072601318','2015-10-20 11:53:52'),(400042,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000175\' WHERE `ID` =  \'220\'','aptransaction/paymentPosting','0.011650085449219','2015-10-20 11:53:52'),(400043,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000175\', \'PP[00000220]\', \'Payment [ PP[00000220] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 780, 780, \'76\')','aptransaction/paymentPosting','0.010254144668579','2015-10-20 11:53:52'),(400044,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000175\', 1, \'PI[00000292]\', \'32522\', \'BLACKS ENGINEERING AND TRADING\', 780, \'1\', \'1\', \'780\', \'2\', \'2015\', \'1\', \'PP[00000220]\', \'76\')','aptransaction/paymentPosting','0.028280973434448','2015-10-20 11:53:52'),(400045,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000175\', \'PI[00000292]\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 780, \'1\', \'1\', \'780\', \'2\', \'2015\', \'PP[00000220]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013084888458252','2015-10-20 11:53:52'),(400046,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 780, `total_amount_cr` = 780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000175\'','aptransaction/paymentPosting','0.011550903320312','2015-10-20 11:53:52'),(400047,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-01-10\', `memo` = \'\', `supplierInvoiceNo` = \'440361\', `formNo` = \'440361\' WHERE `ID` =  \'1514\'','purchasetransaction/update_purchaseInvoice_header','0.036876201629639','2015-10-20 11:54:39'),(400048,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1514\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04688286781311','2015-10-20 11:54:53'),(400049,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014785051345825','2015-10-20 11:54:53'),(400050,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000166\' WHERE `ID` =  \'1514\'','Aptransaction/invoicePosting','0.012822151184082','2015-10-20 11:54:53'),(400051,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000166\', \'440361[00000288]\', \'Purchase Invoice Confirm [ 440361[00000288] ]\', \'3\', \'2015-01-10\', \'2015\', \'1\', 575, 575, \'76\')','Aptransaction/invoicePosting','0.044167995452881','2015-10-20 11:54:53'),(400052,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000166\', 1, \'HARDWARE\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 575, \'1\', \'1\', \'575\', \'1\', \'2015\', \'1\', \'440361[00000288]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049957990646362','2015-10-20 11:54:53'),(400053,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000166\', \'HARDWARE\', \'32647\', \'BANDAR ELETRIK TRADING SDN BHD\', 575, \'1\', \'1\', \'575\', \'1\', \'2015\', \'1\', \'440361[00000288]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018077850341797','2015-10-20 11:54:53'),(400054,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 575, `total_amount_cr` = 575, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000166\'','Aptransaction/invoicePosting','0.057796955108643','2015-10-20 11:54:53'),(400055,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'134\', \'0\', \'575.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004553\', 0, \'\', \'\', \'0.00\', \'575.00\', \'575.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.030210971832275','2015-10-20 11:55:29'),(400056,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 221,1,ID,totalAmount, totalPayable  ,0.00,575.00,76 from comp_supplier_invoice where ID=1514','aptransaction/saveSupplierPayment','0.038213968276978','2015-10-20 11:55:29'),(400057,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 575.00, totalPayable = totalAmount - amountPaid  where ID = 1514','aptransaction/saveSupplierPayment','0.037099123001099','2015-10-20 11:55:29'),(400058,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'221\'','aptransaction/paymentPosting','0.014945030212402','2015-10-20 11:55:53'),(400059,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.019751787185669','2015-10-20 11:55:53'),(400060,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000176\' WHERE `ID` =  \'221\'','aptransaction/paymentPosting','0.011569976806641','2015-10-20 11:55:53'),(400061,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000176\', \'PP[00000221]\', \'Payment [ PP[00000221] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 575, 575, \'76\')','aptransaction/paymentPosting','0.044210195541382','2015-10-20 11:55:53'),(400062,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000176\', 1, \'440361[00000288]\', \'32522\', \'BANDAR ELETRIK TRADING SDN BHD\', 575, \'1\', \'1\', \'575\', \'2\', \'2015\', \'1\', \'PP[00000221]\', \'76\')','aptransaction/paymentPosting','0.069445848464966','2015-10-20 11:55:53'),(400063,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000176\', \'440361[00000288]\', \'32968\', \'BANDAR ELETRIK TRADING SDN BHD\', 575, \'1\', \'1\', \'575\', \'2\', \'2015\', \'PP[00000221]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012519836425781','2015-10-20 11:55:53'),(400064,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 575, `total_amount_cr` = 575, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000176\'','aptransaction/paymentPosting','0.011530160903931','2015-10-20 11:55:53'),(400065,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2860.00\', \'OPN\', \'2015-02-23\', \'CIMB 004554\', \'E WOOD PRINTING & TRADING\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.058280944824219','2015-10-20 11:57:36'),(400066,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (721, \'76\', \'STATIONERY\', \'1\', \'32708\', \'2860\', \'2860\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.0448899269104','2015-10-20 11:57:36'),(400067,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'9400.00\', \'OPN\', \'2015-02-23\', \'CIMB 004555\', \'DJA SKOOP ENTERPRISE\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.049211025238037','2015-10-20 11:59:45'),(400068,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (722, \'76\', \'UNIFORM\', \'1\', \'32658\', \'9400\', \'9400\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011677026748657','2015-10-20 11:59:45'),(400069,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-01-23\', `memo` = \'\', `supplierInvoiceNo` = \'2428\', `formNo` = \'2428\' WHERE `ID` =  \'2050\'','purchasetransaction/update_purchaseInvoice_header','0.070241212844849','2015-10-20 12:01:01'),(400070,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-01-20\', `memo` = \'\', `supplierInvoiceNo` = \'2425\', `formNo` = \'2425\' WHERE `ID` =  \'2051\'','purchasetransaction/update_purchaseInvoice_header','0.030622959136963','2015-10-20 12:01:41'),(400071,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2050\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032274007797241','2015-10-20 12:02:20'),(400072,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013375043869019','2015-10-20 12:02:20'),(400073,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000167\' WHERE `ID` =  \'2050\'','Aptransaction/invoicePosting','0.011883974075317','2015-10-20 12:02:20'),(400074,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000167\', \'2428[00000824]\', \'Purchase Invoice Confirm [ 2428[00000824] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 672.1, 672.1, \'76\')','Aptransaction/invoicePosting','0.048076152801514','2015-10-20 12:02:20'),(400075,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000167\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 672.1, \'1\', \'1\', \'672.1\', \'1\', \'2015\', \'1\', \'2428[00000824]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051177024841309','2015-10-20 12:02:20'),(400076,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000167\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 672.1, \'1\', \'1\', \'672.1\', \'1\', \'2015\', \'1\', \'2428[00000824]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016901016235352','2015-10-20 12:02:20'),(400077,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 672.1, `total_amount_cr` = 672.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000167\'','Aptransaction/invoicePosting','0.029309988021851','2015-10-20 12:02:20'),(400078,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2051\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042804956436157','2015-10-20 12:02:20'),(400079,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014017105102539','2015-10-20 12:02:20'),(400080,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000168\' WHERE `ID` =  \'2051\'','Aptransaction/invoicePosting','0.013141870498657','2015-10-20 12:02:20'),(400081,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000168\', \'2425[00000825]\', \'Purchase Invoice Confirm [ 2425[00000825] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 680.6, 680.6, \'76\')','Aptransaction/invoicePosting','0.015761137008667','2015-10-20 12:02:20'),(400082,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000168\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 680.6, \'1\', \'1\', \'680.6\', \'1\', \'2015\', \'1\', \'2425[00000825]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016654014587402','2015-10-20 12:02:20'),(400083,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000168\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 680.6, \'1\', \'1\', \'680.6\', \'1\', \'2015\', \'1\', \'2425[00000825]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018077850341797','2015-10-20 12:02:20'),(400084,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 680.6, `total_amount_cr` = 680.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000168\'','Aptransaction/invoicePosting','0.011425971984863','2015-10-20 12:02:20'),(400085,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-02-03\', `memo` = \'\', `supplierInvoiceNo` = \'2436\', `formNo` = \'2436\' WHERE `ID` =  \'2049\'','purchasetransaction/update_purchaseInvoice_header','0.036942005157471','2015-10-20 12:02:53'),(400086,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-02-06\', `memo` = \'\', `supplierInvoiceNo` = \'2437\', `formNo` = \'2437\' WHERE `ID` =  \'2048\'','purchasetransaction/update_purchaseInvoice_header','0.044517993927002','2015-10-20 12:03:28'),(400087,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2048\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041946172714233','2015-10-20 12:03:52'),(400088,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.029812097549438','2015-10-20 12:03:52'),(400089,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000177\' WHERE `ID` =  \'2048\'','Aptransaction/invoicePosting','0.02838397026062','2015-10-20 12:03:52'),(400090,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000177\', \'2437[00000822]\', \'Purchase Invoice Confirm [ 2437[00000822] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.033331871032715','2015-10-20 12:03:53'),(400091,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000177\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'2437[00000822]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053308010101318','2015-10-20 12:03:53'),(400092,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000177\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'2437[00000822]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035506010055542','2015-10-20 12:03:53'),(400093,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000177\'','Aptransaction/invoicePosting','0.029735088348389','2015-10-20 12:03:53'),(400094,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2049\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02549409866333','2015-10-20 12:03:53'),(400095,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.024472951889038','2015-10-20 12:03:53'),(400096,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000178\' WHERE `ID` =  \'2049\'','Aptransaction/invoicePosting','0.011613130569458','2015-10-20 12:03:53'),(400097,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000178\', \'2436[00000823]\', \'Purchase Invoice Confirm [ 2436[00000823] ]\', \'3\', \'2015-02-03\', \'2015\', \'2\', 811.2, 811.2, \'76\')','Aptransaction/invoicePosting','0.034132957458496','2015-10-20 12:03:53'),(400098,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000178\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 811.2, \'1\', \'1\', \'811.2\', \'2\', \'2015\', \'1\', \'2436[00000823]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011648893356323','2015-10-20 12:03:53'),(400099,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000178\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 811.2, \'1\', \'1\', \'811.2\', \'2\', \'2015\', \'1\', \'2436[00000823]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010787963867188','2015-10-20 12:03:53'),(400100,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 811.2, `total_amount_cr` = 811.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000178\'','Aptransaction/invoicePosting','0.013212919235229','2015-10-20 12:03:53'),(400101,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'189\', \'0\', \'3163.90\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004557\', 0, \'\', \'\', \'0.00\', \'3163.90\', \'3163.90\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039872169494629','2015-10-20 12:05:08'),(400102,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 222,1,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=2048','aptransaction/saveSupplierPayment','0.062201023101807','2015-10-20 12:05:08'),(400103,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 2048','aptransaction/saveSupplierPayment','0.038215160369873','2015-10-20 12:05:08'),(400104,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 222,2,ID,totalAmount, totalPayable  ,0.00,811.20,76 from comp_supplier_invoice where ID=2049','aptransaction/saveSupplierPayment','0.011747121810913','2015-10-20 12:05:08'),(400105,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 811.20, totalPayable = totalAmount - amountPaid  where ID = 2049','aptransaction/saveSupplierPayment','0.029980897903442','2015-10-20 12:05:08'),(400106,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 222,3,ID,totalAmount, totalPayable  ,0.00,672.10,76 from comp_supplier_invoice where ID=2050','aptransaction/saveSupplierPayment','0.011850118637085','2015-10-20 12:05:08'),(400107,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 672.10, totalPayable = totalAmount - amountPaid  where ID = 2050','aptransaction/saveSupplierPayment','0.013199090957642','2015-10-20 12:05:08'),(400108,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 222,4,ID,totalAmount, totalPayable  ,0.00,680.60,76 from comp_supplier_invoice where ID=2051','aptransaction/saveSupplierPayment','0.012124061584473','2015-10-20 12:05:08'),(400109,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 680.60, totalPayable = totalAmount - amountPaid  where ID = 2051','aptransaction/saveSupplierPayment','0.012964963912964','2015-10-20 12:05:08'),(400110,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'222\'','aptransaction/paymentPosting','0.020441055297852','2015-10-20 12:05:28'),(400111,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.038856029510498','2015-10-20 12:05:28'),(400112,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000179\' WHERE `ID` =  \'222\'','aptransaction/paymentPosting','0.044995069503784','2015-10-20 12:05:28'),(400113,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000179\', \'PP[00000222]\', \'Payment [ PP[00000222] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 3163.9, 3163.9, \'76\')','aptransaction/paymentPosting','0.076465129852295','2015-10-20 12:05:28'),(400114,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000179\', 1, \'2428[00000824]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 672.1, \'1\', \'1\', \'672.1\', \'2\', \'2015\', \'3\', \'PP[00000222]\', \'76\')','aptransaction/paymentPosting','0.06927490234375','2015-10-20 12:05:28'),(400115,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000179\', \'2428[00000824]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 672.1, \'1\', \'1\', \'672.1\', \'2\', \'2015\', \'PP[00000222]\', \'3\', \'76\')','aptransaction/paymentPosting','0.036062002182007','2015-10-20 12:05:28'),(400116,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000179\', 3, \'2425[00000825]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 680.6, \'1\', \'1\', \'680.6\', \'2\', \'2015\', \'4\', \'PP[00000222]\', \'76\')','aptransaction/paymentPosting','0.04571008682251','2015-10-20 12:05:28'),(400117,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000179\', \'2425[00000825]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 680.6, \'1\', \'1\', \'680.6\', \'2\', \'2015\', \'PP[00000222]\', \'4\', \'76\')','aptransaction/paymentPosting','0.036099910736084','2015-10-20 12:05:28'),(400118,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000179\', 5, \'2437[00000822]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'PP[00000222]\', \'76\')','aptransaction/paymentPosting','0.045505046844482','2015-10-20 12:05:28'),(400119,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000179\', \'2437[00000822]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'PP[00000222]\', \'1\', \'76\')','aptransaction/paymentPosting','0.036049127578735','2015-10-20 12:05:28'),(400120,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000179\', 7, \'2436[00000823]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 811.2, \'1\', \'1\', \'811.2\', \'2\', \'2015\', \'2\', \'PP[00000222]\', \'76\')','aptransaction/paymentPosting','0.037461996078491','2015-10-20 12:05:28'),(400121,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150200000179\', \'2436[00000823]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 811.2, \'1\', \'1\', \'811.2\', \'2\', \'2015\', \'PP[00000222]\', \'2\', \'76\')','aptransaction/paymentPosting','0.043871164321899','2015-10-20 12:05:28'),(400122,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3163.9, `total_amount_cr` = 3163.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000179\'','aptransaction/paymentPosting','0.036312818527222','2015-10-20 12:05:28'),(400123,3,76,'192.168.1.49','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'30% Deposit 70% Bln\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.086392879486084','2015-10-20 12:12:16'),(400124,3,76,'192.168.1.49','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, \'157\', \'76\', \'ITC/14/1359\', \'51\', \'2015-01-01\', \'ITC/14/1359\', \'\', \'36\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.27632093429565','2015-10-20 12:13:10'),(400125,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2967, \'76\', \'32762\', \'1\', \'service charges\', \'38430\', \'0\', \'2642\', \'0\', \'38430\')','purchasetransaction/saveCharge','0.054406881332397','2015-10-20 12:13:11'),(400126,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'38430\' WHERE `ID` =  2967','purchasetransaction/saveCharge','0.20485520362854','2015-10-20 12:13:11'),(400127,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2967','purchasetransaction/saveCharge','0.050813913345337','2015-10-20 12:13:11'),(400128,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2967\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036228895187378','2015-10-20 12:14:20'),(400129,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.018129110336304','2015-10-20 12:14:20'),(400130,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000169\' WHERE `ID` =  \'2967\'','Aptransaction/invoicePosting','0.038261890411377','2015-10-20 12:14:20'),(400131,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000169\', \'ITC/14/1359[00001741]\', \'Purchase Invoice Confirm [ ITC/14/1359[00001741] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 38430, 38430, \'76\')','Aptransaction/invoicePosting','0.035480976104736','2015-10-20 12:14:20'),(400132,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000169\', 1, \'service charges\', \'32986\', \'IME TECHNOLOGY SDN BHD\', 38430, \'1\', \'1\', \'38430\', \'1\', \'2015\', \'1\', \'ITC/14/1359[00001741]\', NULL, \'76\')','Aptransaction/invoicePosting','0.094254016876221','2015-10-20 12:14:20'),(400133,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000169\', \'service charges\', \'32762\', \'IME TECHNOLOGY SDN BHD\', 38430, \'1\', \'1\', \'38430\', \'1\', \'2015\', \'1\', \'ITC/14/1359[00001741]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010962963104248','2015-10-20 12:14:20'),(400134,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 38430, `total_amount_cr` = 38430, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000169\'','Aptransaction/invoicePosting','0.071688890457153','2015-10-20 12:14:20'),(400135,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'157\', \'0\', \'11529.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-01-21\', \'CIMB 004451\', 0, \'\', \'\', \'0.00\', \'11529.00\', \'11529.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.046181917190552','2015-10-20 12:18:35'),(400136,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 223,1,ID,totalAmount, totalPayable  ,0.00,11529.00,76 from comp_supplier_invoice where ID=2967','aptransaction/saveSupplierPayment','0.038073062896729','2015-10-20 12:18:35'),(400137,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11529.00, totalPayable = totalAmount - amountPaid  where ID = 2967','aptransaction/saveSupplierPayment','0.037167072296143','2015-10-20 12:18:35'),(400138,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'223\'','aptransaction/paymentPosting','0.01908278465271','2015-10-20 12:18:58'),(400139,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.018925189971924','2015-10-20 12:18:58'),(400140,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000170\' WHERE `ID` =  \'223\'','aptransaction/paymentPosting','0.028406143188477','2015-10-20 12:18:58'),(400141,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000170\', \'PP[00000223]\', \'Payment [ PP[00000223] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 11529, 11529, \'76\')','aptransaction/paymentPosting','0.044150829315186','2015-10-20 12:18:58'),(400142,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150100000170\', 1, \'ITC/14/1359[00001741]\', \'32522\', \'IME TECHNOLOGY SDN BHD\', 11529, \'1\', \'1\', \'11529\', \'1\', \'2015\', \'1\', \'PP[00000223]\', \'76\')','aptransaction/paymentPosting','0.044649839401245','2015-10-20 12:18:58'),(400143,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000170\', \'ITC/14/1359[00001741]\', \'32986\', \'IME TECHNOLOGY SDN BHD\', 11529, \'1\', \'1\', \'11529\', \'1\', \'2015\', \'PP[00000223]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012750864028931','2015-10-20 12:18:58'),(400144,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11529, `total_amount_cr` = 11529, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000170\'','aptransaction/paymentPosting','0.011684894561768','2015-10-20 12:18:58'),(400145,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/276.09\', \'2015-10-20\', \'40429909\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'100\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'40000\', \'40000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11563682556152','2015-10-20 12:20:08'),(400146,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (269, \'1\', \'77\', \'32556\', \'SSU SAFRAN\', \'37735.85\', \'2624\', \'6\', \'2264.15\', \'40000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25398087501526','2015-10-20 12:20:08'),(400147,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2264.15\', `totalAmount` = \'40000\' WHERE `ID` =  269','Artransaction/saveNewDirectSaleInvoiceCharges','0.04807710647583','2015-10-20 12:20:08'),(400148,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40429909\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-04\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/276.09\' WHERE `ID` =  \'269\'','Artransaction/update_saleInvoice_header','0.028458833694458','2015-10-20 12:20:36'),(400149,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'157\', \'0\', \'26901.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004558\', 0, \'\', \'\', \'0.00\', \'26901.00\', \'26901.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059398889541626','2015-10-20 12:21:38'),(400150,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 224,1,ID,totalAmount, totalPayable  ,0.00,26901.00,76 from comp_supplier_invoice where ID=2967','aptransaction/saveSupplierPayment','0.062057018280029','2015-10-20 12:21:38'),(400151,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 26901.00, totalPayable = totalAmount - amountPaid  where ID = 2967','aptransaction/saveSupplierPayment','0.013597965240479','2015-10-20 12:21:38'),(400152,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'224\'','aptransaction/paymentPosting','0.02025294303894','2015-10-20 12:22:01'),(400153,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.017828941345215','2015-10-20 12:22:02'),(400154,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000180\' WHERE `ID` =  \'224\'','aptransaction/paymentPosting','0.013478994369507','2015-10-20 12:22:02'),(400155,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000180\', \'PP[00000224]\', \'Payment [ PP[00000224] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 26901, 26901, \'76\')','aptransaction/paymentPosting','0.049628973007202','2015-10-20 12:22:02'),(400156,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000180\', 1, \'ITC/14/1359[00001741]\', \'32522\', \'IME TECHNOLOGY SDN BHD\', 26901, \'1\', \'1\', \'26901\', \'2\', \'2015\', \'1\', \'PP[00000224]\', \'76\')','aptransaction/paymentPosting','0.04651403427124','2015-10-20 12:22:02'),(400157,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000180\', \'ITC/14/1359[00001741]\', \'32986\', \'IME TECHNOLOGY SDN BHD\', 26901, \'1\', \'1\', \'26901\', \'2\', \'2015\', \'PP[00000224]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011531114578247','2015-10-20 12:22:02'),(400158,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 26901, `total_amount_cr` = 26901, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000180\'','aptransaction/paymentPosting','0.038165092468262','2015-10-20 12:22:02'),(400159,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-16\', `memo` = \'\', `supplierInvoiceNo` = \'150948\', `formNo` = \'150948\' WHERE `ID` =  \'1994\'','purchasetransaction/update_purchaseInvoice_header','0.038496971130371','2015-10-20 12:22:44'),(400160,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-16\', `memo` = \'\', `supplierInvoiceNo` = \'150949\', `formNo` = \'150949\' WHERE `ID` =  \'1993\'','purchasetransaction/update_purchaseInvoice_header','0.031883001327515','2015-10-20 12:23:14'),(400161,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-16\', `memo` = \'\', `supplierInvoiceNo` = \'150950\', `formNo` = \'150950\' WHERE `ID` =  \'1995\'','purchasetransaction/update_purchaseInvoice_header','0.021368980407715','2015-10-20 12:24:00'),(400162,3,77,'192.168.1.36','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU PJ12\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-20 06-23-45\', \'maza\')','ItemSetup/location','0.020356178283691','2015-10-20 12:24:09'),(400163,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1993\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026911973953247','2015-10-20 12:24:32'),(400164,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.019251108169556','2015-10-20 12:24:32'),(400165,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000181\' WHERE `ID` =  \'1993\'','Aptransaction/invoicePosting','0.013463973999023','2015-10-20 12:24:32'),(400166,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000181\', \'150949[00000767]\', \'Purchase Invoice Confirm [ 150949[00000767] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.043556928634644','2015-10-20 12:24:32'),(400167,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000181\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'150949[00000767]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051078081130981','2015-10-20 12:24:32'),(400168,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000181\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'150949[00000767]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041317939758301','2015-10-20 12:24:32'),(400169,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000181\'','Aptransaction/invoicePosting','0.012902975082397','2015-10-20 12:24:32'),(400170,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1994\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021394014358521','2015-10-20 12:24:32'),(400171,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.02837085723877','2015-10-20 12:24:32'),(400172,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000182\' WHERE `ID` =  \'1994\'','Aptransaction/invoicePosting','0.011252164840698','2015-10-20 12:24:32'),(400173,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000182\', \'150948[00000768]\', \'Purchase Invoice Confirm [ 150948[00000768] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.01692795753479','2015-10-20 12:24:32'),(400174,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000182\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'150948[00000768]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011688232421875','2015-10-20 12:24:32'),(400175,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000182\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'150948[00000768]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010765075683594','2015-10-20 12:24:32'),(400176,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000182\'','Aptransaction/invoicePosting','0.029520034790039','2015-10-20 12:24:32'),(400177,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1995\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025924921035767','2015-10-20 12:24:33'),(400178,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031178951263428','2015-10-20 12:24:33'),(400179,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000183\' WHERE `ID` =  \'1995\'','Aptransaction/invoicePosting','0.013237953186035','2015-10-20 12:24:33'),(400180,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000183\', \'150950[00000769]\', \'Purchase Invoice Confirm [ 150950[00000769] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.029829025268555','2015-10-20 12:24:33'),(400181,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000183\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'150950[00000769]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035154104232788','2015-10-20 12:24:33'),(400182,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000183\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'150950[00000769]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01613187789917','2015-10-20 12:24:33'),(400183,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000183\'','Aptransaction/invoicePosting','0.013460874557495','2015-10-20 12:24:33'),(400184,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'181\', \'0\', \'2700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004559\', 0, \'\', \'\', \'0.00\', \'2700.00\', \'2700.