(376045,3,77,'192.168.1.42','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'5.4\', `totalAmount` = \'95.4\' WHERE `ID` =  18','aptransaction/saveNewParchaseChargeDebit','0.012884855270386','2015-08-24 17:23:34'),(376046,3,77,'192.168.1.42','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','Aptransaction/debitNotePosting','0.016250848770142','2015-08-24 17:23:49'),(376047,3,77,'192.168.1.42','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'252\'','Aptransaction/debitNotePosting','0.01907205581665','2015-08-24 17:23:49'),(376048,3,77,'192.168.1.42','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150700000146\' WHERE `ID` =  \'18\'','Aptransaction/debitNotePosting','0.01264500617981','2015-08-24 17:23:49'),(376049,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000146\', \'PDN[00000018]\', \'Posting Debit Note Confirm [ PDN[00000018] ]\', \'3\', \'2015-07-31\', \'2015\', \'7\', 95.4, 95.4, \'77\')','Aptransaction/debitNotePosting','0.043308019638062','2015-08-24 17:23:49'),(376050,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000146\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, 1, \'1\', \'90\', \'7\', \'2015\', \'1\', \'PDN[00000018][00000018]\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.03328800201416','2015-08-24 17:23:49'),(376051,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000146\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90, 1, \'1\', \'90\', \'7\', \'2015\', \'PDN[00000018][00000018]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.01126503944397','2015-08-24 17:23:49'),(376052,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150700000146\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, 1, \'1\', \'5.4\', \'7\', \'2015\', \'PDN[00000018][00000018]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.016788005828857','2015-08-24 17:23:49'),(376053,3,77,'192.168.1.42','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000146\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 5.4, 1, \'1\', \'5.4\', \'7\', \'2015\', \'PDN[00000018][00000018]\', \'1\', \'0\', \'77\')','Aptransaction/debitNotePosting','0.018028974533081','2015-08-24 17:23:49'),(376054,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.4, `total_amount_cr` = 95.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000146\'','Aptransaction/debitNotePosting','0.019798994064331','2015-08-24 17:23:49'),(376055,3,77,'192.168.1.42','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11156\'','Gltransaction/journalPosting','0.053043127059937','2015-08-24 17:24:53'),(376056,3,77,'192.168.1.42','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000146\'','Gltransaction/journalPosting','0.044669151306152','2015-08-24 17:24:53'),(376057,3,77,'192.168.1.42','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` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024923801422119','2015-08-24 17:24:53'),(376058,3,77,'192.168.1.42','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` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32639\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034650802612305','2015-08-24 17:24:53'),(376059,3,77,'192.168.1.42','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` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32981\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017989873886108','2015-08-24 17:24:53'),(376060,3,77,'192.168.1.42','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` = \'77\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019362926483154','2015-08-24 17:24:53'),(376061,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11138\'','Gltransaction/journalPosting','0.049118995666504','2015-08-24 17:41:21'),(376062,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000140\'','Gltransaction/journalPosting','0.020282030105591','2015-08-24 17:41:21'),(376063,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33007\', \'2015\', \'7\', \'0\', \'3200\', -3200, \'76\', \'2015-08-24: 11:08:21\')','Gltransaction/journalPosting','0.032552003860474','2015-08-24 17:41:21'),(376064,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.051609992980957','2015-08-24 17:41:21'),(376065,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019568920135498','2015-08-24 17:41:21'),(376066,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034912109375','2015-08-24 17:41:21'),(376067,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11139\'','Gltransaction/journalPosting','0.02293586730957','2015-08-24 17:41:22'),(376068,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000141\'','Gltransaction/journalPosting','0.012168884277344','2015-08-24 17:41:22'),(376069,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017768859863281','2015-08-24 17:41:22'),(376070,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32641\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099868774414062','2015-08-24 17:41:22'),(376071,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0433189868927','2015-08-24 17:41:22'),(376072,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33007\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01118016242981','2015-08-24 17:41:22'),(376073,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11152\'','Gltransaction/journalPosting','0.047609090805054','2015-08-24 17:41:35'),(376074,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000142\'','Gltransaction/journalPosting','0.011609077453613','2015-08-24 17:41:35'),(376075,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034909963607788','2015-08-24 17:41:35'),(376076,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034811973571777','2015-08-24 17:41:35'),(376077,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32532\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043262958526611','2015-08-24 17:41:35'),(376078,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32967\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03621506690979','2015-08-24 17:41:35'),(376079,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11153\'','Gltransaction/journalPosting','0.019903898239136','2015-08-24 17:41:35'),(376080,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000143\'','Gltransaction/journalPosting','0.01193904876709','2015-08-24 17:41:35'),(376081,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32535\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012316942214966','2015-08-24 17:41:35'),(376082,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32770\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011451959609985','2015-08-24 17:41:35'),(376083,3,77,'192.168.1.42','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'VSD AUTOMATION SDN BHD\', \'VSD\', \'2100-000-19\', \'NO.9, JALAN ANGGERIK MOKARA 31/52,\', \'KOTA KEMUNING, 40460 SHAH ALAM,\', \'SELANGOR DARUL EHSAN\', \'SHAH ALAM\', \'40460\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32519\', \'\', \'\', \'\', 0, \'2015-08-25\', \'0\', \'1\')','customerSetup/CustomerNew','0.099117994308472','2015-08-25 09:44:16'),(376084,3,77,'192.168.1.42','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000051\', \'VSD Autmtion Sdn Bhd\', \'maza\', \'2015-08-25 03-45-26\')','glsetting/chartOfAcct','0.050500869750977','2015-08-25 09:45:52'),(376085,3,77,'192.168.1.42','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'210000051\', `acctName` = \'VSD Autmtion Sdn Bhd\', `updatedBy` = \'maza\' WHERE `ID` =  \'33141\'','glsetting/chartOfAcct','0.00020599365234375','2015-08-25 09:47:26'),(376086,3,77,'192.168.1.42','update','UPDATE `customer` SET `ID` = \'120\', `companyID` = \'3\', `customerName` = \'VSD AUTOMATION SDN BHD\', `customerCompanyNo` = \'VSD\', `accountCode` = \'2100-000\', `line1` = \'NO.9, JALAN ANGGERIK MOKARA 31/52,\', `line2` = \'KOTA KEMUNING, 40460 SHAH ALAM,\', `line3` = \'SELANGOR DARUL EHSAN\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40460\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'33141\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-08-25\', `termsID` = \'20\', `currencyID` = \'1\' WHERE `ID` =  \'120\'','customerSetup/CustomerNew','0.041612863540649','2015-08-25 09:48:23'),(376087,3,77,'192.168.1.42','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\', \'KOTA KEMUNING\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 03-49-14\', \'maza\')','ItemSetup/location','0.031610012054443','2015-08-25 09:49:24'),(376088,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'129\', \'76\', \'PI\', \'51\', \'2015-07-03\', \'INV-15-115\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21256899833679','2015-08-25 09:50:27'),(376089,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2667, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'33950\', \'0\', \'2643\', \'0\', \'33950\')','purchasetransaction/saveCharge','0.11942195892334','2015-08-25 09:50:27'),(376090,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'33950\' WHERE `ID` =  2667','purchasetransaction/saveCharge','0.03034520149231','2015-08-25 09:50:27'),(376091,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2667','purchasetransaction/saveCharge','0.013422966003418','2015-08-25 09:50:27'),(376092,3,77,'192.168.1.42','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, \'120\', \'IIE/150702\', \'2015-07-28\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'111\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'11660\', \'11660\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21934008598328','2015-08-25 09:50:39'),(376093,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (219, \'1\', \'77\', \'32519\', \'FEEDER PILLAR, LV, DIN TYPE 1600A COMPLETE SET\', \'11000\', \'2624\', \'6\', \'660\', \'11660\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037580013275146','2015-08-25 09:50:39'),(376094,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'660\', `totalAmount` = \'11660\' WHERE `ID` =  219','Artransaction/saveNewDirectSaleInvoiceCharges','0.04475998878479','2015-08-25 09:50:39'),(376095,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2667\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028572082519531','2015-08-25 09:50:48'),(376096,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.036846160888672','2015-08-25 09:50:48'),(376097,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000147\' WHERE `ID` =  \'2667\'','Aptransaction/invoicePosting','0.044835805892944','2015-08-25 09:50:48'),(376098,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000147\', \'PI[00001441]\', \'Purchase Invoice Confirm [ PI[00001441] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 33950, 33950, \'76\')','Aptransaction/invoicePosting','0.03671407699585','2015-08-25 09:50:48'),(376099,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150700000147\', 1, \'ELECTRICAL COMPONENTS\', \'32964\', \'A & A DINAR SDN BHD\', 33950, \'1\', \'1\', \'33950\', \'7\', \'2015\', \'1\', \'PI[00001441]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044510126113892','2015-08-25 09:50:48'),(376100,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000147\', \'ELECTRICAL COMPONENTS\', \'32644\', \'A & A DINAR SDN BHD\', 33950, \'1\', \'1\', \'33950\', \'7\', \'2015\', \'1\', \'PI[00001441]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010895967483521','2015-08-25 09:50:48'),(376101,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 33950, `total_amount_cr` = 33950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000147\'','Aptransaction/invoicePosting','0.086694002151489','2015-08-25 09:50:48'),(376102,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11157\'','Gltransaction/journalPosting','0.056705951690674','2015-08-25 09:51:06'),(376103,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000147\'','Gltransaction/journalPosting','0.078147172927856','2015-08-25 09:51:06'),(376104,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32964\', \'2015\', \'7\', \'0\', \'33950\', -33950, \'76\', \'2015-08-25: 03:08:06\')','Gltransaction/journalPosting','0.047729969024658','2015-08-25 09:51:06'),(376105,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042823076248169','2015-08-25 09:51:06'),(376106,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2599\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025518178939819','2015-08-25 10:07:36'),(376107,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 376 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.017340183258057','2015-08-25 10:07:36'),(376108,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000376\' WHERE `ID` =  \'2599\'','Aptransaction/invoicePosting','0.011908054351807','2015-08-25 10:07:36'),(376109,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000376\', \'PI[00001373]\', \'Purchase Invoice Confirm [ PI[00001373] ]\', \'3\', \'2015-06-15\', \'2015\', \'6\', 7800, 7800, \'76\')','Aptransaction/invoicePosting','0.044167995452881','2015-08-25 10:07:36'),(376110,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000376\', 1, \'ELECTRIC COMPONENTS\', \'33041\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'6\', \'2015\', \'1\', \'PI[00001373]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050101041793823','2015-08-25 10:07:36'),(376111,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000376\', \'ELECTRIC COMPONENTS\', \'32644\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 7800, 1, \'1\', \'7800\', \'6\', \'2015\', \'1\', \'PI[00001373]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018128156661987','2015-08-25 10:07:36'),(376112,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7800, `total_amount_cr` = 7800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000376\'','Aptransaction/invoicePosting','0.028205871582031','2015-08-25 10:07:36'),(376113,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2604\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014991998672485','2015-08-25 10:07:37'),(376114,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 377 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.014542102813721','2015-08-25 10:07:37'),(376115,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000377\' WHERE `ID` =  \'2604\'','Aptransaction/invoicePosting','0.011900901794434','2015-08-25 10:07:37'),(376116,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000377\', \'PI[00001378]\', \'Purchase Invoice Confirm [ PI[00001378] ]\', \'3\', \'2015-06-23\', \'2015\', \'6\', 61758.3, 61758.3, \'76\')','Aptransaction/invoicePosting','0.052478075027466','2015-08-25 10:07:37'),(376117,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000377\', 1, \'ELECTRIC COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 61758.3, \'1\', \'1\', \'61758.3\', \'6\', \'2015\', \'1\', \'PI[00001378]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016767978668213','2015-08-25 10:07:37'),(376118,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000377\', \'ELECTRIC COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 61758.3, \'1\', \'1\', \'61758.3\', \'6\', \'2015\', \'1\', \'PI[00001378]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01692008972168','2015-08-25 10:07:37'),(376119,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 61758.3, `total_amount_cr` = 61758.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000377\'','Aptransaction/invoicePosting','0.012776136398315','2015-08-25 10:07:37'),(376120,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2637\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017076969146729','2015-08-25 10:07:37'),(376121,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 378 WHERE `ID` =  \'251\'','Aptransaction/invoicePosting','0.029870986938477','2015-08-25 10:07:37'),(376122,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000378\' WHERE `ID` =  \'2637\'','Aptransaction/invoicePosting','0.030097961425781','2015-08-25 10:07:37'),(376123,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000378\', \'PI[00001411]\', \'Purchase Invoice Confirm [ PI[00001411] ]\', \'3\', \'2015-06-11\', \'2015\', \'6\', 313860, 313860, \'76\')','Aptransaction/invoicePosting','0.010767936706543','2015-08-25 10:07:37'),(376124,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150600000378\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 313860, \'1\', \'1\', \'313860\', \'6\', \'2015\', \'1\', \'PI[00001411]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018134117126465','2015-08-25 10:07:37'),(376125,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000378\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 313860, \'1\', \'1\', \'313860\', \'6\', \'2015\', \'1\', \'PI[00001411]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016885995864868','2015-08-25 10:07:37'),(376126,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 313860, `total_amount_cr` = 313860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000378\'','Aptransaction/invoicePosting','0.012845039367676','2015-08-25 10:07:37'),(376127,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2657\'','aptransaction/invoicesDelete','0.03730297088623','2015-08-25 10:07:53'),(376128,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2657\'','aptransaction/invoicesDelete','0.0086960792541504','2015-08-25 10:07:53'),(376129,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11126\'','Gltransaction/journalPosting','0.041733026504517','2015-08-25 10:28:09'),(376130,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000001\'','Gltransaction/journalPosting','0.030652046203613','2015-08-25 10:28:09'),(376131,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32926\', \'2015\', \'7\', \'47830.19\', \'0\', 47830.19, \'76\', \'2015-08-25: 04:08:09\')','Gltransaction/journalPosting','0.042048931121826','2015-08-25 10:28:09'),(376132,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32519\', \'2015\', \'7\', \'0\', \'47830.19\', -47830.19, \'76\', \'2015-08-25: 04:08:09\')','Gltransaction/journalPosting','0.040595054626465','2015-08-25 10:28:09'),(376133,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039059162139893','2015-08-25 10:28:09'),(376134,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'32539\', \'2015\', \'7\', \'0\', \'2869.81\', -2869.81, \'76\', \'2015-08-25: 04:08:09\')','Gltransaction/journalPosting','0.012801170349121','2015-08-25 10:28:09'),(376135,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11127\'','Gltransaction/journalPosting','0.061791896820068','2015-08-25 10:28:22'),(376136,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000002\'','Gltransaction/journalPosting','0.021794080734253','2015-08-25 10:28:22'),(376137,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016557931900024','2015-08-25 10:28:22'),(376138,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018311977386475','2015-08-25 10:28:22'),(376139,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017529964447021','2015-08-25 10:28:22'),(376140,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016184091567993','2015-08-25 10:28:22'),(376141,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11128\'','Gltransaction/journalPosting','0.023180961608887','2015-08-25 10:28:35'),(376142,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000003\'','Gltransaction/journalPosting','0.012978076934814','2015-08-25 10:28:35'),(376143,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010519027709961','2015-08-25 10:28:35'),(376144,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01269793510437','2015-08-25 10:28:35'),(376145,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0095059871673584','2015-08-25 10:28:35'),(376146,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013215065002441','2015-08-25 10:28:35'),(376147,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11129\'','Gltransaction/journalPosting','0.020303964614868','2015-08-25 10:28:59'),(376148,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000004\'','Gltransaction/journalPosting','0.044214963912964','2015-08-25 10:28:59'),(376149,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0362389087677','2015-08-25 10:28:59'),(376150,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015568971633911','2015-08-25 10:28:59'),(376151,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011373996734619','2015-08-25 10:28:59'),(376152,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033257007598877','2015-08-25 10:28:59'),(376153,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11130\'','Gltransaction/journalPosting','0.031823873519897','2015-08-25 10:29:08'),(376154,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000005\'','Gltransaction/journalPosting','0.019758939743042','2015-08-25 10:29:09'),(376155,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042144060134888','2015-08-25 10:29:09'),(376156,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01570987701416','2015-08-25 10:29:09'),(376157,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011009931564331','2015-08-25 10:29:09'),(376158,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017764091491699','2015-08-25 10:29:09'),(376159,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11131\'','Gltransaction/journalPosting','0.037142992019653','2015-08-25 10:29:21'),(376160,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000006\'','Gltransaction/journalPosting','0.067251920700073','2015-08-25 10:29:21'),(376161,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021502017974854','2015-08-25 10:29:21'),(376162,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018759965896606','2015-08-25 10:29:21'),(376163,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018220186233521','2015-08-25 10:29:21'),(376164,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014523983001709','2015-08-25 10:29:21'),(376165,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11132\'','Gltransaction/journalPosting','0.022844076156616','2015-08-25 10:29:33'),(376166,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000007\'','Gltransaction/journalPosting','0.010333061218262','2015-08-25 10:29:33'),(376167,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016647100448608','2015-08-25 10:29:33'),(376168,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011060953140259','2015-08-25 10:29:33'),(376169,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015958070755005','2015-08-25 10:29:33'),(376170,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013004064559937','2015-08-25 10:29:33'),(376171,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11133\'','Gltransaction/journalPosting','0.031841993331909','2015-08-25 10:29:52'),(376172,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000008\'','Gltransaction/journalPosting','0.012507915496826','2015-08-25 10:29:52'),(376173,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012876987457275','2015-08-25 10:29:52'),(376174,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01016092300415','2015-08-25 10:29:52'),(376175,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010678052902222','2015-08-25 10:29:52'),(376176,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015914916992188','2015-08-25 10:29:52'),(376177,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11134\'','Gltransaction/journalPosting','0.043569087982178','2015-08-25 10:30:04'),(376178,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000009\'','Gltransaction/journalPosting','0.013221025466919','2015-08-25 10:30:04'),(376179,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033776998519897','2015-08-25 10:30:04'),(376180,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011595964431763','2015-08-25 10:30:04'),(376181,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027101993560791','2015-08-25 10:30:04'),(376182,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034773111343384','2015-08-25 10:30:04'),(376183,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11135\'','Gltransaction/journalPosting','0.060379981994629','2015-08-25 10:34:48'),(376184,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000010\'','Gltransaction/journalPosting','0.0279860496521','2015-08-25 10:34:48'),(376185,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022119045257568','2015-08-25 10:34:48'),(376186,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098071098327637','2015-08-25 10:34:48'),(376187,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011124134063721','2015-08-25 10:34:48'),(376188,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098440647125244','2015-08-25 10:34:48'),(376189,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11136\'','Gltransaction/journalPosting','0.015733957290649','2015-08-25 10:35:00'),(376190,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000011\'','Gltransaction/journalPosting','0.013183116912842','2015-08-25 10:35:00'),(376191,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010838985443115','2015-08-25 10:35:00'),(376192,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011490106582642','2015-08-25 10:35:00'),(376193,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011985063552856','2015-08-25 10:35:00'),(376194,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010601043701172','2015-08-25 10:35:00'),(376195,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11137\'','Gltransaction/journalPosting','0.038279056549072','2015-08-25 10:35:15'),(376196,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000012\'','Gltransaction/journalPosting','0.012968063354492','2015-08-25 10:35:15'),(376197,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010585069656372','2015-08-25 10:35:15'),(376198,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012482881546021','2015-08-25 10:35:15'),(376199,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011454105377197','2015-08-25 10:35:15'),(376200,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011317014694214','2015-08-25 10:35:15'),(376201,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11148\'','Gltransaction/journalPosting','0.063583135604858','2015-08-25 10:42:43'),(376202,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000021\'','Gltransaction/journalPosting','0.044770956039429','2015-08-25 10:42:43'),(376203,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021192073822021','2015-08-25 10:42:43'),(376204,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097010135650635','2015-08-25 10:42:43'),(376205,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.009821891784668','2015-08-25 10:42:43'),(376206,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011132001876831','2015-08-25 10:42:43'),(376207,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11140\'','Gltransaction/journalPosting','0.012073040008545','2015-08-25 10:42:43'),(376208,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000013\'','Gltransaction/journalPosting','0.013187885284424','2015-08-25 10:42:43'),(376209,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010926961898804','2015-08-25 10:42:43'),(376210,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012964010238647','2015-08-25 10:42:43'),(376211,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.009800910949707','2015-08-25 10:42:43'),(376212,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010900974273682','2015-08-25 10:42:43'),(376213,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11141\'','Gltransaction/journalPosting','0.020317077636719','2015-08-25 10:42:43'),(376214,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000014\'','Gltransaction/journalPosting','0.013179063796997','2015-08-25 10:42:43'),(376215,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011119842529297','2015-08-25 10:42:43'),(376216,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019721984863281','2015-08-25 10:42:43'),(376217,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026502847671509','2015-08-25 10:42:43'),(376218,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026489973068237','2015-08-25 10:42:43'),(376219,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11142\'','Gltransaction/journalPosting','0.014930963516235','2015-08-25 10:42:44'),(376220,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000015\'','Gltransaction/journalPosting','0.011935949325562','2015-08-25 10:42:44'),(376221,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012166023254395','2015-08-25 10:42:44'),(376222,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010958194732666','2015-08-25 10:42:44'),(376223,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010915994644165','2015-08-25 10:42:44'),(376224,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098221302032471','2015-08-25 10:42:44'),(376225,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11143\'','Gltransaction/journalPosting','0.014851093292236','2015-08-25 10:42:44'),(376226,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000016\'','Gltransaction/journalPosting','0.012048959732056','2015-08-25 10:42:44'),(376227,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017721891403198','2015-08-25 10:42:44'),(376228,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098099708557129','2015-08-25 10:42:44'),(376229,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011225938796997','2015-08-25 10:42:44'),(376230,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026280879974365','2015-08-25 10:42:44'),(376231,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11144\'','Gltransaction/journalPosting','0.015484809875488','2015-08-25 10:42:44'),(376232,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000017\'','Gltransaction/journalPosting','0.011868000030518','2015-08-25 10:42:44'),(376233,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010951995849609','2015-08-25 10:42:44'),(376234,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01279091835022','2015-08-25 10:42:44'),(376235,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010884046554565','2015-08-25 10:42:44'),(376236,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011116027832031','2015-08-25 10:42:44'),(376237,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11145\'','Gltransaction/journalPosting','0.27593612670898','2015-08-25 10:42:45'),(376238,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000018\'','Gltransaction/journalPosting','0.16282916069031','2015-08-25 10:42:45'),(376239,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015282869338989','2015-08-25 10:42:45'),(376240,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042954921722412','2015-08-25 10:42:45'),(376241,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036050081253052','2015-08-25 10:42:45'),(376242,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034836053848267','2015-08-25 10:42:45'),(376243,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11146\'','Gltransaction/journalPosting','0.084520816802979','2015-08-25 10:42:46'),(376244,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000019\'','Gltransaction/journalPosting','0.044847965240479','2015-08-25 10:42:46'),(376245,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024385929107666','2015-08-25 10:42:46'),(376246,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044229984283447','2015-08-25 10:42:46'),(376247,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026336908340454','2015-08-25 10:42:46'),(376248,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035975933074951','2015-08-25 10:42:46'),(376249,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11147\'','Gltransaction/journalPosting','0.010802984237671','2015-08-25 10:42:46'),(376250,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000020\'','Gltransaction/journalPosting','0.013160943984985','2015-08-25 10:42:46'),(376251,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011136054992676','2015-08-25 10:42:46'),(376252,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011376142501831','2015-08-25 10:42:46'),(376253,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099701881408691','2015-08-25 10:42:46'),(376254,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011173963546753','2015-08-25 10:42:46'),(376255,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11151\'','Gltransaction/journalPosting','0.014480829238892','2015-08-25 10:47:25'),(376256,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000024\'','Gltransaction/journalPosting','0.01170802116394','2015-08-25 10:47:25'),(376257,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012320995330811','2015-08-25 10:47:25'),(376258,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010415077209473','2015-08-25 10:47:25'),(376259,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036379098892212','2015-08-25 10:47:25'),(376260,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026965856552124','2015-08-25 10:47:26'),(376261,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11150\'','Gltransaction/journalPosting','0.045341014862061','2015-08-25 10:48:02'),(376262,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000023\'','Gltransaction/journalPosting','0.07094407081604','2015-08-25 10:48:02'),(376263,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019041061401367','2015-08-25 10:48:02'),(376264,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010939836502075','2015-08-25 10:48:02'),(376265,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096001625061035','2015-08-25 10:48:02'),(376266,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096859931945801','2015-08-25 10:48:02'),(376267,3,77,'192.168.1.42','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/372.95\', \'2015-07-03\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'79\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'332800\', \'332800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062028884887695','2015-08-25 