INSERT INTO `_log_query` VALUES (405125,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000227\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 19999.5, \'1\', \'1\', \'19999.5\', \'3\', \'2015\', \'1\', \'PI[00000639]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018998861312866','2015-10-22 12:49:05'),(405126,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 19999.5, `total_amount_cr` = 19999.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000227\'','Aptransaction/invoicePosting','0.028616905212402','2015-10-22 12:49:05'),(405127,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1866\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036466121673584','2015-10-22 12:49:05'),(405128,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 228 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.036303997039795','2015-10-22 12:49:05'),(405129,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000228\' WHERE `ID` =  \'1866\'','Aptransaction/invoicePosting','0.05842399597168','2015-10-22 12:49:05'),(405130,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000228\', \'PI[00000640]\', \'Purchase Invoice Confirm [ PI[00000640] ]\', \'3\', \'2015-03-20\', \'2015\', \'3\', 632.5, 632.5, \'76\')','Aptransaction/invoicePosting','0.021318912506104','2015-10-22 12:49:05'),(405131,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000228\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 632.5, \'1\', \'1\', \'632.5\', \'3\', \'2015\', \'1\', \'PI[00000640]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018743991851807','2015-10-22 12:49:05'),(405132,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000228\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 632.5, \'1\', \'1\', \'632.5\', \'3\', \'2015\', \'1\', \'PI[00000640]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033255815505981','2015-10-22 12:49:05'),(405133,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 632.5, `total_amount_cr` = 632.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000228\'','Aptransaction/invoicePosting','0.035408973693848','2015-10-22 12:49:05'),(405134,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1867\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027504920959473','2015-10-22 12:49:06'),(405135,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 229 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.025573015213013','2015-10-22 12:49:06'),(405136,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000229\' WHERE `ID` =  \'1867\'','Aptransaction/invoicePosting','0.027947902679443','2015-10-22 12:49:06'),(405137,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000229\', \'PI[00000641]\', \'Purchase Invoice Confirm [ PI[00000641] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 10395, 10395, \'76\')','Aptransaction/invoicePosting','0.04039192199707','2015-10-22 12:49:06'),(405138,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000229\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 10395, \'1\', \'1\', \'10395\', \'3\', \'2015\', \'1\', \'PI[00000641]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036393880844116','2015-10-22 12:49:06'),(405139,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000229\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 10395, \'1\', \'1\', \'10395\', \'3\', \'2015\', \'1\', \'PI[00000641]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027241945266724','2015-10-22 12:49:06'),(405140,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 10395, `total_amount_cr` = 10395, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000229\'','Aptransaction/invoicePosting','0.045142889022827','2015-10-22 12:49:06'),(405141,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1868\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016941070556641','2015-10-22 12:49:07'),(405142,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 230 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0099020004272461','2015-10-22 12:49:07'),(405143,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000230\' WHERE `ID` =  \'1868\'','Aptransaction/invoicePosting','0.010863780975342','2015-10-22 12:49:07'),(405144,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000230\', \'PI[00000642]\', \'Purchase Invoice Confirm [ PI[00000642] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 11222.1, 11222.1, \'76\')','Aptransaction/invoicePosting','0.034260988235474','2015-10-22 12:49:07'),(405145,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000230\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 11222.1, \'1\', \'1\', \'11222.1\', \'3\', \'2015\', \'1\', \'PI[00000642]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027323007583618','2015-10-22 12:49:07'),(405146,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000230\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 11222.1, \'1\', \'1\', \'11222.1\', \'3\', \'2015\', \'1\', \'PI[00000642]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036040067672729','2015-10-22 12:49:07'),(405147,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11222.1, `total_amount_cr` = 11222.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000230\'','Aptransaction/invoicePosting','0.012470006942749','2015-10-22 12:49:07'),(405148,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1869\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015035152435303','2015-10-22 12:49:07'),(405149,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 231 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.010853052139282','2015-10-22 12:49:07'),(405150,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000231\' WHERE `ID` =  \'1869\'','Aptransaction/invoicePosting','0.013173818588257','2015-10-22 12:49:07'),(405151,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000231\', \'PI[00000643]\', \'Purchase Invoice Confirm [ PI[00000643] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 264, 264, \'76\')','Aptransaction/invoicePosting','0.02652382850647','2015-10-22 12:49:07'),(405152,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000231\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 264, \'1\', \'1\', \'264\', \'3\', \'2015\', \'1\', \'PI[00000643]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028586864471436','2015-10-22 12:49:07'),(405153,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000231\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 264, \'1\', \'1\', \'264\', \'3\', \'2015\', \'1\', \'PI[00000643]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027055025100708','2015-10-22 12:49:07'),(405154,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 264, `total_amount_cr` = 264, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000231\'','Aptransaction/invoicePosting','0.011208057403564','2015-10-22 12:49:07'),(405155,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1870\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040678024291992','2015-10-22 12:49:08'),(405156,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 232 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.026124954223633','2015-10-22 12:49:08'),(405157,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000232\' WHERE `ID` =  \'1870\'','Aptransaction/invoicePosting','0.036251068115234','2015-10-22 12:49:08'),(405158,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000232\', \'PI[00000644]\', \'Purchase Invoice Confirm [ PI[00000644] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 3641.53, 3641.53, \'76\')','Aptransaction/invoicePosting','0.080930948257446','2015-10-22 12:49:08'),(405159,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000232\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3641.53, \'1\', \'1\', \'3641.53\', \'3\', \'2015\', \'1\', \'PI[00000644]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029612064361572','2015-10-22 12:49:08'),(405160,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000232\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3641.53, \'1\', \'1\', \'3641.53\', \'3\', \'2015\', \'1\', \'PI[00000644]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018193006515503','2015-10-22 12:49:08'),(405161,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3641.53, `total_amount_cr` = 3641.