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073979139328003','2015-10-20 12:25:25'),(400185,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 225,1,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1993','aptransaction/saveSupplierPayment','0.044530153274536','2015-10-20 12:25:25'),(400186,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1993','aptransaction/saveSupplierPayment','0.030889987945557','2015-10-20 12:25:25'),(400187,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 225,2,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1994','aptransaction/saveSupplierPayment','0.050089120864868','2015-10-20 12:25:25'),(400188,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1994','aptransaction/saveSupplierPayment','0.054685115814209','2015-10-20 12:25:25'),(400189,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 225,3,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1995','aptransaction/saveSupplierPayment','0.02483606338501','2015-10-20 12:25:25'),(400190,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1995','aptransaction/saveSupplierPayment','0.038917064666748','2015-10-20 12:25:25'),(400191,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'225\'','aptransaction/paymentPosting','0.021041870117188','2015-10-20 12:25:43'),(400192,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.016634941101074','2015-10-20 12:25:43'),(400193,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000184\' WHERE `ID` =  \'225\'','aptransaction/paymentPosting','0.012794971466064','2015-10-20 12:25:43'),(400194,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000184\', \'PP[00000225]\', \'Payment [ PP[00000225] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 2700, 2700, \'76\')','aptransaction/paymentPosting','0.056078910827637','2015-10-20 12:25:43'),(400195,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000184\', 1, \'150950[00000769]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'3\', \'PP[00000225]\', \'76\')','aptransaction/paymentPosting','0.044878959655762','2015-10-20 12:25:43'),(400196,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000184\', \'150950[00000769]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'PP[00000225]\', \'3\', \'76\')','aptransaction/paymentPosting','0.013167142868042','2015-10-20 12:25:43'),(400197,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000184\', 3, \'150949[00000767]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'PP[00000225]\', \'76\')','aptransaction/paymentPosting','0.011314868927002','2015-10-20 12:25:43'),(400198,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000184\', \'150949[00000767]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'PP[00000225]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013495922088623','2015-10-20 12:25:43'),(400199,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000184\', 5, \'150948[00000768]\', \'32522\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'2\', \'PP[00000225]\', \'76\')','aptransaction/paymentPosting','0.012118816375732','2015-10-20 12:25:43'),(400200,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000184\', \'150948[00000768]\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'PP[00000225]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013850927352905','2015-10-20 12:25:43'),(400201,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2700, `total_amount_cr` = 2700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000184\'','aptransaction/paymentPosting','0.036390066146851','2015-10-20 12:25:43'),(400202,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.015\', \'2015-09-01\', \'40444527\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'135\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'9847555\', \'9847555\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14934206008911','2015-10-20 12:25:45'),(400203,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (270, \'1\', \'77\', \'32556\', \'SSU SAFRAN 11KV AIS\', \'9290146.23\', \'2624\', \'6\', \'557408.77\', \'9847555\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062680959701538','2015-10-20 12:25:45'),(400204,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'557408.77\', `totalAmount` = \'9847555\' WHERE `ID` =  270','Artransaction/saveNewDirectSaleInvoiceCharges','0.022682189941406','2015-10-20 12:25:45'),(400205,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'SSU SAFRAN 11KV AIS\', `amountExcludedTax` = \'984755\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'59085.3\', `amountIncludedTax` = \'1043840.3\' WHERE `ID` =  \'271\'','Artransaction/updateCharge','0.032734870910645','2015-10-20 12:28:58'),(400206,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59085.3\', `totalAmount` = \'1043840.3\', `totalReceivable` = \'1043840.3\' WHERE `ID` =  \'270\'','Artransaction/updateCharge','0.031893968582153','2015-10-20 12:28:58'),(400207,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'270\'','Artransaction/deleteSaleCharge','0.026854038238525','2015-10-20 12:29:19'),(400208,3,76,'192.168.1.49','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, \'228\', \'76\', \'14/001/INV01\', \'51\', \'2015-01-01\', \'14/001/INV01\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.039506912231445','2015-10-20 12:30:35'),(400209,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2968, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'11200\', \'0\', \'2642\', \'0\', \'11200\')','purchasetransaction/saveCharge','0.038439989089966','2015-10-20 12:30:35'),(400210,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11200\' WHERE `ID` =  2968','purchasetransaction/saveCharge','0.05302906036377','2015-10-20 12:30:35'),(400211,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2968','purchasetransaction/saveCharge','0.045249938964844','2015-10-20 12:30:35'),(400212,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2968\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022404193878174','2015-10-20 12:31:04'),(400213,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.021222114562988','2015-10-20 12:31:04'),(400214,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000171\' WHERE `ID` =  \'2968\'','Aptransaction/invoicePosting','0.013282060623169','2015-10-20 12:31:04'),(400215,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000171\', \'14/001/INV01[00001742]\', \'Purchase Invoice Confirm [ 14/001/INV01[00001742] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 11200, 11200, \'76\')','Aptransaction/invoicePosting','0.054602146148682','2015-10-20 12:31:04'),(400216,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000171\', 1, \'SUBCONTRACTOR FEE\', \'33044\', \'MICROCUTS SOLUTION\', 11200, \'1\', \'1\', \'11200\', \'1\', \'2015\', \'1\', \'14/001/INV01[00001742]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052726030349731','2015-10-20 12:31:04'),(400217,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000171\', \'SUBCONTRACTOR FEE\', \'32653\', \'MICROCUTS SOLUTION\', 11200, \'1\', \'1\', \'11200\', \'1\', \'2015\', \'1\', \'14/001/INV01[00001742]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097432136535645','2015-10-20 12:31:04'),(400218,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11200, `total_amount_cr` = 11200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000171\'','Aptransaction/invoicePosting','0.03812313079834','2015-10-20 12:31:04'),(400219,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'270\', \'1\', \'77\', \'32556\', \'11KV AIS SSU SAFRAN\', \'929014\', \'2624\', \'6\', \'55740.84\', \'984754.84\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049729108810425','2015-10-20 12:32:00'),(400220,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55740.84\', `totalAmount` = \'984754.84\', `totalReceivable` = \'984754.84\' WHERE `ID` =  \'270\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017584085464478','2015-10-20 12:32:00'),(400221,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'11KV AIS SSU SAFRAN\', `amountExcludedTax` = \'929014.15\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'55740.85\', `amountIncludedTax` = \'984755\' WHERE `ID` =  \'272\'','Artransaction/updateCharge','0.017009019851685','2015-10-20 12:32:24'),(400222,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55740.85\', `totalAmount` = \'984755\', `totalReceivable` = \'984755\' WHERE `ID` =  \'270\'','Artransaction/updateCharge','0.040704965591431','2015-10-20 12:32:24'),(400223,3,76,'192.168.1.49','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, \'228\', \'76\', \'14/001/INV02\', \'51\', \'2015-01-12\', \'14/001/INV02\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021317958831787','2015-10-20 12:32:24'),(400224,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2969, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'8400\', \'0\', \'2642\', \'0\', \'8400\')','purchasetransaction/saveCharge','0.013318061828613','2015-10-20 12:32:24'),(400225,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8400\' WHERE `ID` =  2969','purchasetransaction/saveCharge','0.027371883392334','2015-10-20 12:32:24'),(400226,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2969','purchasetransaction/saveCharge','0.030282020568848','2015-10-20 12:32:24'),(400227,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'40444527\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-01\', `memo` = \'\', `customerID` = \'109\', `shipToID` = \'0\', `formNo` = \'IIE/148.015\' WHERE `ID` =  \'270\'','Artransaction/update_saleInvoice_header','0.00028800964355469','2015-10-20 12:32:37'),(400228,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2969\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029835224151611','2015-10-20 12:32:46'),(400229,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030135154724121','2015-10-20 12:32:46'),(400230,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000172\' WHERE `ID` =  \'2969\'','Aptransaction/invoicePosting','0.011620044708252','2015-10-20 12:32:46'),(400231,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000172\', \'14/001/INV02[00001743]\', \'Purchase Invoice Confirm [ 14/001/INV02[00001743] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 8400, 8400, \'76\')','Aptransaction/invoicePosting','0.027468919754028','2015-10-20 12:32:46'),(400232,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000172\', 1, \'SUBCONTRACTOR FEE\', \'33044\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'1\', \'2015\', \'1\', \'14/001/INV02[00001743]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011822938919067','2015-10-20 12:32:46'),(400233,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000172\', \'SUBCONTRACTOR FEE\', \'32653\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'1\', \'2015\', \'1\', \'14/001/INV02[00001743]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018514156341553','2015-10-20 12:32:46'),(400234,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8400, `total_amount_cr` = 8400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000172\'','Aptransaction/invoicePosting','0.028715133666992','2015-10-20 12:32:46'),(400235,3,76,'192.168.1.49','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, \'228\', \'76\', \'14/001/INV03\', \'51\', \'2015-01-22\', \'14/001/INV03\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061704874038696','2015-10-20 12:34:13'),(400236,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2970, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'8400\', \'0\', \'2642\', \'0\', \'8400\')','purchasetransaction/saveCharge','0.030068874359131','2015-10-20 12:34:13'),(400237,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8400\' WHERE `ID` =  2970','purchasetransaction/saveCharge','0.015636920928955','2015-10-20 12:34:13'),(400238,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2970','purchasetransaction/saveCharge','0.013629913330078','2015-10-20 12:34:13'),(400239,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2970\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015661001205444','2015-10-20 12:34:39'),(400240,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.017702102661133','2015-10-20 12:34:39'),(400241,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000173\' WHERE `ID` =  \'2970\'','Aptransaction/invoicePosting','0.013573884963989','2015-10-20 12:34:39'),(400242,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000173\', \'14/001/INV03[00001744]\', \'Purchase Invoice Confirm [ 14/001/INV03[00001744] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 8400, 8400, \'76\')','Aptransaction/invoicePosting','0.041939973831177','2015-10-20 12:34:39'),(400243,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000173\', 1, \'SUBCONTRACTOR FEE\', \'33044\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'1\', \'2015\', \'1\', \'14/001/INV03[00001744]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052588939666748','2015-10-20 12:34:39'),(400244,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000173\', \'SUBCONTRACTOR FEE\', \'32653\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'1\', \'2015\', \'1\', \'14/001/INV03[00001744]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010144948959351','2015-10-20 12:34:39'),(400245,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8400, `total_amount_cr` = 8400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000173\'','Aptransaction/invoicePosting','0.046398878097534','2015-10-20 12:34:39'),(400246,3,76,'192.168.1.49','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, \'228\', \'76\', \'14/001/INV/04\', \'51\', \'2015-02-27\', \'14/001/INV/04\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.027352094650269','2015-10-20 12:35:43'),(400247,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2971, \'76\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'14000\', \'0\', \'2642\', \'0\', \'14000\')','purchasetransaction/saveCharge','0.01244592666626','2015-10-20 12:35:43'),(400248,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14000\' WHERE `ID` =  2971','purchasetransaction/saveCharge','0.03173303604126','2015-10-20 12:35:43'),(400249,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2971','purchasetransaction/saveCharge','0.015298843383789','2015-10-20 12:35:43'),(400250,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2971\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01553201675415','2015-10-20 12:36:14'),(400251,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.022136926651001','2015-10-20 12:36:14'),(400252,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000185\' WHERE `ID` =  \'2971\'','Aptransaction/invoicePosting','0.012898921966553','2015-10-20 12:36:14'),(400253,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000185\', \'14/001/INV/04[00001745]\', \'Purchase Invoice Confirm [ 14/001/INV/04[00001745] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 14000, 14000, \'76\')','Aptransaction/invoicePosting','0.015929937362671','2015-10-20 12:36:14'),(400254,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000185\', 1, \'SUBCONTRACTOR FEE\', \'33044\', \'MICROCUTS SOLUTION\', 14000, \'1\', \'1\', \'14000\', \'2\', \'2015\', \'1\', \'14/001/INV/04[00001745]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012600183486938','2015-10-20 12:36:14'),(400255,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000185\', \'SUBCONTRACTOR FEE\', \'32653\', \'MICROCUTS SOLUTION\', 14000, \'1\', \'1\', \'14000\', \'2\', \'2015\', \'1\', \'14/001/INV/04[00001745]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010645866394043','2015-10-20 12:36:14'),(400256,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 14000, `total_amount_cr` = 14000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000185\'','Aptransaction/invoicePosting','0.029689073562622','2015-10-20 12:36:14'),(400257,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.100\', \'2015-09-14\', \'40434084\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'78\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063403844833374','2015-10-20 12:37:27'),(400258,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (271, \'1\', \'77\', \'32556\', \'STORE PRAI FEEDER PILLAR\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045143842697144','2015-10-20 12:37:27'),(400259,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  271','Artransaction/saveNewDirectSaleInvoiceCharges','0.021049976348877','2015-10-20 12:37:27'),(400260,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.101\', \'2015-09-14\', \'40434085\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'126\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03117299079895','2015-10-20 12:40:56'),(400261,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (272, \'1\', \'77\', \'32556\', \'STORE KEMPAS FEEDER PILLAR\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030431032180786','2015-10-20 12:40:56'),(400262,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  272','Artransaction/saveNewDirectSaleInvoiceCharges','0.017163038253784','2015-10-20 12:40:56'),(400263,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.102\', \'2015-09-14\', \'40448096\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'832000\', \'832000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031577110290527','2015-10-20 12:43:05'),(400264,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (273, \'1\', \'77\', \'32556\', \'STORE JASIN FEEDER PILLAR\', \'784905.66\', \'2624\', \'6\', \'47094.34\', \'832000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012029886245728','2015-10-20 12:43:05'),(400265,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47094.34\', `totalAmount` = \'832000\' WHERE `ID` =  273','Artransaction/saveNewDirectSaleInvoiceCharges','0.018128871917725','2015-10-20 12:43:05'),(400266,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/372.103\', \'2015-09-28\', \'40448095\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'416000\', \'416000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077133893966675','2015-10-20 12:45:22'),(400267,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (274, \'1\', \'77\', \'32556\', \'STORE BKT SENTOSAFEEDER PILLAR\', \'392452.83\', \'2624\', \'6\', \'23547.17\', \'416000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011621952056885','2015-10-20 12:45:22'),(400268,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\' WHERE `ID` =  274','Artransaction/saveNewDirectSaleInvoiceCharges','0.010574102401733','2015-10-20 12:45:22'),(400269,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'228\', \'0\', \'8400.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004560\', 0, \'\', \'\', \'0.00\', \'8400.00\', \'8400.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064133882522583','2015-10-20 12:47:34'),(400270,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 226,1,ID,totalAmount, totalPayable  ,0.00,8400.00,76 from comp_supplier_invoice where ID=2970','aptransaction/saveSupplierPayment','0.037019968032837','2015-10-20 12:47:34'),(400271,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8400.00, totalPayable = totalAmount - amountPaid  where ID = 2970','aptransaction/saveSupplierPayment','0.046885013580322','2015-10-20 12:47:34'),(400272,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'226\'','aptransaction/paymentPosting','0.027108192443848','2015-10-20 12:47:50'),(400273,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.026278972625732','2015-10-20 12:47:50'),(400274,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000186\' WHERE `ID` =  \'226\'','aptransaction/paymentPosting','0.015413999557495','2015-10-20 12:47:50'),(400275,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000186\', \'PP[00000226]\', \'Payment [ PP[00000226] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 8400, 8400, \'76\')','aptransaction/paymentPosting','0.051398038864136','2015-10-20 12:47:50'),(400276,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000186\', 1, \'14/001/INV03[00001744]\', \'32522\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'2\', \'2015\', \'1\', \'PP[00000226]\', \'76\')','aptransaction/paymentPosting','0.05443000793457','2015-10-20 12:47:50'),(400277,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000186\', \'14/001/INV03[00001744]\', \'33044\', \'MICROCUTS SOLUTION\', 8400, \'1\', \'1\', \'8400\', \'2\', \'2015\', \'PP[00000226]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011604070663452','2015-10-20 12:47:50'),(400278,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8400, `total_amount_cr` = 8400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000186\'','aptransaction/paymentPosting','0.013189077377319','2015-10-20 12:47:50'),(400279,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'26\', `invoiceDate` = \'2015-01-08\', `memo` = \'\', `supplierInvoiceNo` = \'6630\', `formNo` = \'6630\' WHERE `ID` =  \'1501\'','purchasetransaction/update_purchaseInvoice_header','0.10073709487915','2015-10-20 12:48:45'),(400280,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1501\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022526979446411','2015-10-20 12:50:32'),(400281,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.020355939865112','2015-10-20 12:50:32'),(400282,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000174\' WHERE `ID` =  \'1501\'','Aptransaction/invoicePosting','0.030266046524048','2015-10-20 12:50:32'),(400283,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000174\', \'6630[00000275]\', \'Purchase Invoice Confirm [ 6630[00000275] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 3500, 3500, \'76\')','Aptransaction/invoicePosting','0.04358983039856','2015-10-20 12:50:32'),(400284,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000174\', 1, \'ELECTRICAL COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 3500, \'1\', \'1\', \'3500\', \'1\', \'2015\', \'1\', \'6630[00000275]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046682119369507','2015-10-20 12:50:32'),(400285,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000174\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 3500, \'1\', \'1\', \'3500\', \'1\', \'2015\', \'1\', \'6630[00000275]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010186910629272','2015-10-20 12:50:32'),(400286,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3500, `total_amount_cr` = 3500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000174\'','Aptransaction/invoicePosting','0.013350009918213','2015-10-20 12:50:32'),(400287,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'240\', \'0\', \'4700.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004561\', 0, \'\', \'\', \'0.00\', \'4700.00\', \'4700.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.048528909683228','2015-10-20 12:51:20'),(400288,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 227,1,ID,totalAmount, totalPayable  ,0.00,1200.00,76 from comp_supplier_invoice where ID=1498','aptransaction/saveSupplierPayment','0.046763896942139','2015-10-20 12:51:20'),(400289,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1200.00, totalPayable = totalAmount - amountPaid  where ID = 1498','aptransaction/saveSupplierPayment','0.037067890167236','2015-10-20 12:51:20'),(400290,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 227,2,ID,totalAmount, totalPayable  ,0.00,3500.00,76 from comp_supplier_invoice where ID=1501','aptransaction/saveSupplierPayment','0.013307094573975','2015-10-20 12:51:20'),(400291,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3500.00, totalPayable = totalAmount - amountPaid  where ID = 1501','aptransaction/saveSupplierPayment','0.012054920196533','2015-10-20 12:51:20'),(400292,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'227\'','aptransaction/paymentPosting','0.01624608039856','2015-10-20 12:51:36'),(400293,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.022485017776489','2015-10-20 12:51:36'),(400294,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000187\' WHERE `ID` =  \'227\'','aptransaction/paymentPosting','0.011873960494995','2015-10-20 12:51:36'),(400295,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000187\', \'PP[00000227]\', \'Payment [ PP[00000227] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 4700, 4700, \'76\')','aptransaction/paymentPosting','0.10252380371094','2015-10-20 12:51:36'),(400296,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000187\', 1, \'6630[00000275]\', \'32522\', \'ARUS MAJU TRADING\', 3500, \'1\', \'1\', \'3500\', \'2\', \'2015\', \'2\', \'PP[00000227]\', \'76\')','aptransaction/paymentPosting','0.044794082641602','2015-10-20 12:51:36'),(400297,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000187\', \'6630[00000275]\', \'33102\', \'ARUS MAJU TRADING\', 3500, \'1\', \'1\', \'3500\', \'2\', \'2015\', \'PP[00000227]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012919902801514','2015-10-20 12:51:36'),(400298,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000187\', 3, \'PI[00000272]\', \'32522\', \'ARUS MAJU TRADING\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'PP[00000227]\', \'76\')','aptransaction/paymentPosting','0.01158595085144','2015-10-20 12:51:36'),(400299,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000187\', \'PI[00000272]\', \'33102\', \'ARUS MAJU TRADING\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'PP[00000227]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012943983078003','2015-10-20 12:51:36'),(400300,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4700, `total_amount_cr` = 4700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000187\'','aptransaction/paymentPosting','0.028593778610229','2015-10-20 12:51:36'),(400301,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-15\', `memo` = \'\', `supplierInvoiceNo` = \'00008085\', `formNo` = \'00008085\' WHERE `ID` =  \'1556\'','purchasetransaction/update_purchaseInvoice_header','0.029122114181519','2015-10-20 12:52:23'),(400302,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1556\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060244083404541','2015-10-20 12:52:53'),(400303,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010794878005981','2015-10-20 12:52:53'),(400304,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000175\' WHERE `ID` =  \'1556\'','Aptransaction/invoicePosting','0.012205123901367','2015-10-20 12:52:53'),(400305,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000175\', \'00008085[00000330]\', \'Purchase Invoice Confirm [ 00008085[00000330] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 3960, 3960, \'76\')','Aptransaction/invoicePosting','0.026466846466064','2015-10-20 12:52:53'),(400306,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000175\', 1, \'PACKING MATERIALS\', \'32989\', \'KINKOZAN SDN BHD\', 3960, \'1\', \'1\', \'3960\', \'1\', \'2015\', \'1\', \'00008085[00000330]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011114120483398','2015-10-20 12:52:53'),(400307,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000175\', \'PACKING MATERIALS\', \'32670\', \'KINKOZAN SDN BHD\', 3960, \'1\', \'1\', \'3960\', \'1\', \'2015\', \'1\', \'00008085[00000330]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035037040710449','2015-10-20 12:52:53'),(400308,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3960, `total_amount_cr` = 3960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000175\'','Aptransaction/invoicePosting','0.036832094192505','2015-10-20 12:52:53'),(400309,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'160\', \'0\', \'3960.