10:59:50'),(376268,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (220, \'1\', \'77\', \'32519\', \'FEEDER PILLAR ,LV, DIN, 1600A\', \'313962.26\', \'2624\', \'6\', \'18837.74\', \'332800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045004844665527','2015-08-25 10:59:50'),(376269,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18837.74\', `totalAmount` = \'332800\' WHERE `ID` =  220','Artransaction/saveNewDirectSaleInvoiceCharges','0.036448001861572','2015-08-25 10:59:50'),(376270,3,77,'192.168.1.42','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 HOSPITAL REHAB\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 05-00-59\', \'maza\')','ItemSetup/location','0.0279860496521','2015-08-25 11:01:52'),(376271,3,77,'192.168.1.42','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/69.29\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'112\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052664995193481','2015-08-25 11:18:48'),(376272,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (221, \'1\', \'77\', \'32519\', \'SITC PPU HOSPITAL REHAB\', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036780118942261','2015-08-25 11:18:48'),(376273,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  221','Artransaction/saveNewDirectSaleInvoiceCharges','0.033540010452271','2015-08-25 11:18:48'),(376274,3,77,'192.168.1.42','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 PRDNA PARK CTY\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 05-21-47\', \'maza\')','ItemSetup/location','0.028470993041992','2015-08-25 11:23:51'),(376275,3,77,'192.168.1.42','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/69.30\', \'2015-07-22\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'113\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030242919921875','2015-08-25 11:32:38'),(376276,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (222, \'1\', \'77\', \'32519\', \'SUTC PERDANA PARK CITY \', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012789964675903','2015-08-25 11:32:38'),(376277,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  222','Artransaction/saveNewDirectSaleInvoiceCharges','0.041167020797729','2015-08-25 11:32:38'),(376278,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'224\', \'76\', \'PI\', \'51\', \'2015-08-02\', \'SI-016547\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.080272912979126','2015-08-25 11:35:19'),(376279,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2668, \'77\', \'32762\', \'1\', \'SERVICES CHARGES\', \'913.82\', \'6\', \'2637\', \'54.83\', \'968.65\')','purchasetransaction/saveCharge','0.038380861282349','2015-08-25 11:35:19'),(376280,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54.83\', `totalAmount` = \'968.65\' WHERE `ID` =  2668','purchasetransaction/saveCharge','0.019928216934204','2015-08-25 11:35:19'),(376281,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2668','purchasetransaction/saveCharge','0.012645959854126','2015-08-25 11:35:19'),(376282,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11158\'','Gltransaction/journalPosting','0.039394855499268','2015-08-25 11:38:53'),(376283,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000376\'','Gltransaction/journalPosting','0.099420070648193','2015-08-25 11:38:53'),(376284,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33041\', \'2015\', \'6\', \'0\', \'7800\', -7800, \'76\', \'2015-08-25: 05:08:53\')','Gltransaction/journalPosting','0.038116931915283','2015-08-25 11:38:53'),(376285,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035907983779907','2015-08-25 11:38:53'),(376286,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11159\'','Gltransaction/journalPosting','0.029757022857666','2015-08-25 11:38:53'),(376287,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000377\'','Gltransaction/journalPosting','0.036420106887817','2015-08-25 11:38:53'),(376288,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33028\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035465955734253','2015-08-25 11:38:53'),(376289,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.041912078857422','2015-08-25 11:38:53'),(376290,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11160\'','Gltransaction/journalPosting','0.034456014633179','2015-08-25 11:38:54'),(376291,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000378\'','Gltransaction/journalPosting','0.028633117675781','2015-08-25 11:38:54'),(376292,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33008\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.04593300819397','2015-08-25 11:38:54'),(376293,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.019052028656006','2015-08-25 11:38:54'),(376294,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.027046203613281','2015-08-25 11:41:23'),(376295,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000025\', `updateAble` = \'0\' WHERE `ID` =  \'218\'','artransaction/directInvoicePosting','0.016954898834229','2015-08-25 11:41:23'),(376296,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000025\', \'IIE/150701[00000218]\', \'Posting Direct Sales Invoices [ IIE/150701[00000218] ]\', \'2\', \'2015-07-07\', \'2015\', \'7\', 6194.64, 6194.64, \'76\')','artransaction/directInvoicePosting','0.060937166213989','2015-08-25 11:41:23'),(376297,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000025\', \'VCB 8BK88\', \'33140\', \'EQUIN PARK COUNTRY SDN BHD\', 5844, \'1\', \'1\', \'5844\', \'7\', \'2015\', \'1\', \'IIE/150701[00000218]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037187814712524','2015-08-25 11:41:23'),(376298,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000025\', 2, \'VCB 8BK88\', \'32519\', \'EQUIN PARK COUNTRY SDN BHD\', 5844, \'1\', \'1\', \'5844\', \'7\', \'2015\', \'1\', \'IIE/150701[00000218]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011344909667969','2015-08-25 11:41:23'),(376299,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000025\', \'VCB 8BK88\', \'33140\', \'EQUIN PARK COUNTRY SDN BHD\', 350.64, \'1\', \'1\', \'350.64\', \'7\', \'2015\', \'1\', \'IIE/150701[00000218]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011926889419556','2015-08-25 11:41:23'),(376300,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000025\', \'VCB 8BK88\', \'32539\', \'EQUIN PARK COUNTRY SDN BHD\', 350.64, \'1\', \'1\', \'350.64\', \'7\', \'2015\', \'1\', \'IIE/150701[00000218]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011529922485352','2015-08-25 11:41:23'),(376301,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6194.64, `total_amount_cr` = 6194.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000025\'','artransaction/directInvoicePosting','0.013090133666992','2015-08-25 11:41:23'),(376302,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.020159959793091','2015-08-25 11:42:00'),(376303,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000026\', `updateAble` = \'0\' WHERE `ID` =  \'219\'','artransaction/directInvoicePosting','0.027044057846069','2015-08-25 11:42:00'),(376304,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000026\', \'IIE/150702[00000219]\', \'Posting Direct Sales Invoices [ IIE/150702[00000219] ]\', \'2\', \'2015-07-28\', \'2015\', \'7\', 11660, 11660, \'76\')','artransaction/directInvoicePosting','0.02689790725708','2015-08-25 11:42:00'),(376305,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000026\', \'FEEDER PILLAR, LV, DIN TYPE 1600A COMPLETE SET\', \'33141\', \'VSD AUTOMATION SDN BHD\', 11000, \'1\', \'1\', \'11000\', \'7\', \'2015\', \'1\', \'IIE/150702[00000219]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028268098831177','2015-08-25 11:42:00'),(376306,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000026\', 2, \'FEEDER PILLAR, LV, DIN TYPE 1600A COMPLETE SET\', \'32519\', \'VSD AUTOMATION SDN BHD\', 11000, \'1\', \'1\', \'11000\', \'7\', \'2015\', \'1\', \'IIE/150702[00000219]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012449026107788','2015-08-25 11:42:00'),(376307,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000026\', \'FEEDER PILLAR, LV, DIN TYPE 1600A COMPLETE SET\', \'33141\', \'VSD AUTOMATION SDN BHD\', 660, \'1\', \'1\', \'660\', \'7\', \'2015\', \'1\', \'IIE/150702[00000219]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011143922805786','2015-08-25 11:42:00'),(376308,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000026\', \'FEEDER PILLAR, LV, DIN TYPE 1600A COMPLETE SET\', \'32539\', \'VSD AUTOMATION SDN BHD\', 660, \'1\', \'1\', \'660\', \'7\', \'2015\', \'1\', \'IIE/150702[00000219]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013005971908569','2015-08-25 11:42:00'),(376309,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 11660, `total_amount_cr` = 11660, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000026\'','artransaction/directInvoicePosting','0.037106037139893','2015-08-25 11:42:00'),(376310,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.032644033432007','2015-08-25 11:42:31'),(376311,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000027\', `updateAble` = \'0\' WHERE `ID` =  \'220\'','artransaction/directInvoicePosting','0.041609048843384','2015-08-25 11:42:31'),(376312,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000027\', \'IIE/372.95[00000220]\', \'Posting Direct Sales Invoices [ IIE/372.95[00000220] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 332800, 332800, \'76\')','artransaction/directInvoicePosting','0.035157918930054','2015-08-25 11:42:31'),(376313,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000027\', \'FEEDER PILLAR ,LV, DIN, 1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 313962.26, \'1\', \'1\', \'313962.26\', \'7\', \'2015\', \'1\', \'IIE/372.95[00000220]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.020339012145996','2015-08-25 11:42:31'),(376314,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000027\', 2, \'FEEDER PILLAR ,LV, DIN, 1600A\', \'32519\', \'TENAGA NASIONAL BERHAD\', 313962.26, \'1\', \'1\', \'313962.26\', \'7\', \'2015\', \'1\', \'IIE/372.95[00000220]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012017011642456','2015-08-25 11:42:31'),(376315,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000027\', \'FEEDER PILLAR ,LV, DIN, 1600A\', \'32926\', \'TENAGA NASIONAL BERHAD\', 18837.74, \'1\', \'1\', \'18837.74\', \'7\', \'2015\', \'1\', \'IIE/372.95[00000220]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012489080429077','2015-08-25 11:42:32'),(376316,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000027\', \'FEEDER PILLAR ,LV, DIN, 1600A\', \'32539\', \'TENAGA NASIONAL BERHAD\', 18837.74, \'1\', \'1\', \'18837.74\', \'7\', \'2015\', \'1\', \'IIE/372.95[00000220]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011332035064697','2015-08-25 11:42:32'),(376317,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 332800, `total_amount_cr` = 332800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000027\'','artransaction/directInvoicePosting','0.045530080795288','2015-08-25 11:42:32'),(376318,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.014548778533936','2015-08-25 11:43:24'),(376319,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000028\', `updateAble` = \'0\' WHERE `ID` =  \'221\'','artransaction/directInvoicePosting','0.021891117095947','2015-08-25 11:43:25'),(376320,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000028\', \'IIE/69.29[00000221]\', \'Posting Direct Sales Invoices [ IIE/69.29[00000221] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 9500, 9500, \'76\')','artransaction/directInvoicePosting','0.043637037277222','2015-08-25 11:43:25'),(376321,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000028\', \'SITC PPU HOSPITAL REHAB\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE/69.29[00000221]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.028611898422241','2015-08-25 11:43:25'),(376322,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000028\', 2, \'SITC PPU HOSPITAL REHAB\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE/69.29[00000221]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012407064437866','2015-08-25 11:43:25'),(376323,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000028\', \'SITC PPU HOSPITAL REHAB\', \'32926\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE/69.29[00000221]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.010879993438721','2015-08-25 11:43:25'),(376324,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000028\', \'SITC PPU HOSPITAL REHAB\', \'32539\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE/69.29[00000221]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012462139129639','2015-08-25 11:43:25'),(376325,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000028\'','artransaction/directInvoicePosting','0.020518064498901','2015-08-25 11:43:25'),(376326,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.0139000415802','2015-08-25 11:43:43'),(376327,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000029\', `updateAble` = \'0\' WHERE `ID` =  \'222\'','artransaction/directInvoicePosting','0.028223037719727','2015-08-25 11:43:43'),(376328,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000029\', \'IIE/69.30[00000222]\', \'Posting Direct Sales Invoices [ IIE/69.30[00000222] ]\', \'2\', \'2015-07-22\', \'2015\', \'7\', 9500, 9500, \'76\')','artransaction/directInvoicePosting','0.027266979217529','2015-08-25 11:43:43'),(376329,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000029\', \'SUTC PERDANA PARK CITY \', \'32926\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE/69.30[00000222]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036645889282227','2015-08-25 11:43:43'),(376330,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000029\', 2, \'SUTC PERDANA PARK CITY \', \'32519\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE/69.30[00000222]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029664039611816','2015-08-25 11:43:43'),(376331,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000029\', \'SUTC PERDANA PARK CITY \', \'32926\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE/69.30[00000222]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036134958267212','2015-08-25 11:43:43'),(376332,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000029\', \'SUTC PERDANA PARK CITY \', \'32539\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE/69.30[00000222]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.029308795928955','2015-08-25 11:43:43'),(376333,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000029\'','artransaction/directInvoicePosting','0.012130975723267','2015-08-25 11:43:43'),(376334,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11161\'','Gltransaction/journalPosting','0.044015169143677','2015-08-25 11:44:25'),(376335,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000025\'','Gltransaction/journalPosting','0.04496693611145','2015-08-25 11:44:25'),(376336,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33140\', \'2015\', \'7\', \'5844\', \'0\', 5844, \'76\', \'2015-08-25: 05:08:25\')','Gltransaction/journalPosting','0.020015954971313','2015-08-25 11:44:25'),(376337,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024449825286865','2015-08-25 11:44:25'),(376338,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33140\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020138025283813','2015-08-25 11:44:25'),(376339,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015718936920166','2015-08-25 11:44:25'),(376340,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11162\'','Gltransaction/journalPosting','0.023169040679932','2015-08-25 11:44:25'),(376341,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000026\'','Gltransaction/journalPosting','0.012516021728516','2015-08-25 11:44:25'),(376342,3,76,'192.168.1.46','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33141\', \'2015\', \'7\', \'11000\', \'0\', 11000, \'76\', \'2015-08-25: 05:08:25\')','Gltransaction/journalPosting','0.018891096115112','2015-08-25 11:44:25'),(376343,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011334896087646','2015-08-25 11:44:26'),(376344,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33141\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037704944610596','2015-08-25 11:44:26'),(376345,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011392831802368','2015-08-25 11:44:26'),(376346,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11163\'','Gltransaction/journalPosting','0.033205032348633','2015-08-25 11:44:26'),(376347,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000027\'','Gltransaction/journalPosting','0.037683010101318','2015-08-25 11:44:26'),(376348,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016287088394165','2015-08-25 11:44:26'),(376349,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025975942611694','2015-08-25 11:44:26'),(376350,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018694162368774','2015-08-25 11:44:26'),(376351,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041384935379028','2015-08-25 11:44:26'),(376352,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11164\'','Gltransaction/journalPosting','0.019698858261108','2015-08-25 11:44:27'),(376353,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000028\'','Gltransaction/journalPosting','0.024460077285767','2015-08-25 11:44:27'),(376354,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011155843734741','2015-08-25 11:44:27'),(376355,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013262987136841','2015-08-25 11:44:27'),(376356,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012266874313354','2015-08-25 11:44:27'),(376357,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.40200591087341','2015-08-25 11:44:27'),(376358,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11165\'','Gltransaction/journalPosting','0.026953220367432','2015-08-25 11:44:27'),(376359,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000029\'','Gltransaction/journalPosting','0.067609071731567','2015-08-25 11:44:27'),(376360,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010050058364868','2015-08-25 11:44:27'),(376361,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012671947479248','2015-08-25 11:44:27'),(376362,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0097808837890625','2015-08-25 11:44:27'),(376363,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028162956237793','2015-08-25 11:44:27'),(376364,3,77,'192.168.1.42','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 KINRARA PERDANA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-03-28\', \'maza\')','ItemSetup/location','0.035754203796387','2015-08-25 12:03:42'),(376365,3,77,'192.168.1.42','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/686.07\', \'2015-07-01\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'114\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'2650\', \'2650\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040273904800415','2015-08-25 12:05:23'),(376366,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (223, \'1\', \'77\', \'32519\', \'WORKS AT PPU KINRARA PERDANA\', \'2500\', \'2624\', \'6\', \'150\', \'2650\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029489994049072','2015-08-25 12:05:23'),(376367,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'150\', `totalAmount` = \'2650\' WHERE `ID` =  223','Artransaction/saveNewDirectSaleInvoiceCharges','0.04967999458313','2015-08-25 12:05:23'),(376368,3,77,'192.168.1.42','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\', \'SSU NEST\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-06-07\', \'maza\')','ItemSetup/location','0.062682151794434','2015-08-25 12:06:24'),(376369,3,77,'192.168.1.42','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/686.08\', \'2015-07-24\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'115\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'37879.1\', \'37879.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035920858383179','2015-08-25 12:07:43'),(376370,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (224, \'1\', \'77\', \'32519\', \'33KV GIS SSU NEST\', \'35735\', \'2624\', \'6\', \'2144.1\', \'37879.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053571224212646','2015-08-25 12:07:43'),(376371,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2144.1\', `totalAmount` = \'37879.1\' WHERE `ID` =  224','Artransaction/saveNewDirectSaleInvoiceCharges','0.014608144760132','2015-08-25 12:07:43'),(376372,3,77,'192.168.1.42','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 PARADIGM\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-08-18\', \'maza\')','ItemSetup/location','0.036703824996948','2015-08-25 12:08:32'),(376373,3,77,'192.168.1.42','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/686.09\', \'2015-07-27\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'116\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'37879.1\', \'37879.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024311065673828','2015-08-25 12:09:53'),(376374,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (225, \'1\', \'77\', \'32519\', \'33KV GIS PPU PARADIGM\', \'35735\', \'2624\', \'6\', \'2144.1\', \'37879.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013001918792725','2015-08-25 12:09:53'),(376375,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2144.1\', `totalAmount` = \'37879.1\' WHERE `ID` =  225','Artransaction/saveNewDirectSaleInvoiceCharges','0.0094161033630371','2015-08-25 12:09:53'),(376376,3,77,'192.168.1.42','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\', \'SITC HOLDING S/B\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-11-01\', \'maza\')','ItemSetup/location','0.027621030807495','2015-08-25 12:11:18'),(376377,3,77,'192.168.1.42','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/270.093\', \'2015-07-30\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'117\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'12717\', \'12717\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033169984817505','2015-08-25 12:13:00'),(376378,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (226, \'1\', \'77\', \'32519\', \'SSU UNIFORTUNE HOLDING SDN BHD\', \'11997.17\', \'2624\', \'6\', \'719.83\', \'12717\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011860132217407','2015-08-25 12:13:00'),(376379,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'719.83\', `totalAmount` = \'12717\' WHERE `ID` =  226','Artransaction/saveNewDirectSaleInvoiceCharges','0.044692993164062','2015-08-25 12:13:00'),(376380,3,77,'192.168.1.42','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 JALAN AMPAT\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-23-05\', \'maza\')','ItemSetup/location','0.030226945877075','2015-08-25 12:23:17'),(376381,3,77,'192.168.1.42','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/02.09\', \'2015-07-03\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'118\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'1020\', \'1020\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028785943984985','2015-08-25 12:25:00'),(376382,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (227, \'1\', \'77\', \'32519\', \'RACKING HANDLE ON JALAN AMPAT\', \'962.26\', \'2624\', \'6\', \'57.74\', \'1020\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029652118682861','2015-08-25 12:25:00'),(376383,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.74\', `totalAmount` = \'1020\' WHERE `ID` =  227','Artransaction/saveNewDirectSaleInvoiceCharges','0.028994083404541','2015-08-25 12:25:00'),(376384,3,77,'192.168.1.42','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\', \'PMU SRI HARTAMAS\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-28-45\', \'maza\')','ItemSetup/location','0.027347087860107','2015-08-25 12:28:53'),(376385,3,77,'192.168.1.42','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/02.10\', \'2015-07-27\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'119\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'22527.12\', \'22527.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.31680798530579','2015-08-25 12:30:39'),(376386,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (228, \'1\', \'77\', \'32519\', \'33KV PMU SRI HARTAMAS\', \'21252\', \'2624\', \'6\', \'1275.12\', \'22527.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051296949386597','2015-08-25 12:30:39'),(376387,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1275.12\', `totalAmount` = \'22527.12\' WHERE `ID` =  228','Artransaction/saveNewDirectSaleInvoiceCharges','0.014914989471436','2015-08-25 12:30:39'),(376388,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32519\', `chargeDescription` = \'RACKING HANDLE ON JALAN AMPAT\', `amountExcludedTax` = \'1020.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'61.24\', `amountIncludedTax` = \'1081.84\' WHERE `ID` =  \'228\'','Artransaction/updateCharge','0.021946907043457','2015-08-25 12:32:04'),(376389,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.24\', `totalAmount` = \'1081.84\', `totalReceivable` = \'1081.84\' WHERE `ID` =  \'227\'','Artransaction/updateCharge','0.015748023986816','2015-08-25 12:32:04'),(376390,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43937.89\', \'OPN\', \'2015-07-01\', \'CIMB 004144\', \'PENGARAH KASTAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.070482015609741','2015-08-25 12:32:07'),(376391,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (356, \'76\', \'PEMBAYARAN TUNGGAJAN CUKAI TAHUN JAN\\\'2008 - APRIL\\\'2013\', \'1\', \'32557\', \'43937.89\', \'43937.89\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044049024581909','2015-08-25 12:32:07'),(376392,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32519\', `chargeDescription` = \'RACKING HANDLE ON JALAN AMPAT\', `amountExcludedTax` = \'1020.6\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'61.24\', `amountIncludedTax` = \'1081.84\' WHERE `ID` =  \'228\'','Artransaction/updateCharge','0.00024294853210449','2015-08-25 12:32:56'),(376393,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.24\', `totalAmount` = \'1081.84\', `totalReceivable` = \'1081.84\' WHERE `ID` =  \'227\'','Artransaction/updateCharge','0.00015592575073242','2015-08-25 12:32:56'),(376394,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32519\', `chargeDescription` = \'RACKING HANDLE ON JALAN AMPAT\', `amountExcludedTax` = \'962.83\', `taxID` = \'2624\', `taxRate` = \'6\', `taxAmount` = \'57.77\', `amountIncludedTax` = \'1020.6\' WHERE `ID` =  \'228\'','Artransaction/updateCharge','0.052018880844116','2015-08-25 12:34:51'),(376395,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.77\', `totalAmount` = \'1020.6\', `totalReceivable` = \'1020.6\' WHERE `ID` =  \'227\'','Artransaction/updateCharge','0.027586221694946','2015-08-25 12:34:51'),(376396,3,77,'192.168.1.42','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\', \'SSU KEMENTAH\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-36-22\', \'maza\')','ItemSetup/location','0.01933217048645','2015-08-25 12:36:32'),(376397,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-07-01\', \'CIMB 004988\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042825937271118','2015-08-25 12:36:44'),(376398,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (357, \'76\', \'DONATION\', \'1\', \'32696\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.021231174468994','2015-08-25 12:36:44'),(376399,3,77,'192.168.1.42','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/02.11\', \'2015-07-27\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'120\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'26450.71\', \'26450.71\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069256067276001','2015-08-25 12:38:18'),(376400,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (229, \'1\', \'77\', \'32519\', \'33KV SSU KEMENTAH\', \'24953.5\', \'2624\', \'6\', \'1497.21\', \'26450.71\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028062105178833','2015-08-25 12:38:18'),(376401,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1497.21\', `totalAmount` = \'26450.71\' WHERE `ID` =  229','Artransaction/saveNewDirectSaleInvoiceCharges','0.019599199295044','2015-08-25 12:38:18'),(376402,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5548.85\', \'OPN\', \'2015-07-01\', \'CIMB 004979\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.03132700920105','2015-08-25 12:47:24'),(376403,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (358, \'76\', \'PCB JUN 2015\', \'1\', \'32887\', \'5548.85\', \'5548.85\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.012109994888306','2015-08-25 12:47:24'),(376404,3,77,'192.168.1.42','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 LADANG T.PELAM\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-49-20\', \'maza\')','ItemSetup/location','0.040472030639648','2015-08-25 12:49:38'),(376405,3,77,'192.168.1.42','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/270.094\', \'2015-07-30\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'121\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'7900\', \'7900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056811094284058','2015-08-25 12:50:55'),(376406,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (230, \'1\', \'77\', \'32519\', \'SITC PPU LADANG TOK PELAM\', \'7452.83\', \'2624\', \'6\', \'447.17\', \'7900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036817073822021','2015-08-25 12:50:55'),(376407,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'447.17\', `totalAmount` = \'7900\' WHERE `ID` =  230','Artransaction/saveNewDirectSaleInvoiceCharges','0.037462949752808','2015-08-25 12:50:55'),(376408,3,77,'192.168.1.42','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\', \'PMU CRS JAYA\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-08-25 06-51-52\', \'maza\')','ItemSetup/location','0.032074928283691','2015-08-25 12:52:07'),(376409,3,77,'192.168.1.42','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/69.28\', \'2015-07-10\', \'\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'122\', \'1\', \'\', \'\', \'\', \'3\', \'77\', 0, \'9500\', \'9500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059804916381836','2015-08-25 12:53:04'),(376410,3,77,'192.168.1.42','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (231, \'1\', \'77\', \'32519\', \'SITC PMU CRS JAYA\', \'8962.26\', \'2624\', \'6\', \'537.74\', \'9500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029873847961426','2015-08-25 12:53:04'),(376411,3,77,'192.168.1.42','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'537.74\', `totalAmount` = \'9500\' WHERE `ID` =  231','Artransaction/saveNewDirectSaleInvoiceCharges','0.011229991912842','2015-08-25 12:53:04'),(376412,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4754.33\', \'OPN\', \'2015-07-02\', \'CIMB 004989\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.05305814743042','2015-08-25 12:54:09'),(376413,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (359, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'255.48\', \'255.48\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036941051483154','2015-08-25 12:54:09'),(376414,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'359\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'4486.49\', \'4486.49\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019893169403076','2015-08-25 12:55:05'),(376415,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'146\', \'76\', \'PI\', \'51\', \'2015-07-24\', \'52199\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064870834350586','2015-08-25 12:56:18'),(376416,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2669, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'30900\', \'6\', \'2637\', \'1854\', \'32754\')','purchasetransaction/saveCharge','0.06259298324585','2015-08-25 12:56:18'),(376417,3,77,'192.168.1.42','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1854\', `totalAmount` = \'32754\' WHERE `ID` =  2669','purchasetransaction/saveCharge','0.033265829086304','2015-08-25 12:56:18'),(376418,3,77,'192.168.1.42','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2669','purchasetransaction/saveCharge','0.011600971221924','2015-08-25 12:56:18'),(376419,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'359\', \'76\', \'3\', \'BANK CHARGES\', \'32680\', \'11.98\', \'11.3\', \'2637\', \'6\', \'0.