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000232\'','Aptransaction/invoicePosting','0.030055999755859','2015-10-22 12:49:08'),(405162,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1871\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036208868026733','2015-10-22 12:49:09'),(405163,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 233 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013310194015503','2015-10-22 12:49:09'),(405164,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000233\' WHERE `ID` =  \'1871\'','Aptransaction/invoicePosting','0.047838926315308','2015-10-22 12:49:09'),(405165,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000233\', \'PI[00000645]\', \'Purchase Invoice Confirm [ PI[00000645] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 135, 135, \'76\')','Aptransaction/invoicePosting','0.025573968887329','2015-10-22 12:49:09'),(405166,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000233\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 135, \'1\', \'1\', \'135\', \'3\', \'2015\', \'1\', \'PI[00000645]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029489994049072','2015-10-22 12:49:09'),(405167,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000233\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 135, \'1\', \'1\', \'135\', \'3\', \'2015\', \'1\', \'PI[00000645]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018141031265259','2015-10-22 12:49:09'),(405168,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 135, `total_amount_cr` = 135, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000233\'','Aptransaction/invoicePosting','0.036128044128418','2015-10-22 12:49:09'),(405169,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1872\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033313035964966','2015-10-22 12:49:09'),(405170,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.027467966079712','2015-10-22 12:49:09'),(405171,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000234\' WHERE `ID` =  \'1872\'','Aptransaction/invoicePosting','0.10481190681458','2015-10-22 12:49:09'),(405172,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000234\', \'PI[00000646]\', \'Purchase Invoice Confirm [ PI[00000646] ]\', \'3\', \'2015-03-16\', \'2015\', \'3\', 7560, 7560, \'76\')','Aptransaction/invoicePosting','0.058449029922485','2015-10-22 12:49:09'),(405173,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000234\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7560, \'1\', \'1\', \'7560\', \'3\', \'2015\', \'1\', \'PI[00000646]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052573919296265','2015-10-22 12:49:10'),(405174,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000234\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 7560, \'1\', \'1\', \'7560\', \'3\', \'2015\', \'1\', \'PI[00000646]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028887033462524','2015-10-22 12:49:10'),(405175,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7560, `total_amount_cr` = 7560, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000234\'','Aptransaction/invoicePosting','0.05350399017334','2015-10-22 12:49:10'),(405176,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1873\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030501842498779','2015-10-22 12:49:11'),(405177,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 235 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.041326999664307','2015-10-22 12:49:11'),(405178,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000235\' WHERE `ID` =  \'1873\'','Aptransaction/invoicePosting','0.29688215255737','2015-10-22 12:49:11'),(405179,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000235\', \'PI[00000647]\', \'Purchase Invoice Confirm [ PI[00000647] ]\', \'3\', \'2015-03-10\', \'2015\', \'3\', 3612, 3612, \'76\')','Aptransaction/invoicePosting','0.16976690292358','2015-10-22 12:49:11'),(405180,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000235\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3612, \'1\', \'1\', \'3612\', \'3\', \'2015\', \'1\', \'PI[00000647]\', NULL, \'76\')','Aptransaction/invoicePosting','0.19020009040833','2015-10-22 12:49:11'),(405181,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000235\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3612, \'1\', \'1\', \'3612\', \'3\', \'2015\', \'1\', \'PI[00000647]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076392889022827','2015-10-22 12:49:11'),(405182,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3612, `total_amount_cr` = 3612, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000235\'','Aptransaction/invoicePosting','0.069671869277954','2015-10-22 12:49:11'),(405183,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1874\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.095241069793701','2015-10-22 12:49:12'),(405184,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.019411087036133','2015-10-22 12:49:12'),(405185,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000236\' WHERE `ID` =  \'1874\'','Aptransaction/invoicePosting','0.037807941436768','2015-10-22 12:49:12'),(405186,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000236\', \'PI[00000648]\', \'Purchase Invoice Confirm [ PI[00000648] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 1885, 1885, \'76\')','Aptransaction/invoicePosting','0.051060914993286','2015-10-22 12:49:12'),(405187,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000236\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1885, \'1\', \'1\', \'1885\', \'3\', \'2015\', \'1\', \'PI[00000648]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076409101486206','2015-10-22 12:49:13'),(405188,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000236\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1885, \'1\', \'1\', \'1885\', \'3\', \'2015\', \'1\', \'PI[00000648]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042764902114868','2015-10-22 12:49:13'),(405189,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1885, `total_amount_cr` = 1885, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000236\'','Aptransaction/invoicePosting','0.245521068573','2015-10-22 12:49:13'),(405190,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1875\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019613981246948','2015-10-22 12:49:14'),(405191,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 237 