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004562\', 0, \'\', \'\', \'0.00\', \'3960.00\', \'3960.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11136794090271','2015-10-20 12:53:35'),(400310,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 228,1,ID,totalAmount, totalPayable  ,0.00,3960.00,76 from comp_supplier_invoice where ID=1556','aptransaction/saveSupplierPayment','0.011802911758423','2015-10-20 12:53:35'),(400311,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3960.00, totalPayable = totalAmount - amountPaid  where ID = 1556','aptransaction/saveSupplierPayment','0.029989004135132','2015-10-20 12:53:35'),(400312,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'228\'','aptransaction/paymentPosting','0.015321969985962','2015-10-20 12:54:30'),(400313,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.01860499382019','2015-10-20 12:54:30'),(400314,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000188\' WHERE `ID` =  \'228\'','aptransaction/paymentPosting','0.013189792633057','2015-10-20 12:54:30'),(400315,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000188\', \'PP[00000228]\', \'Payment [ PP[00000228] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 3960, 3960, \'76\')','aptransaction/paymentPosting','0.040621995925903','2015-10-20 12:54:30'),(400316,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000188\', 1, \'00008085[00000330]\', \'32522\', \'KINKOZAN SDN BHD\', 3960, \'1\', \'1\', \'3960\', \'2\', \'2015\', \'1\', \'PP[00000228]\', \'76\')','aptransaction/paymentPosting','0.03816294670105','2015-10-20 12:54:30'),(400317,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000188\', \'00008085[00000330]\', \'32989\', \'KINKOZAN SDN BHD\', 3960, \'1\', \'1\', \'3960\', \'2\', \'2015\', \'PP[00000228]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011309146881104','2015-10-20 12:54:30'),(400318,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3960, `total_amount_cr` = 3960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000188\'','aptransaction/paymentPosting','0.01171088218689','2015-10-20 12:54:30'),(400319,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/37.104\', \'2015-09-30\', \'40448097\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'81\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'166400\', \'166400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074247121810913','2015-10-20 14:05:16'),(400320,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (275, \'1\', \'77\', \'32556\', \'STORE K.TRG FEEDER PILLAR\', \'156981.13\', \'2624\', \'6\', \'9418.87\', \'166400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041030168533325','2015-10-20 14:05:16'),(400321,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9418.87\', `totalAmount` = \'166400\' WHERE `ID` =  275','Artransaction/saveNewDirectSaleInvoiceCharges','0.032680034637451','2015-10-20 14:05:16'),(400322,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.051\', \'2015-09-02\', \'4039559\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'174286\', \'174286\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037514925003052','2015-10-20 14:11:11'),(400323,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (276, \'1\', \'77\', \'32556\', \'STORE BKT SENTOSA RMU 11KV\', \'164420.75\', \'2624\', \'6\', \'9865.25\', \'174286\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011885166168213','2015-10-20 14:11:11'),(400324,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9865.25\', `totalAmount` = \'174286\' WHERE `ID` =  276','Artransaction/saveNewDirectSaleInvoiceCharges','0.041810035705566','2015-10-20 14:11:11'),(400325,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU WESTIN\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-20 08-11-58\', \'maziiah\')','ItemSetup/location','0.038738012313843','2015-10-20 14:12:23'),(400326,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.052\', \'2015-09-02\', \'40364308\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'199184\', \'199184\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063023805618286','2015-10-20 14:13:35'),(400327,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (277, \'1\', \'77\', \'32556\', \'STORE BKT SENTOSA RMU 11KV\', \'187909.43\', \'2624\', \'6\', \'11274.57\', \'199184\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053251028060913','2015-10-20 14:13:35'),(400328,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11274.57\', `totalAmount` = \'199184\' WHERE `ID` =  277','Artransaction/saveNewDirectSaleInvoiceCharges','0.022006034851074','2015-10-20 14:13:35'),(400329,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/65.001\', \'2015-01-12\', \'40381284\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'136\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1275999\', \'1275999\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002853393555','2015-10-20 14:14:40'),(400330,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (278, \'1\', \'75\', \'32556\', \'33KV GIS\', \'1275999\', \'2630\', \'0\', \'0\', \'1275999\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011825084686279','2015-10-20 14:14:40'),(400331,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1275999\' WHERE `ID` =  278','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026106834411621','2015-10-20 14:14:40'),(400332,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.053\', \'2015-09-02\', \'40396412\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034201145172119','2015-10-20 14:15:45'),(400333,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (279, \'1\', \'77\', \'32556\', \'RMU 11KV\', \'211398.11\', \'2624\', \'6\', \'12683.89\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012993097305298','2015-10-20 14:15:45'),(400334,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12683.89\', `totalAmount` = \'224082\' WHERE `ID` =  279','Artransaction/saveNewDirectSaleInvoiceCharges','0.025478839874268','2015-10-20 14:15:45'),(400335,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU JOHOR JAYA 2\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-20 08-16-53\', \'maziiah\')','ItemSetup/location','0.03672194480896','2015-10-20 14:17:03'),(400336,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/353.054\', \'2015-09-02\', \'40364318\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'224082\', \'224082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028913974761963','2015-10-20 14:17:24'),(400337,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (280, \'1\', \'77\', \'32556\', \'RMU 11V\', \'211398.11\', \'2624\', \'6\', \'12683.89\', \'224082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013146877288818','2015-10-20 14:17:24'),(400338,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12683.89\', `totalAmount` = \'224082\' WHERE `ID` =  280','Artransaction/saveNewDirectSaleInvoiceCharges','0.033797979354858','2015-10-20 14:17:24'),(400339,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/142.01\', \'2015-03-23\', \'40389338\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'137\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'346235.4\', \'346235.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041584014892578','2015-10-20 14:18:24'),(400340,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (281, \'1\', \'75\', \'32556\', \'INSTALLATION JOHOR JAYA 2\', \'346235.4\', \'2630\', \'0\', \'0\', \'346235.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011639833450317','2015-10-20 14:18:24'),(400341,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'346235.4\' WHERE `ID` =  281','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002131462097168','2015-10-20 14:18:24'),(400342,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'FEEDER PILLAR\', `amountExcludedTax` = \'156981.13\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'9418.87\', `amountIncludedTax` = \'166400\' WHERE `ID` =  \'277\'','Artransaction/updateCharge','0.014600038528442','2015-10-20 14:18:43'),(400343,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9418.87\', `totalAmount` = \'166400\', `totalReceivable` = \'166400\' WHERE `ID` =  \'275\'','Artransaction/updateCharge','0.0001828670501709','2015-10-20 14:18:43'),(400344,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'FEEDER PILLAR\', `amountExcludedTax` = \'392452.83\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'23547.17\', `amountIncludedTax` = \'416000\' WHERE `ID` =  \'276\'','Artransaction/updateCharge','0.044069051742554','2015-10-20 14:19:29'),(400345,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\', `totalReceivable` = \'416000\' WHERE `ID` =  \'274\'','Artransaction/updateCharge','0.00021481513977051','2015-10-20 14:19:29'),(400346,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \' FEEDER PILLAR\', `amountExcludedTax` = \'392452.83\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'23547.17\', `amountIncludedTax` = \'416000\' WHERE `ID` =  \'273\'','Artransaction/updateCharge','0.013844013214111','2015-10-20 14:20:04'),(400347,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\', `totalReceivable` = \'416000\' WHERE `ID` =  \'271\'','Artransaction/updateCharge','0.00018596649169922','2015-10-20 14:20:04'),(400348,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'FEEDER PILLAR\', `amountExcludedTax` = \'392452.83\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'23547.17\', `amountIncludedTax` = \'416000\' WHERE `ID` =  \'274\'','Artransaction/updateCharge','0.018090009689331','2015-10-20 14:20:38'),(400349,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23547.17\', `totalAmount` = \'416000\', `totalReceivable` = \'416000\' WHERE `ID` =  \'272\'','Artransaction/updateCharge','0.00016212463378906','2015-10-20 14:20:38'),(400350,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/148.007\', \'2015-01-02\', \'40387919\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'136\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'984755\', \'984755\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024125099182129','2015-10-20 14:20:48'),(400351,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (282, \'1\', \'75\', \'32556\', \'11KV AIS\', \'984755\', \'2630\', \'0\', \'0\', \'984755\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028518915176392','2015-10-20 14:20:48'),(400352,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'984755\' WHERE `ID` =  282','Artransaction/saveNewDirectSaleInvoiceCharges','0.0001981258392334','2015-10-20 14:20:48'),(400353,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'FEEDER PILLAR\', `amountExcludedTax` = \'784905.66\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'47094.34\', `amountIncludedTax` = \'832000\' WHERE `ID` =  \'275\'','Artransaction/updateCharge','0.026406049728394','2015-10-20 14:21:43'),(400354,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47094.34\', `totalAmount` = \'832000\', `totalReceivable` = \'832000\' WHERE `ID` =  \'273\'','Artransaction/updateCharge','0.00015115737915039','2015-10-20 14:21:43'),(400355,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32556\', `chargeDescription` = \'RMU 11KV\', `amountExcludedTax` = \'164420.75\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'9865.25\', `amountIncludedTax` = \'174286\' WHERE `ID` =  \'278\'','Artransaction/updateCharge','0.018842935562134','2015-10-20 14:22:15'),(400356,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9865.25\', `totalAmount` = \'174286\', `totalReceivable` = \'174286\' WHERE `ID` =  \'276\'','Artransaction/updateCharge','0.00020599365234375','2015-10-20 14:22:15'),(400357,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'PPU TJG PANDAN\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-20 08-23-09\', \'maziiah\')','ItemSetup/location','0.04197096824646','2015-10-20 14:23:19'),(400358,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1234.05\', \'2015-01-02\', \'40381224\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'138\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'493665.91\', \'493665.91\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032695055007935','2015-10-20 14:24:27'),(400359,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (283, \'1\', \'75\', \'32556\', \'INSTALLATION PPU TJG PANDAN\', \'493665.91\', \'2630\', \'0\', \'0\', \'493665.91\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028552055358887','2015-10-20 14:24:27'),(400360,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'493665.91\' WHERE `ID` =  283','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047016143798828','2015-10-20 14:24:27'),(400361,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.03\', \'2015-01-05\', \'40394179\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'127288\', \'127288\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06695294380188','2015-10-20 14:26:59'),(400362,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (284, \'1\', \'75\', \'32556\', \'VCB,11KV,B2A\', \'127288\', \'2630\', \'0\', \'0\', \'127288\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04649806022644','2015-10-20 14:26:59'),(400363,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'127288\' WHERE `ID` =  284','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027298927307129','2015-10-20 14:26:59'),(400364,3,76,'192.168.1.49','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, \'232\', \'76\', \'8035\', \'51\', \'2015-01-09\', \'8035\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082082986831665','2015-10-20 14:27:56'),(400365,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2972, \'76\', \'32762\', \'1\', \'SERVICE CHARGES\', \'100\', \'0\', \'2645\', \'0\', \'100\')','purchasetransaction/saveCharge','0.058442115783691','2015-10-20 14:27:56'),(400366,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'100\' WHERE `ID` =  2972','purchasetransaction/saveCharge','0.059762954711914','2015-10-20 14:27:56'),(400367,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2972','purchasetransaction/saveCharge','0.011935949325562','2015-10-20 14:27:57'),(400368,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/1099.04\', \'2015-01-02\', \'40378971\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'77\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'151940\', \'151940\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022958040237427','2015-10-20 14:28:13'),(400369,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (285, \'1\', \'75\', \'32556\', \'VCB,11KV,B2B\', \'151940\', \'2630\', \'0\', \'0\', \'151940\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031589984893799','2015-10-20 14:28:13'),(400370,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'151940\' WHERE `ID` =  285','Artransaction/saveNewDirectSaleInvoiceCharges','0.00019311904907227','2015-10-20 14:28:13'),(400371,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32762\', `chargeDescription` = \'SERVICE CHARGES\', `amountExcludedTax` = \'106\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'106\' WHERE `ID` =  \'2039\'','purchasetransaction/updateCharge','0.033121109008789','2015-10-20 14:31:13'),(400372,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'106\' WHERE `ID` =  \'2972\'','purchasetransaction/updateCharge','0.03366494178772','2015-10-20 14:31:13'),(400373,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2972','purchasetransaction/updateCharge','0.028518915176392','2015-10-20 14:31:13'),(400374,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'106\' WHERE `ID` =  \'2972\'','purchasetransaction/updateInvoice','0.0099108219146729','2015-10-20 14:31:13'),(400375,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.046386003494263','2015-10-20 14:31:27'),(400376,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000018\', `updateAble` = \'0\' WHERE `ID` =  \'278\'','artransaction/directInvoicePosting','0.018190860748291','2015-10-20 14:31:27'),(400377,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000018\', \'IIE/65.001[00000278]\', \'Posting Direct Sales Invoices [ IIE/65.001[00000278] ]\', \'2\', \'2015-01-12\', \'2015\', \'1\', 1275999, 1275999, \'75\')','artransaction/directInvoicePosting','0.047479867935181','2015-10-20 14:31:27'),(400378,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000018\', \'33KV GIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1275999, \'1\', \'1\', \'1275999\', \'1\', \'2015\', \'1\', \'IIE/65.001[00000278]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.04627799987793','2015-10-20 14:31:27'),(400379,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000018\', 2, \'33KV GIS\', \'32556\', \'TENAGA NASIONAL BERHAD\', 1275999, \'1\', \'1\', \'1275999\', \'1\', \'2015\', \'1\', \'IIE/65.001[00000278]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011629104614258','2015-10-20 14:31:27'),(400380,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1275999, `total_amount_cr` = 1275999, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000018\'','artransaction/directInvoicePosting','0.013048887252808','2015-10-20 14:31:27'),(400381,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.028062105178833','2015-10-20 14:31:27'),(400382,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000019\', `updateAble` = \'0\' WHERE `ID` =  \'284\'','artransaction/directInvoicePosting','0.012780904769897','2015-10-20 14:31:27'),(400383,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000019\', \'IIE/1099.03[00000284]\', \'Posting Direct Sales Invoices [ IIE/1099.03[00000284] ]\', \'2\', \'2015-01-05\', \'2015\', \'1\', 127288, 127288, \'75\')','artransaction/directInvoicePosting','0.010658025741577','2015-10-20 14:31:27'),(400384,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000019\', \'VCB,11KV,B2A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 127288, \'1\', \'1\', \'127288\', \'1\', \'2015\', \'1\', \'IIE/1099.03[00000284]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011880159378052','2015-10-20 14:31:27'),(400385,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000019\', 2, \'VCB,11KV,B2A\', \'32556\', \'TENAGA NASIONAL BERHAD\', 127288, \'1\', \'1\', \'127288\', \'1\', \'2015\', \'1\', \'IIE/1099.03[00000284]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012959003448486','2015-10-20 14:31:27'),(400386,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 127288, `total_amount_cr` = 127288, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000019\'','artransaction/directInvoicePosting','0.011662006378174','2015-10-20 14:31:27'),(400387,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.044032096862793','2015-10-20 14:31:28'),(400388,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000020\', `updateAble` = \'0\' WHERE `ID` =  \'282\'','artransaction/directInvoicePosting','0.044825077056885','2015-10-20 14:31:28'),(400389,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000020\', \'IIE/148.007[00000282]\', \'Posting Direct Sales Invoices [ IIE/148.007[00000282] ]\', \'2\', \'2015-01-02\', \'2015\', \'1\', 984755, 984755, \'75\')','artransaction/directInvoicePosting','0.028748989105225','2015-10-20 14:31:28'),(400390,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000020\', \'11KV AIS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 984755, \'1\', \'1\', \'984755\', \'1\', \'2015\', \'1\', \'IIE/148.007[00000282]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011144161224365','2015-10-20 14:31:28'),(400391,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000020\', 2, \'11KV AIS\', \'32556\', \'TENAGA NASIONAL BERHAD\', 984755, \'1\', \'1\', \'984755\', \'1\', \'2015\', \'1\', \'IIE/148.007[00000282]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012512922286987','2015-10-20 14:31:28'),(400392,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 984755, `total_amount_cr` = 984755, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000020\'','artransaction/directInvoicePosting','0.028073072433472','2015-10-20 14:31:28'),(400393,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.050198078155518','2015-10-20 14:31:29'),(400394,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000021\', `updateAble` = \'0\' WHERE `ID` =  \'283\'','artransaction/directInvoicePosting','0.0124671459198','2015-10-20 14:31:29'),(400395,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000021\', \'IIE/1234.05[00000283]\', \'Posting Direct Sales Invoices [ IIE/1234.05[00000283] ]\', \'2\', \'2015-01-02\', \'2015\', \'1\', 493665.91, 493665.91, \'75\')','artransaction/directInvoicePosting','0.036983966827393','2015-10-20 14:31:29'),(400396,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000021\', \'INSTALLATION PPU TJG PANDAN\', \'32926\', \'TENAGA NASIONAL BERHAD\', 493665.91, \'1\', \'1\', \'493665.91\', \'1\', \'2015\', \'1\', \'IIE/1234.05[00000283]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036165952682495','2015-10-20 14:31:29'),(400397,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000021\', 2, \'INSTALLATION PPU TJG PANDAN\', \'32556\', \'TENAGA NASIONAL BERHAD\', 493665.91, \'1\', \'1\', \'493665.91\', \'1\', \'2015\', \'1\', \'IIE/1234.05[00000283]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029212951660156','2015-10-20 14:31:29'),(400398,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 493665.91, `total_amount_cr` = 493665.91, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000021\'','artransaction/directInvoicePosting','0.036530017852783','2015-10-20 14:31:29'),(400399,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.02536416053772','2015-10-20 14:31:29'),(400400,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000022\', `updateAble` = \'0\' WHERE `ID` =  \'285\'','artransaction/directInvoicePosting','0.023305177688599','2015-10-20 14:31:30'),(400401,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000022\', \'IIE/1099.04[00000285]\', \'Posting Direct Sales Invoices [ IIE/1099.04[00000285] ]\', \'2\', \'2015-01-02\', \'2015\', \'1\', 151940, 151940, \'75\')','artransaction/directInvoicePosting','0.032143831253052','2015-10-20 14:31:30'),(400402,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000022\', \'VCB,11KV,B2B\', \'32926\', \'TENAGA NASIONAL BERHAD\', 151940, \'1\', \'1\', \'151940\', \'1\', \'2015\', \'1\', \'IIE/1099.04[00000285]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.027853012084961','2015-10-20 14:31:30'),(400403,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000022\', 2, \'VCB,11KV,B2B\', \'32556\', \'TENAGA NASIONAL BERHAD\', 151940, \'1\', \'1\', \'151940\', \'1\', \'2015\', \'1\', \'IIE/1099.04[00000285]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.037544012069702','2015-10-20 14:31:30'),(400404,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 151940, `total_amount_cr` = 151940, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000022\'','artransaction/directInvoicePosting','0.011553049087524','2015-10-20 14:31:30'),(400405,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2972\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020231962203979','2015-10-20 14:31:42'),(400406,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.035029888153076','2015-10-20 14:31:42'),(400407,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000176\' WHERE `ID` =  \'2972\'','Aptransaction/invoicePosting','0.02845311164856','2015-10-20 14:31:42'),(400408,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000176\', \'8035[00001746]\', \'Purchase Invoice Confirm [ 8035[00001746] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 106, 106, \'76\')','Aptransaction/invoicePosting','0.030420064926147','2015-10-20 14:31:42'),(400409,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000176\', 1, \'SERVICE CHARGES\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'1\', \'2015\', \'1\', \'8035[00001746]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033408880233765','2015-10-20 14:31:42'),(400410,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000176\', \'SERVICE CHARGES\', \'32762\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'1\', \'2015\', \'1\', \'8035[00001746]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034800052642822','2015-10-20 14:31:43'),(400411,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000176\'','Aptransaction/invoicePosting','0.036473989486694','2015-10-20 14:31:43'),(400412,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.043383836746216','2015-10-20 14:32:02'),(400413,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000037\', `updateAble` = \'0\' WHERE `ID` =  \'281\'','artransaction/directInvoicePosting','0.01780891418457','2015-10-20 14:32:02'),(400414,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000037\', \'IIE/142.01[00000281]\', \'Posting Direct Sales Invoices [ IIE/142.01[00000281] ]\', \'2\', \'2015-03-23\', \'2015\', \'3\', 346235.4, 346235.4, \'75\')','artransaction/directInvoicePosting','0.024030923843384','2015-10-20 14:32:02'),(400415,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150300000037\', \'INSTALLATION JOHOR JAYA 2\', \'32926\', \'TENAGA NASIONAL BERHAD\', 346235.4, \'1\', \'1\', \'346235.4\', \'3\', \'2015\', \'1\', \'IIE/142.01[00000281]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012911081314087','2015-10-20 14:32:02'),(400416,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000037\', 2, \'INSTALLATION JOHOR JAYA 2\', \'32556\', \'TENAGA NASIONAL BERHAD\', 346235.4, \'1\', \'1\', \'346235.4\', \'3\', \'2015\', \'1\', \'IIE/142.01[00000281]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.028441905975342','2015-10-20 14:32:02'),(400417,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 346235.4, `total_amount_cr` = 346235.