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02997899055481','2015-08-25 12:58:21'),(376420,3,76,'192.168.1.46','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK DRAFT\', `accountID` = \'33100\', `amountIncludedTax` = \'255.48\', `amountExcludedTax` = \'255.48\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'623\'','OthersPayment/updatepayitemwithoutitem','0.037386894226074','2015-08-25 12:59:03'),(376421,3,76,'192.168.1.46','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK DRAFT\', `accountID` = \'33100\', `amountIncludedTax` = \'4486.89\', `amountExcludedTax` = \'4486.89\', `taxID` = \'2645\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'624\'','OthersPayment/updatepayitemwithoutitem','0.023972034454346','2015-08-25 12:59:51'),(376422,3,76,'192.168.1.46','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'32680\', `amountIncludedTax` = \'11.96\', `amountExcludedTax` = \'11.28\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'0.68\' WHERE `ID` =  \'625\'','OthersPayment/updatepayitemwithoutitem','0.044140100479126','2015-08-25 13:00:08'),(376423,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1000.00\', \'OPN\', \'2015-07-02\', \'CIMB 004990\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.084143877029419','2015-08-25 15:13:25'),(376424,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (360, \'76\', \'FREIGHT CHARGES\', \'1\', \'32639\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.086541891098022','2015-08-25 15:13:25'),(376425,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'5232.00\', \'OPN\', \'2015-07-02\', \'CIMB 004991\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.046015024185181','2015-08-25 15:16:14'),(376426,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (361, \'76\', \'COMPUTER\', \'1\', \'32514\', \'2232\', \'2232\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011967897415161','2015-08-25 15:16:14'),(376427,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'361\', \'76\', \'2\', \'COMPUTER\', \'32524\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.041939973831177','2015-08-25 15:16:35'),(376428,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.011790990829468','2015-08-25 16:07:04'),(376429,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000030\', `updateAble` = \'0\' WHERE `ID` =  \'226\'','artransaction/directInvoicePosting','0.010687112808228','2015-08-25 16:07:04'),(376430,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000030\', \'IIE/270.093[00000226]\', \'Posting Direct Sales Invoices [ IIE/270.093[00000226] ]\', \'2\', \'2015-07-30\', \'2015\', \'7\', 12717, 12717, \'76\')','artransaction/directInvoicePosting','0.058557987213135','2015-08-25 16:07:04'),(376431,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000030\', \'SSU UNIFORTUNE HOLDING SDN BHD\', \'32926\', \'TENAGA NASIONAL BERHAD\', 11997.17, \'1\', \'1\', \'11997.17\', \'7\', \'2015\', \'1\', \'IIE/270.093[00000226]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.044594049453735','2015-08-25 16:07:04'),(376432,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000030\', 2, \'SSU UNIFORTUNE HOLDING SDN BHD\', \'32519\', \'TENAGA NASIONAL BERHAD\', 11997.17, \'1\', \'1\', \'11997.17\', \'7\', \'2015\', \'1\', \'IIE/270.093[00000226]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012691974639893','2015-08-25 16:07:04'),(376433,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000030\', \'SSU UNIFORTUNE HOLDING SDN BHD\', \'32926\', \'TENAGA NASIONAL BERHAD\', 719.83, \'1\', \'1\', \'719.83\', \'7\', \'2015\', \'1\', \'IIE/270.093[00000226]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011361122131348','2015-08-25 16:07:04'),(376434,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000030\', \'SSU UNIFORTUNE HOLDING SDN BHD\', \'32539\', \'TENAGA NASIONAL BERHAD\', 719.83, \'1\', \'1\', \'719.83\', \'7\', \'2015\', \'1\', \'IIE/270.093[00000226]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.014411926269531','2015-08-25 16:07:04'),(376435,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 12717, `total_amount_cr` = 12717, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000030\'','artransaction/directInvoicePosting','0.028393030166626','2015-08-25 16:07:04'),(376436,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.022327899932861','2015-08-25 16:07:05'),(376437,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000031\', `updateAble` = \'0\' WHERE `ID` =  \'230\'','artransaction/directInvoicePosting','0.014240980148315','2015-08-25 16:07:05'),(376438,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000031\', \'IIE/270.094[00000230]\', \'Posting Direct Sales Invoices [ IIE/270.094[00000230] ]\', \'2\', \'2015-07-30\', \'2015\', \'7\', 7900, 7900, \'76\')','artransaction/directInvoicePosting','0.010839939117432','2015-08-25 16:07:05'),(376439,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000031\', \'SITC PPU LADANG TOK PELAM\', \'32926\', \'TENAGA NASIONAL BERHAD\', 7452.83, \'1\', \'1\', \'7452.83\', \'7\', \'2015\', \'1\', \'IIE/270.094[00000230]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.0121169090271','2015-08-25 16:07:05'),(376440,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000031\', 2, \'SITC PPU LADANG TOK PELAM\', \'32519\', \'TENAGA NASIONAL BERHAD\', 7452.83, \'1\', \'1\', \'7452.83\', \'7\', \'2015\', \'1\', \'IIE/270.094[00000230]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.02494215965271','2015-08-25 16:07:05'),(376441,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000031\', \'SITC PPU LADANG TOK PELAM\', \'32926\', \'TENAGA NASIONAL BERHAD\', 447.17, \'1\', \'1\', \'447.17\', \'7\', \'2015\', \'1\', \'IIE/270.094[00000230]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012911081314087','2015-08-25 16:07:05'),(376442,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000031\', \'SITC PPU LADANG TOK PELAM\', \'32539\', \'TENAGA NASIONAL BERHAD\', 447.17, \'1\', \'1\', \'447.17\', \'7\', \'2015\', \'1\', \'IIE/270.094[00000230]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011429071426392','2015-08-25 16:07:05'),(376443,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7900, `total_amount_cr` = 7900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000031\'','artransaction/directInvoicePosting','0.012957811355591','2015-08-25 16:07:05'),(376444,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.038724899291992','2015-08-25 16:08:02'),(376445,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000032\', `updateAble` = \'0\' WHERE `ID` =  \'225\'','artransaction/directInvoicePosting','0.019093036651611','2015-08-25 16:08:02'),(376446,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000032\', \'IIE/686.09[00000225]\', \'Posting Direct Sales Invoices [ IIE/686.09[00000225] ]\', \'2\', \'2015-07-27\', \'2015\', \'7\', 37879.1, 37879.1, \'76\')','artransaction/directInvoicePosting','0.033807992935181','2015-08-25 16:08:02'),(376447,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000032\', \'33KV GIS PPU PARADIGM\', \'32926\', \'TENAGA NASIONAL BERHAD\', 35735, \'1\', \'1\', \'35735\', \'7\', \'2015\', \'1\', \'IIE/686.09[00000225]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01183295249939','2015-08-25 16:08:02'),(376448,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000032\', 2, \'33KV GIS PPU PARADIGM\', \'32519\', \'TENAGA NASIONAL BERHAD\', 35735, \'1\', \'1\', \'35735\', \'7\', \'2015\', \'1\', \'IIE/686.09[00000225]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012572050094604','2015-08-25 16:08:02'),(376449,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000032\', \'33KV GIS PPU PARADIGM\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2144.1, \'1\', \'1\', \'2144.1\', \'7\', \'2015\', \'1\', \'IIE/686.09[00000225]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011391878128052','2015-08-25 16:08:02'),(376450,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000032\', \'33KV GIS PPU PARADIGM\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2144.1, \'1\', \'1\', \'2144.1\', \'7\', \'2015\', \'1\', \'IIE/686.09[00000225]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012915849685669','2015-08-25 16:08:02'),(376451,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 37879.1, `total_amount_cr` = 37879.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000032\'','artransaction/directInvoicePosting','0.036884069442749','2015-08-25 16:08:02'),(376452,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.051724910736084','2015-08-25 16:09:28'),(376453,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000033\', `updateAble` = \'0\' WHERE `ID` =  \'224\'','artransaction/directInvoicePosting','0.034842014312744','2015-08-25 16:09:28'),(376454,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000033\', \'IIE/686.08[00000224]\', \'Posting Direct Sales Invoices [ IIE/686.08[00000224] ]\', \'2\', \'2015-07-24\', \'2015\', \'7\', 37879.1, 37879.1, \'76\')','artransaction/directInvoicePosting','0.029183149337769','2015-08-25 16:09:28'),(376455,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000033\', \'33KV GIS SSU NEST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 35735, \'1\', \'1\', \'35735\', \'7\', \'2015\', \'1\', \'IIE/686.08[00000224]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011537075042725','2015-08-25 16:09:28'),(376456,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000033\', 2, \'33KV GIS SSU NEST\', \'32519\', \'TENAGA NASIONAL BERHAD\', 35735, \'1\', \'1\', \'35735\', \'7\', \'2015\', \'1\', \'IIE/686.08[00000224]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037881851196289','2015-08-25 16:09:28'),(376457,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000033\', \'33KV GIS SSU NEST\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2144.1, \'1\', \'1\', \'2144.1\', \'7\', \'2015\', \'1\', \'IIE/686.08[00000224]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011614084243774','2015-08-25 16:09:28'),(376458,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000033\', \'33KV GIS SSU NEST\', \'32539\', \'TENAGA NASIONAL BERHAD\', 2144.1, \'1\', \'1\', \'2144.1\', \'7\', \'2015\', \'1\', \'IIE/686.08[00000224]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011604070663452','2015-08-25 16:09:28'),(376459,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 37879.1, `total_amount_cr` = 37879.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000033\'','artransaction/directInvoicePosting','0.029881954193115','2015-08-25 16:09:28'),(376460,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.03681492805481','2015-08-25 16:10:35'),(376461,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000034\', `updateAble` = \'0\' WHERE `ID` =  \'223\'','artransaction/directInvoicePosting','0.046438932418823','2015-08-25 16:10:35'),(376462,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000034\', \'IIE/686.07[00000223]\', \'Posting Direct Sales Invoices [ IIE/686.07[00000223] ]\', \'2\', \'2015-07-01\', \'2015\', \'7\', 2650, 2650, \'76\')','artransaction/directInvoicePosting','0.038954019546509','2015-08-25 16:10:35'),(376463,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000034\', \'WORKS AT PPU KINRARA PERDANA\', \'32926\', \'TENAGA NASIONAL BERHAD\', 2500, \'1\', \'1\', \'2500\', \'7\', \'2015\', \'1\', \'IIE/686.07[00000223]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036242961883545','2015-08-25 16:10:35'),(376464,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000034\', 2, \'WORKS AT PPU KINRARA PERDANA\', \'32519\', \'TENAGA NASIONAL BERHAD\', 2500, \'1\', \'1\', \'2500\', \'7\', \'2015\', \'1\', \'IIE/686.07[00000223]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037715911865234','2015-08-25 16:10:35'),(376465,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000034\', \'WORKS AT PPU KINRARA PERDANA\', \'32926\', \'TENAGA NASIONAL BERHAD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'IIE/686.07[00000223]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036337852478027','2015-08-25 16:10:35'),(376466,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000034\', \'WORKS AT PPU KINRARA PERDANA\', \'32539\', \'TENAGA NASIONAL BERHAD\', 150, \'1\', \'1\', \'150\', \'7\', \'2015\', \'1\', \'IIE/686.07[00000223]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.037693023681641','2015-08-25 16:10:35'),(376467,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000034\'','artransaction/directInvoicePosting','0.069882154464722','2015-08-25 16:10:35'),(376468,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.012481927871704','2015-08-25 16:11:11'),(376469,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000035\', `updateAble` = \'0\' WHERE `ID` =  \'227\'','artransaction/directInvoicePosting','0.014213085174561','2015-08-25 16:11:11'),(376470,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000035\', \'IIE/02.09[00000227]\', \'Posting Direct Sales Invoices [ IIE/02.09[00000227] ]\', \'2\', \'2015-07-03\', \'2015\', \'7\', 1020.6, 1020.6, \'76\')','artransaction/directInvoicePosting','0.052588939666748','2015-08-25 16:11:11'),(376471,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000035\', \'RACKING HANDLE ON JALAN AMPAT\', \'32926\', \'TENAGA NASIONAL BERHAD\', 962.83, \'1\', \'1\', \'962.83\', \'7\', \'2015\', \'1\', \'IIE/02.09[00000227]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036705017089844','2015-08-25 16:11:11'),(376472,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000035\', 2, \'RACKING HANDLE ON JALAN AMPAT\', \'32519\', \'TENAGA NASIONAL BERHAD\', 962.83, \'1\', \'1\', \'962.83\', \'7\', \'2015\', \'1\', \'IIE/02.09[00000227]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011409997940063','2015-08-25 16:11:11'),(376473,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000035\', \'RACKING HANDLE ON JALAN AMPAT\', \'32926\', \'TENAGA NASIONAL BERHAD\', 57.77, \'1\', \'1\', \'57.77\', \'7\', \'2015\', \'1\', \'IIE/02.09[00000227]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012732028961182','2015-08-25 16:11:11'),(376474,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000035\', \'RACKING HANDLE ON JALAN AMPAT\', \'32539\', \'TENAGA NASIONAL BERHAD\', 57.77, \'1\', \'1\', \'57.77\', \'7\', \'2015\', \'1\', \'IIE/02.09[00000227]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011386156082153','2015-08-25 16:11:11'),(376475,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1020.6, `total_amount_cr` = 1020.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000035\'','artransaction/directInvoicePosting','0.054672002792358','2015-08-25 16:11:11'),(376476,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.041814804077148','2015-08-25 16:12:03'),(376477,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000036\', `updateAble` = \'0\' WHERE `ID` =  \'228\'','artransaction/directInvoicePosting','0.013309955596924','2015-08-25 16:12:03'),(376478,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000036\', \'IIE/02.10[00000228]\', \'Posting Direct Sales Invoices [ IIE/02.10[00000228] ]\', \'2\', \'2015-07-27\', \'2015\', \'7\', 22527.12, 22527.12, \'76\')','artransaction/directInvoicePosting','0.03240704536438','2015-08-25 16:12:03'),(376479,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000036\', \'33KV PMU SRI HARTAMAS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 21252, \'1\', \'1\', \'21252\', \'7\', \'2015\', \'1\', \'IIE/02.10[00000228]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.01131796836853','2015-08-25 16:12:03'),(376480,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000036\', 2, \'33KV PMU SRI HARTAMAS\', \'32519\', \'TENAGA NASIONAL BERHAD\', 21252, \'1\', \'1\', \'21252\', \'7\', \'2015\', \'1\', \'IIE/02.10[00000228]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012701034545898','2015-08-25 16:12:03'),(376481,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000036\', \'33KV PMU SRI HARTAMAS\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1275.12, \'1\', \'1\', \'1275.12\', \'7\', \'2015\', \'1\', \'IIE/02.10[00000228]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011404037475586','2015-08-25 16:12:03'),(376482,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000036\', \'33KV PMU SRI HARTAMAS\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1275.12, \'1\', \'1\', \'1275.12\', \'7\', \'2015\', \'1\', \'IIE/02.10[00000228]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012618064880371','2015-08-25 16:12:03'),(376483,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 22527.12, `total_amount_cr` = 22527.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000036\'','artransaction/directInvoicePosting','0.036697864532471','2015-08-25 16:12:04'),(376484,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.026501893997192','2015-08-25 16:12:34'),(376485,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000037\', `updateAble` = \'0\' WHERE `ID` =  \'229\'','artransaction/directInvoicePosting','0.014625787734985','2015-08-25 16:12:34'),(376486,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000037\', \'IIE/02.11[00000229]\', \'Posting Direct Sales Invoices [ IIE/02.11[00000229] ]\', \'2\', \'2015-07-27\', \'2015\', \'7\', 26450.71, 26450.71, \'76\')','artransaction/directInvoicePosting','0.035137176513672','2015-08-25 16:12:34'),(376487,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000037\', \'33KV SSU KEMENTAH\', \'32926\', \'TENAGA NASIONAL BERHAD\', 24953.5, \'1\', \'1\', \'24953.5\', \'7\', \'2015\', \'1\', \'IIE/02.11[00000229]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.013258934020996','2015-08-25 16:12:34'),(376488,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000037\', 2, \'33KV SSU KEMENTAH\', \'32519\', \'TENAGA NASIONAL BERHAD\', 24953.5, \'1\', \'1\', \'24953.5\', \'7\', \'2015\', \'1\', \'IIE/02.11[00000229]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011608123779297','2015-08-25 16:12:34'),(376489,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000037\', \'33KV SSU KEMENTAH\', \'32926\', \'TENAGA NASIONAL BERHAD\', 1497.21, \'1\', \'1\', \'1497.21\', \'7\', \'2015\', \'1\', \'IIE/02.11[00000229]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012917041778564','2015-08-25 16:12:34'),(376490,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000037\', \'33KV SSU KEMENTAH\', \'32539\', \'TENAGA NASIONAL BERHAD\', 1497.21, \'1\', \'1\', \'1497.21\', \'7\', \'2015\', \'1\', \'IIE/02.11[00000229]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011502981185913','2015-08-25 16:12:34'),(376491,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 26450.71, `total_amount_cr` = 26450.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000037\'','artransaction/directInvoicePosting','0.01321005821228','2015-08-25 16:12:34'),(376492,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.013969898223877','2015-08-25 16:13:07'),(376493,3,76,'192.168.1.46','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000038\', `updateAble` = \'0\' WHERE `ID` =  \'231\'','artransaction/directInvoicePosting','0.014760971069336','2015-08-25 16:13:07'),(376494,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150700000038\', \'IIE/69.28[00000231]\', \'Posting Direct Sales Invoices [ IIE/69.28[00000231] ]\', \'2\', \'2015-07-10\', \'2015\', \'7\', 9500, 9500, \'76\')','artransaction/directInvoicePosting','0.044837951660156','2015-08-25 16:13:07'),(376495,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150700000038\', \'SITC PMU CRS JAYA\', \'32926\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE/69.28[00000231]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.036566019058228','2015-08-25 16:13:07'),(376496,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150700000038\', 2, \'SITC PMU CRS JAYA\', \'32519\', \'TENAGA NASIONAL BERHAD\', 8962.26, \'1\', \'1\', \'8962.26\', \'7\', \'2015\', \'1\', \'IIE/69.28[00000231]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012869834899902','2015-08-25 16:13:07'),(376497,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20150700000038\', \'SITC PMU CRS JAYA\', \'32926\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE/69.28[00000231]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.011625051498413','2015-08-25 16:13:07'),(376498,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20150700000038\', \'SITC PMU CRS JAYA\', \'32539\', \'TENAGA NASIONAL BERHAD\', 537.74, \'1\', \'1\', \'537.74\', \'7\', \'2015\', \'1\', \'IIE/69.28[00000231]\', \'0\', \'76\')','artransaction/directInvoicePosting','0.012894868850708','2015-08-25 16:13:07'),(376499,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 9500, `total_amount_cr` = 9500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000038\'','artransaction/directInvoicePosting','0.02024507522583','2015-08-25 16:13:07'),(376500,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11166\'','Gltransaction/journalPosting','0.043549060821533','2015-08-25 16:13:30'),(376501,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000030\'','Gltransaction/journalPosting','0.045209884643555','2015-08-25 16:13:30'),(376502,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020167112350464','2015-08-25 16:13:30'),(376503,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010134935379028','2015-08-25 16:13:30'),(376504,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011499166488647','2015-08-25 16:13:30'),(376505,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010216951370239','2015-08-25 16:13:30'),(376506,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11167\'','Gltransaction/journalPosting','0.01971697807312','2015-08-25 16:13:30'),(376507,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000031\'','Gltransaction/journalPosting','0.042809009552002','2015-08-25 16:13:30'),(376508,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018065214157104','2015-08-25 16:13:30'),(376509,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018496036529541','2015-08-25 16:13:30'),(376510,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019899845123291','2015-08-25 16:13:30'),(376511,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018354892730713','2015-08-25 16:13:30'),(376512,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11168\'','Gltransaction/journalPosting','0.031298875808716','2015-08-25 16:13:31'),(376513,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000032\'','Gltransaction/journalPosting','0.012066125869751','2015-08-25 16:13:31'),(376514,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035592079162598','2015-08-25 16:13:31'),(376515,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010387897491455','2015-08-25 16:13:31'),(376516,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039649963378906','2015-08-25 16:13:31'),(376517,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011353969573975','2015-08-25 16:13:31'),(376518,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11169\'','Gltransaction/journalPosting','0.033779144287109','2015-08-25 16:13:31'),(376519,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000033\'','Gltransaction/journalPosting','0.061651945114136','2015-08-25 16:13:31'),(376520,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025929927825928','2015-08-25 16:13:31'),(376521,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01800799369812','2015-08-25 16:13:31'),(376522,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0362708568573','2015-08-25 16:13:31'),(376523,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018103122711182','2015-08-25 16:13:31'),(376524,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11170\'','Gltransaction/journalPosting','0.044378995895386','2015-08-25 16:13:32'),(376525,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000034\'','Gltransaction/journalPosting','0.011574029922485','2015-08-25 16:13:32'),(376526,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017612934112549','2015-08-25 16:13:32'),(376527,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098140239715576','2015-08-25 16:13:32'),(376528,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036290884017944','2015-08-25 16:13:32'),(376529,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0096321105957031','2015-08-25 16:13:32'),(376530,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11171\'','Gltransaction/journalPosting','0.019091844558716','2015-08-25 16:13:32'),(376531,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000035\'','Gltransaction/journalPosting','0.012133121490479','2015-08-25 16:13:32'),(376532,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018991947174072','2015-08-25 16:13:32'),(376533,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099730491638184','2015-08-25 16:13:32'),(376534,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036206007003784','2015-08-25 16:13:32'),(376535,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018097162246704','2015-08-25 16:13:32'),(376536,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11172\'','Gltransaction/journalPosting','0.1183500289917','2015-08-25 16:13:33'),(376537,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000036\'','Gltransaction/journalPosting','0.053282022476196','2015-08-25 16:13:33'),(376538,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032459020614624','2015-08-25 16:13:33'),(376539,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018045902252197','2015-08-25 16:13:33'),(376540,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019456148147583','2015-08-25 16:13:33'),(376541,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0098187923431396','2015-08-25 16:13:33'),(376542,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11173\'','Gltransaction/journalPosting','0.030684947967529','2015-08-25 16:13:38'),(376543,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000037\'','Gltransaction/journalPosting','0.012894868850708','2015-08-25 16:13:38'),(376544,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016730070114136','2015-08-25 16:13:38'),(376545,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05268120765686','2015-08-25 16:13:38'),(376546,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018172025680542','2015-08-25 16:13:38'),(376547,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027817010879517','2015-08-25 16:13:38'),(376548,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11174\'','Gltransaction/journalPosting','0.02550196647644','2015-08-25 16:13:39'),(376549,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000038\'','Gltransaction/journalPosting','0.013209104537964','2015-08-25 16:13:39'),(376550,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036359071731567','2015-08-25 16:13:39'),(376551,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036057949066162','2015-08-25 16:13:39'),(376552,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042736053466797','2015-08-25 16:13:39'),(376553,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029062986373901','2015-08-25 16:13:39'),(376554,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10984\'','Gltransaction/journalPosting','0.033740997314453','2015-08-25 16:13:46'),(376555,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000003\'','Gltransaction/journalPosting','0.014568090438843','2015-08-25 16:13:46'),(376556,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'10985\'','Gltransaction/journalPosting','0.026897192001343','2015-08-25 16:13:46'),(376557,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150700000004\'','Gltransaction/journalPosting','0.00023102760314941','2015-08-25 16:13:46'),(376558,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11149\'','Gltransaction/journalPosting','0.053217887878418','2015-08-25 16:14:26'),(376559,3,76,'192.168.1.46','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150700000022\'','Gltransaction/journalPosting','0.020249128341675','2015-08-25 16:14:26'),(376560,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033823013305664','2015-08-25 16:14:26'),(376561,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32519\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010172843933105','2015-08-25 16:14:26'),(376562,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036401033401489','2015-08-25 16:14:26'),(376563,3,76,'192.168.1.46','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'76\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32539\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010196924209595','2015-08-25 16:14:26'),(376564,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'7275.00\', \'OPN\', \'2015-07-02\', \'CIMB 004992\', \'DATO AYOB BIN AZIZ\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.065585851669312','2015-08-25 16:29:38'),(376565,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (362, \'76\', \'PERMIT RENEWAL\', \'1\', \'32651\', \'7275\', \'7275\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036828994750977','2015-08-25 16:29:38'),(376566,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'24960.00\', \'OPN\', \'2015-07-02\', \'CIMB 004993\', \'MD YAHDI BIN MISLAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.033675193786621','2015-08-25 16:31:51'),(376567,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (363, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'24960\', \'24960\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011889934539795','2015-08-25 16:31:51'),(376568,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1900.00\', \'OPN\', \'2015-07-03\', \'CIMB 004994\', \'SUZUYANI BINTI BAHARUDDIN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.042451858520508','2015-08-25 16:33:12'),(376569,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (364, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'1900\', \'1900\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011331081390381','2015-08-25 16:33:12'),(376570,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'15000.00\', \'OPN\', \'2015-07-03\', \'CIMB 004995\', \'KETUA PENGARAH HASIL DALAM NEGERI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050251007080078','2015-08-25 16:34:36'),(376571,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (365, \'76\', \'ANSURAN JUN 2015\', \'1\', \'32552\', \'15000\', \'15000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028263092041016','2015-08-25 16:34:36'),(376572,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'971.24\', \'OPN\', \'2015-07-03\', \'CIMB 004996\', \'PEMBANGUNAN SUMBER MANUSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.045292139053345','2015-08-25 16:36:45'),(376573,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (366, \'76\', \'LEVI JUN 2015\', \'1\', \'32651\', \'971.24\', \'971.24\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036983013153076','2015-08-25 16:36:45'),(376574,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'29467.00\', \'OPN\', \'2015-07-03\', \'CIMB 004997\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.039519071578979','2015-08-25 16:40:17'),(376575,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (367, \'76\', \'CARUMAN JULAI 2015\', \'1\', \'32692\', \'29467\', \'29467\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013252019882202','2015-08-25 16:40:17'),(376576,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2350.10\', \'OPN\', \'2015-07-03\', \'CIMB 004998\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.050668001174927','2015-08-25 16:42:35'),(376577,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (368, \'76\', \'CARUMAN JUN 2015\', \'1\', \'32893\', \'2350.1\', \'2350.1\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.011646032333374','2015-08-25 16:42:35'),(376578,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1611.31\', \'OPN\', \'2015-07-03\', \'CIMB 004999\', \'TELEKOM MALAYSIA BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.032787084579468','2015-08-25 16:47:17'),(376579,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (369, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'288.3\', \'271.98\', \'2637\', \'6\', \'16.32\', 0)','gltransaction/savenewpaywithOutItem','0.012074947357178','2015-08-25 16:47:17'),(376580,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'369\', \'76\', \'2\', \'TELEPHONE CHARGES\', \'32590\', \'11.4\', \'11.4\', \'2643\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.037282943725586','2015-08-25 16:49:12'),(376581,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'369\', \'76\', \'3\', \'TELEPHONE CHARGES\', \'32590\', \'336.96\', \'317.89\', \'2637\', \'6\', \'19.07\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043720960617065','2015-08-25 16:51:39'),(376582,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'369\', \'76\', \'4\', \'TELEPHONE CHARGES\', \'32590\', \'61.1\', \'57.64\', \'2637\', \'6\', \'3.46\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.022556066513062','2015-08-25 16:52:39'),(376583,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'369\', \'76\', \'5\', \'TELEPHONE CHARGES\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043728113174438','2015-08-25 16:53:36'),(376584,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'369\', \'76\', \'6\', \'TELEPHONE CHARGES\', \'32590\', \'809.65\', \'763.82\', \'2637\', \'6\', \'45.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03550910949707','2015-08-25 16:54:40'),(376585,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'369\', \'76\', \'7\', \'TELEPHONE CHARGES\', \'32590\', \'51.95\', \'49.01\', \'2637\', \'6\', \'2.94\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030256032943726','2015-08-25 16:57:49'),(376586,3,76,'192.168.1.46','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\', \'241\', \'0\', \'9928.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005000\', 0, \'\', \'\', \'0.00\', \'9928.00\', \'9928.