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.016717910766602','2015-10-22 12:49:14'),(405192,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000237\' WHERE `ID` =  \'1875\'','Aptransaction/invoicePosting','0.011733055114746','2015-10-22 12:49:14'),(405193,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000237\', \'PI[00000649]\', \'Purchase Invoice Confirm [ PI[00000649] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 7101.1, 7101.1, \'76\')','Aptransaction/invoicePosting','0.02626895904541','2015-10-22 12:49:14'),(405194,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000237\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7101.1, \'1\', \'1\', \'7101.1\', \'3\', \'2015\', \'1\', \'PI[00000649]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034718036651611','2015-10-22 12:49:14'),(405195,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000237\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 7101.1, \'1\', \'1\', \'7101.1\', \'3\', \'2015\', \'1\', \'PI[00000649]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029552221298218','2015-10-22 12:49:14'),(405196,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7101.1, `total_amount_cr` = 7101.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000237\'','Aptransaction/invoicePosting','0.010956048965454','2015-10-22 12:49:14'),(405197,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1876\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022711038589478','2015-10-22 12:49:15'),(405198,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 238 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01087498664856','2015-10-22 12:49:15'),(405199,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000238\' WHERE `ID` =  \'1876\'','Aptransaction/invoicePosting','0.011470079421997','2015-10-22 12:49:15'),(405200,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000238\', \'PI[00000650]\', \'Purchase Invoice Confirm [ PI[00000650] ]\', \'3\', \'2015-03-09\', \'2015\', \'3\', 1720, 1720, \'76\')','Aptransaction/invoicePosting','0.026479005813599','2015-10-22 12:49:15'),(405201,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000238\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1720, \'1\', \'1\', \'1720\', \'3\', \'2015\', \'1\', \'PI[00000650]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028187990188599','2015-10-22 12:49:15'),(405202,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000238\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1720, \'1\', \'1\', \'1720\', \'3\', \'2015\', \'1\', \'PI[00000650]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028090953826904','2015-10-22 12:49:15'),(405203,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1720, `total_amount_cr` = 1720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000238\'','Aptransaction/invoicePosting','0.010848045349121','2015-10-22 12:49:15'),(405204,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1877\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015866994857788','2015-10-22 12:49:15'),(405205,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 239 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.045559883117676','2015-10-22 12:49:15'),(405206,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000239\' WHERE `ID` =  \'1877\'','Aptransaction/invoicePosting','0.027596950531006','2015-10-22 12:49:15'),(405207,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000239\', \'PI[00000651]\', \'Purchase Invoice Confirm [ PI[00000651] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 17640, 17640, \'76\')','Aptransaction/invoicePosting','0.034817934036255','2015-10-22 12:49:15'),(405208,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000239\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 17640, \'1\', \'1\', \'17640\', \'3\', \'2015\', \'1\', \'PI[00000651]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027158975601196','2015-10-22 12:49:15'),(405209,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000239\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 17640, \'1\', \'1\', \'17640\', \'3\', \'2015\', \'1\', \'PI[00000651]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03613805770874','2015-10-22 12:49:15'),(405210,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 17640, `total_amount_cr` = 17640, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000239\'','Aptransaction/invoicePosting','0.029074907302856','2015-10-22 12:49:15'),(405211,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1878\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034040927886963','2015-10-22 12:49:16'),(405212,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 240 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.032570123672485','2015-10-22 12:49:16'),(405213,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000240\' WHERE `ID` =  \'1878\'','Aptransaction/invoicePosting','0.036740064620972','2015-10-22 12:49:16'),(405214,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000240\', \'PI[00000652]\', \'Purchase Invoice Confirm [ PI[00000652] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 2574, 2574, \'76\')','Aptransaction/invoicePosting','0.024965047836304','2015-10-22 12:49:16'),(405215,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000240\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2574, \'1\', \'1\', \'2574\', \'3\', \'2015\', \'1\', \'PI[00000652]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028313159942627','2015-10-22 12:49:16'),(405216,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000240\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 2574, \'1\', \'1\', \'2574\', \'3\', \'2015\', \'1\', \'PI[00000652]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034938812255859','2015-10-22 12:49:16'),(405217,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2574, `total_amount_cr` = 2574, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000240\'','Aptransaction/invoicePosting','0.036705017089844','2015-10-22 12:49:16'),(405218,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1911\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038100004196167','2015-10-22 12:49:17'),(405219,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 241 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03408408164978','2015-10-22 12:49:17'),(405220,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000241\' WHERE `ID` =  \'1911\'','Aptransaction/invoicePosting','0.029685974121094','2015-10-22 12:49:17'),(405221,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000241\', \'PI[00000685]\', \'Purchase Invoice Confirm [ PI[00000685] ]\', \'3\', \'2015-03-04\', \'2015\', \'3\', 50651.4, 50651.4, \'76\')','Aptransaction/invoicePosting','0.017559051513672','2015-10-22 12:49:17'),(405222,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000241\', 1, \'ELECTRIC COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 50651.4, \'1\', \'1\', \'50651.4\', \'3\', \'2015\', \'1\', \'PI[00000685]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028776884078979','2015-10-22 12:49:17'),(405223,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000241\', \'ELECTRIC COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 50651.4, \'1\', \'1\', \'50651.4\', \'3\', \'2015\', \'1\', \'PI[00000685]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052417993545532','2015-10-22 12:49:17'),(405224,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 50651.4, `total_amount_cr` = 50651.