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000037\'','artransaction/directInvoicePosting','0.011551141738892','2015-10-20 14:32:02'),(400418,3,76,'192.168.1.49','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, \'232\', \'76\', \'8075\', \'51\', \'2015-02-02\', \'8075\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.057965040206909','2015-10-20 14:33:02'),(400419,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2973, \'76\', \'32762\', \'1\', \'SERVICES CHARGES\', \'106\', \'0\', \'2645\', \'0\', \'106\')','purchasetransaction/saveCharge','0.036450147628784','2015-10-20 14:33:02'),(400420,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'106\' WHERE `ID` =  2973','purchasetransaction/saveCharge','0.041568994522095','2015-10-20 14:33:02'),(400421,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2973','purchasetransaction/saveCharge','0.030064105987549','2015-10-20 14:33:02'),(400422,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12079\'','Gltransaction/journalPosting','0.070142984390259','2015-10-20 14:33:22'),(400423,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000018\'','Gltransaction/journalPosting','0.061397075653076','2015-10-20 14:33:22'),(400424,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036813020706177','2015-10-20 14:33:23'),(400425,3,75,'::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` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.034559011459351','2015-10-20 14:33:23'),(400426,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12080\'','Gltransaction/journalPosting','0.065315008163452','2015-10-20 14:33:23'),(400427,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000019\'','Gltransaction/journalPosting','0.037654876708984','2015-10-20 14:33:23'),(400428,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.049427032470703','2015-10-20 14:33:23'),(400429,3,75,'::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` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035707950592041','2015-10-20 14:33:23'),(400430,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12081\'','Gltransaction/journalPosting','0.026684045791626','2015-10-20 14:33:23'),(400431,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000020\'','Gltransaction/journalPosting','0.046324014663696','2015-10-20 14:33:23'),(400432,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024674892425537','2015-10-20 14:33:23'),(400433,3,75,'::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` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027677059173584','2015-10-20 14:33:24'),(400434,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12082\'','Gltransaction/journalPosting','0.020746231079102','2015-10-20 14:33:24'),(400435,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000021\'','Gltransaction/journalPosting','0.028637886047363','2015-10-20 14:33:24'),(400436,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017695188522339','2015-10-20 14:33:24'),(400437,3,75,'::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` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0096840858459473','2015-10-20 14:33:24'),(400438,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12083\'','Gltransaction/journalPosting','0.020915031433105','2015-10-20 14:33:24'),(400439,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000022\'','Gltransaction/journalPosting','0.011725902557373','2015-10-20 14:33:24'),(400440,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012248039245605','2015-10-20 14:33:24'),(400441,3,75,'::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` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011001110076904','2015-10-20 14:33:24'),(400442,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12085\'','Gltransaction/journalPosting','0.038748025894165','2015-10-20 14:33:45'),(400443,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000037\'','Gltransaction/journalPosting','0.011842012405396','2015-10-20 14:33:45'),(400444,3,75,'::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` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041445016860962','2015-10-20 14:33:45'),(400445,3,75,'::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` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035700798034668','2015-10-20 14:33:45'),(400446,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2973\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043527126312256','2015-10-20 14:34:06'),(400447,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.016819953918457','2015-10-20 14:34:06'),(400448,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000189\' WHERE `ID` =  \'2973\'','Aptransaction/invoicePosting','0.01298999786377','2015-10-20 14:34:06'),(400449,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000189\', \'8075[00001747]\', \'Purchase Invoice Confirm [ 8075[00001747] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 106, 106, \'76\')','Aptransaction/invoicePosting','0.038273096084595','2015-10-20 14:34:06'),(400450,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000189\', 1, \'SERVICES CHARGES\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'2\', \'2015\', \'1\', \'8075[00001747]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026056051254272','2015-10-20 14:34:06'),(400451,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000189\', \'SERVICES CHARGES\', \'32762\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'2\', \'2015\', \'1\', \'8075[00001747]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011309146881104','2015-10-20 14:34:06'),(400452,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000189\'','Aptransaction/invoicePosting','0.037049055099487','2015-10-20 14:34:06'),(400453,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'232\', \'0\', \'212.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004563\', 0, \'\', \'\', \'0.00\', \'212.00\', \'212.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.058717012405396','2015-10-20 14:36:10'),(400454,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 229,1,ID,totalAmount, totalPayable  ,0.00,106.00,76 from comp_supplier_invoice where ID=2972','aptransaction/saveSupplierPayment','0.036895990371704','2015-10-20 14:36:10'),(400455,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 106.00, totalPayable = totalAmount - amountPaid  where ID = 2972','aptransaction/saveSupplierPayment','0.029925107955933','2015-10-20 14:36:10'),(400456,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 229,2,ID,totalAmount, totalPayable  ,0.00,106.00,76 from comp_supplier_invoice where ID=2973','aptransaction/saveSupplierPayment','0.012322902679443','2015-10-20 14:36:10'),(400457,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 106.00, totalPayable = totalAmount - amountPaid  where ID = 2973','aptransaction/saveSupplierPayment','0.029662132263184','2015-10-20 14:36:10'),(400458,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'229\'','aptransaction/paymentPosting','0.016237020492554','2015-10-20 14:36:23'),(400459,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.018756151199341','2015-10-20 14:36:23'),(400460,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000190\' WHERE `ID` =  \'229\'','aptransaction/paymentPosting','0.03874397277832','2015-10-20 14:36:23'),(400461,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000190\', \'PP[00000229]\', \'Payment [ PP[00000229] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 212, 212, \'76\')','aptransaction/paymentPosting','0.056875944137573','2015-10-20 14:36:23'),(400462,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000190\', 1, \'8075[00001747]\', \'32522\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'2\', \'2015\', \'2\', \'PP[00000229]\', \'76\')','aptransaction/paymentPosting','0.05286693572998','2015-10-20 14:36:23'),(400463,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000190\', \'8075[00001747]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'2\', \'2015\', \'PP[00000229]\', \'2\', \'76\')','aptransaction/paymentPosting','0.037292003631592','2015-10-20 14:36:23'),(400464,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000190\', 3, \'8035[00001746]\', \'32522\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'2\', \'2015\', \'1\', \'PP[00000229]\', \'76\')','aptransaction/paymentPosting','0.012531995773315','2015-10-20 14:36:23'),(400465,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000190\', \'8035[00001746]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 106, \'1\', \'1\', \'106\', \'2\', \'2015\', \'PP[00000229]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011809110641479','2015-10-20 14:36:23'),(400466,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000190\'','aptransaction/paymentPosting','0.037919998168945','2015-10-20 14:36:23'),(400467,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/355.03\', \'2015-09-01\', \'40444526\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'135\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'1017445\', \'1017445\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081583023071289','2015-10-20 14:37:11'),(400468,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (286, \'1\', \'77\', \'32556\', \'33KV GIS\', \'959853.77\', \'2624\', \'6\', \'57591.23\', \'1017445\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035527944564819','2015-10-20 14:37:11'),(400469,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57591.23\', `totalAmount` = \'1017445\' WHERE `ID` =  286','Artransaction/saveNewDirectSaleInvoiceCharges','0.034617900848389','2015-10-20 14:37:11'),(400470,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/355.04\', \'2015-09-01\', \'403884884\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'123\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'26950\', \'26950\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048905849456787','2015-10-20 14:40:20'),(400471,3,77,'192.168.1.36','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (287, \'1\', \'77\', \'32556\', \'SWITCH BOARD, 415V LVAC\', \'25424.53\', \'2624\', \'6\', \'1525.47\', \'26950\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021413087844849','2015-10-20 14:40:20'),(400472,3,77,'192.168.1.36','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1525.47\', `totalAmount` = \'26950\' WHERE `ID` =  287','Artransaction/saveNewDirectSaleInvoiceCharges','0.047470092773438','2015-10-20 14:40:20'),(400473,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'150\', \'0\', \'53265.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004564\', 0, \'\', \'\', \'0.00\', \'53265.00\', \'53265.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.054957866668701','2015-10-20 14:46:13'),(400474,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 230,1,ID,totalAmount, totalPayable  ,0.00,53265.00,76 from comp_supplier_invoice where ID=1529','aptransaction/saveSupplierPayment','0.03741192817688','2015-10-20 14:46:13'),(400475,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 53265.00, totalPayable = totalAmount - amountPaid  where ID = 1529','aptransaction/saveSupplierPayment','0.054349899291992','2015-10-20 14:46:13'),(400476,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'230\'','aptransaction/paymentPosting','0.30464887619019','2015-10-20 14:46:35'),(400477,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.024295806884766','2015-10-20 14:46:35'),(400478,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000191\' WHERE `ID` =  \'230\'','aptransaction/paymentPosting','0.029968976974487','2015-10-20 14:46:35'),(400479,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000191\', \'PP[00000230]\', \'Payment [ PP[00000230] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 53265, 53265, \'76\')','aptransaction/paymentPosting','0.044848918914795','2015-10-20 14:46:35'),(400480,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000191\', 1, \'PI[00000303]\', \'32522\', \'FAJAR CABLES SDN BHD\', 53265, \'1\', \'1\', \'53265\', \'2\', \'2015\', \'1\', \'PP[00000230]\', \'76\')','aptransaction/paymentPosting','0.036055088043213','2015-10-20 14:46:35'),(400481,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000191\', \'PI[00000303]\', \'32980\', \'FAJAR CABLES SDN BHD\', 53265, \'1\', \'1\', \'53265\', \'2\', \'2015\', \'PP[00000230]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013041973114014','2015-10-20 14:46:35'),(400482,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 53265, `total_amount_cr` = 53265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000191\'','aptransaction/paymentPosting','0.052507162094116','2015-10-20 14:46:35'),(400483,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1571\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.083234071731567','2015-10-20 14:47:53'),(400484,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032696962356567','2015-10-20 14:47:54'),(400485,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000177\' WHERE `ID` =  \'1571\'','Aptransaction/invoicePosting','0.03697395324707','2015-10-20 14:47:54'),(400486,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000177\', \'PI[00000345]\', \'Purchase Invoice Confirm [ PI[00000345] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.04166579246521','2015-10-20 14:47:54'),(400487,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000177\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'PI[00000345]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044784069061279','2015-10-20 14:47:54'),(400488,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000177\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'PI[00000345]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043409109115601','2015-10-20 14:47:54'),(400489,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000177\'','Aptransaction/invoicePosting','0.29400897026062','2015-10-20 14:47:54'),(400490,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-12\', `memo` = \'\', `supplierInvoiceNo` = \'KMSES/IIE 1053\', `formNo` = \'KMSES/IIE 1053\' WHERE `ID` =  \'1569\'','purchasetransaction/update_purchaseInvoice_header','0.036867141723633','2015-10-20 14:48:40'),(400491,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-13\', `memo` = \'\', `supplierInvoiceNo` = \'KMSES/IIE 1054\', `formNo` = \'KMSES/IIE 1054\' WHERE `ID` =  \'1570\'','purchasetransaction/update_purchaseInvoice_header','0.038315057754517','2015-10-20 14:49:43'),(400492,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-31\', `memo` = \'\', `supplierInvoiceNo` = \'KMSES/IIE 1047\', `formNo` = \'KMSES/IIE 1047\' WHERE `ID` =  \'1572\'','purchasetransaction/update_purchaseInvoice_header','0.010627031326294','2015-10-20 14:50:54'),(400493,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-31\', `memo` = \'\', `supplierInvoiceNo` = \'KMSES/IIE 1062\', `formNo` = \'KMSES/IIE 1062\' WHERE `ID` =  \'1573\'','purchasetransaction/update_purchaseInvoice_header','0.027195930480957','2015-10-20 14:52:00'),(400494,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-31\', `memo` = \'\', `supplierInvoiceNo` = \'KMSES/IIE 1048\', `formNo` = \'KMSES/IIE 1048\' WHERE `ID` =  \'1574\'','purchasetransaction/update_purchaseInvoice_header','0.021013021469116','2015-10-20 14:52:36'),(400495,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1569\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054574012756348','2015-10-20 14:53:10'),(400496,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032402038574219','2015-10-20 14:53:10'),(400497,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000178\' WHERE `ID` =  \'1569\'','Aptransaction/invoicePosting','0.054973840713501','2015-10-20 14:53:10'),(400498,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000178\', \'KMSES/IIE 1053[00000343]\', \'Purchase Invoice Confirm [ KMSES/IIE 1053[00000343] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.074139833450317','2015-10-20 14:53:10'),(400499,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000178\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1053[00000343]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069151163101196','2015-10-20 14:53:10'),(400500,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000178\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1053[00000343]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051101922988892','2015-10-20 14:53:10'),(400501,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000178\'','Aptransaction/invoicePosting','0.037653923034668','2015-10-20 14:53:10'),(400502,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1570\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018068790435791','2015-10-20 14:53:11'),(400503,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0096061229705811','2015-10-20 14:53:11'),(400504,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000179\' WHERE `ID` =  \'1570\'','Aptransaction/invoicePosting','0.012845993041992','2015-10-20 14:53:11'),(400505,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000179\', \'KMSES/IIE 1054[00000344]\', \'Purchase Invoice Confirm [ KMSES/IIE 1054[00000344] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.040608882904053','2015-10-20 14:53:11'),(400506,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000179\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1054[00000344]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027251958847046','2015-10-20 14:53:11'),(400507,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000179\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1054[00000344]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011090040206909','2015-10-20 14:53:11'),(400508,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000179\'','Aptransaction/invoicePosting','0.0137779712677','2015-10-20 14:53:11'),(400509,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1572\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12299799919128','2015-10-20 14:53:12'),(400510,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028940916061401','2015-10-20 14:53:12'),(400511,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000180\' WHERE `ID` =  \'1572\'','Aptransaction/invoicePosting','0.011842966079712','2015-10-20 14:53:12'),(400512,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000180\', \'KMSES/IIE 1047[00000346]\', \'Purchase Invoice Confirm [ KMSES/IIE 1047[00000346] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.054415941238403','2015-10-20 14:53:12'),(400513,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000180\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1047[00000346]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05106782913208','2015-10-20 14:53:12'),(400514,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000180\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1047[00000346]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017201900482178','2015-10-20 14:53:12'),(400515,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000180\'','Aptransaction/invoicePosting','0.012705087661743','2015-10-20 14:53:12'),(400516,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1573\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022403001785278','2015-10-20 14:53:12'),(400517,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.024795055389404','2015-10-20 14:53:12'),(400518,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000181\' WHERE `ID` =  \'1573\'','Aptransaction/invoicePosting','0.0105881690979','2015-10-20 14:53:12'),(400519,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000181\', \'KMSES/IIE 1062[00000347]\', \'Purchase Invoice Confirm [ KMSES/IIE 1062[00000347] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 2450, 2450, \'76\')','Aptransaction/invoicePosting','0.018089056015015','2015-10-20 14:53:12'),(400520,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000181\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1062[00000347]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017455816268921','2015-10-20 14:53:12'),(400521,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000181\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1062[00000347]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010509014129639','2015-10-20 14:53:12'),(400522,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2450, `total_amount_cr` = 2450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000181\'','Aptransaction/invoicePosting','0.010867118835449','2015-10-20 14:53:12'),(400523,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1574\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0328528881073','2015-10-20 14:53:13'),(400524,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.034390926361084','2015-10-20 14:53:13'),(400525,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000182\' WHERE `ID` =  \'1574\'','Aptransaction/invoicePosting','0.036486148834229','2015-10-20 14:53:13'),(400526,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000182\', \'KMSES/IIE 1048[00000348]\', \'Purchase Invoice Confirm [ KMSES/IIE 1048[00000348] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.019114017486572','2015-10-20 14:53:13'),(400527,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000182\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1048[00000348]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017006874084473','2015-10-20 14:53:13'),(400528,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000182\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'1\', \'2015\', \'1\', \'KMSES/IIE 1048[00000348]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092849731445312','2015-10-20 14:53:13'),(400529,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000182\'','Aptransaction/invoicePosting','0.029221057891846','2015-10-20 14:53:13'),(400530,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'163\', \'0\', \'20450.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004565\', 0, \'\', \'\', \'0.00\', \'20450.00\', \'20450.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.052677869796753','2015-10-20 14:55:08'),(400531,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 231,1,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1569','aptransaction/saveSupplierPayment','0.045037031173706','2015-10-20 14:55:08'),(400532,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1569','aptransaction/saveSupplierPayment','0.038079023361206','2015-10-20 14:55:08'),(400533,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 231,2,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1570','aptransaction/saveSupplierPayment','0.01175594329834','2015-10-20 14:55:08'),(400534,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1570','aptransaction/saveSupplierPayment','0.0381019115448','2015-10-20 14:55:08'),(400535,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 231,3,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1571','aptransaction/saveSupplierPayment','0.011734962463379','2015-10-20 14:55:08'),(400536,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1571','aptransaction/saveSupplierPayment','0.012352228164673','2015-10-20 14:55:08'),(400537,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 231,4,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1572','aptransaction/saveSupplierPayment','0.01273512840271','2015-10-20 14:55:08'),(400538,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1572','aptransaction/saveSupplierPayment','0.011178970336914','2015-10-20 14:55:08'),(400539,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 231,5,ID,totalAmount, totalPayable  ,0.00,2450.00,76 from comp_supplier_invoice where ID=1573','aptransaction/saveSupplierPayment','0.01311206817627','2015-10-20 14:55:08'),(400540,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2450.00, totalPayable = totalAmount - amountPaid  where ID = 1573','aptransaction/saveSupplierPayment','0.012104988098145','2015-10-20 14:55:08'),(400541,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 231,6,ID,totalAmount, totalPayable  ,0.00,3600.00,76 from comp_supplier_invoice where ID=1574','aptransaction/saveSupplierPayment','0.013170957565308','2015-10-20 14:55:08'),(400542,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3600.00, totalPayable = totalAmount - amountPaid  where ID = 1574','aptransaction/saveSupplierPayment','0.01138710975647','2015-10-20 14:55:08'),(400543,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'231\'','aptransaction/paymentPosting','0.014846086502075','2015-10-20 14:55:35'),(400544,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.035617113113403','2015-10-20 14:55:35'),(400545,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000192\' WHERE `ID` =  \'231\'','aptransaction/paymentPosting','0.011680841445923','2015-10-20 14:55:35'),(400546,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', \'PP[00000231]\', \'Payment [ PP[00000231] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 20450, 20450, \'76\')','aptransaction/paymentPosting','0.035401105880737','2015-10-20 14:55:35'),(400547,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', 1, \'KMSES/IIE 1054[00000344]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'2\', \'PP[00000231]\', \'76\')','aptransaction/paymentPosting','0.011374950408936','2015-10-20 14:55:35'),(400548,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000192\', \'KMSES/IIE 1054[00000344]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'PP[00000231]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012943983078003','2015-10-20 14:55:35'),(400549,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', 3, \'PI[00000345]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'3\', \'PP[00000231]\', \'76\')','aptransaction/paymentPosting','0.011476039886475','2015-10-20 14:55:35'),(400550,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150200000192\', \'PI[00000345]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'PP[00000231]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011760950088501','2015-10-20 14:55:35'),(400551,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', 5, \'KMSES/IIE 1047[00000346]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'4\', \'PP[00000231]\', \'76\')','aptransaction/paymentPosting','0.011404037475586','2015-10-20 14:55:35'),(400552,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150200000192\', \'KMSES/IIE 1047[00000346]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'PP[00000231]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011885166168213','2015-10-20 14:55:35'),(400553,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', 7, \'KMSES/IIE 1062[00000347]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'2\', \'2015\', \'5\', \'PP[00000231]\', \'76\')','aptransaction/paymentPosting','0.01226806640625','2015-10-20 14:55:35'),(400554,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150200000192\', \'KMSES/IIE 1062[00000347]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 2450, \'1\', \'1\', \'2450\', \'2\', \'2015\', \'PP[00000231]\', \'5\', \'76\')','aptransaction/paymentPosting','0.010519027709961','2015-10-20 14:55:35'),(400555,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', 9, \'KMSES/IIE 1053[00000343]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'1\', \'PP[00000231]\', \'76\')','aptransaction/paymentPosting','0.012687921524048','2015-10-20 14:55:35'),(400556,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150200000192\', \'KMSES/IIE 1053[00000343]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'PP[00000231]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011917114257812','2015-10-20 14:55:35'),(400557,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150200000192\', 11, \'KMSES/IIE 1048[00000348]\', \'32522\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'6\', \'PP[00000231]\', \'76\')','aptransaction/paymentPosting','0.012517929077148','2015-10-20 14:55:35'),(400558,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150200000192\', \'KMSES/IIE 1048[00000348]\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'PP[00000231]\', \'6\', \'76\')','aptransaction/paymentPosting','0.010516166687012','2015-10-20 14:55:35'),(400559,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 20450, `total_amount_cr` = 20450, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000192\'','aptransaction/paymentPosting','0.037110090255737','2015-10-20 14:55:35'),(400560,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-12\', `memo` = \'\', `supplierInvoiceNo` = \'LG12396\', `formNo` = \'LG12396\' WHERE `ID` =  \'1545\'','purchasetransaction/update_purchaseInvoice_header','0.073324918746948','2015-10-20 14:56:24'),(400561,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-23\', `memo` = \'\', `supplierInvoiceNo` = \'LG12446\', `formNo` = \'LG12446\' WHERE `ID` =  \'1544\'','purchasetransaction/update_purchaseInvoice_header','0.041174173355103','2015-10-20 14:57:36'),(400562,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-01-29\', `memo` = \'\', `supplierInvoiceNo` = \'LG12461\', `formNo` = \'LG12461\' WHERE `ID` =  \'1546\'','purchasetransaction/update_purchaseInvoice_header','0.030308961868286','2015-10-20 14:58:21'),(400563,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1544\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044665098190308','2015-10-20 14:58:54'),(400564,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.022994041442871','2015-10-20 14:58:54'),(400565,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000183\' WHERE `ID` =  \'1544\'','Aptransaction/invoicePosting','0.012457847595215','2015-10-20 14:58:54'),(400566,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000183\', \'LG12446[00000318]\', \'Purchase Invoice Confirm [ LG12446[00000318] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 741.88, 741.88, \'76\')','Aptransaction/invoicePosting','0.0503990650177','2015-10-20 14:58:54'),(400567,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000183\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 741.88, \'1\', \'1\', \'741.88\', \'1\', \'2015\', \'1\', \'LG12446[00000318]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043797969818115','2015-10-20 14:58:54'),(400568,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000183\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 741.88, \'1\', \'1\', \'741.88\', \'1\', \'2015\', \'1\', \'LG12446[00000318]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010812997817993','2015-10-20 14:58:54'),(400569,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 741.88, `total_amount_cr` = 741.