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12084913253784','2015-08-25 16:59:32'),(376587,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 122,1,ID,totalAmount, totalPayable  ,0.00,9928.00,76 from comp_supplier_invoice where ID=2474','aptransaction/saveSupplierPayment','0.080074071884155','2015-08-25 16:59:32'),(376588,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 9928.00, totalPayable = totalAmount - amountPaid  where ID = 2474','aptransaction/saveSupplierPayment','0.063081979751587','2015-08-25 16:59:32'),(376589,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','aptransaction/paymentPosting','0.017988204956055','2015-08-25 16:59:47'),(376590,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.043453931808472','2015-08-25 16:59:47'),(376591,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000148\' WHERE `ID` =  \'122\'','aptransaction/paymentPosting','0.011370897293091','2015-08-25 16:59:47'),(376592,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000148\', \'PP[00000122]\', \'Payment [ PP[00000122] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 9928, 9928, \'76\')','aptransaction/paymentPosting','0.043585062026978','2015-08-25 16:59:47'),(376593,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000148\', 1, \'PI[00001248]\', \'32522\', \'STAR ROLLING SHUTTER SDN BHD\', 9928, \'1\', \'1\', \'9928\', \'7\', \'2015\', \'1\', \'PP[00000122]\', \'76\')','aptransaction/paymentPosting','0.028362989425659','2015-08-25 16:59:47'),(376594,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000148\', \'PI[00001248]\', \'33103\', \'STAR ROLLING SHUTTER SDN BHD\', 9928, \'1\', \'1\', \'9928\', \'7\', \'2015\', \'PP[00000122]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012635946273804','2015-08-25 16:59:47'),(376595,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 9928, `total_amount_cr` = 9928, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000148\'','aptransaction/paymentPosting','0.019860982894897','2015-08-25 16:59:47'),(376596,3,76,'192.168.1.46','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\', \'500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005001\', 0, \'\', \'\', \'0.00\', \'500.00\', \'500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.08004093170166','2015-08-25 17:01:09'),(376597,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 123,1,ID,totalAmount, totalPayable  ,0.00,500.00,76 from comp_supplier_invoice where ID=2505','aptransaction/saveSupplierPayment','0.013007164001465','2015-08-25 17:01:09'),(376598,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalAmount - amountPaid  where ID = 2505','aptransaction/saveSupplierPayment','0.020262956619263','2015-08-25 17:01:09'),(376599,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','aptransaction/paymentPosting','0.029233932495117','2015-08-25 17:01:32'),(376600,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.017941951751709','2015-08-25 17:01:32'),(376601,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000149\' WHERE `ID` =  \'123\'','aptransaction/paymentPosting','0.018688917160034','2015-08-25 17:01:32'),(376602,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000149\', \'PP[00000123]\', \'Payment [ PP[00000123] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 500, 500, \'76\')','aptransaction/paymentPosting','0.032242059707642','2015-08-25 17:01:32'),(376603,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000149\', 1, \'PI[00001279]\', \'32522\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'7\', \'2015\', \'1\', \'PP[00000123]\', \'76\')','aptransaction/paymentPosting','0.012469053268433','2015-08-25 17:01:32'),(376604,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000149\', \'PI[00001279]\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'7\', \'2015\', \'PP[00000123]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012418031692505','2015-08-25 17:01:32'),(376605,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000149\'','aptransaction/paymentPosting','0.011074781417847','2015-08-25 17:01:32'),(376606,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2400.00\', \'OPN\', \'2015-07-03\', \'CIMB 005002\', \'RIZQIN CANOPY\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.056962013244629','2015-08-25 17:04:00'),(376607,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (370, \'76\', \'UPKEEP OF MOTOR VEHICLE\', \'1\', \'32770\', \'2400\', \'2400\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.028012037277222','2015-08-25 17:04:00'),(376608,3,76,'192.168.1.46','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\', \'230\', \'0\', \'14310.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005004\', 0, \'\', \'\', \'0.00\', \'14310.00\', \'14310.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.074012994766235','2015-08-25 17:05:38'),(376609,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 124,1,ID,totalAmount, totalPayable  ,0.00,14310.00,76 from comp_supplier_invoice where ID=2324','aptransaction/saveSupplierPayment','0.028249979019165','2015-08-25 17:05:38'),(376610,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 14310.00, totalPayable = totalAmount - amountPaid  where ID = 2324','aptransaction/saveSupplierPayment','0.029773950576782','2015-08-25 17:05:38'),(376611,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','aptransaction/paymentPosting','0.012724876403809','2015-08-25 17:06:03'),(376612,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.010754108428955','2015-08-25 17:06:03'),(376613,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000150\' WHERE `ID` =  \'124\'','aptransaction/paymentPosting','0.044947862625122','2015-08-25 17:06:03'),(376614,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000150\', \'PP[00000124]\', \'Payment [ PP[00000124] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 14310, 14310, \'76\')','aptransaction/paymentPosting','0.060425996780396','2015-08-25 17:06:03'),(376615,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000150\', 1, \'PI[00001098]\', \'32522\', \'QASK ENGINEERING SERVICES SDN BHD\', 14310, \'1\', \'1\', \'14310\', \'7\', \'2015\', \'1\', \'PP[00000124]\', \'76\')','aptransaction/paymentPosting','0.044403791427612','2015-08-25 17:06:03'),(376616,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000150\', \'PI[00001098]\', \'33046\', \'QASK ENGINEERING SERVICES SDN BHD\', 14310, \'1\', \'1\', \'14310\', \'7\', \'2015\', \'PP[00000124]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012451171875','2015-08-25 17:06:03'),(376617,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 14310, `total_amount_cr` = 14310, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000150\'','aptransaction/paymentPosting','0.011475086212158','2015-08-25 17:06:03'),(376618,3,76,'192.168.1.46','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\', \'137\', \'0\', \'636.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005005\', 0, \'\', \'\', \'0.00\', \'636.00\', \'636.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.035583019256592','2015-08-25 17:07:04'),(376619,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 125,1,ID,totalAmount, totalPayable  ,0.00,636.00,76 from comp_supplier_invoice where ID=2301','aptransaction/saveSupplierPayment','0.011979103088379','2015-08-25 17:07:04'),(376620,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalAmount - amountPaid  where ID = 2301','aptransaction/saveSupplierPayment','0.013123035430908','2015-08-25 17:07:04'),(376621,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','aptransaction/paymentPosting','0.029435873031616','2015-08-25 17:07:20'),(376622,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.013399839401245','2015-08-25 17:07:20'),(376623,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000151\' WHERE `ID` =  \'125\'','aptransaction/paymentPosting','0.02839994430542','2015-08-25 17:07:20'),(376624,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000151\', \'PP[00000125]\', \'Payment [ PP[00000125] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 636, 636, \'76\')','aptransaction/paymentPosting','0.037155866622925','2015-08-25 17:07:20'),(376625,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000151\', 1, \'PI[00001075]\', \'32522\', \'CHUAN YEW METAL TRADING SDN BHD\', 636, \'1\', \'1\', \'636\', \'7\', \'2015\', \'1\', \'PP[00000125]\', \'76\')','aptransaction/paymentPosting','0.011613130569458','2015-08-25 17:07:20'),(376626,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000151\', \'PI[00001075]\', \'32971\', \'CHUAN YEW METAL TRADING SDN BHD\', 636, \'1\', \'1\', \'636\', \'7\', \'2015\', \'PP[00000125]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012716054916382','2015-08-25 17:07:20'),(376627,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000151\'','aptransaction/paymentPosting','0.011397123336792','2015-08-25 17:07:20'),(376628,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'124\', \'0\', \'1908.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005006\', 0, \'\', \'\', \'0.00\', \'1908.00\', \'1908.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.071956157684326','2015-08-25 17:08:20'),(376629,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 126,1,ID,totalAmount, totalPayable  ,0.00,1908.00,76 from comp_supplier_invoice where ID=2458','aptransaction/saveSupplierPayment','0.029606103897095','2015-08-25 17:08:20'),(376630,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1908.00, totalPayable = totalAmount - amountPaid  where ID = 2458','aptransaction/saveSupplierPayment','0.036917924880981','2015-08-25 17:08:20'),(376631,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'126\'','aptransaction/paymentPosting','0.019438982009888','2015-08-25 17:08:36'),(376632,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 152 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.015105009078979','2015-08-25 17:08:36'),(376633,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000152\' WHERE `ID` =  \'126\'','aptransaction/paymentPosting','0.013205051422119','2015-08-25 17:08:36'),(376634,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000152\', \'PP[00000126]\', \'Payment [ PP[00000126] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1908, 1908, \'76\')','aptransaction/paymentPosting','0.042256116867065','2015-08-25 17:08:36'),(376635,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000152\', 1, \'PI[00001232]\', \'32522\', \'ARENACARE ENGINEERING SDN BHD\', 1908, \'1\', \'1\', \'1908\', \'7\', \'2015\', \'1\', \'PP[00000126]\', \'76\')','aptransaction/paymentPosting','0.028181076049805','2015-08-25 17:08:36'),(376636,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000152\', \'PI[00001232]\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 1908, \'1\', \'1\', \'1908\', \'7\', \'2015\', \'PP[00000126]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012871980667114','2015-08-25 17:08:36'),(376637,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1908, `total_amount_cr` = 1908, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000152\'','aptransaction/paymentPosting','0.028382062911987','2015-08-25 17:08:36'),(376638,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1600.00\', \'OPN\', \'2015-07-03\', \'CIMB 005007\', \'TOP ROTTS GUARD DOG SERVICES\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.057339906692505','2015-08-25 17:09:45'),(376639,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (371, \'76\', \'SECURITY CHARGES\', \'1\', \'32761\', \'1600\', \'1600\', \'2642\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.046202898025513','2015-08-25 17:09:45'),(376640,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1586\'','aptransaction/invoicesDelete','0.026821136474609','2015-08-25 17:12:55'),(376641,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1586\'','aptransaction/invoicesDelete','0.030758857727051','2015-08-25 17:12:55'),(376642,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1602\'','aptransaction/invoicesDelete','0.12201309204102','2015-08-25 17:12:57'),(376643,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1602\'','aptransaction/invoicesDelete','0.00038886070251465','2015-08-25 17:12:57'),(376644,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1708\'','aptransaction/invoicesDelete','0.027237892150879','2015-08-25 17:12:59'),(376645,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1708\'','aptransaction/invoicesDelete','0.00016188621520996','2015-08-25 17:12:59'),(376646,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1755\'','aptransaction/invoicesDelete','0.020124912261963','2015-08-25 17:13:02'),(376647,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1755\'','aptransaction/invoicesDelete','0.0002601146697998','2015-08-25 17:13:02'),(376648,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1830\'','aptransaction/invoicesDelete','0.019875049591064','2015-08-25 17:13:04'),(376649,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1830\'','aptransaction/invoicesDelete','0.0001680850982666','2015-08-25 17:13:04'),(376650,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1897\'','aptransaction/invoicesDelete','0.037973880767822','2015-08-25 17:13:05'),(376651,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1897\'','aptransaction/invoicesDelete','0.00018978118896484','2015-08-25 17:13:05'),(376652,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1941\'','aptransaction/invoicesDelete','0.052365779876709','2015-08-25 17:13:07'),(376653,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1941\'','aptransaction/invoicesDelete','0.00018715858459473','2015-08-25 17:13:07'),(376654,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2008\'','aptransaction/invoicesDelete','0.01131796836853','2015-08-25 17:13:09'),(376655,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2008\'','aptransaction/invoicesDelete','0.00017094612121582','2015-08-25 17:13:09'),(376656,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2059\'','aptransaction/invoicesDelete','0.10301899909973','2015-08-25 17:13:12'),(376657,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2059\'','aptransaction/invoicesDelete','0.00056290626525879','2015-08-25 17:13:12'),(376658,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2103\'','aptransaction/invoicesDelete','0.02078914642334','2015-08-25 17:13:13'),(376659,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2103\'','aptransaction/invoicesDelete','0.0002439022064209','2015-08-25 17:13:13'),(376660,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2342\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041892051696777','2015-08-25 17:13:34'),(376661,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 361 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.044831037521362','2015-08-25 17:13:34'),(376662,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000361\' WHERE `ID` =  \'2342\'','Aptransaction/invoicePosting','0.011378049850464','2015-08-25 17:13:34'),(376663,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000361\', \'PI[00001116]\', \'Purchase Invoice Confirm [ PI[00001116] ]\', \'3\', \'2015-05-18\', \'2015\', \'5\', 6030, 6030, \'76\')','Aptransaction/invoicePosting','0.078436851501465','2015-08-25 17:13:34'),(376664,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000361\', 1, \'TOOLS & UTENSILS\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 6030, \'1\', \'1\', \'6030\', \'5\', \'2015\', \'1\', \'PI[00001116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066558122634888','2015-08-25 17:13:34'),(376665,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000361\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE SPRING TRADING CO.\', 6030, \'1\', \'1\', \'6030\', \'5\', \'2015\', \'1\', \'PI[00001116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0518479347229','2015-08-25 17:13:34'),(376666,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6030, `total_amount_cr` = 6030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000361\'','Aptransaction/invoicePosting','0.15812397003174','2015-08-25 17:13:34'),(376667,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2345\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06271505355835','2015-08-25 17:13:35'),(376668,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 362 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.031239032745361','2015-08-25 17:13:35'),(376669,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000362\' WHERE `ID` =  \'2345\'','Aptransaction/invoicePosting','0.065294981002808','2015-08-25 17:13:35'),(376670,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000362\', \'PI[00001119]\', \'Purchase Invoice Confirm [ PI[00001119] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 1167.99, 1167.99, \'76\')','Aptransaction/invoicePosting','0.04212498664856','2015-08-25 17:13:35'),(376671,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000362\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 1167.99, \'1\', \'1\', \'1167.99\', \'5\', \'2015\', \'1\', \'PI[00001119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028632164001465','2015-08-25 17:13:35'),(376672,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000362\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 1167.99, \'1\', \'1\', \'1167.99\', \'5\', \'2015\', \'1\', \'PI[00001119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032424926757812','2015-08-25 17:13:35'),(376673,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1167.99, `total_amount_cr` = 1167.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000362\'','Aptransaction/invoicePosting','0.019798040390015','2015-08-25 17:13:35'),(376674,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2346\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032088041305542','2015-08-25 17:13:35'),(376675,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 363 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.014564037322998','2015-08-25 17:13:35'),(376676,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000363\' WHERE `ID` =  \'2346\'','Aptransaction/invoicePosting','0.037113904953003','2015-08-25 17:13:35'),(376677,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000363\', \'PI[00001120]\', \'Purchase Invoice Confirm [ PI[00001120] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 158014, 158014, \'76\')','Aptransaction/invoicePosting','0.010493993759155','2015-08-25 17:13:35'),(376678,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000363\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 158014, \'1\', \'1\', \'158014\', \'5\', \'2015\', \'1\', \'PI[00001120]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018108129501343','2015-08-25 17:13:36'),(376679,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000363\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 158014, \'1\', \'1\', \'158014\', \'5\', \'2015\', \'1\', \'PI[00001120]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016961812973022','2015-08-25 17:13:36'),(376680,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 158014, `total_amount_cr` = 158014, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000363\'','Aptransaction/invoicePosting','0.037778854370117','2015-08-25 17:13:36'),(376681,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2368\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015596151351929','2015-08-25 17:13:37'),(376682,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 364 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.027279853820801','2015-08-25 17:13:37'),(376683,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000364\' WHERE `ID` =  \'2368\'','Aptransaction/invoicePosting','0.011641025543213','2015-08-25 17:13:37'),(376684,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000364\', \'PI[00001142]\', \'Purchase Invoice Confirm [ PI[00001142] ]\', \'3\', \'2015-05-28\', \'2015\', \'5\', 6000, 6000, \'76\')','Aptransaction/invoicePosting','0.089447021484375','2015-08-25 17:13:37'),(376685,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000364\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'5\', \'2015\', \'1\', \'PI[00001142]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041749000549316','2015-08-25 17:13:37'),(376686,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000364\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'5\', \'2015\', \'1\', \'PI[00001142]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033505916595459','2015-08-25 17:13:37'),(376687,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000364\'','Aptransaction/invoicePosting','0.012817144393921','2015-08-25 17:13:37'),(376688,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2391\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012794017791748','2015-08-25 17:13:37'),(376689,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 365 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013484954833984','2015-08-25 17:13:37'),(376690,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000365\' WHERE `ID` =  \'2391\'','Aptransaction/invoicePosting','0.04681396484375','2015-08-25 17:13:37'),(376691,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000365\', \'PI[00001165]\', \'Purchase Invoice Confirm [ PI[00001165] ]\', \'3\', \'2015-05-26\', \'2015\', \'5\', 428383, 428383, \'76\')','Aptransaction/invoicePosting','0.035492181777954','2015-08-25 17:13:37'),(376692,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000365\', 1, \'ELECTRIC COMPONENTS\', \'32973\', \'DONGWOO ELECTRIC CORP\', 428383, \'1\', \'1\', \'428383\', \'5\', \'2015\', \'1\', \'PI[00001165]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034684896469116','2015-08-25 17:13:37'),(376693,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000365\', \'ELECTRIC COMPONENTS\', \'32644\', \'DONGWOO ELECTRIC CORP\', 428383, \'1\', \'1\', \'428383\', \'5\', \'2015\', \'1\', \'PI[00001165]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035380125045776','2015-08-25 17:13:37'),(376694,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 428383, `total_amount_cr` = 428383, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000365\'','Aptransaction/invoicePosting','0.02863597869873','2015-08-25 17:13:38'),(376695,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2524\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063513040542603','2015-08-25 17:13:38'),(376696,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 366 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.046611070632935','2015-08-25 17:13:38'),(376697,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000366\' WHERE `ID` =  \'2524\'','Aptransaction/invoicePosting','0.054513931274414','2015-08-25 17:13:38'),(376698,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000366\', \'PI[00001298]\', \'Purchase Invoice Confirm [ PI[00001298] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 632793, 632793, \'76\')','Aptransaction/invoicePosting','0.052694082260132','2015-08-25 17:13:38'),(376699,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000366\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 632793, \'1\', \'1\', \'632793\', \'5\', \'2015\', \'1\', \'PI[00001298]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059663057327271','2015-08-25 17:13:38'),(376700,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000366\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 632793, \'1\', \'1\', \'632793\', \'5\', \'2015\', \'1\', \'PI[00001298]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05010199546814','2015-08-25 17:13:38'),(376701,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 632793, `total_amount_cr` = 632793, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000366\'','Aptransaction/invoicePosting','0.045994997024536','2015-08-25 17:13:38'),(376702,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2525\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033216953277588','2015-08-25 17:13:39'),(376703,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 367 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.03031587600708','2015-08-25 17:13:39'),(376704,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000367\' WHERE `ID` =  \'2525\'','Aptransaction/invoicePosting','0.036818027496338','2015-08-25 17:13:39'),(376705,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000367\', \'PI[00001299]\', \'Purchase Invoice Confirm [ PI[00001299] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 522742, 522742, \'76\')','Aptransaction/invoicePosting','0.035960912704468','2015-08-25 17:13:39'),(376706,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000367\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 522742, \'1\', \'1\', \'522742\', \'5\', \'2015\', \'1\', \'PI[00001299]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027688980102539','2015-08-25 17:13:39'),(376707,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000367\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 522742, \'1\', \'1\', \'522742\', \'5\', \'2015\', \'1\', \'PI[00001299]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04576301574707','2015-08-25 17:13:39'),(376708,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 522742, `total_amount_cr` = 522742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000367\'','Aptransaction/invoicePosting','0.036850929260254','2015-08-25 17:13:39'),(376709,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2639\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021825075149536','2015-08-25 17:13:40'),(376710,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 368 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.025017976760864','2015-08-25 17:13:40'),(376711,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000368\' WHERE `ID` =  \'2639\'','Aptransaction/invoicePosting','0.011817932128906','2015-08-25 17:13:40'),(376712,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000368\', \'PI[00001413]\', \'Purchase Invoice Confirm [ PI[00001413] ]\', \'3\', \'2015-05-30\', \'2015\', \'5\', 58182.6, 58182.6, \'76\')','Aptransaction/invoicePosting','0.027490854263306','2015-08-25 17:13:40'),(376713,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150500000368\', 1, \'ELECTRIC COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 58182.6, \'1\', \'1\', \'58182.6\', \'5\', \'2015\', \'1\', \'PI[00001413]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027858972549438','2015-08-25 17:13:40'),(376714,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150500000368\', \'ELECTRIC COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 58182.6, \'1\', \'1\', \'58182.6\', \'5\', \'2015\', \'1\', \'PI[00001413]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019512176513672','2015-08-25 17:13:40'),(376715,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 58182.6, `total_amount_cr` = 58182.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000368\'','Aptransaction/invoicePosting','0.013140916824341','2015-08-25 17:13:40'),(376716,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'2175\'','aptransaction/invoicesDelete','0.072176933288574','2015-08-25 17:13:47'),(376717,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'2175\'','aptransaction/invoicesDelete','0.02348804473877','2015-08-25 17:13:47'),(376718,3,76,'192.168.1.46','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\', \'186\', \'0\', \'6030.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005009\', 0, \'\', \'\', \'0.00\', \'6030.00\', \'6030.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.058815956115723','2015-08-25 17:14:54'),(376719,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 127,1,ID,totalAmount, totalPayable  ,0.00,6030.00,76 from comp_supplier_invoice where ID=2342','aptransaction/saveSupplierPayment','0.028253078460693','2015-08-25 17:14:54'),(376720,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 6030.00, totalPayable = totalAmount - amountPaid  where ID = 2342','aptransaction/saveSupplierPayment','0.046488046646118','2015-08-25 17:14:54'),(376721,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'127\'','aptransaction/paymentPosting','0.012463808059692','2015-08-25 17:15:09'),(376722,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 153 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.018807888031006','2015-08-25 17:15:09'),(376723,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000153\' WHERE `ID` =  \'127\'','aptransaction/paymentPosting','0.037776947021484','2015-08-25 17:15:09'),(376724,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000153\', \'PP[00000127]\', \'Payment [ PP[00000127] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 6030, 6030, \'76\')','aptransaction/paymentPosting','0.042470932006836','2015-08-25 17:15:09'),(376725,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000153\', 1, \'PI[00001116]\', \'32522\', \'SIN YEE SPRING TRADING CO.\', 6030, \'1\', \'1\', \'6030\', \'7\', \'2015\', \'1\', \'PP[00000127]\', \'76\')','aptransaction/paymentPosting','0.02770209312439','2015-08-25 17:15:09'),(376726,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000153\', \'PI[00001116]\', \'33012\', \'SIN YEE SPRING TRADING CO.\', 6030, \'1\', \'1\', \'6030\', \'7\', \'2015\', \'PP[00000127]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01252293586731','2015-08-25 17:15:09'),(376727,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 6030, `total_amount_cr` = 6030, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000153\'','aptransaction/paymentPosting','0.036431074142456','2015-08-25 17:15:09'),(376728,3,76,'192.168.1.46','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\', \'229\', \'0\', \'254.40\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005010\', 0, \'\', \'\', \'0.00\', \'254.40\', \'254.40\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059972047805786','2015-08-25 17:16:12'),(376729,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 128,1,ID,totalAmount, totalPayable  ,0.00,159.00,76 from comp_supplier_invoice where ID=2295','aptransaction/saveSupplierPayment','0.011773109436035','2015-08-25 17:16:12'),(376730,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 159.00, totalPayable = totalAmount - amountPaid  where ID = 2295','aptransaction/saveSupplierPayment','0.046495914459229','2015-08-25 17:16:12'),(376731,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 128,2,ID,totalAmount, totalPayable  ,0.00,95.40,76 from comp_supplier_invoice where ID=2344','aptransaction/saveSupplierPayment','0.028603076934814','2015-08-25 17:16:12'),(376732,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 95.40, totalPayable = totalAmount - amountPaid  where ID = 2344','aptransaction/saveSupplierPayment','0.029686212539673','2015-08-25 17:16:12'),(376733,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','aptransaction/paymentPosting','0.044636011123657','2015-08-25 17:16:49'),(376734,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 154 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.030776977539062','2015-08-25 17:16:49'),(376735,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000154\' WHERE `ID` =  \'128\'','aptransaction/paymentPosting','0.01138710975647','2015-08-25 17:16:49'),(376736,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000154\', \'PP[00000128]\', \'Payment [ PP[00000128] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 254.4, 254.4, \'76\')','aptransaction/paymentPosting','0.0274338722229','2015-08-25 17:16:49'),(376737,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000154\', 1, \'PI[00001069]\', \'32522\', \'NEPON AUTO AIR-COND SERVICES\', 159, \'1\', \'1\', \'159\', \'7\', \'2015\', \'1\', \'PP[00000128]\', \'76\')','aptransaction/paymentPosting','0.013452053070068','2015-08-25 17:16:49'),(376738,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000154\', \'PI[00001069]\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 159, \'1\', \'1\', \'159\', \'7\', \'2015\', \'PP[00000128]\', \'1\', \'76\')','aptransaction/paymentPosting','0.016781091690063','2015-08-25 17:16:49'),(376739,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000154\', 3, \'PI[00001118]\', \'32522\', \'NEPON AUTO AIR-COND SERVICES\', 95.4, \'1\', \'1\', \'95.4\', \'7\', \'2015\', \'2\', \'PP[00000128]\', \'76\')','aptransaction/paymentPosting','0.013652086257935','2015-08-25 17:16:49'),(376740,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150700000154\', \'PI[00001118]\', \'33045\', \'NEPON AUTO AIR-COND SERVICES\', 95.4, \'1\', \'1\', \'95.4\', \'7\', \'2015\', \'PP[00000128]\', \'2\', \'76\')','aptransaction/paymentPosting','0.010686159133911','2015-08-25 17:16:49'),(376741,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 254.4, `total_amount_cr` = 254.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000154\'','aptransaction/paymentPosting','0.030043840408325','2015-08-25 17:16:49'),(376742,3,76,'192.168.1.46','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\', \'650.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005011\', 0, \'\', \'\', \'0.00\', \'650.00\', \'650.