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000241\'','Aptransaction/invoicePosting','0.037195920944214','2015-10-22 12:49:17'),(405225,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1987\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028176069259644','2015-10-22 12:49:17'),(405226,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 242 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.024143218994141','2015-10-22 12:49:17'),(405227,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000242\' WHERE `ID` =  \'1987\'','Aptransaction/invoicePosting','0.038125038146973','2015-10-22 12:49:17'),(405228,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000242\', \'PI[00000761]\', \'Purchase Invoice Confirm [ PI[00000761] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.017445087432861','2015-10-22 12:49:17'),(405229,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000242\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PI[00000761]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018112897872925','2015-10-22 12:49:17'),(405230,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000242\', \'TRANSPORT CHARGES\', \'32767\', \'PASANGAN BERSATU SDN BHD\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PI[00000761]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025154113769531','2015-10-22 12:49:17'),(405231,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000242\'','Aptransaction/invoicePosting','0.037573099136353','2015-10-22 12:49:17'),(405232,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1988\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039633989334106','2015-10-22 12:49:18'),(405233,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 243 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.022617101669312','2015-10-22 12:49:18'),(405234,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000243\' WHERE `ID` =  \'1988\'','Aptransaction/invoicePosting','0.037034034729004','2015-10-22 12:49:18'),(405235,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000243\', \'PI[00000762]\', \'Purchase Invoice Confirm [ PI[00000762] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 1300, 1300, \'76\')','Aptransaction/invoicePosting','0.081647872924805','2015-10-22 12:49:19'),(405236,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000243\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000762]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05898904800415','2015-10-22 12:49:19'),(405237,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000243\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000762]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026408910751343','2015-10-22 12:49:19'),(405238,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000243\'','Aptransaction/invoicePosting','0.035696029663086','2015-10-22 12:49:19'),(405239,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1989\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065877199172974','2015-10-22 12:49:19'),(405240,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 244 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037727832794189','2015-10-22 12:49:19'),(405241,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000244\' WHERE `ID` =  \'1989\'','Aptransaction/invoicePosting','0.037259101867676','2015-10-22 12:49:19'),(405242,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000244\', \'PI[00000763]\', \'Purchase Invoice Confirm [ PI[00000763] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 1300, 1300, \'76\')','Aptransaction/invoicePosting','0.084135055541992','2015-10-22 12:49:19'),(405243,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000244\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000763]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027404069900513','2015-10-22 12:49:19'),(405244,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000244\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000763]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019158124923706','2015-10-22 12:49:19'),(405245,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000244\'','Aptransaction/invoicePosting','0.03730297088623','2015-10-22 12:49:19'),(405246,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1992\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025086164474487','2015-10-22 12:49:20'),(405247,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.03852391242981','2015-10-22 12:49:20'),(405248,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000245\' WHERE `ID` =  \'1992\'','Aptransaction/invoicePosting','0.052948951721191','2015-10-22 12:49:20'),(405249,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000245\', \'PI[00000766]\', \'Purchase Invoice Confirm [ PI[00000766] ]\', \'3\', \'2015-03-11\', \'2015\', \'3\', 1300, 1300, \'76\')','Aptransaction/invoicePosting','0.079936027526855','2015-10-22 12:49:20'),(405250,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000245\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000766]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076879978179932','2015-10-22 12:49:20'),(405251,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000245\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 1300, \'1\', \'1\', \'1300\', \'3\', \'2015\', \'1\', \'PI[00000766]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027364015579224','2015-10-22 12:49:20'),(405252,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000245\'','Aptransaction/invoicePosting','0.053528070449829','2015-10-22 12:49:20'),(405253,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2044\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.48275995254517','2015-10-22 12:49:22'),(405254,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 246 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.081920862197876','2015-10-22 12:49:22'),(405255,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000246\' WHERE `ID` =  \'2044\'','Aptransaction/invoicePosting','0.078988790512085','2015-10-22 12:49:22'),(405256,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000246\', \'PI[00000818]\', \'Purchase Invoice Confirm [ PI[00000818] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 560, 560, \'76\')','Aptransaction/invoicePosting','0.13405299186707','2015-10-22 12:49:22'),(405257,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000246\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 560, \'1\', \'1\', \'560\', \'3\', \'2015\', \'1\', \'PI[00000818]\', NULL, \'76\')','Aptransaction/invoicePosting','0.14491295814514','2015-10-22 12:49:23'),(405258,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000246\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 560, \'1\', \'1\', \'560\', \'3\', \'2015\', \'1\', \'PI[00000818]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060120105743408','2015-10-22 12:49:23'),(405259,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 560, `total_amount_cr` = 560, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000246\'','Aptransaction/invoicePosting','0.07909893989563','2015-10-22 12:49:23'),(405260,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2045\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058398008346558','2015-10-22 