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000183\'','Aptransaction/invoicePosting','0.038232803344727','2015-10-20 14:58:54'),(400570,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1545\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021234035491943','2015-10-20 14:58:54'),(400571,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.036540985107422','2015-10-20 14:58:54'),(400572,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000184\' WHERE `ID` =  \'1545\'','Aptransaction/invoicePosting','0.058620929718018','2015-10-20 14:58:54'),(400573,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000184\', \'LG12396[00000319]\', \'Purchase Invoice Confirm [ LG12396[00000319] ]\', \'3\', \'2015-01-12\', \'2015\', \'1\', 3405.67, 3405.67, \'76\')','Aptransaction/invoicePosting','0.017731904983521','2015-10-20 14:58:54'),(400574,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000184\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3405.67, \'1\', \'1\', \'3405.67\', \'1\', \'2015\', \'1\', \'LG12396[00000319]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017792940139771','2015-10-20 14:58:54'),(400575,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000184\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 3405.67, \'1\', \'1\', \'3405.67\', \'1\', \'2015\', \'1\', \'LG12396[00000319]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01689887046814','2015-10-20 14:58:54'),(400576,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3405.67, `total_amount_cr` = 3405.67, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000184\'','Aptransaction/invoicePosting','0.012845993041992','2015-10-20 14:58:54'),(400577,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1546\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015875101089478','2015-10-20 14:58:55'),(400578,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.046294927597046','2015-10-20 14:58:55'),(400579,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000185\' WHERE `ID` =  \'1546\'','Aptransaction/invoicePosting','0.01085901260376','2015-10-20 14:58:55'),(400580,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000185\', \'LG12461[00000320]\', \'Purchase Invoice Confirm [ LG12461[00000320] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 1328.25, 1328.25, \'76\')','Aptransaction/invoicePosting','0.027694940567017','2015-10-20 14:58:55'),(400581,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000185\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1328.25, \'1\', \'1\', 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14:58:55'),(400584,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1334\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010536909103394','2015-10-20 14:58:55'),(400585,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011209964752197','2015-10-20 14:58:55'),(400586,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000186\' WHERE `ID` =  \'1334\'','Aptransaction/invoicePosting','0.011779069900513','2015-10-20 14:58:55'),(400587,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000186\', \'PI[00000108]\', \'Purchase Invoice Confirm [ PI[00000108] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 270120, 270120, \'76\')','Aptransaction/invoicePosting','0.017184019088745','2015-10-20 14:58:55'),(400588,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000186\', 1, \'ELECTRICAL COMPONENTS\', \'32973\', \'DONGWOO ELECTRIC CORP\', 270120, \'1\', \'1\', \'270120\', \'1\', \'2015\', \'1\', \'PI[00000108]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01836895942688','2015-10-20 14:58:55'),(400589,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000186\', \'ELECTRICAL COMPONENTS\', \'32644\', \'DONGWOO ELECTRIC 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\'1335\'','Aptransaction/invoicePosting','0.027367115020752','2015-10-20 14:58:57'),(400594,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000187\', \'PI[00000109]\', \'Purchase Invoice Confirm [ PI[00000109] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 430317, 430317, \'76\')','Aptransaction/invoicePosting','0.048198938369751','2015-10-20 14:58:57'),(400595,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000187\', 1, \'ELECTRICAL COMPONENTS\', \'32973\', \'DONGWOO ELECTRIC CORP\', 430317, \'1\', \'1\', \'430317\', \'1\', \'2015\', \'1\', \'PI[00000109]\', NULL, \'76\')','Aptransaction/invoicePosting','0.074292182922363','2015-10-20 14:58:57'),(400596,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000187\', \'ELECTRICAL COMPONENTS\', \'32644\', \'DONGWOO ELECTRIC CORP\', 430317, \'1\', \'1\', \'430317\', \'1\', \'2015\', \'1\', \'PI[00000109]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035132884979248','2015-10-20 14:58:57'),(400597,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 430317, `total_amount_cr` = 430317, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000187\'','Aptransaction/invoicePosting','0.028407096862793','2015-10-20 14:58:57'),(400598,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1346\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031862020492554','2015-10-20 14:58:57'),(400599,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028013944625854','2015-10-20 14:58:57'),(400600,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000188\' WHERE `ID` =  \'1346\'','Aptransaction/invoicePosting','0.013050079345703','2015-10-20 14:58:57'),(400601,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000188\', \'PI[00000120]\', \'Purchase Invoice Confirm [ PI[00000120] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 1860, 1860, \'76\')','Aptransaction/invoicePosting','0.026547193527222','2015-10-20 14:58:57'),(400602,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000188\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 1860, \'1\', \'1\', \'1860\', \'1\', \'2015\', \'1\', \'PI[00000120]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024900913238525','2015-10-20 14:58:57'),(400603,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000188\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 1860, \'1\', \'1\', \'1860\', \'1\', \'2015\', \'1\', \'PI[00000120]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042294025421143','2015-10-20 14:58:57'),(400604,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1860, `total_amount_cr` = 1860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000188\'','Aptransaction/invoicePosting','0.01132607460022','2015-10-20 14:58:57'),(400605,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1347\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038640975952148','2015-10-20 14:58:58'),(400606,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038163900375366','2015-10-20 14:58:58'),(400607,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000189\' WHERE `ID` =  \'1347\'','Aptransaction/invoicePosting','0.036032199859619','2015-10-20 14:58:58'),(400608,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000189\', \'PI[00000121]\', \'Purchase Invoice Confirm [ PI[00000121] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 27000, 27000, \'76\')','Aptransaction/invoicePosting','0.026047945022583','2015-10-20 14:58:58'),(400609,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000189\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'1\', \'2015\', \'1\', \'PI[00000121]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03371000289917','2015-10-20 14:58:58'),(400610,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000189\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'1\', \'2015\', \'1\', \'PI[00000121]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027156829833984','2015-10-20 14:58:58'),(400611,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 27000, `total_amount_cr` = 27000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000189\'','Aptransaction/invoicePosting','0.037428855895996','2015-10-20 14:58:58'),(400612,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1348\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051858901977539','2015-10-20 14:58:59'),(400613,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.025135040283203','2015-10-20 14:58:59'),(400614,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000190\' WHERE `ID` =  \'1348\'','Aptransaction/invoicePosting','0.052762031555176','2015-10-20 14:58:59'),(400615,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000190\', \'PI[00000122]\', \'Purchase Invoice Confirm [ PI[00000122] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 51300, 51300, \'76\')','Aptransaction/invoicePosting','0.026950836181641','2015-10-20 14:58:59'),(400616,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000190\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 51300, \'1\', \'1\', \'51300\', \'1\', \'2015\', \'1\', \'PI[00000122]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034247159957886','2015-10-20 14:58:59'),(400617,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000190\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 51300, \'1\', \'1\', \'51300\', \'1\', \'2015\', \'1\', \'PI[00000122]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019780158996582','2015-10-20 14:58:59'),(400618,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 51300, `total_amount_cr` = 51300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000190\'','Aptransaction/invoicePosting','0.036720991134644','2015-10-20 14:58:59'),(400619,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1349\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088300943374634','2015-10-20 14:59:00'),(400620,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.032603025436401','2015-10-20 14:59:00'),(400621,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000191\' WHERE `ID` =  \'1349\'','Aptransaction/invoicePosting','0.063819885253906','2015-10-20 14:59:00'),(400622,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000191\', \'PI[00000123]\', \'Purchase Invoice Confirm [ PI[00000123] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 8100, 8100, \'76\')','Aptransaction/invoicePosting','0.031412124633789','2015-10-20 14:59:00'),(400623,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000191\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 8100, \'1\', \'1\', \'8100\', \'1\', \'2015\', \'1\', \'PI[00000123]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036017894744873','2015-10-20 14:59:00'),(400624,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000191\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 8100, \'1\', \'1\', \'8100\', \'1\', \'2015\', \'1\', \'PI[00000123]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033343076705933','2015-10-20 14:59:00'),(400625,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8100, `total_amount_cr` = 8100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000191\'','Aptransaction/invoicePosting','0.029254198074341','2015-10-20 14:59:00'),(400626,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1350\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036113023757935','2015-10-20 14:59:00'),(400627,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.044835090637207','2015-10-20 14:59:00'),(400628,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000192\' WHERE `ID` =  \'1350\'','Aptransaction/invoicePosting','0.010935068130493','2015-10-20 14:59:01'),(400629,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000192\', \'PI[00000124]\', \'Purchase Invoice Confirm [ PI[00000124] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 24300, 24300, \'76\')','Aptransaction/invoicePosting','0.037092924118042','2015-10-20 14:59:01'),(400630,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000192\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 24300, \'1\', \'1\', \'24300\', \'1\', \'2015\', \'1\', \'PI[00000124]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026741027832031','2015-10-20 14:59:01'),(400631,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000192\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 24300, \'1\', \'1\', \'24300\', \'1\', \'2015\', \'1\', \'PI[00000124]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035604000091553','2015-10-20 14:59:01'),(400632,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 24300, `total_amount_cr` = 24300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000192\'','Aptransaction/invoicePosting','0.036777973175049','2015-10-20 14:59:01'),(400633,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1351\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030142068862915','2015-10-20 14:59:01'),(400634,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010478973388672','2015-10-20 14:59:01'),(400635,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000193\' WHERE `ID` =  \'1351\'','Aptransaction/invoicePosting','0.013041019439697','2015-10-20 14:59:01'),(400636,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000193\', \'PI[00000125]\', \'Purchase Invoice Confirm [ PI[00000125] 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`ID` =  \'1352\'','Aptransaction/invoicePosting','0.12818598747253','2015-10-20 14:59:03'),(400643,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000194\', \'PI[00000126]\', \'Purchase Invoice Confirm [ PI[00000126] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 10800, 10800, \'76\')','Aptransaction/invoicePosting','0.058432102203369','2015-10-20 14:59:03'),(400644,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000194\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'1\', \'2015\', \'1\', \'PI[00000126]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052695989608765','2015-10-20 14:59:03'),(400645,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000194\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'1\', \'2015\', \'1\', \'PI[00000126]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044104814529419','2015-10-20 14:59:03'),(400646,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10800, `total_amount_cr` = 10800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000194\'','Aptransaction/invoicePosting','0.07008695602417','2015-10-20 14:59:03'),(400647,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1353\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045035123825073','2015-10-20 14:59:03'),(400648,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.037466049194336','2015-10-20 14:59:03'),(400649,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000195\' WHERE `ID` =  \'1353\'','Aptransaction/invoicePosting','0.044780015945435','2015-10-20 14:59:04'),(400650,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000195\', \'PI[00000127]\', \'Purchase Invoice Confirm [ PI[00000127] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 5700, 5700, \'76\')','Aptransaction/invoicePosting','0.045608997344971','2015-10-20 14:59:04'),(400651,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000195\', 1, \'ELECTRIC COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'1\', \'2015\', \'1\', \'PI[00000127]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059436082839966','2015-10-20 14:59:04'),(400652,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000195\', \'ELECTRIC COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'1\', \'2015\', \'1\', \'PI[00000127]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032335042953491','2015-10-20 14:59:04'),(400653,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5700, `total_amount_cr` = 5700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000195\'','Aptransaction/invoicePosting','0.062804937362671','2015-10-20 14:59:04'),(400654,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1354\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.057271957397461','2015-10-20 14:59:05'),(400655,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.037452936172485','2015-10-20 14:59:05'),(400656,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000196\' WHERE `ID` =  \'1354\'','Aptransaction/invoicePosting','0.036803007125854','2015-10-20 14:59:05'),(400657,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000196\', \'PI[00000128]\', \'Purchase Invoice Confirm [ PI[00000128] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 39000, 39000, \'76\')','Aptransaction/invoicePosting','0.1218569278717','2015-10-20 14:59:05'),(400658,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000196\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'1\', \'2015\', \'1\', \'PI[00000128]\', NULL, \'76\')','Aptransaction/invoicePosting','0.27852010726929','2015-10-20 14:59:05'),(400659,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000196\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'1\', \'2015\', \'1\', \'PI[00000128]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045331001281738','2015-10-20 14:59:05'),(400660,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 39000, `total_amount_cr` = 39000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000196\'','Aptransaction/invoicePosting','0.061989068984985','2015-10-20 14:59:05'),(400661,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1355\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026644945144653','2015-10-20 14:59:07'),(400662,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014248132705688','2015-10-20 14:59:07'),(400663,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000197\' WHERE `ID` =  \'1355\'','Aptransaction/invoicePosting','0.10841202735901','2015-10-20 14:59:07'),(400664,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000197\', \'PI[00000129]\', \'Purchase Invoice Confirm [ PI[00000129] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 11310, 11310, \'76\')','Aptransaction/invoicePosting','0.030649900436401','2015-10-20 14:59:07'),(400665,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000197\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 11310, \'1\', \'1\', \'11310\', \'1\', \'2015\', \'1\', \'PI[00000129]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026687860488892','2015-10-20 14:59:07'),(400666,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000197\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 11310, \'1\', \'1\', \'11310\', \'1\', \'2015\', \'1\', \'PI[00000129]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031168937683105','2015-10-20 14:59:07'),(400667,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11310, `total_amount_cr` = 11310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000197\'','Aptransaction/invoicePosting','0.046838998794556','2015-10-20 14:59:07'),(400668,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1356\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034988880157471','2015-10-20 14:59:07'),(400669,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010860204696655','2015-10-20 14:59:07'),(400670,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000198\' WHERE `ID` =  \'1356\'','Aptransaction/invoicePosting','0.013301134109497','2015-10-20 14:59:08'),(400671,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000198\', \'PI[00000130]\', \'Purchase Invoice Confirm [ PI[00000130] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 15300, 15300, \'76\')','Aptransaction/invoicePosting','0.034535884857178','2015-10-20 14:59:08'),(400672,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000198\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 15300, \'1\', \'1\', \'15300\', \'1\', \'2015\', \'1\', \'PI[00000130]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02556300163269','2015-10-20 14:59:08'),(400673,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000198\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 15300, \'1\', \'1\', \'15300\', \'1\', \'2015\', \'1\', \'PI[00000130]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034895896911621','2015-10-20 14:59:08'),(400674,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 15300, `total_amount_cr` = 15300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000198\'','Aptransaction/invoicePosting','0.012775182723999','2015-10-20 14:59:08'),(400675,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1503\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021389961242676','2015-10-20 14:59:08'),(400676,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.023678064346313','2015-10-20 14:59:08'),(400677,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000199\' WHERE `ID` =  \'1503\'','Aptransaction/invoicePosting','0.011142015457153','2015-10-20 14:59:08'),(400678,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000199\', \'PI[00000277]\', \'Purchase Invoice Confirm [ PI[00000277] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 400, 400, \'76\')','Aptransaction/invoicePosting','0.034643888473511','2015-10-20 14:59:09'),(400679,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000199\', 1, \'ELECTRICAL COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 400, \'1\', \'1\', \'400\', \'1\', \'2015\', \'1\', \'PI[00000277]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02734112739563','2015-10-20 14:59:09'),(400680,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000199\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 400, \'1\', \'1\', \'400\', \'1\', \'2015\', \'1\', \'PI[00000277]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01845908164978','2015-10-20 14:59:09'),(400681,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000199\'','Aptransaction/invoicePosting','0.01270604133606','2015-10-20 14:59:09'),(400682,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1505\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024675130844116','2015-10-20 14:59:09'),(400683,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 200 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0084598064422607','2015-10-20 14:59:10'),(400684,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000200\' WHERE `ID` =  \'1505\'','Aptransaction/invoicePosting','0.012026786804199','2015-10-20 14:59:10'),(400685,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000200\', \'PI[00000279]\', \'Purchase Invoice Confirm [ PI[00000279] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 7000, 7000, \'76\')','Aptransaction/invoicePosting','0.033022880554199','2015-10-20 14:59:10'),(400686,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000200\', 1, \'ELECTRICAL COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 7000, \'1\', \'1\', \'7000\', \'1\', \'2015\', \'1\', \'PI[00000279]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026705026626587','2015-10-20 14:59:10'),(400687,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000200\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 7000, \'1\', \'1\', \'7000\', \'1\', \'2015\', \'1\', \'PI[00000279]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035890102386475','2015-10-20 14:59:10'),(400688,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000200\'','Aptransaction/invoicePosting','0.011290073394775','2015-10-20 14:59:10'),(400689,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1519\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039200067520142','2015-10-20 14:59:10'),(400690,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 201 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026005029678345','2015-10-20 14:59:10'),(400691,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000201\' WHERE `ID` =  \'1519\'','Aptransaction/invoicePosting','0.037895917892456','2015-10-20 14:59:10'),(400692,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000201\', \'PI[00000293]\', \'Purchase Invoice Confirm [ PI[00000293] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 1770, 1770, \'76\')','Aptransaction/invoicePosting','0.026916027069092','2015-10-20 14:59:10'),(400693,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000201\', 1, \'UPKEEP PLANT & MACHINERY\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 1770, \'1\', \'1\', \'1770\', \'1\', \'2015\', \'1\', \'PI[00000293]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028378963470459','2015-10-20 14:59:10'),(400694,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000201\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 1770, \'1\', \'1\', \'1770\', \'1\', \'2015\', \'1\', \'PI[00000293]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026799917221069','2015-10-20 14:59:10'),(400695,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1770, `total_amount_cr` = 1770, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000201\'','Aptransaction/invoicePosting','0.037191867828369','2015-10-20 14:59:10'),(400696,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1523\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03265905380249','2015-10-20 14:59:11'),(400697,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 202 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.019241094589233','2015-10-20 14:59:11'),(400698,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000202\' WHERE `ID` =  \'1523\'','Aptransaction/invoicePosting','0.038597106933594','2015-10-20 14:59:11'),(400699,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000202\', \'PI[00000297]\', \'Purchase Invoice Confirm [ PI[00000297] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 504, 504, \'76\')','Aptransaction/invoicePosting','0.025599002838135','2015-10-20 14:59:11'),(400700,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000202\', 1, \'MATERIAL USED WELDING\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 504, \'1\', \'1\', \'504\', \'1\', \'2015\', \'1\', \'PI[00000297]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035822868347168','2015-10-20 14:59:11'),(400701,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000202\', \'MATERIAL USED WELDING\', \'32662\', \'CHUAN YEW METAL TRADING SDN BHD\', 504, \'1\', \'1\', \'504\', \'1\', \'2015\', \'1\', \'PI[00000297]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027657032012939','2015-10-20 14:59:11'),(400702,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 504, `total_amount_cr` = 504, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000202\'','Aptransaction/invoicePosting','0.037965059280396','2015-10-20 14:59:11'),(400703,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1538\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028648853302002','2015-10-20 14:59:12'),(400704,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 203 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029652118682861','2015-10-20 14:59:12'),(400705,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000203\' WHERE `ID` =  \'1538\'','Aptransaction/invoicePosting','0.037508964538574','2015-10-20 14:59:12'),(400706,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000203\', \'PI[00000312]\', \'Purchase Invoice Confirm [ PI[00000312] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 4500, 4500, \'76\')','Aptransaction/invoicePosting','0.033153057098389','2015-10-20 14:59:12'),(400707,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000203\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'1\', \'2015\', \'1\', \'PI[00000312]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034924030303955','2015-10-20 14:59:12'),(400708,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000203\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'1\', \'2015\', \'1\', \'PI[00000312]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049702167510986','2015-10-20 14:59:12'),(400709,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000203\'','Aptransaction/invoicePosting','0.038347005844116','2015-10-20 14:59:12'),(400710,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1549\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040329933166504','2015-10-20 14:59:12'),(400711,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 204 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.054603099822998','2015-10-20 14:59:12'),(400712,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000204\' WHERE `ID` =  \'1549\'','Aptransaction/invoicePosting','0.028203964233398','2015-10-20 14:59:12'),(400713,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000204\', \'PI[00000323]\', \'Purchase Invoice Confirm [ PI[00000323] ]\', \'3\', \'2015-01-10\', \'2015\', \'1\', 245, 245, \'76\')','Aptransaction/invoicePosting','0.030258178710938','2015-10-20 14:59:12'),(400714,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000204\', 1, \'MEDICAL CLAIM\', \'32885\', \'POLIKLINIK AISYAH\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'1\', \'PI[00000323]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023939847946167','2015-10-20 14:59:13'),(400715,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000204\', \'MEDICAL CLAIM\', \'32704\', \'POLIKLINIK AISYAH\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'1\', \'PI[00000323]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044210910797119','2015-10-20 14:59:13'),(400716,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 245, `total_amount_cr` = 245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000204\'','Aptransaction/invoicePosting','0.036947011947632','2015-10-20 14:59:13'),(400717,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1551\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014256000518799','2015-10-20 14:59:13'),(400718,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 205 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033772945404053','2015-10-20 14:59:13'),(400719,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000205\' WHERE `ID` =  \'1551\'','Aptransaction/invoicePosting','0.063789844512939','2015-10-20 14:59:13'),(400720,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000205\', \'PI[00000325]\', \'Purchase Invoice Confirm [ PI[00000325] ]\', \'3\', \'2015-01-05\', \'2015\', \'1\', 170, 170, \'76\')','Aptransaction/invoicePosting','0.051766872406006','2015-10-20 14:59:13'),(400721,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000205\', 1, \'MEDICAL FEE\', \'32875\', \'KLINIK FAMILI\', 