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045089960098267','2015-08-25 17:17:26'),(376743,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 129,1,ID,totalAmount, totalPayable  ,0.00,650.00,76 from comp_supplier_invoice where ID=2362','aptransaction/saveSupplierPayment','0.01488184928894','2015-08-25 17:17:26'),(376744,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 650.00, totalPayable = totalAmount - amountPaid  where ID = 2362','aptransaction/saveSupplierPayment','0.03699803352356','2015-08-25 17:17:26'),(376745,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','aptransaction/paymentPosting','0.017394065856934','2015-08-25 17:17:53'),(376746,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 155 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.012887954711914','2015-08-25 17:17:53'),(376747,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000155\' WHERE `ID` =  \'129\'','aptransaction/paymentPosting','0.011883020401001','2015-08-25 17:17:53'),(376748,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000155\', \'PP[00000129]\', \'Payment [ PP[00000129] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 650, 650, \'76\')','aptransaction/paymentPosting','0.052418947219849','2015-08-25 17:17:53'),(376749,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000155\', 1, \'PI[00001136]\', \'32522\', \'BLACKS ENGINEERING AND TRADING\', 650, \'1\', \'1\', \'650\', \'7\', \'2015\', \'1\', \'PP[00000129]\', \'76\')','aptransaction/paymentPosting','0.052805185317993','2015-08-25 17:17:53'),(376750,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000155\', \'PI[00001136]\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 650, \'1\', \'1\', \'650\', \'7\', \'2015\', \'PP[00000129]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012521982192993','2015-08-25 17:17:53'),(376751,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 650, `total_amount_cr` = 650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000155\'','aptransaction/paymentPosting','0.028178215026855','2015-08-25 17:17:53'),(376752,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1756\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047569990158081','2015-08-25 17:21:27'),(376753,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.048580884933472','2015-08-25 17:21:27'),(376754,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000017\' WHERE `ID` =  \'1756\'','Aptransaction/invoicePosting','0.037984132766724','2015-08-25 17:21:27'),(376755,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000017\', \'PI[00000530]\', \'Purchase Invoice Confirm [ PI[00000530] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 260, 260, \'76\')','Aptransaction/invoicePosting','0.031150102615356','2015-08-25 17:21:27'),(376756,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000017\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'2\', \'2015\', \'1\', \'PI[00000530]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011177062988281','2015-08-25 17:21:27'),(376757,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000017\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'2\', \'2015\', \'1\', \'PI[00000530]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009498119354248','2015-08-25 17:21:27'),(376758,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000017\'','Aptransaction/invoicePosting','0.02118182182312','2015-08-25 17:21:27'),(376759,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1757\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017130851745605','2015-08-25 17:21:27'),(376760,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013083934783936','2015-08-25 17:21:27'),(376761,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000018\' WHERE `ID` =  \'1757\'','Aptransaction/invoicePosting','0.011229991912842','2015-08-25 17:21:27'),(376762,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000018\', \'PI[00000531]\', \'Purchase Invoice Confirm [ PI[00000531] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 2293, 2293, \'76\')','Aptransaction/invoicePosting','0.016876935958862','2015-08-25 17:21:27'),(376763,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000018\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2293, \'1\', \'1\', \'2293\', \'2\', \'2015\', \'1\', \'PI[00000531]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010654926300049','2015-08-25 17:21:27'),(376764,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000018\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2293, \'1\', \'1\', \'2293\', \'2\', \'2015\', \'1\', \'PI[00000531]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011257886886597','2015-08-25 17:21:27'),(376765,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2293, `total_amount_cr` = 2293, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000018\'','Aptransaction/invoicePosting','0.011740922927856','2015-08-25 17:21:27'),(376766,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1758\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014849185943604','2015-08-25 17:21:28'),(376767,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014776945114136','2015-08-25 17:21:28'),(376768,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000019\' WHERE `ID` =  \'1758\'','Aptransaction/invoicePosting','0.028597831726074','2015-08-25 17:21:28'),(376769,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000019\', \'PI[00000532]\', \'Purchase Invoice Confirm [ PI[00000532] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 856, 856, \'76\')','Aptransaction/invoicePosting','0.013132095336914','2015-08-25 17:21:28'),(376770,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000019\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 856, \'1\', \'1\', \'856\', \'2\', \'2015\', \'1\', \'PI[00000532]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010668992996216','2015-08-25 17:21:28'),(376771,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000019\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 856, \'1\', \'1\', \'856\', \'2\', \'2015\', \'1\', \'PI[00000532]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094220638275146','2015-08-25 17:21:28'),(376772,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 856, `total_amount_cr` = 856, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000019\'','Aptransaction/invoicePosting','0.029562950134277','2015-08-25 17:21:28'),(376773,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1759\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01816987991333','2015-08-25 17:21:28'),(376774,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015517234802246','2015-08-25 17:21:28'),(376775,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000020\' WHERE `ID` =  \'1759\'','Aptransaction/invoicePosting','0.011736869812012','2015-08-25 17:21:28'),(376776,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000020\', \'PI[00000533]\', \'Purchase Invoice Confirm [ PI[00000533] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 56, 56, \'76\')','Aptransaction/invoicePosting','0.014831066131592','2015-08-25 17:21:28'),(376777,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000020\', 1, \'ELECTRC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 56, \'1\', \'1\', \'56\', \'2\', \'2015\', \'1\', \'PI[00000533]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091910362243652','2015-08-25 17:21:28'),(376778,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000020\', \'ELECTRC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 56, \'1\', \'1\', \'56\', \'2\', \'2015\', \'1\', \'PI[00000533]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036052942276001','2015-08-25 17:21:28'),(376779,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 56, `total_amount_cr` = 56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000020\'','Aptransaction/invoicePosting','0.028162956237793','2015-08-25 17:21:28'),(376780,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1760\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017459869384766','2015-08-25 17:21:28'),(376781,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014016151428223','2015-08-25 17:21:29'),(376782,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000021\' WHERE `ID` =  \'1760\'','Aptransaction/invoicePosting','0.029887914657593','2015-08-25 17:21:29'),(376783,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000021\', \'PI[00000534]\', \'Purchase Invoice Confirm [ PI[00000534] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 325, 325, \'76\')','Aptransaction/invoicePosting','0.015748023986816','2015-08-25 17:21:29'),(376784,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000021\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 325, \'1\', \'1\', \'325\', \'2\', \'2015\', \'1\', \'PI[00000534]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011228084564209','2015-08-25 17:21:29'),(376785,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000021\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 325, \'1\', \'1\', \'325\', \'2\', \'2015\', \'1\', \'PI[00000534]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010250091552734','2015-08-25 17:21:29'),(376786,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 325, `total_amount_cr` = 325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000021\'','Aptransaction/invoicePosting','0.038069009780884','2015-08-25 17:21:29'),(376787,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1761\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034451007843018','2015-08-25 17:21:29'),(376788,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.045686006546021','2015-08-25 17:21:29'),(376789,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000022\' WHERE `ID` =  \'1761\'','Aptransaction/invoicePosting','0.011697053909302','2015-08-25 17:21:30'),(376790,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', \'PI[00000535]\', \'Purchase Invoice Confirm [ PI[00000535] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 572, 572, \'76\')','Aptransaction/invoicePosting','0.033478975296021','2015-08-25 17:21:30'),(376791,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000022\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 572, \'1\', \'1\', \'572\', \'2\', \'2015\', \'1\', \'PI[00000535]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042703866958618','2015-08-25 17:21:30'),(376792,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000022\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 572, \'1\', \'1\', \'572\', \'2\', \'2015\', \'1\', \'PI[00000535]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010336875915527','2015-08-25 17:21:30'),(376793,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 572, `total_amount_cr` = 572, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000022\'','Aptransaction/invoicePosting','0.011387825012207','2015-08-25 17:21:30'),(376794,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1762\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03554105758667','2015-08-25 17:21:30'),(376795,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.019396781921387','2015-08-25 17:21:30'),(376796,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000023\' WHERE `ID` =  \'1762\'','Aptransaction/invoicePosting','0.011647939682007','2015-08-25 17:21:30'),(376797,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', \'PI[00000536]\', \'Purchase Invoice Confirm [ PI[00000536] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 975, 975, \'76\')','Aptransaction/invoicePosting','0.052186965942383','2015-08-25 17:21:31'),(376798,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000023\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 975, \'1\', \'1\', \'975\', \'2\', \'2015\', \'1\', \'PI[00000536]\', NULL, \'76\')','Aptransaction/invoicePosting','0.18692588806152','2015-08-25 17:21:31'),(376799,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000023\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 975, \'1\', \'1\', \'975\', \'2\', \'2015\', \'1\', \'PI[00000536]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034585952758789','2015-08-25 17:21:31'),(376800,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 975, `total_amount_cr` = 975, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000023\'','Aptransaction/invoicePosting','0.044723033905029','2015-08-25 17:21:31'),(376801,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1763\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033378124237061','2015-08-25 17:21:31'),(376802,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.040297031402588','2015-08-25 17:21:31'),(376803,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000024\' WHERE `ID` =  \'1763\'','Aptransaction/invoicePosting','0.036838054656982','2015-08-25 17:21:31'),(376804,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', \'PI[00000537]\', \'Purchase Invoice Confirm [ PI[00000537] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 116, 116, \'76\')','Aptransaction/invoicePosting','0.027021884918213','2015-08-25 17:21:31'),(376805,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000024\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 116, \'1\', \'1\', \'116\', \'2\', \'2015\', \'1\', \'PI[00000537]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035099029541016','2015-08-25 17:21:31'),(376806,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000024\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 116, \'1\', \'1\', \'116\', \'2\', \'2015\', \'1\', \'PI[00000537]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024846792221069','2015-08-25 17:21:31'),(376807,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 116, `total_amount_cr` = 116, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000024\'','Aptransaction/invoicePosting','0.037564039230347','2015-08-25 17:21:31'),(376808,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1764\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031075000762939','2015-08-25 17:21:32'),(376809,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.03181004524231','2015-08-25 17:21:32'),(376810,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000025\' WHERE `ID` =  \'1764\'','Aptransaction/invoicePosting','0.036817073822021','2015-08-25 17:21:32'),(376811,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000025\', \'PI[00000538]\', \'Purchase Invoice Confirm [ PI[00000538] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 175, 175, \'76\')','Aptransaction/invoicePosting','0.031904935836792','2015-08-25 17:21:32'),(376812,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000025\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 175, \'1\', \'1\', \'175\', \'2\', \'2015\', \'1\', \'PI[00000538]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026129961013794','2015-08-25 17:21:32'),(376813,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000025\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 175, \'1\', \'1\', \'175\', \'2\', \'2015\', \'1\', \'PI[00000538]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033870935440063','2015-08-25 17:21:32'),(376814,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 175, `total_amount_cr` = 175, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000025\'','Aptransaction/invoicePosting','0.037652015686035','2015-08-25 17:21:32'),(376815,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1766\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01879096031189','2015-08-25 17:21:32'),(376816,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.043249130249023','2015-08-25 17:21:32'),(376817,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000026\' WHERE `ID` =  \'1766\'','Aptransaction/invoicePosting','0.028090000152588','2015-08-25 17:21:33'),(376818,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000026\', \'PI[00000540]\', \'Purchase Invoice Confirm [ PI[00000540] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 838, 838, \'76\')','Aptransaction/invoicePosting','0.037420988082886','2015-08-25 17:21:33'),(376819,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000026\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 838, \'1\', \'1\', \'838\', \'2\', \'2015\', \'1\', \'PI[00000540]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035420179367065','2015-08-25 17:21:33'),(376820,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000026\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 838, \'1\', \'1\', \'838\', \'2\', \'2015\', \'1\', \'PI[00000540]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027765035629272','2015-08-25 17:21:33'),(376821,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 838, `total_amount_cr` = 838, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000026\'','Aptransaction/invoicePosting','0.029674053192139','2015-08-25 17:21:33'),(376822,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1341\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036148071289062','2015-08-25 17:21:48'),(376823,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031165838241577','2015-08-25 17:21:48'),(376824,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000027\' WHERE `ID` =  \'1341\'','Aptransaction/invoicePosting','0.028436899185181','2015-08-25 17:21:48'),(376825,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000027\', \'PI[00000115]\', \'Purchase Invoice Confirm [ PI[00000115] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 14610, 14610, \'76\')','Aptransaction/invoicePosting','0.03090500831604','2015-08-25 17:21:48'),(376826,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000027\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 14610, \'1\', \'1\', \'14610\', \'2\', \'2015\', \'1\', \'PI[00000115]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010767936706543','2015-08-25 17:21:48'),(376827,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000027\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 14610, \'1\', \'1\', \'14610\', \'2\', \'2015\', \'1\', \'PI[00000115]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010056972503662','2015-08-25 17:21:48'),(376828,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 14610, `total_amount_cr` = 14610, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000027\'','Aptransaction/invoicePosting','0.029534101486206','2015-08-25 17:21:48'),(376829,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1342\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03364896774292','2015-08-25 17:21:48'),(376830,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013760089874268','2015-08-25 17:21:48'),(376831,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000028\' WHERE `ID` =  \'1342\'','Aptransaction/invoicePosting','0.011772155761719','2015-08-25 17:21:48'),(376832,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', \'PI[00000116]\', \'Purchase Invoice Confirm [ PI[00000116] ]\', \'3\', \'2015-02-09\', \'2015\', \'2\', 27000, 27000, \'76\')','Aptransaction/invoicePosting','0.01053786277771','2015-08-25 17:21:48'),(376833,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000028\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'2\', \'2015\', \'1\', \'PI[00000116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010763168334961','2015-08-25 17:21:48'),(376834,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000028\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'2\', \'2015\', \'1\', \'PI[00000116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012033939361572','2015-08-25 17:21:48'),(376835,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 27000, `total_amount_cr` = 27000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000028\'','Aptransaction/invoicePosting','0.011894941329956','2015-08-25 17:21:48'),(376836,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1343\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01528000831604','2015-08-25 17:21:49'),(376837,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015113115310669','2015-08-25 17:21:49'),(376838,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000029\' WHERE `ID` =  \'1343\'','Aptransaction/invoicePosting','0.011792898178101','2015-08-25 17:21:49'),(376839,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000029\', \'PI[00000117]\', \'Purchase Invoice Confirm [ PI[00000117] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 39000, 39000, \'76\')','Aptransaction/invoicePosting','0.0091140270233154','2015-08-25 17:21:49'),(376840,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000029\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'2\', \'2015\', \'1\', \'PI[00000117]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02901291847229','2015-08-25 17:21:49'),(376841,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000029\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'2\', \'2015\', \'1\', \'PI[00000117]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009666919708252','2015-08-25 17:21:49'),(376842,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 39000, `total_amount_cr` = 39000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000029\'','Aptransaction/invoicePosting','0.012883901596069','2015-08-25 17:21:49'),(376843,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1344\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021009922027588','2015-08-25 17:21:49'),(376844,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.038794040679932','2015-08-25 17:21:49'),(376845,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000030\' WHERE `ID` =  \'1344\'','Aptransaction/invoicePosting','0.020027875900269','2015-08-25 17:21:49'),(376846,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000030\', \'PI[00000118]\', \'Purchase Invoice Confirm [ PI[00000118] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 40500, 40500, \'76\')','Aptransaction/invoicePosting','0.043972015380859','2015-08-25 17:21:49'),(376847,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000030\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 40500, \'1\', \'1\', \'40500\', \'2\', \'2015\', \'1\', \'PI[00000118]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017961978912354','2015-08-25 17:21:49'),(376848,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000030\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 40500, \'1\', \'1\', \'40500\', \'2\', \'2015\', \'1\', \'PI[00000118]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01286506652832','2015-08-25 17:21:49'),(376849,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 40500, `total_amount_cr` = 40500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000030\'','Aptransaction/invoicePosting','0.036736965179443','2015-08-25 17:21:49'),(376850,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1345\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052053213119507','2015-08-25 17:21:50'),(376851,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.063505887985229','2015-08-25 17:21:50'),(376852,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000031\' WHERE `ID` =  \'1345\'','Aptransaction/invoicePosting','0.090782880783081','2015-08-25 17:21:50'),(376853,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000031\', \'PI[00000119]\', \'Purchase Invoice Confirm [ PI[00000119] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 24300, 24300, \'76\')','Aptransaction/invoicePosting','0.17354297637939','2015-08-25 17:21:50'),(376854,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000031\', 1, \'ELECTRICAL COMPONENTS\', \'32978\', \'ETAH SDN BHD\', 24300, \'1\', \'1\', \'24300\', \'2\', \'2015\', \'1\', \'PI[00000119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15169191360474','2015-08-25 17:21:50'),(376855,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000031\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETAH SDN BHD\', 24300, \'1\', \'1\', \'24300\', \'2\', \'2015\', \'1\', \'PI[00000119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052030086517334','2015-08-25 17:21:51'),(376856,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 24300, `total_amount_cr` = 24300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000031\'','Aptransaction/invoicePosting','0.036441087722778','2015-08-25 17:21:51'),(376857,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1452\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051164865493774','2015-08-25 17:21:52'),(376858,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.05311393737793','2015-08-25 17:21:52'),(376859,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000032\' WHERE `ID` =  \'1452\'','Aptransaction/invoicePosting','0.038321018218994','2015-08-25 17:21:52'),(376860,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000032\', \'PI[00000226]\', \'Purchase Invoice Confirm [ PI[00000226] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 111, 111, \'76\')','Aptransaction/invoicePosting','0.055086851119995','2015-08-25 17:21:52'),(376861,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000032\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 111, \'1\', \'1\', \'111\', \'2\', \'2015\', \'1\', \'PI[00000226]\', NULL, \'76\')','Aptransaction/invoicePosting','0.1119589805603','2015-08-25 17:21:53'),(376862,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000032\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 111, \'1\', \'1\', \'111\', \'2\', \'2015\', \'1\', \'PI[00000226]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067873001098633','2015-08-25 17:21:53'),(376863,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 111, `total_amount_cr` = 111, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000032\'','Aptransaction/invoicePosting','0.046644926071167','2015-08-25 17:21:53'),(376864,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1453\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.54604196548462','2015-08-25 17:21:55'),(376865,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.048081159591675','2015-08-25 17:21:55'),(376866,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000033\' WHERE `ID` =  \'1453\'','Aptransaction/invoicePosting','0.0381019115448','2015-08-25 17:21:56'),(376867,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000033\', \'PI[00000227]\', \'Purchase Invoice Confirm [ PI[00000227] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 9071.9, 9071.9, \'76\')','Aptransaction/invoicePosting','0.12589812278748','2015-08-25 17:21:56'),(376868,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000033\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9071.9, \'1\', \'1\', \'9071.9\', \'2\', \'2015\', \'1\', \'PI[00000227]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15437602996826','2015-08-25 17:21:56'),(376869,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000033\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 9071.9, \'1\', \'1\', \'9071.9\', \'2\', \'2015\', \'1\', \'PI[00000227]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14087891578674','2015-08-25 17:21:56'),(376870,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 9071.9, `total_amount_cr` = 9071.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000033\'','Aptransaction/invoicePosting','0.021868944168091','2015-08-25 17:21:56'),(376871,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1454\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.078526020050049','2015-08-25 17:21:57'),(376872,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.090426921844482','2015-08-25 17:21:57'),(376873,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000034\' WHERE `ID` =  \'1454\'','Aptransaction/invoicePosting','0.020275115966797','2015-08-25 17:21:57'),(376874,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000034\', \'PI[00000228]\', \'Purchase Invoice Confirm [ PI[00000228] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 387, 387, \'76\')','Aptransaction/invoicePosting','0.053148984909058','2015-08-25 17:21:57'),(376875,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000034\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 387, \'1\', \'1\', \'387\', \'2\', \'2015\', \'1\', \'PI[00000228]\', NULL, \'76\')','Aptransaction/invoicePosting','0.069025993347168','2015-08-25 17:21:57'),(376876,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000034\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 387, \'1\', \'1\', \'387\', \'2\', \'2015\', \'1\', \'PI[00000228]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041308164596558','2015-08-25 17:21:57'),(376877,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 387, `total_amount_cr` = 387, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000034\'','Aptransaction/invoicePosting','0.037853002548218','2015-08-25 17:21:57'),(376878,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1455\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025735139846802','2015-08-25 17:21:57'),(376879,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015077114105225','2015-08-25 17:21:57'),(376880,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000035\' WHERE `ID` =  \'1455\'','Aptransaction/invoicePosting','0.028603076934814','2015-08-25 17:21:58'),(376881,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000035\', \'PI[00000229]\', \'Purchase Invoice Confirm [ PI[00000229] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 7250, 7250, \'76\')','Aptransaction/invoicePosting','0.10230398178101','2015-08-25 17:21:58'),(376882,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000035\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 7250, \'1\', \'1\', \'7250\', \'2\', \'2015\', \'1\', \'PI[00000229]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046853065490723','2015-08-25 17:21:58'),(376883,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000035\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 7250, \'1\', \'1\', \'7250\', \'2\', \'2015\', \'1\', \'PI[00000229]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060178995132446','2015-08-25 17:21:58'),(376884,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000035\'','Aptransaction/invoicePosting','0.012718915939331','2015-08-25 17:21:58'),(376885,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1456\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019160985946655','2015-08-25 17:21:58'),(376886,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.026349782943726','2015-08-25 17:21:58'),(376887,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000036\' WHERE `ID` =  \'1456\'','Aptransaction/invoicePosting','0.037921190261841','2015-08-25 17:21:58'),(376888,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000036\', \'PI[00000230]\', \'Purchase Invoice Confirm [ PI[00000230] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 13684, 13684, \'76\')','Aptransaction/invoicePosting','0.050927877426147','2015-08-25 17:21:58'),(376889,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000036\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 13684, \'1\', \'1\', \'13684\', \'2\', \'2015\', \'1\', \'PI[00000230]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037028074264526','2015-08-25 17:21:58'),(376890,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000036\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 13684, \'1\', \'1\', \'13684\', \'2\', \'2015\', \'1\', \'PI[00000230]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044361114501953','2015-08-25 17:21:58'),(376891,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 13684, `total_amount_cr` = 13684, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000036\'','Aptransaction/invoicePosting','0.029881000518799','2015-08-25 17:21:59'),(376892,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1488\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036622047424316','2015-08-25 17:22:08'),(376893,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030615091323853','2015-08-25 17:22:08'),(376894,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000037\' WHERE `ID` =  \'1488\'','Aptransaction/invoicePosting','0.02980899810791','2015-08-25 17:22:08'),(376895,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000037\', \'PI[00000262]\', \'Purchase Invoice Confirm [ PI[00000262] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 600, 600, \'76\')','Aptransaction/invoicePosting','0.017478942871094','2015-08-25 17:22:08'),(376896,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000037\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 600, \'1\', \'1\', \'600\', \'2\', \'2015\', \'1\', \'PI[00000262]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028862953186035','2015-08-25 17:22:08'),(376897,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000037\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 600, \'1\', \'1\', \'600\', \'2\', \'2015\', \'1\', \'PI[00000262]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011475086212158','2015-08-25 17:22:08'),(376898,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000037\'','Aptransaction/invoicePosting','0.029228925704956','2015-08-25 17:22:08'),(376899,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1489\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018803119659424','2015-08-25 17:22:08'),(376900,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031054019927979','2015-08-25 17:22:08'),(376901,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000038\' WHERE `ID` =  \'1489\'','Aptransaction/invoicePosting','0.046228170394897','2015-08-25 17:22:08'),(376902,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000038\', \'PI[00000263]\', \'Purchase Invoice Confirm [ PI[00000263] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 47500, 47500, \'76\')','Aptransaction/invoicePosting','0.033187866210938','2015-08-25 17:22:08'),(376903,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000038\', 1, \'SUBCONTRACTOR FEE\', \'32961\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'2\', \'2015\', \'1\', \'PI[00000263]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034936904907227','2015-08-25 17:22:08'),(376904,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000038\', \'SUBCONTRACTOR FEE\', \'32653\', \'ARENACARE ENGINEERING SDN BHD\', 47500, \'1\', \'1\', \'47500\', \'2\', \'2015\', \'1\', \'PI[00000263]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029278993606567','2015-08-25 17:22:08'),(376905,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 47500, `total_amount_cr` = 47500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000038\'','Aptransaction/invoicePosting','0.036339998245239','2015-08-25 17:22:08'),(376906,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1490\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03334903717041','2015-08-25 17:22:09'),(376907,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031543016433716','2015-08-25 17:22:09'),(376908,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000039\' WHERE `ID` =  \'1490\'','Aptransaction/invoicePosting','0.036873817443848','2015-08-25 17:22:09'),(376909,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000039\', \'PI[00000264]\', \'Purchase Invoice Confirm [ PI[00000264] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 10800, 10800, \'76\')','Aptransaction/invoicePosting','0.028390884399414','2015-08-25 17:22:09'),(376910,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000039\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'2\', \'2015\', \'1\', \'PI[00000264]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025061130523682','2015-08-25 17:22:09'),(376911,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000039\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'2\', \'2015\', \'1\', \'PI[00000264]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018469095230103','2015-08-25 17:22:09'),(376912,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 10800, `total_amount_cr` = 10800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000039\'','Aptransaction/invoicePosting','0.036668062210083','2015-08-25 17:22:09'),(376913,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1492\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019474029541016','2015-08-25 17:22:10'),(376914,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030205011367798','2015-08-25 17:22:10'),(376915,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000040\' WHERE `ID` =  \'1492\'','Aptransaction/invoicePosting','0.038295984268188','2015-08-25 17:22:10'),(376916,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000040\', \'PI[00000266]\', \'Purchase Invoice Confirm [ PI[00000266] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 820, 820, \'76\')','Aptransaction/invoicePosting','0.013437032699585','2015-08-25 17:22:10'),(376917,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000040\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 820, \'1\', \'1\', \'820\', \'2\', \'2015\', \'1\', \'PI[00000266]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035580158233643','2015-08-25 17:22:10'),(376918,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000040\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 820, \'1\', \'1\', \'820\', \'2\', \'2015\', \'1\', \'PI[00000266]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095570087432861','2015-08-25 17:22:10'),(376919,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 820, `total_amount_cr` = 820, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000040\'','Aptransaction/invoicePosting','0.036548137664795','2015-08-25 17:22:10'),(376920,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1493\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043384075164795','2015-08-25 17:22:10'),(376921,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.092947959899902','2015-08-25 17:22:11'),(376922,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000041\' WHERE `ID` =  \'1493\'','Aptransaction/invoicePosting','0.12153792381287','2015-08-25 17:22:11'),(376923,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000041\', \'PI[00000267]\', \'Purchase Invoice Confirm [ PI[00000267] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 7040, 7040, \'76\')','Aptransaction/invoicePosting','0.035444974899292','2015-08-25 17:22:11'),(376924,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000041\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7040, \'1\', \'1\', \'7040\', \'2\', \'2015\', \'1\', \'PI[00000267]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084905862808228','2015-08-25 17:22:11'),(376925,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000041\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7040, \'1\', \'1\', \'7040\', \'2\', \'2015\', \'1\', \'PI[00000267]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035240888595581','2015-08-25 17:22:11'),(376926,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 7040, `total_amount_cr` = 7040, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000041\'','Aptransaction/invoicePosting','0.16666388511658','2015-08-25 17:22:11'),(376927,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1494\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068107843399048','2015-08-25 17:22:12'),(376928,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.22033500671387','2015-08-25 17:22:13'),(376929,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000042\' WHERE `ID` =  \'1494\'','Aptransaction/invoicePosting','0.078362941741943','2015-08-25 17:22:13'),(376930,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000042\', \'PI[00000268]\', \'Purchase Invoice Confirm [ PI[00000268] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 30075.5, 30075.5, \'76\')','Aptransaction/invoicePosting','0.15199589729309','2015-08-25 17:22:13'),(376931,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000042\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 30075.5, \'1\', \'1\', \'30075.5\', \'2\', \'2015\', \'1\', \'PI[00000268]\', NULL, \'76\')','Aptransaction/invoicePosting','0.18522787094116','2015-08-25 17:22:13'),(376932,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000042\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 30075.5, \'1\', \'1\', \'30075.5\', \'2\', \'2015\', \'1\', \'PI[00000268]\', NULL, \'76\')','Aptransaction/invoicePosting','0.070507049560547','2015-08-25 17:22:13'),(376933,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 30075.5, `total_amount_cr` = 30075.