12:49:24'),(405261,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 247 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.055407047271729','2015-10-22 12:49:24'),(405262,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000247\' WHERE `ID` =  \'2045\'','Aptransaction/invoicePosting','0.12370586395264','2015-10-22 12:49:24'),(405263,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000247\', \'PI[00000819]\', \'Purchase Invoice Confirm [ PI[00000819] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 500, 500, \'76\')','Aptransaction/invoicePosting','0.091917991638184','2015-10-22 12:49:24'),(405264,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000247\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'1\', \'PI[00000819]\', NULL, \'76\')','Aptransaction/invoicePosting','0.08431601524353','2015-10-22 12:49:25'),(405265,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000247\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'1\', \'PI[00000819]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03371000289917','2015-10-22 12:49:25'),(405266,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000247\'','Aptransaction/invoicePosting','0.044651031494141','2015-10-22 12:49:25'),(405267,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2046\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.081534862518311','2015-10-22 12:49:25'),(405268,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 248 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.0381760597229','2015-10-22 12:49:25'),(405269,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000248\' WHERE `ID` =  \'2046\'','Aptransaction/invoicePosting','0.03777289390564','2015-10-22 12:49:25'),(405270,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000248\', \'PI[00000820]\', \'Purchase Invoice Confirm [ PI[00000820] ]\', \'3\', \'2015-03-13\', \'2015\', \'3\', 859.5, 859.5, \'76\')','Aptransaction/invoicePosting','0.017799854278564','2015-10-22 12:49:25'),(405271,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000248\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 859.5, \'1\', \'1\', \'859.5\', \'3\', \'2015\', \'1\', \'PI[00000820]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034953832626343','2015-10-22 12:49:25'),(405272,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000248\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 859.5, \'1\', \'1\', \'859.5\', \'3\', \'2015\', \'1\', \'PI[00000820]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017653942108154','2015-10-22 12:49:25'),(405273,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 859.5, `total_amount_cr` = 859.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000248\'','Aptransaction/invoicePosting','0.029047966003418','2015-10-22 12:49:25'),(405274,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2113\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046341896057129','2015-10-22 12:49:26'),(405275,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 249 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.041072130203247','2015-10-22 12:49:26'),(405276,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000249\' WHERE `ID` =  \'2113\'','Aptransaction/invoicePosting','0.035795211791992','2015-10-22 12:49:26'),(405277,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000249\', \'PI[00000887]\', \'Purchase Invoice Confirm [ PI[00000887] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 8170, 8170, \'76\')','Aptransaction/invoicePosting','0.034215927124023','2015-10-22 12:49:26'),(405278,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000249\', 1, \'ELECTRICAL COMPONENTS\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 8170, \'1\', \'1\', \'8170\', \'3\', \'2015\', \'1\', \'PI[00000887]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057553052902222','2015-10-22 12:49:26'),(405279,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000249\', \'ELECTRICAL COMPONENTS\', \'32644\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 8170, \'1\', \'1\', \'8170\', \'3\', \'2015\', \'1\', \'PI[00000887]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039490938186646','2015-10-22 12:49:26'),(405280,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8170, `total_amount_cr` = 8170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000249\'','Aptransaction/invoicePosting','0.038031816482544','2015-10-22 12:49:26'),(405281,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2120\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030004978179932','2015-10-22 12:49:27'),(405282,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 250 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.02192497253418','2015-10-22 12:49:27'),(405283,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000250\' WHERE `ID` =  \'2120\'','Aptransaction/invoicePosting','0.013333797454834','2015-10-22 12:49:27'),(405284,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000250\', \'PI[00000894]\', \'Purchase Invoice Confirm [ PI[00000894] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 642525, 642525, \'76\')','Aptransaction/invoicePosting','0.030881881713867','2015-10-22 12:49:27'),(405285,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000250\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 642525, \'1\', \'1\', \'642525\', \'3\', \'2015\', \'1\', \'PI[00000894]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028163909912109','2015-10-22 12:49:27'),(405286,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000250\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 642525, \'1\', \'1\', \'642525\', \'3\', \'2015\', \'1\', \'PI[00000894]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033971071243286','2015-10-22 12:49:27'),(405287,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 642525, `total_amount_cr` = 642525, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000250\'','Aptransaction/invoicePosting','0.012964963912964','2015-10-22 12:49:27'),(405288,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2121\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019407987594604','2015-10-22 12:49:28'),(405289,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.041683912277222','2015-10-22 12:49:28'),(405290,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000251\' WHERE `ID` =  \'2121\'','Aptransaction/invoicePosting','0.029093980789185','2015-10-22 12:49:28'),(405291,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000251\', \'PI[00000895]\', \'Purchase Invoice Confirm [ PI[00000895] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 134495, 134495, \'76\')','Aptransaction/invoicePosting','0.031857013702393','2015-10-22 12:49:28'),(405292,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000251\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 134495, \'1\', \'1\', \'134495\', \'3\', \'2015\', \'1\', \'PI[00000895]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084856033325195','2015-10-22 12:49:28'),(405293,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000251\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 134495, \'1\', \'1\', \'134495\', \'3\', \'2015\', \'1\', \'PI[00000895]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036111116409302','2015-10-22 12:49:28'),(405294,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 134495, `total_amount_cr` = 