170, \'1\', \'1\', \'170\', \'1\', \'2015\', \'1\', \'PI[00000325]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050502061843872','2015-10-20 14:59:13'),(400722,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000205\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 170, \'1\', \'1\', \'170\', \'1\', \'2015\', \'1\', \'PI[00000325]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029222011566162','2015-10-20 14:59:13'),(400723,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000205\'','Aptransaction/invoicePosting','0.10368204116821','2015-10-20 14:59:13'),(400724,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1552\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052913188934326','2015-10-20 14:59:14'),(400725,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 206 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.075997114181519','2015-10-20 14:59:15'),(400726,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000206\' WHERE `ID` =  \'1552\'','Aptransaction/invoicePosting','0.052536010742188','2015-10-20 14:59:15'),(400727,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000206\', \'PI[00000326]\', \'Purchase Invoice Confirm [ PI[00000326] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 245, 245, \'76\')','Aptransaction/invoicePosting','0.10258793830872','2015-10-20 14:59:15'),(400728,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000206\', 1, \'MEDICAL FEE\', \'32875\', \'KLINIK FAMILI\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'1\', \'PI[00000326]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14351797103882','2015-10-20 14:59:15'),(400729,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000206\', \'MEDICAL FEE\', \'32704\', \'KLINIK FAMILI\', 245, \'1\', \'1\', \'245\', \'1\', \'2015\', \'1\', \'PI[00000326]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046454906463623','2015-10-20 14:59:15'),(400730,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 245, `total_amount_cr` = 245, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000206\'','Aptransaction/invoicePosting','0.069597005844116','2015-10-20 14:59:15'),(400731,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1554\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047212839126587','2015-10-20 14:59:16'),(400732,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 207 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030114889144897','2015-10-20 14:59:16'),(400733,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000207\' WHERE `ID` =  \'1554\'','Aptransaction/invoicePosting','0.037431955337524','2015-10-20 14:59:17'),(400734,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000207\', \'PI[00000328]\', \'Purchase Invoice Confirm [ PI[00000328] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 2300, 2300, \'76\')','Aptransaction/invoicePosting','0.084528923034668','2015-10-20 14:59:17'),(400735,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000207\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 2300, \'1\', \'1\', \'2300\', \'1\', \'2015\', \'1\', \'PI[00000328]\', NULL, \'76\')','Aptransaction/invoicePosting','0.071425914764404','2015-10-20 14:59:17'),(400736,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000207\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 2300, \'1\', \'1\', \'2300\', \'1\', \'2015\', \'1\', \'PI[00000328]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051326990127563','2015-10-20 14:59:17'),(400737,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000207\'','Aptransaction/invoicePosting','0.037447929382324','2015-10-20 14:59:17'),(400738,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1563\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05561900138855','2015-10-20 14:59:18'),(400739,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 208 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.024484872817993','2015-10-20 14:59:18'),(400740,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000208\' WHERE `ID` =  \'1563\'','Aptransaction/invoicePosting','0.059449911117554','2015-10-20 14:59:18'),(400741,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000208\', \'PI[00000337]\', \'Purchase Invoice Confirm [ PI[00000337] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 700, 700, \'76\')','Aptransaction/invoicePosting','0.041404962539673','2015-10-20 14:59:18'),(400742,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000208\', 1, \'SERVICE CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'1\', \'PI[00000337]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036687135696411','2015-10-20 14:59:18'),(400743,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000208\', \'SERVICE CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'1\', \'PI[00000337]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017891883850098','2015-10-20 14:59:18'),(400744,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000208\'','Aptransaction/invoicePosting','0.028871059417725','2015-10-20 14:59:18'),(400745,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1587\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030831098556519','2015-10-20 14:59:18'),(400746,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 209 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.039021015167236','2015-10-20 14:59:18'),(400747,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000209\' WHERE `ID` =  \'1587\'','Aptransaction/invoicePosting','0.037781000137329','2015-10-20 14:59:18'),(400748,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000209\', \'PI[00000361]\', \'Purchase Invoice Confirm [ PI[00000361] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.035223007202148','2015-10-20 14:59:18'),(400749,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1621\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071798086166382','2015-10-20 14:59:19'),(400750,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 210 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.054653882980347','2015-10-20 14:59:19'),(400751,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000210\' WHERE `ID` =  \'1621\'','Aptransaction/invoicePosting','0.028081178665161','2015-10-20 14:59:19'),(400752,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000210\', \'PI[00000395]\', \'Purchase Invoice Confirm [ PI[00000395] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 25.2, 25.2, \'76\')','Aptransaction/invoicePosting','0.032493829727173','2015-10-20 14:59:19'),(400753,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000210\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.2, \'1\', \'1\', \'25.2\', \'1\', \'2015\', \'1\', \'PI[00000395]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033776044845581','2015-10-20 14:59:19'),(400754,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000210\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 25.2, \'1\', \'1\', \'25.2\', \'1\', \'2015\', \'1\', \'PI[00000395]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018349885940552','2015-10-20 14:59:20'),(400755,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 25.2, `total_amount_cr` = 25.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000210\'','Aptransaction/invoicePosting','0.03709888458252','2015-10-20 14:59:20'),(400756,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1623\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036090135574341','2015-10-20 14:59:20'),(400757,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 211 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033716917037964','2015-10-20 14:59:20'),(400758,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000211\' WHERE `ID` =  \'1623\'','Aptransaction/invoicePosting','0.041017055511475','2015-10-20 14:59:20'),(400759,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000211\', \'PI[00000397]\', \'Purchase Invoice Confirm [ PI[00000397] ]\', \'3\', \'2015-01-30\', \'2015\', \'1\', 261.59, 261.59, \'76\')','Aptransaction/invoicePosting','0.011451005935669','2015-10-20 14:59:20'),(400760,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000211\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.59, \'1\', \'1\', \'261.59\', \'1\', \'2015\', \'1\', \'PI[00000397]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033315181732178','2015-10-20 14:59:20'),(400761,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000211\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 261.59, \'1\', \'1\', \'261.59\', \'1\', \'2015\', \'1\', \'PI[00000397]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02791690826416','2015-10-20 14:59:20'),(400762,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 261.59, `total_amount_cr` = 261.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000211\'','Aptransaction/invoicePosting','0.036046981811523','2015-10-20 14:59:20'),(400763,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1624\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026937961578369','2015-10-20 14:59:21'),(400764,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 212 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029964923858643','2015-10-20 14:59:21'),(400765,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000212\' WHERE `ID` =  \'1624\'','Aptransaction/invoicePosting','0.028640985488892','2015-10-20 14:59:21'),(400766,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000212\', \'PI[00000398]\', \'Purchase Invoice Confirm [ PI[00000398] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 255.9, 255.9, \'76\')','Aptransaction/invoicePosting','0.02797794342041','2015-10-20 14:59:21'),(400767,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000212\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 255.9, \'1\', \'1\', \'255.9\', \'1\', \'2015\', \'1\', \'PI[00000398]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026603937149048','2015-10-20 14:59:21'),(400768,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000212\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 255.9, \'1\', \'1\', \'255.9\', \'1\', \'2015\', \'1\', \'PI[00000398]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027009963989258','2015-10-20 14:59:21'),(400769,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 255.9, `total_amount_cr` = 255.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000212\'','Aptransaction/invoicePosting','0.037266969680786','2015-10-20 14:59:21'),(400770,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1634\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029587030410767','2015-10-20 14:59:22'),(400771,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 213 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030833005905151','2015-10-20 14:59:22'),(400772,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000213\' WHERE `ID` =  \'1634\'','Aptransaction/invoicePosting','0.037497043609619','2015-10-20 14:59:22'),(400773,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000213\', \'PI[00000408]\', \'Purchase Invoice Confirm [ PI[00000408] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.034389019012451','2015-10-20 14:59:22'),(400774,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1635\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03133487701416','2015-10-20 14:59:22'),(400775,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 214 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028684139251709','2015-10-20 14:59:22'),(400776,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000214\' WHERE `ID` =  \'1635\'','Aptransaction/invoicePosting','0.03032398223877','2015-10-20 14:59:22'),(400777,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000214\', \'PI[00000409]\', \'Purchase Invoice Confirm [ PI[00000409] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 855.93, 855.93, \'76\')','Aptransaction/invoicePosting','0.025841951370239','2015-10-20 14:59:22'),(400778,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000214\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 855.93, \'1\', \'1\', \'855.93\', \'1\', \'2015\', \'1\', \'PI[00000409]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018825054168701','2015-10-20 14:59:22'),(400779,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000214\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 855.93, \'1\', \'1\', \'855.93\', \'1\', \'2015\', \'1\', \'PI[00000409]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019300937652588','2015-10-20 14:59:22'),(400780,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 855.93, `total_amount_cr` = 855.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000214\'','Aptransaction/invoicePosting','0.029295921325684','2015-10-20 14:59:22'),(400781,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1636\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04370903968811','2015-10-20 14:59:23'),(400782,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 215 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.044351100921631','2015-10-20 14:59:23'),(400783,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000215\' WHERE `ID` =  \'1636\'','Aptransaction/invoicePosting','0.036442041397095','2015-10-20 14:59:23'),(400784,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000215\', \'PI[00000410]\', \'Purchase Invoice Confirm [ PI[00000410] ]\', \'3\', \'2015-01-29\', \'2015\', \'1\', 73.5, 73.5, \'76\')','Aptransaction/invoicePosting','0.010313987731934','2015-10-20 14:59:23'),(400785,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000215\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 73.5, \'1\', \'1\', \'73.5\', \'1\', \'2015\', \'1\', \'PI[00000410]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018471002578735','2015-10-20 14:59:23'),(400786,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000215\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 73.5, \'1\', \'1\', \'73.5\', \'1\', \'2015\', \'1\', \'PI[00000410]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01109504699707','2015-10-20 14:59:23'),(400787,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 73.5, `total_amount_cr` = 73.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000215\'','Aptransaction/invoicePosting','0.011059999465942','2015-10-20 14:59:23'),(400788,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1637\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045876979827881','2015-10-20 14:59:24'),(400789,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 216 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028039932250977','2015-10-20 14:59:24'),(400790,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000216\' WHERE `ID` =  \'1637\'','Aptransaction/invoicePosting','0.011298894882202','2015-10-20 14:59:24'),(400791,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000216\', \'PI[00000411]\', \'Purchase Invoice Confirm [ PI[00000411] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 605.7, 605.7, \'76\')','Aptransaction/invoicePosting','0.027082920074463','2015-10-20 14:59:24'),(400792,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000216\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 605.7, \'1\', \'1\', \'605.7\', \'1\', \'2015\', \'1\', \'PI[00000411]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028371095657349','2015-10-20 14:59:24'),(400793,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000216\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 605.7, \'1\', \'1\', \'605.7\', \'1\', \'2015\', \'1\', \'PI[00000411]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010174989700317','2015-10-20 14:59:24'),(400794,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 605.7, `total_amount_cr` = 605.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000216\'','Aptransaction/invoicePosting','0.054070949554443','2015-10-20 14:59:24'),(400795,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1638\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035079002380371','2015-10-20 14:59:25'),(400796,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 217 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.027934074401855','2015-10-20 14:59:25'),(400797,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000217\' WHERE `ID` =  \'1638\'','Aptransaction/invoicePosting','0.028680086135864','2015-10-20 14:59:25'),(400798,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000217\', \'PI[00000412]\', \'Purchase Invoice Confirm [ PI[00000412] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.034768104553223','2015-10-20 14:59:25'),(400799,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1639\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.070250034332275','2015-10-20 14:59:26'),(400800,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 218 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.03252100944519','2015-10-20 14:59:26'),(400801,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000218\' WHERE `ID` =  \'1639\'','Aptransaction/invoicePosting','0.055316925048828','2015-10-20 14:59:26'),(400802,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000218\', \'PI[00000413]\', \'Purchase Invoice Confirm [ PI[00000413] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 190.8, 190.8, \'76\')','Aptransaction/invoicePosting','0.10916805267334','2015-10-20 14:59:27'),(400803,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000218\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 190.8, \'1\', \'1\', \'190.8\', \'1\', \'2015\', \'1\', \'PI[00000413]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11482381820679','2015-10-20 14:59:27'),(400804,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000218\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 190.8, \'1\', \'1\', \'190.8\', \'1\', \'2015\', \'1\', \'PI[00000413]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0435791015625','2015-10-20 14:59:27'),(400805,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000218\'','Aptransaction/invoicePosting','0.044211149215698','2015-10-20 14:59:27'),(400806,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1640\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035753965377808','2015-10-20 14:59:28'),(400807,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033134937286377','2015-10-20 14:59:28'),(400808,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000219\' WHERE `ID` =  \'1640\'','Aptransaction/invoicePosting','0.083913087844849','2015-10-20 14:59:28'),(400809,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000219\', \'PI[00000414]\', \'Purchase Invoice Confirm [ PI[00000414] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 1160.2, 1160.2, \'76\')','Aptransaction/invoicePosting','0.036072969436646','2015-10-20 14:59:28'),(400810,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000219\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1160.2, \'1\', \'1\', \'1160.2\', \'1\', \'2015\', \'1\', \'PI[00000414]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033154010772705','2015-10-20 14:59:28'),(400811,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000219\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1160.2, \'1\', \'1\', \'1160.2\', \'1\', \'2015\', \'1\', \'PI[00000414]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034384965896606','2015-10-20 14:59:28'),(400812,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1160.2, `total_amount_cr` = 1160.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000219\'','Aptransaction/invoicePosting','0.044961214065552','2015-10-20 14:59:28'),(400813,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1641\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076364994049072','2015-10-20 14:59:28'),(400814,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 220 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016186952590942','2015-10-20 14:59:28'),(400815,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000220\' WHERE `ID` =  \'1641\'','Aptransaction/invoicePosting','0.038796186447144','2015-10-20 14:59:28'),(400816,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000220\', \'PI[00000415]\', \'Purchase Invoice Confirm [ PI[00000415] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 156.42, 156.42, \'76\')','Aptransaction/invoicePosting','0.032251834869385','2015-10-20 14:59:28'),(400817,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000220\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 156.42, \'1\', \'1\', \'156.42\', \'1\', \'2015\', \'1\', \'PI[00000415]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027707815170288','2015-10-20 14:59:29'),(400818,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000220\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 156.42, \'1\', \'1\', \'156.42\', \'1\', \'2015\', \'1\', \'PI[00000415]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034179925918579','2015-10-20 14:59:29'),(400819,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 156.42, `total_amount_cr` = 156.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000220\'','Aptransaction/invoicePosting','0.012968063354492','2015-10-20 14:59:29'),(400820,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1642\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01554012298584','2015-10-20 14:59:29'),(400821,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014037132263184','2015-10-20 14:59:29'),(400822,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000221\' WHERE `ID` =  \'1642\'','Aptransaction/invoicePosting','0.012439012527466','2015-10-20 14:59:29'),(400823,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000221\', \'PI[00000416]\', \'Purchase Invoice Confirm [ PI[00000416] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 75, 75, \'76\')','Aptransaction/invoicePosting','0.031888008117676','2015-10-20 14:59:29'),(400824,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000221\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 75, \'1\', \'1\', \'75\', \'1\', \'2015\', \'1\', \'PI[00000416]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036125898361206','2015-10-20 14:59:29'),(400825,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000221\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 75, \'1\', \'1\', \'75\', \'1\', \'2015\', \'1\', \'PI[00000416]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028620958328247','2015-10-20 14:59:29'),(400826,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 75, `total_amount_cr` = 75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000221\'','Aptransaction/invoicePosting','0.012492895126343','2015-10-20 14:59:29'),(400827,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1643\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015526056289673','2015-10-20 14:59:30'),(400828,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.015845060348511','2015-10-20 14:59:30'),(400829,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000222\' WHERE `ID` =  \'1643\'','Aptransaction/invoicePosting','0.013610124588013','2015-10-20 14:59:30'),(400830,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000222\', \'PI[00000417]\', \'Purchase Invoice Confirm [ PI[00000417] ]\', \'3\', \'2015-01-27\', \'2015\', \'1\', 74.2, 74.2, \'76\')','Aptransaction/invoicePosting','0.025684118270874','2015-10-20 14:59:30'),(400831,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000222\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.2, \'1\', \'1\', \'74.2\', \'1\', \'2015\', \'1\', \'PI[00000417]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027822017669678','2015-10-20 14:59:30'),(400832,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000222\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 74.2, \'1\', \'1\', \'74.2\', \'1\', \'2015\', \'1\', \'PI[00000417]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038873195648193','2015-10-20 14:59:30'),(400833,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 74.2, `total_amount_cr` = 74.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000222\'','Aptransaction/invoicePosting','0.012708187103271','2015-10-20 14:59:30'),(400834,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1644\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019049882888794','2015-10-20 14:59:30'),(400835,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 223 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.034621953964233','2015-10-20 14:59:30'),(400836,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000223\' WHERE `ID` =  \'1644\'','Aptransaction/invoicePosting','0.036283016204834','2015-10-20 14:59:30'),(400837,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000223\', \'PI[00000418]\', \'Purchase Invoice Confirm [ PI[00000418] ]\', \'3\', \'2015-01-26\', \'2015\', \'1\', 690.4, 690.4, \'76\')','Aptransaction/invoicePosting','0.027637004852295','2015-10-20 14:59:30'),(400838,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000223\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 690.4, \'1\', \'1\', \'690.4\', \'1\', \'2015\', \'1\', \'PI[00000418]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019352912902832','2015-10-20 14:59:30'),(400839,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000223\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 690.4, \'1\', \'1\', \'690.4\', \'1\', \'2015\', \'1\', \'PI[00000418]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02898097038269','2015-10-20 14:59:30'),(400840,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 690.4, `total_amount_cr` = 690.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000223\'','Aptransaction/invoicePosting','0.036966800689697','2015-10-20 14:59:30'),(400841,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1645\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.12799906730652','2015-10-20 14:59:32'),(400842,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 224 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.52779412269592','2015-10-20 14:59:32'),(400843,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000224\' WHERE `ID` =  \'1645\'','Aptransaction/invoicePosting','0.1256000995636','2015-10-20 14:59:32'),(400844,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000224\', \'PI[00000419]\', \'Purchase Invoice Confirm [ PI[00000419] ]\', \'3\', \'2015-01-24\', \'2015\', \'1\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.024132966995239','2015-10-20 14:59:32'),(400845,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1646\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030463933944702','2015-10-20 14:59:32'),(400846,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 225 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.036429882049561','2015-10-20 14:59:32'),(400847,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000225\' WHERE `ID` =  \'1646\'','Aptransaction/invoicePosting','0.037160873413086','2015-10-20 14:59:32'),(400848,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000225\', \'PI[00000420]\', \'Purchase Invoice Confirm [ PI[00000420] ]\', \'3\', \'2015-01-24\', \'2015\', \'1\', 351.4, 351.4, \'76\')','Aptransaction/invoicePosting','0.010960817337036','2015-10-20 14:59:32'),(400849,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000225\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 351.4, \'1\', \'1\', \'351.4\', \'1\', \'2015\', \'1\', \'PI[00000420]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011698961257935','2015-10-20 14:59:32'),(400850,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000225\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 351.4, \'1\', \'1\', \'351.4\', \'1\', \'2015\', \'1\', \'PI[00000420]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011532068252563','2015-10-20 14:59:32'),(400851,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 351.4, `total_amount_cr` = 351.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000225\'','Aptransaction/invoicePosting','0.028203010559082','2015-10-20 14:59:32'),(400852,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1647\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039690017700195','2015-10-20 14:59:33'),(400853,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 226 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.047319173812866','2015-10-20 14:59:33'),(400854,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000226\' WHERE `ID` =  \'1647\'','Aptransaction/invoicePosting','0.036815881729126','2015-10-20 14:59:33'),(400855,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000226\', \'PI[00000421]\', \'Purchase Invoice Confirm [ PI[00000421] ]\', \'3\', \'2015-01-24\', \'2015\', \'1\', 456.26, 456.26, \'76\')','Aptransaction/invoicePosting','0.018018960952759','2015-10-20 14:59:33'),(400856,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000226\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 456.26, \'1\', \'1\', \'456.26\', \'1\', \'2015\', \'1\', \'PI[00000421]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017457962036133','2015-10-20 14:59:33'),(400857,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000226\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 456.26, \'1\', \'1\', \'456.26\', \'1\', \'2015\', \'1\', \'PI[00000421]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011812925338745','2015-10-20 14:59:33'),(400858,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 456.26, `total_amount_cr` = 456.