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000042\'','Aptransaction/invoicePosting','0.069616079330444','2015-08-25 17:22:13'),(376934,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1496\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.093058109283447','2015-08-25 17:22:15'),(376935,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.080988883972168','2015-08-25 17:22:15'),(376936,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000043\' WHERE `ID` =  \'1496\'','Aptransaction/invoicePosting','0.037622928619385','2015-08-25 17:22:15'),(376937,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000043\', \'PI[00000270]\', \'Purchase Invoice Confirm [ PI[00000270] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 10100, 10100, \'76\')','Aptransaction/invoicePosting','0.077319860458374','2015-08-25 17:22:15'),(376938,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000043\', 1, \'ELECTRICAL COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 10100, \'1\', \'1\', \'10100\', \'2\', \'2015\', \'1\', \'PI[00000270]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051677942276001','2015-08-25 17:22:15'),(376939,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000043\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 10100, \'1\', \'1\', \'10100\', \'2\', \'2015\', \'1\', \'PI[00000270]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043090105056763','2015-08-25 17:22:15'),(376940,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 10100, `total_amount_cr` = 10100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000043\'','Aptransaction/invoicePosting','0.037997007369995','2015-08-25 17:22:15'),(376941,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1497\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.13760495185852','2015-08-25 17:22:16'),(376942,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.29425287246704','2015-08-25 17:22:16'),(376943,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000044\' WHERE `ID` =  \'1497\'','Aptransaction/invoicePosting','0.16990089416504','2015-08-25 17:22:16'),(376944,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000044\', \'PI[00000271]\', \'Purchase Invoice Confirm [ PI[00000271] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 18139.5, 18139.5, \'76\')','Aptransaction/invoicePosting','0.042814970016479','2015-08-25 17:22:16'),(376945,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000044\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 18139.5, \'1\', \'1\', \'18139.5\', \'2\', \'2015\', \'1\', \'PI[00000271]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10927987098694','2015-08-25 17:22:17'),(376946,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000044\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 18139.5, \'1\', \'1\', \'18139.5\', \'2\', \'2015\', \'1\', \'PI[00000271]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035465002059937','2015-08-25 17:22:17'),(376947,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 18139.5, `total_amount_cr` = 18139.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000044\'','Aptransaction/invoicePosting','0.03751802444458','2015-08-25 17:22:17'),(376948,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1498\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028409004211426','2015-08-25 17:22:17'),(376949,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.052034139633179','2015-08-25 17:22:17'),(376950,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000045\' WHERE `ID` =  \'1498\'','Aptransaction/invoicePosting','0.029641151428223','2015-08-25 17:22:17'),(376951,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000045\', \'PI[00000272]\', \'Purchase Invoice Confirm [ PI[00000272] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 1200, 1200, \'76\')','Aptransaction/invoicePosting','0.034290075302124','2015-08-25 17:22:17'),(376952,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000045\', 1, \'ELECTRICAL COMPONENTS\', \'33102\', \'ARUS MAJU TRADING\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'PI[00000272]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028923034667969','2015-08-25 17:22:17'),(376953,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000045\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ARUS MAJU TRADING\', 1200, \'1\', \'1\', \'1200\', \'2\', \'2015\', \'1\', \'PI[00000272]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011008024215698','2015-08-25 17:22:17'),(376954,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000045\'','Aptransaction/invoicePosting','0.038074970245361','2015-08-25 17:22:18'),(376955,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1499\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036127090454102','2015-08-25 17:22:18'),(376956,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.035268068313599','2015-08-25 17:22:18'),(376957,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000046\' WHERE `ID` =  \'1499\'','Aptransaction/invoicePosting','0.036719083786011','2015-08-25 17:22:18'),(376958,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000046\', \'PI[00000273]\', \'Purchase Invoice Confirm [ PI[00000273] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 850, 850, \'76\')','Aptransaction/invoicePosting','0.018805980682373','2015-08-25 17:22:18'),(376959,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000046\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 850, \'1\', \'1\', \'850\', \'2\', \'2015\', \'1\', \'PI[00000273]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026211023330688','2015-08-25 17:22:18'),(376960,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000046\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 850, \'1\', \'1\', \'850\', \'2\', \'2015\', \'1\', \'PI[00000273]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033704042434692','2015-08-25 17:22:18'),(376961,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000046\'','Aptransaction/invoicePosting','0.029360055923462','2015-08-25 17:22:18'),(376962,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1500\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047010898590088','2015-08-25 17:22:28'),(376963,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.055059909820557','2015-08-25 17:22:28'),(376964,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000047\' WHERE `ID` =  \'1500\'','Aptransaction/invoicePosting','0.036440134048462','2015-08-25 17:22:28'),(376965,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000047\', \'PI[00000274]\', \'Purchase Invoice Confirm [ PI[00000274] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 456, 456, \'76\')','Aptransaction/invoicePosting','0.01856803894043','2015-08-25 17:22:28'),(376966,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000047\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 456, \'1\', \'1\', \'456\', \'2\', \'2015\', \'1\', \'PI[00000274]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034626960754395','2015-08-25 17:22:28'),(376967,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000047\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 456, \'1\', \'1\', \'456\', \'2\', \'2015\', \'1\', \'PI[00000274]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016902923583984','2015-08-25 17:22:28'),(376968,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 456, `total_amount_cr` = 456, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000047\'','Aptransaction/invoicePosting','0.037754058837891','2015-08-25 17:22:28'),(376969,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1510\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037184000015259','2015-08-25 17:22:28'),(376970,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.038856029510498','2015-08-25 17:22:28'),(376971,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000048\' WHERE `ID` =  \'1510\'','Aptransaction/invoicePosting','0.020074129104614','2015-08-25 17:22:28'),(376972,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000048\', \'PI[00000284]\', \'Purchase Invoice Confirm [ PI[00000284] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 5850, 5850, \'76\')','Aptransaction/invoicePosting','0.018872022628784','2015-08-25 17:22:28'),(376973,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000048\', 1, \'ELECTRICAL COMPONENTS\', \'33041\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 5850, 1, \'1\', \'5850\', \'2\', \'2015\', \'1\', \'PI[00000284]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016427040100098','2015-08-25 17:22:28'),(376974,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000048\', \'ELECTRICAL COMPONENTS\', \'32644\', \'AMALGAMATED ENGINEERING & COMMERCIAL CO., (KL) SDN.BHD\', 5850, 1, \'1\', \'5850\', \'2\', \'2015\', \'1\', \'PI[00000284]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026289939880371','2015-08-25 17:22:28'),(376975,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5850, `total_amount_cr` = 5850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000048\'','Aptransaction/invoicePosting','0.044722080230713','2015-08-25 17:22:28'),(376976,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1516\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019994974136353','2015-08-25 17:22:29'),(376977,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.01549506187439','2015-08-25 17:22:29'),(376978,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000049\' WHERE `ID` =  \'1516\'','Aptransaction/invoicePosting','0.011547803878784','2015-08-25 17:22:29'),(376979,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000049\', \'PI[00000290]\', \'Purchase Invoice Confirm [ PI[00000290] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 850, 850, \'76\')','Aptransaction/invoicePosting','0.021927833557129','2015-08-25 17:22:29'),(376980,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000049\', 1, \'UPKEEP PLANT & MACHINERY\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 850, \'1\', \'1\', \'850\', \'2\', \'2015\', \'1\', \'PI[00000290]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027175188064575','2015-08-25 17:22:29'),(376981,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000049\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 850, \'1\', \'1\', \'850\', \'2\', \'2015\', \'1\', \'PI[00000290]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034307956695557','2015-08-25 17:22:29'),(376982,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000049\'','Aptransaction/invoicePosting','0.01298999786377','2015-08-25 17:22:29'),(376983,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1518\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013011932373047','2015-08-25 17:22:30'),(376984,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.014134883880615','2015-08-25 17:22:30'),(376985,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000050\' WHERE `ID` =  \'1518\'','Aptransaction/invoicePosting','0.011796951293945','2015-08-25 17:22:30'),(376986,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000050\', \'PI[00000292]\', \'Purchase Invoice Confirm [ PI[00000292] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 780, 780, \'76\')','Aptransaction/invoicePosting','0.019046068191528','2015-08-25 17:22:30'),(376987,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000050\', 1, \'UPKEEP PLANT & MACHINERY\', \'32969\', \'BLACKS ENGINEERING AND TRADING\', 780, \'1\', \'1\', \'780\', \'2\', \'2015\', \'1\', \'PI[00000292]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025187015533447','2015-08-25 17:22:30'),(376988,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000050\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'BLACKS ENGINEERING AND TRADING\', 780, \'1\', \'1\', \'780\', \'2\', \'2015\', \'1\', \'PI[00000292]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010350942611694','2015-08-25 17:22:30'),(376989,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 780, `total_amount_cr` = 780, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000050\'','Aptransaction/invoicePosting','0.01140308380127','2015-08-25 17:22:30'),(376990,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1524\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013813018798828','2015-08-25 17:22:30'),(376991,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.03849983215332','2015-08-25 17:22:30'),(376992,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000051\' WHERE `ID` =  \'1524\'','Aptransaction/invoicePosting','0.012750148773193','2015-08-25 17:22:30'),(376993,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000051\', \'PI[00000298]\', \'Purchase Invoice Confirm [ PI[00000298] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.010576009750366','2015-08-25 17:22:30'),(376994,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1525\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028141975402832','2015-08-25 17:22:31'),(376995,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.029999971389771','2015-08-25 17:22:31'),(376996,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000052\' WHERE `ID` =  \'1525\'','Aptransaction/invoicePosting','0.029901027679443','2015-08-25 17:22:31'),(376997,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000052\', \'PI[00000299]\', \'Purchase Invoice Confirm [ PI[00000299] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 260, 260, \'76\')','Aptransaction/invoicePosting','0.052060842514038','2015-08-25 17:22:31'),(376998,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000052\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 260, \'1\', \'1\', \'260\', \'2\', \'2015\', \'1\', \'PI[00000299]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051220893859863','2015-08-25 17:22:31'),(376999,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000052\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 260, \'1\', \'1\', \'260\', \'2\', \'2015\', \'1\', \'PI[00000299]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058349132537842','2015-08-25 17:22:31'),(377000,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 260, `total_amount_cr` = 260, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000052\'','Aptransaction/invoicePosting','0.036350011825562','2015-08-25 17:22:31'),(377001,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1527\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060842037200928','2015-08-25 17:22:32'),(377002,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.085906028747559','2015-08-25 17:22:32'),(377003,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000053\' WHERE `ID` =  \'1527\'','Aptransaction/invoicePosting','0.068019866943359','2015-08-25 17:22:32'),(377004,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000053\', \'PI[00000301]\', \'Purchase Invoice Confirm [ PI[00000301] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 390, 390, \'76\')','Aptransaction/invoicePosting','0.048640012741089','2015-08-25 17:22:32'),(377005,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000053\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 390, \'1\', \'1\', \'390\', \'2\', \'2015\', \'1\', \'PI[00000301]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03328800201416','2015-08-25 17:22:32'),(377006,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000053\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 390, \'1\', \'1\', \'390\', \'2\', \'2015\', \'1\', \'PI[00000301]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043104887008667','2015-08-25 17:22:32'),(377007,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 390, `total_amount_cr` = 390, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000053\'','Aptransaction/invoicePosting','0.14645910263062','2015-08-25 17:22:32'),(377008,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1528\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014266967773438','2015-08-25 17:22:33'),(377009,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.0157470703125','2015-08-25 17:22:33'),(377010,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000054\' WHERE `ID` =  \'1528\'','Aptransaction/invoicePosting','0.013281106948853','2015-08-25 17:22:33'),(377011,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000054\', \'PI[00000302]\', \'Purchase Invoice Confirm [ PI[00000302] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 990, 990, \'76\')','Aptransaction/invoicePosting','0.060686111450195','2015-08-25 17:22:33'),(377012,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000054\', 1, \'HARDWARE\', \'32974\', \'DELTA SAMA JAYA SDN BHD\', 990, \'1\', \'1\', \'990\', \'2\', \'2015\', \'1\', \'PI[00000302]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076349973678589','2015-08-25 17:22:33'),(377013,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000054\', \'HARDWARE\', \'32647\', \'DELTA SAMA JAYA SDN BHD\', 990, \'1\', \'1\', \'990\', \'2\', \'2015\', \'1\', \'PI[00000302]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025146007537842','2015-08-25 17:22:33'),(377014,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 990, `total_amount_cr` = 990, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000054\'','Aptransaction/invoicePosting','0.011525869369507','2015-08-25 17:22:34'),(377015,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1529\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01755690574646','2015-08-25 17:22:34'),(377016,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.044123888015747','2015-08-25 17:22:34'),(377017,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000055\' WHERE `ID` =  \'1529\'','Aptransaction/invoicePosting','0.050637006759644','2015-08-25 17:22:34'),(377018,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000055\', \'PI[00000303]\', \'Purchase Invoice Confirm [ PI[00000303] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 55440, 55440, \'76\')','Aptransaction/invoicePosting','0.036952018737793','2015-08-25 17:22:34'),(377019,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000055\', 1, \'ELECTRICAL COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 55440, \'1\', \'1\', \'55440\', \'2\', \'2015\', \'1\', \'PI[00000303]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025061845779419','2015-08-25 17:22:34'),(377020,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000055\', \'ELECTRICAL COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 55440, \'1\', \'1\', \'55440\', \'2\', \'2015\', \'1\', \'PI[00000303]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033533811569214','2015-08-25 17:22:34'),(377021,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 55440, `total_amount_cr` = 55440, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000055\'','Aptransaction/invoicePosting','0.012853145599365','2015-08-25 17:22:34'),(377022,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1530\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017197132110596','2015-08-25 17:22:35'),(377023,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013447999954224','2015-08-25 17:22:35'),(377024,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000056\' WHERE `ID` =  \'1530\'','Aptransaction/invoicePosting','0.013235092163086','2015-08-25 17:22:35'),(377025,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000056\', \'PI[00000304]\', \'Purchase Invoice Confirm [ PI[00000304] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 62225, 62225, \'76\')','Aptransaction/invoicePosting','0.026064157485962','2015-08-25 17:22:35'),(377026,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000056\', 1, \'ELECTRICAL COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 62225, \'1\', \'1\', \'62225\', \'2\', \'2015\', \'1\', \'PI[00000304]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034720897674561','2015-08-25 17:22:35'),(377027,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000056\', \'ELECTRICAL COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 62225, \'1\', \'1\', \'62225\', \'2\', \'2015\', \'1\', \'PI[00000304]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050157070159912','2015-08-25 17:22:35'),(377028,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 62225, `total_amount_cr` = 62225, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000056\'','Aptransaction/invoicePosting','0.012841939926147','2015-08-25 17:22:35'),(377029,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1531\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.16982412338257','2015-08-25 17:22:43'),(377030,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.12974500656128','2015-08-25 17:22:44'),(377031,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000057\' WHERE `ID` =  \'1531\'','Aptransaction/invoicePosting','0.11290693283081','2015-08-25 17:22:44'),(377032,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000057\', \'PI[00000305]\', \'Purchase Invoice Confirm [ PI[00000305] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 649239, 649239, \'76\')','Aptransaction/invoicePosting','0.059973001480103','2015-08-25 17:22:44'),(377033,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000057\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 649239, \'1\', \'1\', \'649239\', \'2\', \'2015\', \'1\', \'PI[00000305]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033228158950806','2015-08-25 17:22:44'),(377034,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000057\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 649239, \'1\', \'1\', \'649239\', \'2\', \'2015\', \'1\', \'PI[00000305]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043081998825073','2015-08-25 17:22:44'),(377035,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 649239, `total_amount_cr` = 649239, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000057\'','Aptransaction/invoicePosting','0.011466979980469','2015-08-25 17:22:44'),(377036,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1534\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036875009536743','2015-08-25 17:22:44'),(377037,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031357049942017','2015-08-25 17:22:44'),(377038,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000058\' WHERE `ID` =  \'1534\'','Aptransaction/invoicePosting','0.028311014175415','2015-08-25 17:22:44'),(377039,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000058\', \'PI[00000308]\', \'Purchase Invoice Confirm [ PI[00000308] ]\', \'3\', \'2015-02-26\', \'2015\', \'2\', 125.15, 125.15, \'76\')','Aptransaction/invoicePosting','0.027350902557373','2015-08-25 17:22:44'),(377040,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000058\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 125.15, \'1\', \'1\', \'125.15\', \'2\', \'2015\', \'1\', \'PI[00000308]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036107063293457','2015-08-25 17:22:44'),(377041,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000058\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 125.15, \'1\', \'1\', \'125.15\', \'2\', \'2015\', \'1\', \'PI[00000308]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019211053848267','2015-08-25 17:22:44'),(377042,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 125.15, `total_amount_cr` = 125.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000058\'','Aptransaction/invoicePosting','0.03183913230896','2015-08-25 17:22:44'),(377043,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1535\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055747985839844','2015-08-25 17:22:45'),(377044,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.02982497215271','2015-08-25 17:22:45'),(377045,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000059\' WHERE `ID` =  \'1535\'','Aptransaction/invoicePosting','0.045295000076294','2015-08-25 17:22:45'),(377046,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000059\', \'PI[00000309]\', \'Purchase Invoice Confirm [ PI[00000309] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 9000, 9000, \'76\')','Aptransaction/invoicePosting','0.022531032562256','2015-08-25 17:22:45'),(377047,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000059\', 1, \'ELECTRICAL COMPONENTS\', \'32983\', \'GABUNGAN SUMBER TENAGA SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'2\', \'2015\', \'1\', \'PI[00000309]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035358905792236','2015-08-25 17:22:45'),(377048,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000059\', \'ELECTRICAL COMPONENTS\', \'32644\', \'GABUNGAN SUMBER TENAGA SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'2\', \'2015\', \'1\', \'PI[00000309]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026819944381714','2015-08-25 17:22:45'),(377049,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000059\'','Aptransaction/invoicePosting','0.028167963027954','2015-08-25 17:22:45'),(377050,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1537\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020996809005737','2015-08-25 17:22:45'),(377051,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039218187332153','2015-08-25 17:22:45'),(377052,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000060\' WHERE `ID` =  \'1537\'','Aptransaction/invoicePosting','0.046706199645996','2015-08-25 17:22:46'),(377053,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000060\', \'PI[00000311]\', \'Purchase Invoice Confirm [ PI[00000311] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 4500, 4500, \'76\')','Aptransaction/invoicePosting','0.035685062408447','2015-08-25 17:22:46'),(377054,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000060\', 1, \'HARDWARE\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'2\', \'2015\', \'1\', \'PI[00000311]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026788949966431','2015-08-25 17:22:46'),(377055,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000060\', \'HARDWARE\', \'32647\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'2\', \'2015\', \'1\', \'PI[00000311]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033375978469849','2015-08-25 17:22:46'),(377056,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000060\'','Aptransaction/invoicePosting','0.037788867950439','2015-08-25 17:22:46'),(377057,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1541\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016861915588379','2015-08-25 17:22:46'),(377058,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030255079269409','2015-08-25 17:22:46'),(377059,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000061\' WHERE `ID` =  \'1541\'','Aptransaction/invoicePosting','0.037891864776611','2015-08-25 17:22:46'),(377060,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000061\', \'PI[00000315]\', \'Purchase Invoice Confirm [ PI[00000315] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 4480, 4480, \'76\')','Aptransaction/invoicePosting','0.010513067245483','2015-08-25 17:22:46'),(377061,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000061\', 1, \'COPPER\', \'32998\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'2\', \'2015\', \'1\', \'PI[00000315]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034036159515381','2015-08-25 17:22:46'),(377062,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000061\', \'COPPER\', \'32662\', \'LEVER E&E SN BHD\', 4480, \'1\', \'1\', \'4480\', \'2\', \'2015\', \'1\', \'PI[00000315]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017305135726929','2015-08-25 17:22:46'),(377063,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4480, `total_amount_cr` = 4480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000061\'','Aptransaction/invoicePosting','0.03702187538147','2015-08-25 17:22:46'),(377064,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1543\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.36088991165161','2015-08-25 17:22:47'),(377065,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.18878197669983','2015-08-25 17:22:47'),(377066,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000062\' WHERE `ID` =  \'1543\'','Aptransaction/invoicePosting','0.065080165863037','2015-08-25 17:22:47'),(377067,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000062\', \'PI[00000317]\', \'Purchase Invoice Confirm [ PI[00000317] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 3947.24, 3947.24, \'76\')','Aptransaction/invoicePosting','0.02847695350647','2015-08-25 17:22:47'),(377068,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000062\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3947.24, \'1\', \'1\', \'3947.24\', \'2\', \'2015\', \'1\', \'PI[00000317]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050045967102051','2015-08-25 17:22:47'),(377069,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000062\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 3947.24, \'1\', \'1\', \'3947.24\', \'2\', \'2015\', \'1\', \'PI[00000317]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026602029800415','2015-08-25 17:22:47'),(377070,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3947.24, `total_amount_cr` = 3947.