134495, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000251\'','Aptransaction/invoicePosting','0.036745071411133','2015-10-22 12:49:28'),(405295,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2122\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034294128417969','2015-10-22 12:49:28'),(405296,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.010494947433472','2015-10-22 12:49:28'),(405297,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000252\' WHERE `ID` =  \'2122\'','Aptransaction/invoicePosting','0.011420965194702','2015-10-22 12:49:28'),(405298,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000252\', \'PI[00000896]\', \'Purchase Invoice Confirm [ PI[00000896] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 78356.4, 78356.4, \'76\')','Aptransaction/invoicePosting','0.03535008430481','2015-10-22 12:49:28'),(405299,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000252\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 78356.4, \'1\', \'1\', \'78356.4\', \'3\', \'2015\', \'1\', \'PI[00000896]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026278972625732','2015-10-22 12:49:28'),(405300,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000252\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 78356.4, \'1\', \'1\', \'78356.4\', \'3\', \'2015\', \'1\', \'PI[00000896]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02756404876709','2015-10-22 12:49:28'),(405301,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 78356.4, `total_amount_cr` = 78356.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000252\'','Aptransaction/invoicePosting','0.013652086257935','2015-10-22 12:49:28'),(405302,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2131\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.010327100753784','2015-10-22 12:49:29'),(405303,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.013804197311401','2015-10-22 12:49:29'),(405304,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000253\' WHERE `ID` =  \'2131\'','Aptransaction/invoicePosting','0.036807060241699','2015-10-22 12:49:29'),(405305,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000253\', \'PI[00000905]\', \'Purchase Invoice Confirm [ PI[00000905] ]\', \'3\', \'2015-03-27\', \'2015\', \'3\', 9000, 9000, \'76\')','Aptransaction/invoicePosting','0.035815000534058','2015-10-22 12:49:29'),(405306,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000253\', 1, \'SUBCONTRACTOR FEE\', \'33051\', \'WORK LINE ENGINEERING SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'3\', \'2015\', \'1\', \'PI[00000905]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025213003158569','2015-10-22 12:49:29'),(405307,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000253\', \'SUBCONTRACTOR FEE\', \'32653\', \'WORK LINE ENGINEERING SDN BHD\', 9000, \'1\', \'1\', \'9000\', \'3\', \'2015\', \'1\', \'PI[00000905]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021511077880859','2015-10-22 12:49:29'),(405308,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000253\'','Aptransaction/invoicePosting','0.036267995834351','2015-10-22 12:49:29'),(405309,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2139\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.54131007194519','2015-10-22 12:49:30'),(405310,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 254 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.044234991073608','2015-10-22 12:49:30'),(405311,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000254\' WHERE `ID` =  \'2139\'','Aptransaction/invoicePosting','0.02762508392334','2015-10-22 12:49:30'),(405312,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000254\', \'PI[00000913]\', \'Purchase Invoice Confirm [ PI[00000913] ]\', \'3\', \'2015-03-26\', \'2015\', \'3\', 274900, 274900, \'76\')','Aptransaction/invoicePosting','0.042631149291992','2015-10-22 12:49:30'),(405313,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000254\', 1, \'ELECTRIC COMPONENTS\', \'32973\', \'DONGWOO ELECTRIC CORP\', 274900, \'1\', \'1\', \'274900\', \'3\', \'2015\', \'1\', \'PI[00000913]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029325008392334','2015-10-22 12:49:30'),(405314,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000254\', \'ELECTRIC COMPONENTS\', \'32644\', \'DONGWOO ELECTRIC CORP\', 274900, \'1\', \'1\', \'274900\', \'3\', \'2015\', \'1\', \'PI[00000913]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009937047958374','2015-10-22 12:49:30'),(405315,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 274900, `total_amount_cr` = 274900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000254\'','Aptransaction/invoicePosting','0.037997007369995','2015-10-22 12:49:30'),(405316,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2176\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025205135345459','2015-10-22 12:49:30'),(405317,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 255 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01276707649231','2015-10-22 12:49:30'),(405318,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000255\' WHERE `ID` =  \'2176\'','Aptransaction/invoicePosting','0.036881923675537','2015-10-22 12:49:30'),(405319,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000255\', \'PI[00000950]\', \'Purchase Invoice Confirm [ PI[00000950] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 21726, 21726, \'76\')','Aptransaction/invoicePosting','0.025947093963623','2015-10-22 12:49:31'),(405320,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000255\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 21726, \'1\', \'1\', \'21726\', \'3\', \'2015\', \'1\', \'PI[00000950]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035901784896851','2015-10-22 12:49:31'),(405321,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000255\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 21726, \'1\', \'1\', \'21726\', \'3\', \'2015\', \'1\', \'PI[00000950]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011022806167603','2015-10-22 12:49:31'),(405322,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21726, `total_amount_cr` = 21726, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000255\'','Aptransaction/invoicePosting','0.038155794143677','2015-10-22 12:49:31'),(405323,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2910\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037910938262939','2015-10-22 12:49:31'),(405324,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.037070035934448','2015-10-22 12:49:31'),(405325,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000256\' WHERE `ID` =  \'2910\'','Aptransaction/invoicePosting','0.055044889450073','2015-10-22 12:49:31'),(405326,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000256\', \'867664592[00001684]\', \'Purchase Invoice Confirm [ 867664592[00001684] ]\', \'3\', \'2015-03-02\', \'2015\', \'3\', 265035, 265035, \'76\')','Aptransaction/invoicePosting','0.033204078674316','2015-10-22 12:49:31'),(405327,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000256\', 1, \'TESTING FEE\', \'33136\', \'AUSGRID TESTING AND CERTIFICATION\', 265035, \'1\', \'1\', \'265035\', \'3\', \'2015\', \'1\', \'867664592[00001684]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03659200668335','2015-10-22 