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000226\'','Aptransaction/invoicePosting','0.036921977996826','2015-10-20 14:59:33'),(400859,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1648\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030539989471436','2015-10-20 14:59:34'),(400860,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 227 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038393020629883','2015-10-20 14:59:34'),(400861,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000227\' WHERE `ID` =  \'1648\'','Aptransaction/invoicePosting','0.053476095199585','2015-10-20 14:59:34'),(400862,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000227\', \'PI[00000422]\', \'Purchase Invoice Confirm [ PI[00000422] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 1147.1, 1147.1, \'76\')','Aptransaction/invoicePosting','0.021708011627197','2015-10-20 14:59:34'),(400863,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000227\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1147.1, \'1\', \'1\', \'1147.1\', \'1\', \'2015\', \'1\', \'PI[00000422]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049365043640137','2015-10-20 14:59:34'),(400864,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000227\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1147.1, \'1\', \'1\', \'1147.1\', \'1\', \'2015\', \'1\', \'PI[00000422]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04424786567688','2015-10-20 14:59:34'),(400865,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1147.1, `total_amount_cr` = 1147.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000227\'','Aptransaction/invoicePosting','0.077042818069458','2015-10-20 14:59:34'),(400866,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1649\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.054847002029419','2015-10-20 14:59:35'),(400867,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.052257061004639','2015-10-20 14:59:35'),(400868,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000228\' WHERE `ID` =  \'1649\'','Aptransaction/invoicePosting','0.055581092834473','2015-10-20 14:59:35'),(400869,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000228\', \'PI[00000423]\', \'Purchase Invoice Confirm [ PI[00000423] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 85.17, 85.17, \'76\')','Aptransaction/invoicePosting','0.27368497848511','2015-10-20 14:59:36'),(400870,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000228\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 85.17, \'1\', \'1\', \'85.17\', \'1\', \'2015\', \'1\', \'PI[00000423]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13535499572754','2015-10-20 14:59:36'),(400871,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000228\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 85.17, \'1\', \'1\', \'85.17\', \'1\', \'2015\', \'1\', \'PI[00000423]\', NULL, \'76\')','Aptransaction/invoicePosting','0.054095029830933','2015-10-20 14:59:36'),(400872,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 85.17, `total_amount_cr` = 85.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000228\'','Aptransaction/invoicePosting','0.053728103637695','2015-10-20 14:59:36'),(400873,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1650\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06839394569397','2015-10-20 14:59:37'),(400874,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029282093048096','2015-10-20 14:59:37'),(400875,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000229\' WHERE `ID` =  \'1650\'','Aptransaction/invoicePosting','0.037845849990845','2015-10-20 14:59:37'),(400876,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000229\', \'PI[00000424]\', \'Purchase Invoice Confirm [ PI[00000424] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 232.69, 232.69, \'76\')','Aptransaction/invoicePosting','0.046098947525024','2015-10-20 14:59:37'),(400877,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000229\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 232.69, \'1\', \'1\', \'232.69\', \'1\', \'2015\', \'1\', \'PI[00000424]\', NULL, \'76\')','Aptransaction/invoicePosting','0.075176000595093','2015-10-20 14:59:37'),(400878,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000229\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 232.69, \'1\', \'1\', \'232.69\', \'1\', \'2015\', \'1\', \'PI[00000424]\', NULL, \'76\')','Aptransaction/invoicePosting','0.090688943862915','2015-10-20 14:59:37'),(400879,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.69, `total_amount_cr` = 232.69, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000229\'','Aptransaction/invoicePosting','0.036423921585083','2015-10-20 14:59:37'),(400880,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1651\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01410984992981','2015-10-20 14:59:38'),(400881,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014047861099243','2015-10-20 14:59:38'),(400882,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000230\' WHERE `ID` =  \'1651\'','Aptransaction/invoicePosting','0.011534214019775','2015-10-20 14:59:38'),(400883,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000230\', \'PI[00000425]\', \'Purchase Invoice Confirm [ PI[00000425] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 36.6, 36.6, \'76\')','Aptransaction/invoicePosting','0.025382995605469','2015-10-20 14:59:38'),(400884,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000230\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 36.6, \'1\', \'1\', \'36.6\', \'1\', \'2015\', \'1\', \'PI[00000425]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028105020523071','2015-10-20 14:59:38'),(400885,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000230\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 36.6, \'1\', \'1\', \'36.6\', \'1\', \'2015\', \'1\', \'PI[00000425]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029433012008667','2015-10-20 14:59:38'),(400886,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 36.6, `total_amount_cr` = 36.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000230\'','Aptransaction/invoicePosting','0.050585031509399','2015-10-20 14:59:38'),(400887,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1652\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029135942459106','2015-10-20 14:59:39'),(400888,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038765907287598','2015-10-20 14:59:39'),(400889,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000231\' WHERE `ID` =  \'1652\'','Aptransaction/invoicePosting','0.036730051040649','2015-10-20 14:59:39'),(400890,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000231\', \'PI[00000426]\', \'Purchase Invoice Confirm [ PI[00000426] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 66.5, 66.5, \'76\')','Aptransaction/invoicePosting','0.01795506477356','2015-10-20 14:59:39'),(400891,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000231\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 66.5, \'1\', \'1\', \'66.5\', \'1\', \'2015\', \'1\', \'PI[00000426]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02918815612793','2015-10-20 14:59:39'),(400892,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000231\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 66.5, \'1\', \'1\', \'66.5\', \'1\', \'2015\', \'1\', \'PI[00000426]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028344869613647','2015-10-20 14:59:39'),(400893,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 66.5, `total_amount_cr` = 66.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000231\'','Aptransaction/invoicePosting','0.029228925704956','2015-10-20 14:59:39'),(400894,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1653\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028731107711792','2015-10-20 14:59:39'),(400895,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038122177124023','2015-10-20 14:59:40'),(400896,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000232\' WHERE `ID` =  \'1653\'','Aptransaction/invoicePosting','0.037052154541016','2015-10-20 14:59:40'),(400897,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000232\', \'PI[00000427]\', \'Purchase Invoice Confirm [ PI[00000427] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 139.87, 139.87, \'76\')','Aptransaction/invoicePosting','0.029765129089355','2015-10-20 14:59:40'),(400898,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000232\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 139.87, \'1\', \'1\', \'139.87\', \'1\', \'2015\', \'1\', \'PI[00000427]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034658908843994','2015-10-20 14:59:40'),(400899,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000232\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 139.87, \'1\', \'1\', \'139.87\', \'1\', \'2015\', \'1\', \'PI[00000427]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027765989303589','2015-10-20 14:59:40'),(400900,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 139.87, `total_amount_cr` = 139.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000232\'','Aptransaction/invoicePosting','0.036984920501709','2015-10-20 14:59:40'),(400901,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1654\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18924307823181','2015-10-20 14:59:41'),(400902,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.029726982116699','2015-10-20 14:59:41'),(400903,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000233\' WHERE `ID` =  \'1654\'','Aptransaction/invoicePosting','0.028711080551147','2015-10-20 14:59:41'),(400904,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000233\', \'PI[00000428]\', \'Purchase Invoice Confirm [ PI[00000428] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 773.5, 773.5, \'76\')','Aptransaction/invoicePosting','0.034167051315308','2015-10-20 14:59:41'),(400905,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000233\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 773.5, \'1\', \'1\', \'773.5\', \'1\', \'2015\', \'1\', \'PI[00000428]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03318190574646','2015-10-20 14:59:41'),(400906,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000233\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 773.5, \'1\', \'1\', \'773.5\', \'1\', \'2015\', \'1\', \'PI[00000428]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033565998077393','2015-10-20 14:59:41'),(400907,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 773.5, `total_amount_cr` = 773.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000233\'','Aptransaction/invoicePosting','0.036586046218872','2015-10-20 14:59:41'),(400908,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1655\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038039922714233','2015-10-20 14:59:42'),(400909,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.027154922485352','2015-10-20 14:59:42'),(400910,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000234\' WHERE `ID` =  \'1655\'','Aptransaction/invoicePosting','0.036798000335693','2015-10-20 14:59:42'),(400911,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000234\', \'PI[00000429]\', \'Purchase Invoice Confirm [ PI[00000429] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 456.4, 456.4, \'76\')','Aptransaction/invoicePosting','0.036216974258423','2015-10-20 14:59:42'),(400912,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000234\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 456.4, \'1\', \'1\', \'456.4\', \'1\', \'2015\', \'1\', \'PI[00000429]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025742053985596','2015-10-20 14:59:42'),(400913,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000234\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 456.4, \'1\', \'1\', \'456.4\', \'1\', \'2015\', \'1\', \'PI[00000429]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021019220352173','2015-10-20 14:59:42'),(400914,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 456.4, `total_amount_cr` = 456.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000234\'','Aptransaction/invoicePosting','0.037347078323364','2015-10-20 14:59:42'),(400915,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1656\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020800828933716','2015-10-20 14:59:43'),(400916,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.017413139343262','2015-10-20 14:59:43'),(400917,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000235\' WHERE `ID` =  \'1656\'','Aptransaction/invoicePosting','0.020941019058228','2015-10-20 14:59:43'),(400918,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000235\', \'PI[00000430]\', \'Purchase Invoice Confirm [ PI[00000430] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 58.15, 58.15, \'76\')','Aptransaction/invoicePosting','0.033694982528687','2015-10-20 14:59:43'),(400919,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000235\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 58.15, \'1\', \'1\', \'58.15\', \'1\', \'2015\', \'1\', \'PI[00000430]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044639110565186','2015-10-20 14:59:43'),(400920,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000235\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 58.15, \'1\', \'1\', \'58.15\', \'1\', \'2015\', \'1\', \'PI[00000430]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018510103225708','2015-10-20 14:59:43'),(400921,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.15, `total_amount_cr` = 58.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000235\'','Aptransaction/invoicePosting','0.037561893463135','2015-10-20 14:59:43'),(400922,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1657\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035860061645508','2015-10-20 14:59:43'),(400923,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033950090408325','2015-10-20 14:59:43'),(400924,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000236\' WHERE `ID` =  \'1657\'','Aptransaction/invoicePosting','0.038956880569458','2015-10-20 14:59:43'),(400925,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000236\', \'PI[00000431]\', \'Purchase Invoice Confirm [ PI[00000431] ]\', \'3\', \'2015-01-17\', \'2015\', \'1\', 1293, 1293, \'76\')','Aptransaction/invoicePosting','0.032113075256348','2015-10-20 14:59:43'),(400926,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000236\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1293, \'1\', \'1\', \'1293\', \'1\', \'2015\', \'1\', \'PI[00000431]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029110908508301','2015-10-20 14:59:43'),(400927,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000236\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1293, \'1\', \'1\', \'1293\', \'1\', \'2015\', \'1\', \'PI[00000431]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0089600086212158','2015-10-20 14:59:43'),(400928,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1293, `total_amount_cr` = 1293, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000236\'','Aptransaction/invoicePosting','0.038772106170654','2015-10-20 14:59:43'),(400929,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1658\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014743089675903','2015-10-20 14:59:44'),(400930,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.012434005737305','2015-10-20 14:59:44'),(400931,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000237\' WHERE `ID` =  \'1658\'','Aptransaction/invoicePosting','0.013298988342285','2015-10-20 14:59:44'),(400932,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000237\', \'PI[00000432]\', \'Purchase Invoice Confirm [ PI[00000432] ]\', \'3\', \'2015-01-17\', \'2015\', \'1\', 248.8, 248.8, \'76\')','Aptransaction/invoicePosting','0.026554107666016','2015-10-20 14:59:44'),(400933,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000237\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 248.8, \'1\', \'1\', \'248.8\', \'1\', \'2015\', \'1\', \'PI[00000432]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029114961624146','2015-10-20 14:59:44'),(400934,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000237\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 248.8, \'1\', \'1\', \'248.8\', \'1\', \'2015\', \'1\', \'PI[00000432]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0087800025939941','2015-10-20 14:59:44'),(400935,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 248.8, `total_amount_cr` = 248.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000237\'','Aptransaction/invoicePosting','0.013293981552124','2015-10-20 14:59:44'),(400936,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1659\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034425973892212','2015-10-20 14:59:44'),(400937,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.027348041534424','2015-10-20 14:59:44'),(400938,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000238\' WHERE `ID` =  \'1659\'','Aptransaction/invoicePosting','0.076470136642456','2015-10-20 14:59:44'),(400939,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000238\', \'PI[00000433]\', \'Purchase Invoice Confirm [ PI[00000433] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 126.3, 126.3, \'76\')','Aptransaction/invoicePosting','0.06797194480896','2015-10-20 14:59:44'),(400940,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000238\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 126.3, \'1\', \'1\', \'126.3\', \'1\', \'2015\', \'1\', \'PI[00000433]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059648036956787','2015-10-20 14:59:45'),(400941,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000238\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 126.3, \'1\', \'1\', \'126.3\', \'1\', \'2015\', \'1\', \'PI[00000433]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05159592628479','2015-10-20 14:59:45'),(400942,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 126.3, `total_amount_cr` = 126.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000238\'','Aptransaction/invoicePosting','0.054358959197998','2015-10-20 14:59:45'),(400943,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1660\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031495094299316','2015-10-20 14:59:45'),(400944,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.11558508872986','2015-10-20 14:59:46'),(400945,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000239\' WHERE `ID` =  \'1660\'','Aptransaction/invoicePosting','0.037142038345337','2015-10-20 14:59:46'),(400946,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000239\', \'PI[00000434]\', \'Purchase Invoice Confirm [ PI[00000434] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 48.18, 48.18, \'76\')','Aptransaction/invoicePosting','0.13890194892883','2015-10-20 14:59:46'),(400947,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000239\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 48.18, \'1\', \'1\', \'48.18\', \'1\', \'2015\', \'1\', \'PI[00000434]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13770604133606','2015-10-20 14:59:46'),(400948,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000239\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 48.18, \'1\', \'1\', \'48.18\', \'1\', \'2015\', \'1\', \'PI[00000434]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049016952514648','2015-10-20 14:59:46'),(400949,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 48.18, `total_amount_cr` = 48.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000239\'','Aptransaction/invoicePosting','0.037136077880859','2015-10-20 14:59:46'),(400950,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1661\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043478012084961','2015-10-20 14:59:48'),(400951,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.042711973190308','2015-10-20 14:59:48'),(400952,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000240\' WHERE `ID` =  \'1661\'','Aptransaction/invoicePosting','0.028345108032227','2015-10-20 14:59:48'),(400953,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000240\', \'PI[00000435]\', \'Purchase Invoice Confirm [ PI[00000435] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 370.74, 370.74, \'76\')','Aptransaction/invoicePosting','0.45096182823181','2015-10-20 14:59:48'),(400954,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000240\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 370.74, \'1\', \'1\', \'370.74\', \'1\', \'2015\', \'1\', \'PI[00000435]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1134979724884','2015-10-20 14:59:48'),(400955,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000240\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 370.74, \'1\', \'1\', \'370.74\', \'1\', \'2015\', \'1\', \'PI[00000435]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053076028823853','2015-10-20 14:59:48'),(400956,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 370.74, `total_amount_cr` = 370.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000240\'','Aptransaction/invoicePosting','0.037122011184692','2015-10-20 14:59:48'),(400957,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1662\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026859998703003','2015-10-20 14:59:48'),(400958,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.027651071548462','2015-10-20 14:59:48'),(400959,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000241\' WHERE `ID` =  \'1662\'','Aptransaction/invoicePosting','0.036073207855225','2015-10-20 14:59:48'),(400960,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000241\', \'PI[00000436]\', \'Purchase Invoice Confirm [ PI[00000436] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 1263, 1263, \'76\')','Aptransaction/invoicePosting','0.028097867965698','2015-10-20 14:59:49'),(400961,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000241\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1263, \'1\', \'1\', \'1263\', \'1\', \'2015\', \'1\', \'PI[00000436]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060454130172729','2015-10-20 14:59:49'),(400962,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000241\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1263, \'1\', \'1\', \'1263\', \'1\', \'2015\', \'1\', \'PI[00000436]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026859045028687','2015-10-20 14:59:49'),(400963,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1263, `total_amount_cr` = 1263, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000241\'','Aptransaction/invoicePosting','0.037272930145264','2015-10-20 14:59:49'),(400964,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1663\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021318912506104','2015-10-20 14:59:49'),(400965,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010440826416016','2015-10-20 14:59:49'),(400966,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000242\' WHERE `ID` =  \'1663\'','Aptransaction/invoicePosting','0.010833024978638','2015-10-20 14:59:50'),(400967,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000242\', \'PI[00000437]\', \'Purchase Invoice Confirm [ PI[00000437] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 9.05, 9.05, \'76\')','Aptransaction/invoicePosting','0.036640167236328','2015-10-20 14:59:50'),(400968,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000242\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 9.05, \'1\', \'1\', \'9.05\', \'1\', \'2015\', \'1\', \'PI[00000437]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06845498085022','2015-10-20 14:59:50'),(400969,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000242\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 9.05, \'1\', \'1\', \'9.05\', \'1\', \'2015\', \'1\', \'PI[00000437]\', NULL, \'76\')','Aptransaction/invoicePosting','0.43047404289246','2015-10-20 14:59:50'),(400970,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9.05, `total_amount_cr` = 9.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000242\'','Aptransaction/invoicePosting','0.013411045074463','2015-10-20 14:59:50'),(400971,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1664\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020020008087158','2015-10-20 14:59:50'),(400972,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0098068714141846','2015-10-20 14:59:50'),(400973,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000243\' WHERE `ID` =  \'1664\'','Aptransaction/invoicePosting','0.01298713684082','2015-10-20 14:59:50'),(400974,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000243\', \'PI[00000438]\', \'Purchase Invoice Confirm [ PI[00000438] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 514.9, 514.9, \'76\')','Aptransaction/invoicePosting','0.031832933425903','2015-10-20 14:59:50'),(400975,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000243\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 514.9, \'1\', \'1\', \'514.9\', \'1\', \'2015\', \'1\', \'PI[00000438]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027310132980347','2015-10-20 14:59:50'),(400976,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000243\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 514.9, \'1\', \'1\', \'514.9\', \'1\', \'2015\', \'1\', \'PI[00000438]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027493953704834','2015-10-20 14:59:50'),(400977,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 514.9, `total_amount_cr` = 514.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000243\'','Aptransaction/invoicePosting','0.011975049972534','2015-10-20 14:59:50'),(400978,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1665\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016659021377563','2015-10-20 14:59:51'),(400979,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0097439289093018','2015-10-20 14:59:51'),(400980,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000244\' WHERE `ID` =  \'1665\'','Aptransaction/invoicePosting','0.013520956039429','2015-10-20 14:59:51'),(400981,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000244\', \'PI[00000439]\', \'Purchase Invoice Confirm [ PI[00000439] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 1181, 1181, \'76\')','Aptransaction/invoicePosting','0.026561975479126','2015-10-20 14:59:51'),(400982,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000244\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1181, \'1\', \'1\', \'1181\', \'1\', \'2015\', \'1\', \'PI[00000439]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029846906661987','2015-10-20 14:59:51'),(400983,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000244\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1181, \'1\', \'1\', \'1181\', \'1\', \'2015\', \'1\', \'PI[00000439]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02675199508667','2015-10-20 14:59:51'),(400984,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1181, `total_amount_cr` = 1181, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000244\'','Aptransaction/invoicePosting','0.011196851730347','2015-10-20 14:59:51'),(400985,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1666\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033381938934326','2015-10-20 14:59:51'),(400986,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.028532981872559','2015-10-20 14:59:51'),(400987,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000245\' WHERE `ID` =  \'1666\'','Aptransaction/invoicePosting','0.028307914733887','2015-10-20 14:59:51'),(400988,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000245\', \'PI[00000440]\', \'Purchase Invoice Confirm [ PI[00000440] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 26.55, 26.55, \'76\')','Aptransaction/invoicePosting','0.016888856887817','2015-10-20 14:59:51'),(400989,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000245\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.55, \'1\', \'1\', \'26.55\', \'1\', \'2015\', \'1\', \'PI[00000440]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018121004104614','2015-10-20 14:59:51'),(400990,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000245\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.55, \'1\', \'1\', \'26.55\', \'1\', \'2015\', \'1\', \'PI[00000440]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021299839019775','2015-10-20 14:59:51'),(400991,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 26.55, `total_amount_cr` = 26.