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000062\'','Aptransaction/invoicePosting','0.061502933502197','2015-08-25 17:22:47'),(377071,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1547\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046428918838501','2015-08-25 17:22:48'),(377072,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.088403940200806','2015-08-25 17:22:48'),(377073,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000063\' WHERE `ID` =  \'1547\'','Aptransaction/invoicePosting','0.053210020065308','2015-08-25 17:22:48'),(377074,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000063\', \'PI[00000321]\', \'Purchase Invoice Confirm [ PI[00000321] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 5290, 5290, \'76\')','Aptransaction/invoicePosting','0.028666019439697','2015-08-25 17:22:48'),(377075,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000063\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 5290, \'1\', \'1\', \'5290\', \'2\', \'2015\', \'1\', \'PI[00000321]\', NULL, \'76\')','Aptransaction/invoicePosting','0.095416069030762','2015-08-25 17:22:48'),(377076,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000063\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 5290, \'1\', \'1\', \'5290\', \'2\', \'2015\', \'1\', \'PI[00000321]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034917116165161','2015-08-25 17:22:49'),(377077,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 5290, `total_amount_cr` = 5290, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000063\'','Aptransaction/invoicePosting','0.086519002914429','2015-08-25 17:22:49'),(377078,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1548\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.088457107543945','2015-08-25 17:22:50'),(377079,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.12396597862244','2015-08-25 17:22:50'),(377080,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000064\' WHERE `ID` =  \'1548\'','Aptransaction/invoicePosting','0.044814825057983','2015-08-25 17:22:50'),(377081,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000064\', \'PI[00000322]\', \'Purchase Invoice Confirm [ PI[00000322] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 189, 189, \'76\')','Aptransaction/invoicePosting','0.14067387580872','2015-08-25 17:22:50'),(377082,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000064\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 189, \'1\', \'1\', \'189\', \'2\', \'2015\', \'1\', \'PI[00000322]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11659002304077','2015-08-25 17:22:50'),(377083,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000064\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 189, \'1\', \'1\', \'189\', \'2\', \'2015\', \'1\', \'PI[00000322]\', NULL, \'76\')','Aptransaction/invoicePosting','0.063611030578613','2015-08-25 17:22:50'),(377084,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 189, `total_amount_cr` = 189, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000064\'','Aptransaction/invoicePosting','0.042473077774048','2015-08-25 17:22:50'),(377085,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1553\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029642105102539','2015-08-25 17:22:51'),(377086,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.022200107574463','2015-08-25 17:22:51'),(377087,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000065\' WHERE `ID` =  \'1553\'','Aptransaction/invoicePosting','0.038319826126099','2015-08-25 17:22:51'),(377088,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000065\', \'PI[00000327]\', \'Purchase Invoice Confirm [ PI[00000327] ]\', \'3\', \'2015-02-28\', \'2015\', \'2\', 1250, 1250, \'76\')','Aptransaction/invoicePosting','0.082211017608643','2015-08-25 17:22:51'),(377089,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000065\', 1, \'MEDICAL FEE\', \'32876\', \'KLINIK DR FAUZIAH\', 1250, \'1\', \'1\', \'1250\', \'2\', \'2015\', \'1\', \'PI[00000327]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046591997146606','2015-08-25 17:22:51'),(377090,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000065\', \'MEDICAL FEE\', \'32704\', \'KLINIK DR FAUZIAH\', 1250, \'1\', \'1\', \'1250\', \'2\', \'2015\', \'1\', \'PI[00000327]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024590015411377','2015-08-25 17:22:51'),(377091,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000065\'','Aptransaction/invoicePosting','0.028010129928589','2015-08-25 17:22:51'),(377092,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1555\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.051043033599854','2015-08-25 17:22:51'),(377093,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.069694995880127','2015-08-25 17:22:51'),(377094,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000066\' WHERE `ID` =  \'1555\'','Aptransaction/invoicePosting','0.036452054977417','2015-08-25 17:22:52'),(377095,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000066\', \'PI[00000329]\', \'Purchase Invoice Confirm [ PI[00000329] ]\', \'3\', \'2015-02-13\', \'2015\', \'2\', 144.48, 144.48, \'76\')','Aptransaction/invoicePosting','0.019764184951782','2015-08-25 17:22:52'),(377096,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000066\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 144.48, \'1\', \'1\', \'144.48\', \'2\', \'2015\', \'1\', \'PI[00000329]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016692161560059','2015-08-25 17:22:52'),(377097,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000066\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 144.48, \'1\', \'1\', \'144.48\', \'2\', \'2015\', \'1\', \'PI[00000329]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025684118270874','2015-08-25 17:22:52'),(377098,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 144.48, `total_amount_cr` = 144.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000066\'','Aptransaction/invoicePosting','0.037582874298096','2015-08-25 17:22:52'),(377099,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1560\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066534996032715','2015-08-25 17:23:01'),(377100,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.036955833435059','2015-08-25 17:23:01'),(377101,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000067\' WHERE `ID` =  \'1560\'','Aptransaction/invoicePosting','0.036577224731445','2015-08-25 17:23:01'),(377102,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000067\', \'PI[00000334]\', \'Purchase Invoice Confirm [ PI[00000334] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 1500, 1500, \'76\')','Aptransaction/invoicePosting','0.027538061141968','2015-08-25 17:23:01'),(377103,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000067\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'2\', \'2015\', \'1\', \'PI[00000334]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034477949142456','2015-08-25 17:23:01'),(377104,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000067\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'2\', \'2015\', \'1\', \'PI[00000334]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026984214782715','2015-08-25 17:23:01'),(377105,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000067\'','Aptransaction/invoicePosting','0.045931816101074','2015-08-25 17:23:02'),(377106,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1561\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027222156524658','2015-08-25 17:23:02'),(377107,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.02255392074585','2015-08-25 17:23:02'),(377108,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000068\' WHERE `ID` =  \'1561\'','Aptransaction/invoicePosting','0.036674976348877','2015-08-25 17:23:02'),(377109,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000068\', \'PI[00000335]\', \'Purchase Invoice Confirm [ PI[00000335] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 768.5, 768.5, \'76\')','Aptransaction/invoicePosting','0.028400182723999','2015-08-25 17:23:02'),(377110,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000068\', 1, \'SERVICE CHARGES\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 768.5, \'1\', \'1\', \'768.5\', \'2\', \'2015\', \'1\', \'PI[00000335]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025029897689819','2015-08-25 17:23:02'),(377111,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000068\', \'SERVICE CHARGES\', \'32762\', \'KOA OFFICE SOLUTION SDN BHD\', 768.5, \'1\', \'1\', \'768.5\', \'2\', \'2015\', \'1\', \'PI[00000335]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034640073776245','2015-08-25 17:23:02'),(377112,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.5, `total_amount_cr` = 768.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000068\'','Aptransaction/invoicePosting','0.0364089012146','2015-08-25 17:23:02'),(377113,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1562\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018675088882446','2015-08-25 17:23:03'),(377114,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.0135178565979','2015-08-25 17:23:03'),(377115,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000069\' WHERE `ID` =  \'1562\'','Aptransaction/invoicePosting','0.013134002685547','2015-08-25 17:23:03'),(377116,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000069\', \'PI[00000336]\', \'Purchase Invoice Confirm [ PI[00000336] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 684.5, 684.5, \'76\')','Aptransaction/invoicePosting','0.017688035964966','2015-08-25 17:23:03'),(377117,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000069\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 684.5, \'1\', \'1\', \'684.5\', \'2\', \'2015\', \'1\', \'PI[00000336]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026960134506226','2015-08-25 17:23:03'),(377118,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000069\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 684.5, \'1\', \'1\', \'684.5\', \'2\', \'2015\', \'1\', \'PI[00000336]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016750812530518','2015-08-25 17:23:03'),(377119,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 684.5, `total_amount_cr` = 684.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000069\'','Aptransaction/invoicePosting','0.012712955474854','2015-08-25 17:23:03'),(377120,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1564\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019530773162842','2015-08-25 17:23:03'),(377121,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039486885070801','2015-08-25 17:23:03'),(377122,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000070\' WHERE `ID` =  \'1564\'','Aptransaction/invoicePosting','0.036903142929077','2015-08-25 17:23:03'),(377123,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000070\', \'PI[00000338]\', \'Purchase Invoice Confirm [ PI[00000338] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 8, 8, \'76\')','Aptransaction/invoicePosting','0.011865854263306','2015-08-25 17:23:03'),(377124,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000070\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8, \'1\', \'1\', \'8\', \'2\', \'2015\', \'1\', \'PI[00000338]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03334903717041','2015-08-25 17:23:03'),(377125,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000070\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8, \'1\', \'1\', \'8\', \'2\', \'2015\', \'1\', \'PI[00000338]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019870042800903','2015-08-25 17:23:03'),(377126,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8, `total_amount_cr` = 8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000070\'','Aptransaction/invoicePosting','0.011489152908325','2015-08-25 17:23:03'),(377127,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1565\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0095300674438477','2015-08-25 17:23:04'),(377128,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.0138840675354','2015-08-25 17:23:04'),(377129,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000071\' WHERE `ID` =  \'1565\'','Aptransaction/invoicePosting','0.038248062133789','2015-08-25 17:23:04'),(377130,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000071\', \'PI[00000339]\', \'Purchase Invoice Confirm [ PI[00000339] ]\', \'3\', \'2015-02-02\', \'2015\', \'2\', 3600, 3600, \'76\')','Aptransaction/invoicePosting','0.01046085357666','2015-08-25 17:23:04'),(377131,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000071\', 1, \'HARDWARE\', \'32991\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'1\', \'PI[00000339]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017993927001953','2015-08-25 17:23:04'),(377132,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000071\', \'HARDWARE\', \'32647\', \'KMS ENGINEERING & SERVICES SDN BHD\', 3600, \'1\', \'1\', \'3600\', \'2\', \'2015\', \'1\', \'PI[00000339]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042247772216797','2015-08-25 17:23:04'),(377133,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000071\'','Aptransaction/invoicePosting','0.012689828872681','2015-08-25 17:23:04'),(377134,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1566\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012153148651123','2015-08-25 17:23:04'),(377135,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.038978099822998','2015-08-25 17:23:04'),(377136,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000072\' WHERE `ID` =  \'1566\'','Aptransaction/invoicePosting','0.029910087585449','2015-08-25 17:23:04'),(377137,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000072\', \'PI[00000340]\', \'Purchase Invoice Confirm [ PI[00000340] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 42.2, 42.2, \'76\')','Aptransaction/invoicePosting','0.03557300567627','2015-08-25 17:23:04'),(377138,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000072\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.2, \'1\', \'1\', \'42.2\', \'2\', \'2015\', \'1\', \'PI[00000340]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02630615234375','2015-08-25 17:23:04'),(377139,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000072\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 42.2, \'1\', \'1\', \'42.2\', \'2\', \'2015\', \'1\', \'PI[00000340]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016720056533813','2015-08-25 17:23:04'),(377140,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 42.2, `total_amount_cr` = 42.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000072\'','Aptransaction/invoicePosting','0.028198957443237','2015-08-25 17:23:04'),(377141,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1567\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036794900894165','2015-08-25 17:23:05'),(377142,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.058650016784668','2015-08-25 17:23:05'),(377143,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000073\' WHERE `ID` =  \'1567\'','Aptransaction/invoicePosting','0.14157700538635','2015-08-25 17:23:05'),(377144,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000073\', \'PI[00000341]\', \'Purchase Invoice Confirm [ PI[00000341] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 15.5, 15.5, \'76\')','Aptransaction/invoicePosting','0.051965951919556','2015-08-25 17:23:05'),(377145,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000073\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.5, \'1\', \'1\', \'15.5\', \'2\', \'2015\', \'1\', \'PI[00000341]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04991888999939','2015-08-25 17:23:05'),(377146,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000073\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.5, \'1\', \'1\', \'15.5\', \'2\', \'2015\', \'1\', \'PI[00000341]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034546852111816','2015-08-25 17:23:05'),(377147,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.5, `total_amount_cr` = 15.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000073\'','Aptransaction/invoicePosting','0.028018951416016','2015-08-25 17:23:05'),(377148,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1568\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03532600402832','2015-08-25 17:23:06'),(377149,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.26240086555481','2015-08-25 17:23:06'),(377150,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000074\' WHERE `ID` =  \'1568\'','Aptransaction/invoicePosting','0.083052158355713','2015-08-25 17:23:06'),(377151,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000074\', \'PI[00000342]\', \'Purchase Invoice Confirm [ PI[00000342] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 58.44, 58.44, \'76\')','Aptransaction/invoicePosting','0.035681009292603','2015-08-25 17:23:06'),(377152,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000074\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 58.44, \'1\', \'1\', \'58.44\', \'2\', \'2015\', \'1\', \'PI[00000342]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13138890266418','2015-08-25 17:23:06'),(377153,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000074\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 58.44, \'1\', \'1\', \'58.44\', \'2\', \'2015\', \'1\', \'PI[00000342]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042858123779297','2015-08-25 17:23:07'),(377154,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 58.44, `total_amount_cr` = 58.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000074\'','Aptransaction/invoicePosting','0.036152124404907','2015-08-25 17:23:07'),(377155,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1575\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072815895080566','2015-08-25 17:23:08'),(377156,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.077342987060547','2015-08-25 17:23:08'),(377157,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000075\' WHERE `ID` =  \'1575\'','Aptransaction/invoicePosting','0.061308860778809','2015-08-25 17:23:08'),(377158,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000075\', \'PI[00000349]\', \'Purchase Invoice Confirm [ PI[00000349] ]\', \'3\', \'2015-02-16\', \'2015\', \'2\', 424.65, 424.65, \'76\')','Aptransaction/invoicePosting','0.048640012741089','2015-08-25 17:23:08'),(377159,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000075\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 424.65, \'1\', \'1\', \'424.65\', \'2\', \'2015\', \'1\', \'PI[00000349]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034548997879028','2015-08-25 17:23:08'),(377160,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000075\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 424.65, \'1\', \'1\', \'424.65\', \'2\', \'2015\', \'1\', \'PI[00000349]\', NULL, \'76\')','Aptransaction/invoicePosting','0.092657089233398','2015-08-25 17:23:08'),(377161,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 424.65, `total_amount_cr` = 424.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000075\'','Aptransaction/invoicePosting','0.036747932434082','2015-08-25 17:23:08'),(377162,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1578\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015335083007812','2015-08-25 17:23:09'),(377163,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013660907745361','2015-08-25 17:23:09'),(377164,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000076\' WHERE `ID` =  \'1578\'','Aptransaction/invoicePosting','0.011761903762817','2015-08-25 17:23:09'),(377165,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000076\', \'PI[00000352]\', \'Purchase Invoice Confirm [ PI[00000352] ]\', \'3\', \'2015-02-24\', \'2015\', \'2\', 2400, 2400, \'76\')','Aptransaction/invoicePosting','0.052282094955444','2015-08-25 17:23:09'),(377166,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000076\', 1, \'UPKEEP PLANT & MACHINERY\', \'32994\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'2\', \'2015\', \'1\', \'PI[00000352]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042423963546753','2015-08-25 17:23:09'),(377167,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000076\', \'UPKEEP PLANT & MACHINERY\', \'32663\', \'KOBECO MACHINE TOOLS (KL) SDN BHD\', 2400, \'1\', \'1\', \'2400\', \'2\', \'2015\', \'1\', \'PI[00000352]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028628826141357','2015-08-25 17:23:09'),(377168,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000076\'','Aptransaction/invoicePosting','0.011472225189209','2015-08-25 17:23:09'),(377169,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1579\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025361061096191','2015-08-25 17:23:19'),(377170,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.01544713973999','2015-08-25 17:23:19'),(377171,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000077\' WHERE `ID` =  \'1579\'','Aptransaction/invoicePosting','0.011898994445801','2015-08-25 17:23:19'),(377172,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000077\', \'PI[00000353]\', \'Purchase Invoice Confirm [ PI[00000353] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 4465, 4465, \'76\')','Aptransaction/invoicePosting','0.027586936950684','2015-08-25 17:23:19'),(377173,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000077\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4465, \'1\', \'1\', \'4465\', \'2\', \'2015\', \'1\', \'PI[00000353]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016817808151245','2015-08-25 17:23:19'),(377174,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000077\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4465, \'1\', \'1\', \'4465\', \'2\', \'2015\', \'1\', \'PI[00000353]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025104999542236','2015-08-25 17:23:19'),(377175,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 4465, `total_amount_cr` = 4465, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000077\'','Aptransaction/invoicePosting','0.012843132019043','2015-08-25 17:23:19'),(377176,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1580\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014244079589844','2015-08-25 17:23:19'),(377177,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013626098632812','2015-08-25 17:23:19'),(377178,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000078\' WHERE `ID` =  \'1580\'','Aptransaction/invoicePosting','0.013213872909546','2015-08-25 17:23:19'),(377179,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000078\', \'PI[00000354]\', \'Purchase Invoice Confirm [ PI[00000354] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 91.5, 91.5, \'76\')','Aptransaction/invoicePosting','0.03446102142334','2015-08-25 17:23:19'),(377180,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000078\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 91.5, \'1\', \'1\', \'91.5\', \'2\', \'2015\', \'1\', \'PI[00000354]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028510093688965','2015-08-25 17:23:19'),(377181,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000078\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 91.5, \'1\', \'1\', \'91.5\', \'2\', \'2015\', \'1\', \'PI[00000354]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027253866195679','2015-08-25 17:23:19'),(377182,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 91.5, `total_amount_cr` = 91.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000078\'','Aptransaction/invoicePosting','0.01326322555542','2015-08-25 17:23:19'),(377183,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1581\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03079080581665','2015-08-25 17:23:20'),(377184,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.037145853042603','2015-08-25 17:23:20'),(377185,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000079\' WHERE `ID` =  \'1581\'','Aptransaction/invoicePosting','0.037749052047729','2015-08-25 17:23:20'),(377186,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000079\', \'PI[00000355]\', \'Purchase Invoice Confirm [ PI[00000355] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 92.4, 92.4, \'76\')','Aptransaction/invoicePosting','0.032177925109863','2015-08-25 17:23:20'),(377187,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000079\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 92.4, \'1\', \'1\', \'92.4\', \'2\', \'2015\', \'1\', \'PI[00000355]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037387847900391','2015-08-25 17:23:20'),(377188,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000079\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 92.4, \'1\', \'1\', \'92.4\', \'2\', \'2015\', \'1\', \'PI[00000355]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027523994445801','2015-08-25 17:23:20'),(377189,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 92.4, `total_amount_cr` = 92.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000079\'','Aptransaction/invoicePosting','0.038923978805542','2015-08-25 17:23:20'),(377190,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1582\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029772996902466','2015-08-25 17:23:21'),(377191,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.043489933013916','2015-08-25 17:23:21'),(377192,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000080\' WHERE `ID` =  \'1582\'','Aptransaction/invoicePosting','0.028728008270264','2015-08-25 17:23:21'),(377193,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000080\', \'PI[00000356]\', \'Purchase Invoice Confirm [ PI[00000356] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 627.83, 627.83, \'76\')','Aptransaction/invoicePosting','0.027292966842651','2015-08-25 17:23:21'),(377194,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000080\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 627.83, \'1\', \'1\', \'627.83\', \'2\', \'2015\', \'1\', \'PI[00000356]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034719944000244','2015-08-25 17:23:21'),(377195,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000080\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 627.83, \'1\', \'1\', \'627.83\', \'2\', \'2015\', \'1\', \'PI[00000356]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025137901306152','2015-08-25 17:23:21'),(377196,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 627.83, `total_amount_cr` = 627.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000080\'','Aptransaction/invoicePosting','0.054486989974976','2015-08-25 17:23:21'),(377197,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1583\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026264905929565','2015-08-25 17:23:21'),(377198,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030729055404663','2015-08-25 17:23:21'),(377199,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000081\' WHERE `ID` =  \'1583\'','Aptransaction/invoicePosting','0.030084848403931','2015-08-25 17:23:21'),(377200,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000081\', \'PI[00000357]\', \'Purchase Invoice Confirm [ PI[00000357] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 253.8, 253.8, \'76\')','Aptransaction/invoicePosting','0.035655975341797','2015-08-25 17:23:21'),(377201,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000081\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 253.8, \'1\', \'1\', \'253.8\', \'2\', \'2015\', \'1\', \'PI[00000357]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026485919952393','2015-08-25 17:23:21'),(377202,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000081\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 253.8, \'1\', \'1\', \'253.8\', \'2\', \'2015\', \'1\', \'PI[00000357]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033349990844727','2015-08-25 17:23:21'),(377203,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 253.8, `total_amount_cr` = 253.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000081\'','Aptransaction/invoicePosting','0.036576986312866','2015-08-25 17:23:21'),(377204,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1584\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015483856201172','2015-08-25 17:23:22'),(377205,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.039652824401855','2015-08-25 17:23:22'),(377206,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000082\' WHERE `ID` =  \'1584\'','Aptransaction/invoicePosting','0.028735876083374','2015-08-25 17:23:22'),(377207,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000082\', \'PI[00000358]\', \'Purchase Invoice Confirm [ PI[00000358] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 629.85, 629.85, \'76\')','Aptransaction/invoicePosting','0.013676881790161','2015-08-25 17:23:22'),(377208,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000082\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 629.85, \'1\', \'1\', \'629.85\', \'2\', \'2015\', \'1\', \'PI[00000358]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017390966415405','2015-08-25 17:23:22'),(377209,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000082\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 629.85, \'1\', \'1\', \'629.85\', \'2\', \'2015\', \'1\', \'PI[00000358]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010480880737305','2015-08-25 17:23:22'),(377210,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 629.85, `total_amount_cr` = 629.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000082\'','Aptransaction/invoicePosting','0.036613941192627','2015-08-25 17:23:22'),(377211,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1585\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034302949905396','2015-08-25 17:23:23'),(377212,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.028465986251831','2015-08-25 17:23:23'),(377213,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000083\' WHERE `ID` =  \'1585\'','Aptransaction/invoicePosting','0.038415908813477','2015-08-25 17:23:23'),(377214,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000083\', \'PI[00000359]\', \'Purchase Invoice Confirm [ PI[00000359] ]\', \'3\', \'2015-02-25\', \'2015\', \'2\', 155.8, 155.8, \'76\')','Aptransaction/invoicePosting','0.0093519687652588','2015-08-25 17:23:23'),(377215,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000083\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 155.8, \'1\', \'1\', \'155.8\', \'2\', \'2015\', \'1\', \'PI[00000359]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028282165527344','2015-08-25 17:23:23'),(377216,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000083\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 155.8, \'1\', \'1\', \'155.8\', \'2\', \'2015\', \'1\', \'PI[00000359]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010149002075195','2015-08-25 17:23:23'),(377217,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 155.8, `total_amount_cr` = 155.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000083\'','Aptransaction/invoicePosting','0.071444988250732','2015-08-25 17:23:23'),(377218,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1588\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072849035263062','2015-08-25 17:23:24'),(377219,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.078303098678589','2015-08-25 17:23:24'),(377220,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000084\' WHERE `ID` =  \'1588\'','Aptransaction/invoicePosting','0.071116209030151','2015-08-25 17:23:24'),(377221,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000084\', \'PI[00000362]\', \'Purchase Invoice Confirm [ PI[00000362] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 11.25, 11.25, \'76\')','Aptransaction/invoicePosting','0.043825149536133','2015-08-25 17:23:24'),(377222,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000084\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.25, \'1\', \'1\', \'11.25\', \'2\', \'2015\', \'1\', \'PI[00000362]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14675807952881','2015-08-25 17:23:24'),(377223,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000084\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 11.25, \'1\', \'1\', \'11.25\', \'2\', \'2015\', \'1\', \'PI[00000362]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05113410949707','2015-08-25 17:23:25'),(377224,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.25, `total_amount_cr` = 11.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000084\'','Aptransaction/invoicePosting','0.044781923294067','2015-08-25 17:23:25'),(377225,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1589\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.048588037490845','2015-08-25 17:23:26'),(377226,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.10311913490295','2015-08-25 17:23:26'),(377227,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000085\' WHERE `ID` =  \'1589\'','Aptransaction/invoicePosting','0.071158885955811','2015-08-25 17:23:26'),(377228,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000085\', \'PI[00000363]\', \'Purchase Invoice Confirm [ PI[00000363] ]\', \'3\', \'2015-02-27\', \'2015\', \'2\', 1370.2, 1370.2, \'76\')','Aptransaction/invoicePosting','0.052229881286621','2015-08-25 17:23:26'),(377229,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000085\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1370.2, \'1\', \'1\', \'1370.2\', \'2\', \'2015\', \'1\', \'PI[00000363]\', NULL, \'76\')','Aptransaction/invoicePosting','0.051300048828125','2015-08-25 17:23:26'),(377230,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000085\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1370.2, \'1\', \'1\', \'1370.2\', \'2\', \'2015\', \'1\', \'PI[00000363]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041737794876099','2015-08-25 17:23:26'),(377231,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1370.2, `total_amount_cr` = 1370.