12:49:32'),(405328,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000256\', \'TESTING FEE\', \'32665\', \'AUSGRID TESTING AND CERTIFICATION\', 265035, \'1\', \'1\', \'265035\', \'3\', \'2015\', \'1\', \'867664592[00001684]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033499002456665','2015-10-22 12:49:32'),(405329,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 265035, `total_amount_cr` = 265035, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000256\'','Aptransaction/invoicePosting','0.18656897544861','2015-10-22 12:49:32'),(405330,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'804915.89\', \'ORI\', \'2015-02-05\', \'BIS15FEB03\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.23988008499146','2015-10-22 14:23:17'),(405331,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (7, \'75\', \'PAYMENT FROM PLCCF\', \'1\', \'33072\', \'804915.89\', \'804915.89\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.030325889587402','2015-10-22 14:23:17'),(405332,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'190000\', \'ORI\', \'2015-02-16\', \'BIS15FEB05\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.053658008575439','2015-10-22 14:25:17'),(405333,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, \'75\', \'PAYMENT RECEIVED FROM PLCCF\', \'1\', \'33072\', \'190000\', \'190000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.055036067962646','2015-10-22 14:25:17'),(405334,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'472482.35\', \'ORI\', \'2015-02-18\', \'BIS15FEB08\', \'PLCCF-KLIA 2\', \'81\', \'\')','gltransaction/savenewotherreveive','0.071115970611572','2015-10-22 14:27:24'),(405335,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (9, \'75\', \'PAYMENT RECEIVED FROM PLCCF\', \'1\', \'33072\', \'472482.35\', \'472482.35\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.030065059661865','2015-10-22 14:27:24'),(405336,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'69\', \'500000\', \'ORI\', \'2015-02-25\', \'BIS15FEB11\', \'AMT DUE DIRECTOR-DATO\\\' AYOB\', \'81\', \'\')','gltransaction/savenewotherreveive','0.033328056335449','2015-10-22 14:31:18'),(405337,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (10, \'75\', \'AMT OWING FROM DIRECTOR AYOB\', \'1\', \'32942\', \'500000\', \'500000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.013264179229736','2015-10-22 14:31:18'),(405338,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'69\', \'200000\', \'ORI\', \'2015-02-25\', \'BIS15FEB12\', \'AMT DUE TO DIRECTOR-DATO\\\' HISHAM\', \'81\', \'\')','gltransaction/savenewotherreveive','0.053667068481445','2015-10-22 14:34:11'),(405339,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (11, \'75\', \'AMT FROM DIRECTOR\', \'1\', \'32943\', \'200000\', \'200000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.054966926574707','2015-10-22 14:34:12'),(405340,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'504.32\', \'ORI\', \'2015-02-28\', \'HP15FEB01\', \'HIBAH PAID\', \'81\', \'\')','gltransaction/savenewotherreveive','0.030096054077148','2015-10-22 14:35:46'),(405341,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (12, \'75\', \'HIBAH PAID\', \'1\', \'32611\', \'504.32\', \'504.32\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012375831604004','2015-10-22 14:35:46'),(405342,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'201\', \'PDN\', \'\', \'2015-03-23\', \'1824\', \'\', \'1\', \'1.00000\', \'9000\', \'0\', \'9000\')','aptransaction/saveNewParchaseChargeDebit','0.1009509563446','2015-10-22 14:36:26'),(405343,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'9000\', \'2645\', \'0\', \'0\', \'9000\')','aptransaction/saveNewParchaseChargeDebit','0.10507917404175','2015-10-22 14:36:26'),(405344,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9000\' WHERE `ID` =  35','aptransaction/saveNewParchaseChargeDebit','0.0002140998840332','2015-10-22 14:36:26'),(405345,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'35\'','Aptransaction/debitNotePosting','0.036767959594727','2015-10-22 14:36:41'),(405346,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'240\'','Aptransaction/debitNotePosting','0.02478814125061','2015-10-22 14:36:41'),(405347,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150300000257\' WHERE `ID` =  \'35\'','Aptransaction/debitNotePosting','0.013251066207886','2015-10-22 14:36:41'),(405348,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000257\', \'PDN[00000035]\', \'Posting Debit Note Confirm [ PDN[00000035] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 9000, 9000, \'76\')','Aptransaction/debitNotePosting','0.05113697052002','2015-10-22 14:36:41'),(405349,3,76,'192.168.1.49','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\', \'AP20150300000257\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 9000, 1, \'1\', \'9000\', \'3\', \'2015\', \'1\', \'PDN[00000035][00000035]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.051679134368896','2015-10-22 14:36:41'),(405350,3,76,'192.168.1.49','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, \'AP20150300000257\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 9000, 1, \'1\', \'9000\', \'3\', \'2015\', \'PDN[00000035][00000035]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.0097129344940186','2015-10-22 14:36:41'),(405351,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9000, `total_amount_cr` = 9000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000257\'','Aptransaction/debitNotePosting','0.038321971893311','2015-10-22 14:36:41'),(405352,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'109\', \'\', \'\', \'RP\', \'2015-02-17\', \'81\', 0, \'493665.91\', \'164\', \'BIS15FEB06\', \'0\', \'0\', \'0\', \'493665.91\')','arTransaction/saveNewReceivePayment','0.1379029750824','2015-10-22 14:37:27'),(405353,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 5, \'283\', \'0\', \'493665.91\')','arTransaction/saveNewReceivePayment','0.10381984710693','2015-10-22 14:37:27'),(405354,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'283\'','arTransaction/saveNewReceivePayment','0.045114994049072','2015-10-22 14:37:27'),(405355,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'201\', \'76\', \'11581\', \'51\', \'2015-03-23\', \'11581\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16187405586243','2015-10-22 14:38:35'),(405356,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2999, \'76\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'900\', \'0\', \'2645\', \'0\', \'900\')','purchasetransaction/saveCharge','0.045454978942871','2015-10-22 14:38:35'),(405357,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  2999','purchasetransaction/saveCharge','0.03075098991394','2015-10-22 14:38:35'),(405358,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2999','purchasetransaction/saveCharge','0.059087038040161','2015-10-22 14:38:35'),(405359,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2999\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016191005706787','2015-10-22 14:39:05'),(405360,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.026502132415771','2015-10-22 14:39:05'),(405361,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000258\' WHERE `ID` =  \'2999\'','Aptransaction/invoicePosting','0.028555154800415','2015-10-22 14:39:05'),(405362,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000258\', \'11581[00001773]\', \'Purchase Invoice Confirm [ 11581[00001773] ]\', \'3\', \'2015-03-23\', \'2015\', \'3\', 900, 900, \'76\')','Aptransaction/invoicePosting','0.040700197219849','2015-10-22 14:39:05'),(405363,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150300000258\', 1, \'TRANSPORT CHARGES\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'11581[00001773]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043275117874146','2015-10-22 14:39:05'),(405364,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000258\', \'TRANSPORT CHARGES\', \'32641\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'11581[00001773]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016998767852783','2015-10-22 14:39:05'),(405365,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000258\'','Aptransaction/invoicePosting','0.021268129348755','2015-10-22 14:39:05'),(405366,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'201\', \'0\', \'96634.