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000245\'','Aptransaction/invoicePosting','0.036402940750122','2015-10-20 14:59:51'),(400992,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1667\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02283501625061','2015-10-20 14:59:52'),(400993,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.035207033157349','2015-10-20 14:59:52'),(400994,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000246\' WHERE `ID` =  \'1667\'','Aptransaction/invoicePosting','0.029535055160522','2015-10-20 14:59:52'),(400995,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000246\', \'PI[00000441]\', \'Purchase Invoice Confirm [ PI[00000441] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 1499.1, 1499.1, \'76\')','Aptransaction/invoicePosting','0.033565998077393','2015-10-20 14:59:52'),(400996,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000246\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1499.1, \'1\', \'1\', \'1499.1\', \'1\', \'2015\', \'1\', \'PI[00000441]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026852130889893','2015-10-20 14:59:52'),(400997,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000246\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1499.1, \'1\', \'1\', \'1499.1\', \'1\', \'2015\', \'1\', \'PI[00000441]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035506010055542','2015-10-20 14:59:52'),(400998,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1499.1, `total_amount_cr` = 1499.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000246\'','Aptransaction/invoicePosting','0.038261890411377','2015-10-20 14:59:52'),(400999,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1668\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02449893951416','2015-10-20 14:59:53'),(401000,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.038012027740479','2015-10-20 14:59:53'),(401001,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000247\' WHERE `ID` =  \'1668\'','Aptransaction/invoicePosting','0.029940843582153','2015-10-20 14:59:53'),(401002,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000247\', \'PI[00000442]\', \'Purchase Invoice Confirm [ PI[00000442] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 519.08, 519.08, \'76\')','Aptransaction/invoicePosting','0.031156063079834','2015-10-20 14:59:53'),(401003,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000247\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 519.08, \'1\', \'1\', \'519.08\', \'1\', \'2015\', \'1\', \'PI[00000442]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027884006500244','2015-10-20 14:59:53'),(401004,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000247\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 519.08, \'1\', \'1\', \'519.08\', \'1\', \'2015\', \'1\', \'PI[00000442]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017550945281982','2015-10-20 14:59:53'),(401005,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 519.08, `total_amount_cr` = 519.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000247\'','Aptransaction/invoicePosting','0.029848098754883','2015-10-20 14:59:53'),(401006,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1669\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.110023021698','2015-10-20 14:59:54'),(401007,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.06583309173584','2015-10-20 14:59:54'),(401008,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000248\' WHERE `ID` =  \'1669\'','Aptransaction/invoicePosting','0.063091993331909','2015-10-20 14:59:54'),(401009,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000248\', \'PI[00000443]\', \'Purchase Invoice Confirm [ PI[00000443] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 176.8, 176.8, \'76\')','Aptransaction/invoicePosting','0.043354988098145','2015-10-20 14:59:54'),(401010,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000248\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 176.8, \'1\', \'1\', \'176.8\', \'1\', \'2015\', \'1\', \'PI[00000443]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04541802406311','2015-10-20 14:59:54'),(401011,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000248\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 176.8, \'1\', \'1\', \'176.8\', \'1\', \'2015\', \'1\', \'PI[00000443]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010834932327271','2015-10-20 14:59:54'),(401012,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 176.8, `total_amount_cr` = 176.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000248\'','Aptransaction/invoicePosting','0.038084030151367','2015-10-20 14:59:54'),(401013,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1670\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.11630797386169','2015-10-20 14:59:55'),(401014,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026877164840698','2015-10-20 14:59:55'),(401015,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000249\' WHERE `ID` =  \'1670\'','Aptransaction/invoicePosting','0.061928987503052','2015-10-20 14:59:55'),(401016,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000249\', \'PI[00000444]\', \'Purchase Invoice Confirm [ PI[00000444] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 404.4, 404.4, \'76\')','Aptransaction/invoicePosting','0.060429096221924','2015-10-20 14:59:55'),(401017,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000249\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 404.4, \'1\', \'1\', \'404.4\', \'1\', \'2015\', \'1\', \'PI[00000444]\', NULL, \'76\')','Aptransaction/invoicePosting','0.065181016921997','2015-10-20 14:59:55'),(401018,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000249\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 404.4, \'1\', \'1\', \'404.4\', \'1\', \'2015\', \'1\', \'PI[00000444]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034672975540161','2015-10-20 14:59:55'),(401019,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 404.4, `total_amount_cr` = 404.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000249\'','Aptransaction/invoicePosting','0.070503950119019','2015-10-20 14:59:55'),(401020,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1671\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062416076660156','2015-10-20 14:59:56'),(401021,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030164003372192','2015-10-20 14:59:56'),(401022,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000250\' WHERE `ID` =  \'1671\'','Aptransaction/invoicePosting','0.062154054641724','2015-10-20 14:59:57'),(401023,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000250\', \'PI[00000445]\', \'Purchase Invoice Confirm [ PI[00000445] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 757.09, 757.09, \'76\')','Aptransaction/invoicePosting','0.052874088287354','2015-10-20 14:59:57'),(401024,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000250\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 757.09, \'1\', \'1\', \'757.09\', \'1\', \'2015\', \'1\', \'PI[00000445]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051834106445312','2015-10-20 14:59:57'),(401025,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000250\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 757.09, \'1\', \'1\', \'757.09\', \'1\', \'2015\', \'1\', \'PI[00000445]\', NULL, \'76\')','Aptransaction/invoicePosting','0.17894196510315','2015-10-20 14:59:57'),(401026,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 757.09, `total_amount_cr` = 757.09, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000250\'','Aptransaction/invoicePosting','0.13864898681641','2015-10-20 14:59:57'),(401027,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1672\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.19723892211914','2015-10-20 14:59:58'),(401028,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.046888113021851','2015-10-20 14:59:58'),(401029,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000251\' WHERE `ID` =  \'1672\'','Aptransaction/invoicePosting','0.035998106002808','2015-10-20 14:59:58'),(401030,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000251\', \'PI[00000446]\', \'Purchase Invoice Confirm [ PI[00000446] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 902.9, 902.9, \'76\')','Aptransaction/invoicePosting','0.052345991134644','2015-10-20 14:59:58'),(401031,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000251\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 902.9, \'1\', \'1\', \'902.9\', \'1\', \'2015\', \'1\', \'PI[00000446]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044484853744507','2015-10-20 14:59:58'),(401032,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000251\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 902.9, \'1\', \'1\', \'902.9\', \'1\', \'2015\', \'1\', \'PI[00000446]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046427011489868','2015-10-20 14:59:58'),(401033,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 902.9, `total_amount_cr` = 902.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000251\'','Aptransaction/invoicePosting','0.011864900588989','2015-10-20 14:59:58'),(401034,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1673\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052883148193359','2015-10-20 14:59:59'),(401035,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.04096508026123','2015-10-20 14:59:59'),(401036,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000252\' WHERE `ID` =  \'1673\'','Aptransaction/invoicePosting','0.036155939102173','2015-10-20 14:59:59'),(401037,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000252\', \'PI[00000447]\', \'Purchase Invoice Confirm [ PI[00000447] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 132.76, 132.76, \'76\')','Aptransaction/invoicePosting','0.018924951553345','2015-10-20 14:59:59'),(401038,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000252\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 132.76, \'1\', \'1\', \'132.76\', \'1\', \'2015\', \'1\', \'PI[00000447]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019883155822754','2015-10-20 14:59:59'),(401039,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000252\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 132.76, \'1\', \'1\', \'132.76\', \'1\', \'2015\', \'1\', \'PI[00000447]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027271032333374','2015-10-20 14:59:59'),(401040,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 132.76, `total_amount_cr` = 132.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000252\'','Aptransaction/invoicePosting','0.028846979141235','2015-10-20 14:59:59'),(401041,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1674\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039649963378906','2015-10-20 14:59:59'),(401042,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.02729606628418','2015-10-20 14:59:59'),(401043,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000253\' WHERE `ID` =  \'1674\'','Aptransaction/invoicePosting','0.046404123306274','2015-10-20 14:59:59'),(401044,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000253\', \'PI[00000448]\', \'Purchase Invoice Confirm [ PI[00000448] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 307.3, 307.3, \'76\')','Aptransaction/invoicePosting','0.02497386932373','2015-10-20 14:59:59'),(401045,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000253\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 307.3, \'1\', \'1\', \'307.3\', \'1\', \'2015\', \'1\', \'PI[00000448]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028105020523071','2015-10-20 14:59:59'),(401046,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000253\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 307.3, \'1\', \'1\', \'307.3\', \'1\', \'2015\', \'1\', \'PI[00000448]\', NULL, \'76\')','Aptransaction/invoicePosting','0.031139135360718','2015-10-20 14:59:59'),(401047,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 307.3, `total_amount_cr` = 307.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000253\'','Aptransaction/invoicePosting','0.029170036315918','2015-10-20 14:59:59'),(401048,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1675\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051604986190796','2015-10-20 15:00:00'),(401049,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.049551963806152','2015-10-20 15:00:01'),(401050,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000254\' WHERE `ID` =  \'1675\'','Aptransaction/invoicePosting','0.070346832275391','2015-10-20 15:00:01'),(401051,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000254\', \'PI[00000449]\', \'Purchase Invoice Confirm [ PI[00000449] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 1189.6, 1189.6, \'76\')','Aptransaction/invoicePosting','0.037853002548218','2015-10-20 15:00:01'),(401052,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000254\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1189.6, \'1\', \'1\', \'1189.6\', \'1\', \'2015\', \'1\', \'PI[00000449]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076525926589966','2015-10-20 15:00:01'),(401053,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000254\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1189.6, \'1\', \'1\', \'1189.6\', \'1\', \'2015\', \'1\', \'PI[00000449]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040102005004883','2015-10-20 15:00:01'),(401054,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1189.6, `total_amount_cr` = 1189.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000254\'','Aptransaction/invoicePosting','0.044209957122803','2015-10-20 15:00:01'),(401055,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1676\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13293385505676','2015-10-20 15:00:02'),(401056,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.11793899536133','2015-10-20 15:00:02'),(401057,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000255\' WHERE `ID` =  \'1676\'','Aptransaction/invoicePosting','0.16194200515747','2015-10-20 15:00:02'),(401058,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000255\', \'PI[00000450]\', \'Purchase Invoice Confirm [ PI[00000450] ]\', \'3\', \'2015-01-08\', \'2015\', \'1\', 290.01, 290.01, \'76\')','Aptransaction/invoicePosting','0.10216116905212','2015-10-20 15:00:02'),(401059,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000255\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 290.01, \'1\', \'1\', \'290.01\', \'1\', \'2015\', \'1\', \'PI[00000450]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077751874923706','2015-10-20 15:00:03'),(401060,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000255\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 290.01, \'1\', \'1\', \'290.01\', \'1\', \'2015\', \'1\', \'PI[00000450]\', NULL, \'76\')','Aptransaction/invoicePosting','0.19550204277039','2015-10-20 15:00:03'),(401061,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 290.01, `total_amount_cr` = 290.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000255\'','Aptransaction/invoicePosting','0.095701932907104','2015-10-20 15:00:03'),(401062,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1677\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0970139503479','2015-10-20 15:00:04'),(401063,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.061460018157959','2015-10-20 15:00:04'),(401064,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000256\' WHERE `ID` =  \'1677\'','Aptransaction/invoicePosting','0.061683893203735','2015-10-20 15:00:04'),(401065,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000256\', \'PI[00000451]\', \'Purchase Invoice Confirm [ PI[00000451] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 546, 546, \'76\')','Aptransaction/invoicePosting','0.091085910797119','2015-10-20 15:00:04'),(401066,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000256\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 546, \'1\', \'1\', \'546\', \'1\', \'2015\', \'1\', \'PI[00000451]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036562919616699','2015-10-20 15:00:04'),(401067,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000256\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 546, \'1\', \'1\', \'546\', \'1\', \'2015\', \'1\', \'PI[00000451]\', NULL, \'76\')','Aptransaction/invoicePosting','0.086302042007446','2015-10-20 15:00:04'),(401068,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 546, `total_amount_cr` = 546, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000256\'','Aptransaction/invoicePosting','0.069512844085693','2015-10-20 15:00:04'),(401069,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1678\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.092653036117554','2015-10-20 15:00:05'),(401070,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.078640937805176','2015-10-20 15:00:05'),(401071,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000257\' WHERE `ID` =  \'1678\'','Aptransaction/invoicePosting','0.061872005462646','2015-10-20 15:00:05'),(401072,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000257\', \'PI[00000452]\', \'Purchase Invoice Confirm [ PI[00000452] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 511.2, 511.2, \'76\')','Aptransaction/invoicePosting','0.061403036117554','2015-10-20 15:00:05'),(401073,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000257\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 511.2, \'1\', \'1\', \'511.2\', \'1\', \'2015\', \'1\', \'PI[00000452]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04324197769165','2015-10-20 15:00:05'),(401074,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000257\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 511.2, \'1\', \'1\', \'511.2\', \'1\', \'2015\', \'1\', \'PI[00000452]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059844970703125','2015-10-20 15:00:05'),(401075,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 511.2, `total_amount_cr` = 511.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000257\'','Aptransaction/invoicePosting','0.070659875869751','2015-10-20 15:00:05'),(401076,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1679\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.50085496902466','2015-10-20 15:00:06'),(401077,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.045719861984253','2015-10-20 15:00:06'),(401078,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000258\' WHERE `ID` =  \'1679\'','Aptransaction/invoicePosting','0.053117036819458','2015-10-20 15:00:06'),(401079,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000258\', \'PI[00000453]\', \'Purchase Invoice Confirm [ PI[00000453] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 222.75, 222.75, \'76\')','Aptransaction/invoicePosting','0.069127082824707','2015-10-20 15:00:06'),(401080,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000258\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 222.75, \'1\', \'1\', \'222.75\', \'1\', \'2015\', \'1\', \'PI[00000453]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034543037414551','2015-10-20 15:00:06'),(401081,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000258\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 222.75, \'1\', \'1\', \'222.75\', \'1\', \'2015\', \'1\', \'PI[00000453]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019139051437378','2015-10-20 15:00:06'),(401082,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 222.75, `total_amount_cr` = 222.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000258\'','Aptransaction/invoicePosting','0.075554132461548','2015-10-20 15:00:06'),(401083,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1680\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020740032196045','2015-10-20 15:00:07'),(401084,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013165950775146','2015-10-20 15:00:07'),(401085,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000259\' WHERE `ID` =  \'1680\'','Aptransaction/invoicePosting','0.08958888053894','2015-10-20 15:00:07'),(401086,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000259\', \'PI[00000454]\', \'Purchase Invoice Confirm [ PI[00000454] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 436.16, 436.16, \'76\')','Aptransaction/invoicePosting','0.099418878555298','2015-10-20 15:00:07'),(401087,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000259\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 436.16, \'1\', \'1\', \'436.16\', \'1\', \'2015\', \'1\', \'PI[00000454]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035248041152954','2015-10-20 15:00:07'),(401088,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000259\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 436.16, \'1\', \'1\', \'436.16\', \'1\', \'2015\', \'1\', \'PI[00000454]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014908075332642','2015-10-20 15:00:07'),(401089,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 436.16, `total_amount_cr` = 436.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000259\'','Aptransaction/invoicePosting','0.036756992340088','2015-10-20 15:00:07'),(401090,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1681\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.3466579914093','2015-10-20 15:00:08'),(401091,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.03115701675415','2015-10-20 15:00:08'),(401092,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000260\' WHERE `ID` =  \'1681\'','Aptransaction/invoicePosting','0.028464078903198','2015-10-20 15:00:08'),(401093,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000260\', \'PI[00000455]\', \'Purchase Invoice Confirm [ PI[00000455] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 762.1, 762.1, \'76\')','Aptransaction/invoicePosting','0.041064023971558','2015-10-20 15:00:08'),(401094,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000260\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 762.1, \'1\', \'1\', \'762.1\', \'1\', \'2015\', \'1\', \'PI[00000455]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041220903396606','2015-10-20 15:00:08'),(401095,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000260\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 762.1, \'1\', \'1\', \'762.1\', \'1\', \'2015\', \'1\', \'PI[00000455]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036932945251465','2015-10-20 15:00:08'),(401096,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 762.1, `total_amount_cr` = 762.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000260\'','Aptransaction/invoicePosting','0.027892112731934','2015-10-20 15:00:08'),(401097,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1682\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051342010498047','2015-10-20 15:00:09'),(401098,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.060435056686401','2015-10-20 15:00:09'),(401099,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000261\' WHERE `ID` =  \'1682\'','Aptransaction/invoicePosting','0.029725074768066','2015-10-20 15:00:09'),(401100,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000261\', \'PI[00000456]\', \'Purchase Invoice Confirm [ PI[00000456] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 293.05, 293.05, \'76\')','Aptransaction/invoicePosting','0.10058689117432','2015-10-20 15:00:09'),(401101,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000261\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 293.05, \'1\', \'1\', \'293.05\', \'1\', \'2015\', \'1\', \'PI[00000456]\', NULL, \'76\')','Aptransaction/invoicePosting','0.16564893722534','2015-10-20 15:00:09'),(401102,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000261\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 293.05, \'1\', \'1\', \'293.05\', \'1\', \'2015\', \'1\', \'PI[00000456]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053829908370972','2015-10-20 15:00:09'),(401103,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 293.05, `total_amount_cr` = 293.05, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000261\'','Aptransaction/invoicePosting','0.03690505027771','2015-10-20 15:00:10'),(401104,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1683\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051514863967896','2015-10-20 15:00:11'),(401105,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.045663118362427','2015-10-20 15:00:11'),(401106,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000262\' WHERE `ID` =  \'1683\'','Aptransaction/invoicePosting','0.045244932174683','2015-10-20 15:00:11'),(401107,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000262\', \'PI[00000457]\', \'Purchase Invoice Confirm [ PI[00000457] ]\', \'3\', \'2015-01-03\', \'2015\', \'1\', 243.9, 243.9, \'76\')','Aptransaction/invoicePosting','0.060502052307129','2015-10-20 15:00:11'),(401108,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000262\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 243.9, \'1\', \'1\', \'243.9\', \'1\', \'2015\', \'1\', \'PI[00000457]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050962924957275','2015-10-20 15:00:12'),(401109,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000262\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 243.9, \'1\', \'1\', \'243.9\', \'1\', \'2015\', \'1\', \'PI[00000457]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044612884521484','2015-10-20 15:00:12'),(401110,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 243.9, `total_amount_cr` = 243.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000262\'','Aptransaction/invoicePosting','0.061367034912109','2015-10-20 15:00:12'),(401111,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1684\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071506977081299','2015-10-20 15:00:12'),(401112,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.037208795547485','2015-10-20 15:00:12'),(401113,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000263\' WHERE `ID` =  \'1684\'','Aptransaction/invoicePosting','0.045639038085938','2015-10-20 15:00:12'),(401114,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000263\', \'PI[00000458]\', \'Purchase Invoice Confirm [ PI[00000458] ]\', \'3\', \'2015-01-03\', \'2015\', \'1\', 228.13, 228.13, \'76\')','Aptransaction/invoicePosting','0.098086833953857','2015-10-20 15:00:13'),(401115,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000263\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 228.13, \'1\', \'1\', \'228.13\', \'1\', \'2015\', \'1\', \'PI[00000458]\', NULL, \'76\')','Aptransaction/invoicePosting','0.092014074325562','2015-10-20 15:00:13'),(401116,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000263\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 228.13, \'1\', \'1\', \'228.13\', \'1\', \'2015\', \'1\', \'PI[00000458]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016967058181763','2015-10-20 15:00:13'),(401117,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 228.13, `total_amount_cr` = 228.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000263\'','Aptransaction/invoicePosting','0.028936862945557','2015-10-20 15:00:13'),(401118,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1685\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033173084259033','2015-10-20 15:00:13'),(401119,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014055013656616','2015-10-20 15:00:13'),(401120,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000264\' WHERE `ID` =  \'1685\'','Aptransaction/invoicePosting','0.013485908508301','2015-10-20 15:00:13'),(401121,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000264\', \'PI[00000459]\', \'Purchase Invoice Confirm [ PI[00000459] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 399.6, 399.6, \'76\')','Aptransaction/invoicePosting','0.026944875717163','2015-10-20 15:00:13'),(401122,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150100000264\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 399.6, \'1\', \'1\', \'399.6\', \'1\', \'2015\', \'1\', \'PI[00000459]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034597158432007','2015-10-20 15:00:13'),(401123,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150100000264\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 399.6, \'1\', \'1\', \'399.6\', \'1\', \'2015\', \'1\', \'PI[00000459]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02687406539917','2015-10-20 15:00:13'),(401124,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 399.6, `total_amount_cr` = 399.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000264\'','Aptransaction/invoicePosting','0.013025045394897','2015-10-20 15:00:13'),(401125,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1686\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.43553304672241','2015-10-20 15:00:14'),(401126,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016217947006226','2015-10-20 15:00:14'),(401127,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000265\' WHERE `ID` =  \'1686\'','Aptransaction/invoicePosting','0.011844873428345','2015-10-20 15:00:14'),