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000085\'','Aptransaction/invoicePosting','0.069535970687866','2015-08-25 17:23:26'),(377232,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1590\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029968976974487','2015-08-25 17:23:27'),(377233,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.02910590171814','2015-08-25 17:23:27'),(377234,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000086\' WHERE `ID` =  \'1590\'','Aptransaction/invoicePosting','0.020251989364624','2015-08-25 17:23:27'),(377235,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000086\', \'PI[00000364]\', \'Purchase Invoice Confirm [ PI[00000364] ]\', \'3\', \'2015-02-12\', \'2015\', \'2\', 190.11, 190.11, \'76\')','Aptransaction/invoicePosting','0.028702974319458','2015-08-25 17:23:27'),(377236,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000086\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 190.11, \'1\', \'1\', \'190.11\', \'2\', \'2015\', \'1\', \'PI[00000364]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016963958740234','2015-08-25 17:23:27'),(377237,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000086\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 190.11, \'1\', \'1\', \'190.11\', \'2\', \'2015\', \'1\', \'PI[00000364]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026505947113037','2015-08-25 17:23:27'),(377238,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.11, `total_amount_cr` = 190.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000086\'','Aptransaction/invoicePosting','0.028055191040039','2015-08-25 17:23:27'),(377239,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1591\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10338997840881','2015-08-25 17:23:37'),(377240,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.041388034820557','2015-08-25 17:23:37'),(377241,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000087\' WHERE `ID` =  \'1591\'','Aptransaction/invoicePosting','0.036838054656982','2015-08-25 17:23:37'),(377242,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000087\', \'PI[00000365]\', \'Purchase Invoice Confirm [ PI[00000365] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 646, 646, \'76\')','Aptransaction/invoicePosting','0.028655052185059','2015-08-25 17:23:37'),(377243,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000087\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 646, \'1\', \'1\', \'646\', \'2\', \'2015\', \'1\', \'PI[00000365]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10548496246338','2015-08-25 17:23:37'),(377244,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000087\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 646, \'1\', \'1\', \'646\', \'2\', \'2015\', \'1\', \'PI[00000365]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038019895553589','2015-08-25 17:23:37'),(377245,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 646, `total_amount_cr` = 646, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000087\'','Aptransaction/invoicePosting','0.037726879119873','2015-08-25 17:23:37'),(377246,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1593\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036735057830811','2015-08-25 17:23:38'),(377247,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030710935592651','2015-08-25 17:23:38'),(377248,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000088\' WHERE `ID` =  \'1593\'','Aptransaction/invoicePosting','0.036768913269043','2015-08-25 17:23:38'),(377249,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000088\', \'PI[00000367]\', \'Purchase Invoice Confirm [ PI[00000367] ]\', \'3\', \'2015-02-14\', \'2015\', \'2\', 203, 203, \'76\')','Aptransaction/invoicePosting','0.028311014175415','2015-08-25 17:23:38'),(377250,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000088\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 203, \'1\', \'1\', \'203\', \'2\', \'2015\', \'1\', \'PI[00000367]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02497386932373','2015-08-25 17:23:38'),(377251,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000088\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 203, \'1\', \'1\', \'203\', \'2\', \'2015\', \'1\', \'PI[00000367]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034589052200317','2015-08-25 17:23:38'),(377252,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 203, `total_amount_cr` = 203, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000088\'','Aptransaction/invoicePosting','0.053034067153931','2015-08-25 17:23:38'),(377253,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1594\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037039995193481','2015-08-25 17:23:38'),(377254,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.022639989852905','2015-08-25 17:23:38'),(377255,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000089\' WHERE `ID` =  \'1594\'','Aptransaction/invoicePosting','0.011776924133301','2015-08-25 17:23:38'),(377256,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000089\', \'PI[00000368]\', \'Purchase Invoice Confirm [ PI[00000368] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 1411, 1411, \'76\')','Aptransaction/invoicePosting','0.034379005432129','2015-08-25 17:23:38'),(377257,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000089\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1411, \'1\', \'1\', \'1411\', \'2\', \'2015\', \'1\', \'PI[00000368]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026319026947021','2015-08-25 17:23:38'),(377258,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000089\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1411, \'1\', \'1\', \'1411\', \'2\', \'2015\', \'1\', \'PI[00000368]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016688108444214','2015-08-25 17:23:38'),(377259,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1411, `total_amount_cr` = 1411, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000089\'','Aptransaction/invoicePosting','0.029385089874268','2015-08-25 17:23:38'),(377260,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1595\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042971134185791','2015-08-25 17:23:39'),(377261,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.031351089477539','2015-08-25 17:23:39'),(377262,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000090\' WHERE `ID` =  \'1595\'','Aptransaction/invoicePosting','0.012773036956787','2015-08-25 17:23:39'),(377263,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000090\', \'PI[00000369]\', \'Purchase Invoice Confirm [ PI[00000369] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 1096.66, 1096.66, \'76\')','Aptransaction/invoicePosting','0.018911838531494','2015-08-25 17:23:39'),(377264,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000090\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1096.66, \'1\', \'1\', \'1096.66\', \'2\', \'2015\', \'1\', \'PI[00000369]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034628868103027','2015-08-25 17:23:39'),(377265,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000090\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1096.66, \'1\', \'1\', \'1096.66\', \'2\', \'2015\', \'1\', \'PI[00000369]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016741991043091','2015-08-25 17:23:39'),(377266,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1096.66, `total_amount_cr` = 1096.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000090\'','Aptransaction/invoicePosting','0.012774229049683','2015-08-25 17:23:39'),(377267,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1599\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029517889022827','2015-08-25 17:23:39'),(377268,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015056848526001','2015-08-25 17:23:39'),(377269,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000091\' WHERE `ID` =  \'1599\'','Aptransaction/invoicePosting','0.011833190917969','2015-08-25 17:23:40'),(377270,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000091\', \'PI[00000373]\', \'Purchase Invoice Confirm [ PI[00000373] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 1318.86, 1318.86, \'76\')','Aptransaction/invoicePosting','0.010471820831299','2015-08-25 17:23:40'),(377271,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000091\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1318.86, \'1\', \'1\', \'1318.86\', \'2\', \'2015\', \'1\', \'PI[00000373]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026650905609131','2015-08-25 17:23:40'),(377272,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000091\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1318.86, \'1\', \'1\', \'1318.86\', \'2\', \'2015\', \'1\', \'PI[00000373]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018528938293457','2015-08-25 17:23:40'),(377273,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1318.86, `total_amount_cr` = 1318.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000091\'','Aptransaction/invoicePosting','0.011484146118164','2015-08-25 17:23:40'),(377274,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1600\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020989894866943','2015-08-25 17:23:40'),(377275,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015228033065796','2015-08-25 17:23:40'),(377276,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000092\' WHERE `ID` =  \'1600\'','Aptransaction/invoicePosting','0.011767148971558','2015-08-25 17:23:40'),(377277,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000092\', \'PI[00000374]\', \'Purchase Invoice Confirm [ PI[00000374] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 1318.86, 1318.86, \'76\')','Aptransaction/invoicePosting','0.0097420215606689','2015-08-25 17:23:40'),(377278,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000092\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1318.86, \'1\', \'1\', \'1318.86\', \'2\', \'2015\', \'1\', \'PI[00000374]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026396036148071','2015-08-25 17:23:40'),(377279,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000092\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1318.86, \'1\', \'1\', \'1318.86\', \'2\', \'2015\', \'1\', \'PI[00000374]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095350742340088','2015-08-25 17:23:40'),(377280,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1318.86, `total_amount_cr` = 1318.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000092\'','Aptransaction/invoicePosting','0.012896060943604','2015-08-25 17:23:40'),(377281,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1604\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.25330281257629','2015-08-25 17:23:41'),(377282,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.22065997123718','2015-08-25 17:23:41'),(377283,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000093\' WHERE `ID` =  \'1604\'','Aptransaction/invoicePosting','0.048269033432007','2015-08-25 17:23:41'),(377284,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000093\', \'PI[00000378]\', \'Purchase Invoice Confirm [ PI[00000378] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 298.25, 298.25, \'76\')','Aptransaction/invoicePosting','0.010019063949585','2015-08-25 17:23:41'),(377285,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000093\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 298.25, \'1\', \'1\', \'298.25\', \'2\', \'2015\', \'1\', \'PI[00000378]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018080949783325','2015-08-25 17:23:41'),(377286,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000093\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 298.25, \'1\', \'1\', \'298.25\', \'2\', \'2015\', \'1\', \'PI[00000378]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01670503616333','2015-08-25 17:23:41'),(377287,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 298.25, `total_amount_cr` = 298.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000093\'','Aptransaction/invoicePosting','0.036368131637573','2015-08-25 17:23:41'),(377288,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1609\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021690130233765','2015-08-25 17:23:42'),(377289,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030081033706665','2015-08-25 17:23:42'),(377290,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000094\' WHERE `ID` =  \'1609\'','Aptransaction/invoicePosting','0.028400182723999','2015-08-25 17:23:42'),(377291,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000094\', \'PI[00000383]\', \'Purchase Invoice Confirm [ PI[00000383] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 298.25, 298.25, \'76\')','Aptransaction/invoicePosting','0.053654909133911','2015-08-25 17:23:42'),(377292,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000094\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 298.25, \'1\', \'1\', \'298.25\', \'2\', \'2015\', \'1\', \'PI[00000383]\', NULL, \'76\')','Aptransaction/invoicePosting','0.041289091110229','2015-08-25 17:23:42'),(377293,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000094\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 298.25, \'1\', \'1\', \'298.25\', \'2\', \'2015\', \'1\', \'PI[00000383]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034826993942261','2015-08-25 17:23:42'),(377294,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 298.25, `total_amount_cr` = 298.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000094\'','Aptransaction/invoicePosting','0.036159992218018','2015-08-25 17:23:42'),(377295,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1610\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0451500415802','2015-08-25 17:23:43'),(377296,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.029561042785645','2015-08-25 17:23:44'),(377297,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000095\' WHERE `ID` =  \'1610\'','Aptransaction/invoicePosting','0.038005113601685','2015-08-25 17:23:44'),(377298,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000095\', \'PI[00000384]\', \'Purchase Invoice Confirm [ PI[00000384] ]\', \'3\', \'2015-02-05\', \'2015\', \'2\', 217.68, 217.68, \'76\')','Aptransaction/invoicePosting','0.060510873794556','2015-08-25 17:23:44'),(377299,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000095\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 217.68, \'1\', \'1\', \'217.68\', \'2\', \'2015\', \'1\', \'PI[00000384]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11819005012512','2015-08-25 17:23:44'),(377300,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000095\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 217.68, \'1\', \'1\', \'217.68\', \'2\', \'2015\', \'1\', \'PI[00000384]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049849033355713','2015-08-25 17:23:44'),(377301,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 217.68, `total_amount_cr` = 217.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000095\'','Aptransaction/invoicePosting','0.038848161697388','2015-08-25 17:23:44'),(377302,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1611\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.069386005401611','2015-08-25 17:23:45'),(377303,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.29848718643188','2015-08-25 17:23:45'),(377304,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000096\' WHERE `ID` =  \'1611\'','Aptransaction/invoicePosting','0.011343002319336','2015-08-25 17:23:45'),(377305,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000096\', \'PI[00000385]\', \'Purchase Invoice Confirm [ PI[00000385] ]\', \'3\', \'2015-02-03\', \'2015\', \'2\', 1764.85, 1764.85, \'76\')','Aptransaction/invoicePosting','0.028048992156982','2015-08-25 17:23:45'),(377306,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000096\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1764.85, \'1\', \'1\', \'1764.85\', \'2\', \'2015\', \'1\', \'PI[00000385]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03343391418457','2015-08-25 17:23:45'),(377307,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000096\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1764.85, \'1\', \'1\', \'1764.85\', \'2\', \'2015\', \'1\', \'PI[00000385]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026283979415894','2015-08-25 17:23:45'),(377308,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1764.85, `total_amount_cr` = 1764.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000096\'','Aptransaction/invoicePosting','0.011397838592529','2015-08-25 17:23:45'),(377309,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1754\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018397092819214','2015-08-25 17:29:36'),(377310,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.029800176620483','2015-08-25 17:29:36'),(377311,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000097\' WHERE `ID` =  \'1754\'','Aptransaction/invoicePosting','0.013372898101807','2015-08-25 17:29:36'),(377312,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000097\', \'PI[00000528]\', \'Purchase Invoice Confirm [ PI[00000528] ]\', \'3\', \'2015-02-26\', \'2015\', \'2\', 1952, 1952, \'76\')','Aptransaction/invoicePosting','0.010735034942627','2015-08-25 17:29:36'),(377313,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000097\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1952, \'1\', \'1\', \'1952\', \'2\', \'2015\', \'1\', \'PI[00000528]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01677393913269','2015-08-25 17:29:36'),(377314,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000097\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 1952, \'1\', \'1\', \'1952\', \'2\', \'2015\', \'1\', \'PI[00000528]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018160104751587','2015-08-25 17:29:36'),(377315,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1952, `total_amount_cr` = 1952, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000097\'','Aptransaction/invoicePosting','0.011554002761841','2015-08-25 17:29:36'),(377316,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-02-10\', `memo` = \'\', `supplierInvoiceNo` = \'I5-00033\', `formNo` = \'PI\' WHERE `ID` =  \'1783\'','purchasetransaction/update_purchaseInvoice_header','0.00027108192443848','2015-08-25 17:30:18'),(377317,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1785\'','aptransaction/invoicesDelete','0.016819953918457','2015-08-25 17:30:55'),(377318,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1785\'','aptransaction/invoicesDelete','0.012521982192993','2015-08-25 17:30:55'),(377319,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1783\'','aptransaction/invoicesDelete','0.039395809173584','2015-08-25 17:32:18'),(377320,3,76,'192.168.1.46','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1783\'','aptransaction/invoicesDelete','0.00015902519226074','2015-08-25 17:32:18'),(377321,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-10\', \'I5-00033\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1519730091095','2015-08-25 17:34:29'),(377322,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2670, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'160\', \'0\', \'2645\', \'0\', \'160\')','purchasetransaction/saveCharge','0.027989864349365','2015-08-25 17:34:29'),(377323,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'160\' WHERE `ID` =  2670','purchasetransaction/saveCharge','0.016349077224731','2015-08-25 17:34:29'),(377324,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2670','purchasetransaction/saveCharge','0.013183116912842','2015-08-25 17:34:29'),(377325,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'211\', \'76\', \'PI\', \'51\', \'2015-02-04\', \'I5-00011\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030375003814697','2015-08-25 17:35:42'),(377326,3,76,'192.168.1.46','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2671, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'2500\', \'0\', \'2645\', \'0\', \'2500\')','purchasetransaction/saveCharge','0.011637926101685','2015-08-25 17:35:42'),(377327,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2500\' WHERE `ID` =  2671','purchasetransaction/saveCharge','0.029022216796875','2015-08-25 17:35:42'),(377328,3,76,'192.168.1.46','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2671','purchasetransaction/saveCharge','0.029825925827026','2015-08-25 17:35:42'),(377329,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2670\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01099681854248','2015-08-25 17:36:15'),(377330,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013047933578491','2015-08-25 17:36:15'),(377331,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000098\' WHERE `ID` =  \'2670\'','Aptransaction/invoicePosting','0.011997938156128','2015-08-25 17:36:15'),(377332,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000098\', \'PI[00001444]\', \'Purchase Invoice Confirm [ PI[00001444] ]\', \'3\', \'2015-02-10\', \'2015\', \'2\', 160, 160, \'76\')','Aptransaction/invoicePosting','0.029397010803223','2015-08-25 17:36:15'),(377333,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000098\', 1, \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 160, \'1\', \'1\', \'160\', \'2\', \'2015\', \'1\', \'PI[00001444]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033479928970337','2015-08-25 17:36:15'),(377334,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000098\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 160, \'1\', \'1\', \'160\', \'2\', \'2015\', \'1\', \'PI[00001444]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016512155532837','2015-08-25 17:36:15'),(377335,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 160, `total_amount_cr` = 160, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000098\'','Aptransaction/invoicePosting','0.012665987014771','2015-08-25 17:36:15'),(377336,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2671\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022183179855347','2015-08-25 17:36:15'),(377337,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.030985116958618','2015-08-25 17:36:15'),(377338,3,76,'192.168.1.46','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000099\' WHERE `ID` =  \'2671\'','Aptransaction/invoicePosting','0.012775182723999','2015-08-25 17:36:15'),(377339,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000099\', \'PI[00001445]\', \'Purchase Invoice Confirm [ PI[00001445] ]\', \'3\', \'2015-02-04\', \'2015\', \'2\', 2500, 2500, \'76\')','Aptransaction/invoicePosting','0.027534961700439','2015-08-25 17:36:15'),(377340,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150200000099\', 1, \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'2\', \'2015\', \'1\', \'PI[00001445]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016712188720703','2015-08-25 17:36:15'),(377341,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150200000099\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'2\', \'2015\', \'1\', \'PI[00001445]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018080949783325','2015-08-25 17:36:15'),(377342,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000099\'','Aptransaction/invoicePosting','0.011419057846069','2015-08-25 17:36:15'),(377343,3,76,'192.168.1.46','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\', \'183\', \'0\', \'8760.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005013\', 0, \'\', \'\', \'0.00\', \'8760.00\', \'8760.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.060875177383423','2015-08-25 17:43:49'),(377344,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 130,1,ID,totalAmount, totalPayable  ,0.00,8760.00,76 from comp_supplier_invoice where ID=2331','aptransaction/saveSupplierPayment','0.021288871765137','2015-08-25 17:43:49'),(377345,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 8760.00, totalPayable = totalAmount - amountPaid  where ID = 2331','aptransaction/saveSupplierPayment','0.036909818649292','2015-08-25 17:43:49'),(377346,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','aptransaction/paymentPosting','0.018283843994141','2015-08-25 17:44:12'),(377347,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.013417959213257','2015-08-25 17:44:12'),(377348,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000156\' WHERE `ID` =  \'130\'','aptransaction/paymentPosting','0.01284384727478','2015-08-25 17:44:12'),(377349,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000156\', \'PP[00000130]\', \'Payment [ PP[00000130] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 8760, 8760, \'76\')','aptransaction/paymentPosting','0.04643702507019','2015-08-25 17:44:12'),(377350,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000156\', 1, \'PI[00001105]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 8760, \'1\', \'1\', \'8760\', \'7\', \'2015\', \'1\', \'PP[00000130]\', \'76\')','aptransaction/paymentPosting','0.054382085800171','2015-08-25 17:44:12'),(377351,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000156\', \'PI[00001105]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 8760, \'1\', \'1\', \'8760\', \'7\', \'2015\', \'PP[00000130]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011021137237549','2015-08-25 17:44:12'),(377352,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 8760, `total_amount_cr` = 8760, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000156\'','aptransaction/paymentPosting','0.011474847793579','2015-08-25 17:44:12'),(377353,3,76,'192.168.1.46','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\', \'129\', \'0\', \'33950.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005014\', 0, \'\', \'\', \'0.00\', \'33950.00\', \'33950.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.050421953201294','2015-08-25 17:44:53'),(377354,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 131,1,ID,totalAmount, totalPayable  ,0.00,33950.00,76 from comp_supplier_invoice where ID=2667','aptransaction/saveSupplierPayment','0.011744976043701','2015-08-25 17:44:53'),(377355,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 33950.00, totalPayable = totalAmount - amountPaid  where ID = 2667','aptransaction/saveSupplierPayment','0.038352966308594','2015-08-25 17:44:53'),(377356,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','aptransaction/paymentPosting','0.028664827346802','2015-08-25 17:45:08'),(377357,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.012912034988403','2015-08-25 17:45:08'),(377358,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000157\' WHERE `ID` =  \'131\'','aptransaction/paymentPosting','0.012996912002563','2015-08-25 17:45:08'),(377359,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000157\', \'PP[00000131]\', \'Payment [ PP[00000131] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 33950, 33950, \'76\')','aptransaction/paymentPosting','0.014909029006958','2015-08-25 17:45:08'),(377360,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000157\', 1, \'PI[00001441]\', \'32522\', \'A & A DINAR SDN BHD\', 33950, \'1\', \'1\', \'33950\', \'7\', \'2015\', \'1\', \'PP[00000131]\', \'76\')','aptransaction/paymentPosting','0.011485815048218','2015-08-25 17:45:08'),(377361,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000157\', \'PI[00001441]\', \'32964\', \'A & A DINAR SDN BHD\', 33950, \'1\', \'1\', \'33950\', \'7\', \'2015\', \'PP[00000131]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013011932373047','2015-08-25 17:45:08'),(377362,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 33950, `total_amount_cr` = 33950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000157\'','aptransaction/paymentPosting','0.011430978775024','2015-08-25 17:45:08'),(377363,3,76,'192.168.1.46','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\', \'265\', \'0\', \'1060.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-07-03\', \'CIMB 005015\', 0, \'\', \'\', \'0.00\', \'1060.00\', \'1060.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04079008102417','2015-08-25 17:45:58'),(377364,3,76,'192.168.1.46','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 132,1,ID,totalAmount, totalPayable  ,0.00,1060.00,76 from comp_supplier_invoice where ID=2501','aptransaction/saveSupplierPayment','0.013097047805786','2015-08-25 17:45:58'),(377365,3,76,'192.168.1.46','update','update comp_supplier_invoice set amountPaid = amountPaid + 1060.00, totalPayable = totalAmount - amountPaid  where ID = 2501','aptransaction/saveSupplierPayment','0.028699159622192','2015-08-25 17:45:58'),(377366,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','aptransaction/paymentPosting','0.01754903793335','2015-08-25 17:46:12'),(377367,3,76,'192.168.1.46','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'252\'','aptransaction/paymentPosting','0.016813039779663','2015-08-25 17:46:12'),(377368,3,76,'192.168.1.46','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000158\' WHERE `ID` =  \'132\'','aptransaction/paymentPosting','0.012217998504639','2015-08-25 17:46:12'),(377369,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000158\', \'PP[00000132]\', \'Payment [ PP[00000132] ]\', \'3\', \'2015-07-03\', \'2015\', \'7\', 1060, 1060, \'76\')','aptransaction/paymentPosting','0.052556037902832','2015-08-25 17:46:12'),(377370,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000158\', 1, \'PI[00001275]\', \'32522\', \'CIRCULITE ENGINEERING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'7\', \'2015\', \'1\', \'PP[00000132]\', \'76\')','aptransaction/paymentPosting','0.036306858062744','2015-08-25 17:46:12'),(377371,3,76,'192.168.1.46','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000158\', \'PI[00001275]\', \'33135\', \'CIRCULITE ENGINEERING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'7\', \'2015\', \'PP[00000132]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012629985809326','2015-08-25 17:46:12'),(377372,3,76,'192.168.1.46','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000158\'','aptransaction/paymentPosting','0.019992828369141','2015-08-25 17:46:12'),(377373,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4000.00\', \'OPN\', \'2015-07-06\', \'CIMB 005016\', \'NOR BADANITA BINTI BABAJAN\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.062236070632935','2015-08-25 17:47:28'),(377374,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (372, \'76\', \'FREIGHT CHARGES\', \'1\', \'32570\', \'4000\', \'4000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.038233995437622','2015-08-25 17:47:28'),(377375,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'30433.90\', \'OPN\', \'2015-07-06\', \'CIMB 005017\', \'CIMB BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.034852027893066','2015-08-25 17:48:53'),(377376,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (373, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'2201.99\', \'2201.99\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.013705015182495','2015-08-25 17:48:53'),(377377,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'373\', \'76\', \'2\', \'BANK DRAFT\', \'33100\', \'15470.93\', \'15470.93\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018914937973022','2015-08-25 17:49:26'),(377378,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'373\', \'76\', \'3\', \'BANK DRAFT\', \'33100\', \'12743.04\', \'12743.04\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038878917694092','2015-08-25 17:49:53'),(377379,3,76,'192.168.1.46','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'373\', \'76\', \'4\', \'BANK CHARGES\', \'32680\', \'17.94\', \'16.92\', \'2637\', \'6\', \'1.02\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013407945632935','2015-08-25 17:50:34'),(377380,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'PCN\', \'\', \'1\', \'2015-07-31\', \'2212\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.14849996566772','2015-08-26 10:01:27'),(377381,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'82638\', \'2637\', \'6\', \'4958.28\', \'87596.28\')','aptransaction/saveNewParchaseChargeCredit','0.1505389213562','2015-08-26 10:01:27'),(377382,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'4958.28\', `totalAmount` = \'87596.28\' WHERE `ID` =  10','aptransaction/saveNewParchaseChargeCredit','0.016737937927246','2015-08-26 10:01:27'),(377383,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'77\', \'151\', \'PCN\', \'\', \'1\', \'2015-07-31\', \'2322\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.021492004394531','2015-08-26 10:05:53'),(377384,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'77\', \'32639\', \'1\', \'FREIGHT CHARGES\', \'83853\', \'2637\', \'6\', \'5031.18\', \'88884.18\')','aptransaction/saveNewParchaseChargeCredit','0.028723955154419','2015-08-26 10:05:53'),(377385,3,77,'192.168.1.42','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'5031.18\', `totalAmount` = \'88884.18\' WHERE `ID` =  11','aptransaction/saveNewParchaseChargeCredit','0.036611080169678','2015-08-26 10:05:53'),(377386,3,77,'192.168.1.42','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'11\', \'2\', \'77\', \'32639\', \'FREIGHT CHARGS\', \'2160\', \'2643\', \'0\', \'0\', \'2160\')','aptransaction/saveNewCreditChargeDetail','0.049751996994019','2015-08-26 10:06:33');