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'\', 0, \'\', \'\', \'0.00\', \'96634.00\', \'96634.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.04888916015625','2015-10-22 14:41:30'),(405367,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,1,ID,totalAmount, totalPayable  ,0.00,2300.00,76 from comp_supplier_invoice where ID=1820','aptransaction/saveSupplierPayment','0.045264959335327','2015-10-22 14:41:30'),(405368,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2300.00, totalPayable = totalAmount - amountPaid  where ID = 1820','aptransaction/saveSupplierPayment','0.038589954376221','2015-10-22 14:41:30'),(405369,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,2,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1821','aptransaction/saveSupplierPayment','0.012644052505493','2015-10-22 14:41:30'),(405370,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1821','aptransaction/saveSupplierPayment','0.038433074951172','2015-10-22 14:41:30'),(405371,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,3,ID,totalAmount, totalPayable  ,0.00,2300.00,76 from comp_supplier_invoice where ID=1822','aptransaction/saveSupplierPayment','0.012182950973511','2015-10-22 14:41:30'),(405372,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2300.00, totalPayable = totalAmount - amountPaid  where ID = 1822','aptransaction/saveSupplierPayment','0.013545989990234','2015-10-22 14:41:30'),(405373,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,4,ID,totalAmount, totalPayable  ,0.00,2900.00,76 from comp_supplier_invoice where ID=1823','aptransaction/saveSupplierPayment','0.012193918228149','2015-10-22 14:41:30'),(405374,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900.00, totalPayable = totalAmount - amountPaid  where ID = 1823','aptransaction/saveSupplierPayment','0.013597965240479','2015-10-22 14:41:30'),(405375,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,5,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1825','aptransaction/saveSupplierPayment','0.012223958969116','2015-10-22 14:41:30'),(405376,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1825','aptransaction/saveSupplierPayment','0.046868085861206','2015-10-22 14:41:30'),(405377,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,6,ID,totalAmount, totalPayable  ,0.00,5000.00,76 from comp_supplier_invoice where ID=1826','aptransaction/saveSupplierPayment','0.012135028839111','2015-10-22 14:41:30'),(405378,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5000.00, totalPayable = totalAmount - amountPaid  where ID = 1826','aptransaction/saveSupplierPayment','0.012320995330811','2015-10-22 14:41:30'),(405379,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,7,ID,totalAmount, totalPayable  ,0.00,2000.00,76 from comp_supplier_invoice where ID=1827','aptransaction/saveSupplierPayment','0.013520956039429','2015-10-22 14:41:30'),(405380,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2000.00, totalPayable = totalAmount - amountPaid  where ID = 1827','aptransaction/saveSupplierPayment','0.012264013290405','2015-10-22 14:41:30'),(405381,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,8,ID,totalAmount, totalPayable  ,0.00,1200.00,76 from comp_supplier_invoice where ID=1828','aptransaction/saveSupplierPayment','0.038525104522705','2015-10-22 14:41:30'),(405382,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1200.00, totalPayable = totalAmount - amountPaid  where ID = 1828','aptransaction/saveSupplierPayment','0.037289142608643','2015-10-22 14:41:30'),(405383,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,9,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1829','aptransaction/saveSupplierPayment','0.030102968215942','2015-10-22 14:41:30'),(405384,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1829','aptransaction/saveSupplierPayment','0.050899982452393','2015-10-22 14:41:30'),(405385,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,10,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=1831','aptransaction/saveSupplierPayment','0.012208938598633','2015-10-22 14:41:30'),(405386,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 1831','aptransaction/saveSupplierPayment','0.025871992111206','2015-10-22 14:41:30'),(405387,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,11,ID,totalAmount, totalPayable  ,0.00,8700.00,76 from comp_supplier_invoice where ID=1832','aptransaction/saveSupplierPayment','0.013430118560791','2015-10-22 14:41:30'),(405388,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8700.00, totalPayable = totalAmount - amountPaid  where ID = 1832','aptransaction/saveSupplierPayment','0.045695066452026','2015-10-22 14:41:30'),(405389,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,12,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=1833','aptransaction/saveSupplierPayment','0.013390779495239','2015-10-22 14:41:30'),(405390,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 1833','aptransaction/saveSupplierPayment','0.012182950973511','2015-10-22 14:41:30'),(405391,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,13,ID,totalAmount, totalPayable  ,0.00,8700.00,76 from comp_supplier_invoice where ID=1856','aptransaction/saveSupplierPayment','0.030133008956909','2015-10-22 14:41:30'),(405392,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8700.00, totalPayable = totalAmount - amountPaid  where ID = 1856','aptransaction/saveSupplierPayment','0.037382125854492','2015-10-22 14:41:30'),(405393,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,14,ID,totalAmount, totalPayable  ,0.00,28090.00,76 from comp_supplier_invoice where ID=2033','aptransaction/saveSupplierPayment','0.030050039291382','2015-10-22 14:41:30'),(405394,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 28090.00, totalPayable = totalAmount - amountPaid  where ID = 2033','aptransaction/saveSupplierPayment','0.03719687461853','2015-10-22 14:41:30'),(405395,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,15,ID,totalAmount, totalPayable  ,0.00,29044.00,76 from comp_supplier_invoice where ID=2183','aptransaction/saveSupplierPayment','0.013545989990234','2015-10-22 14:41:30'),(405396,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 29044.00, totalPayable = totalAmount - amountPaid  where ID = 2183','aptransaction/saveSupplierPayment','0.012212038040161','2015-10-22 14:41:30'),(405397,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 262,16,ID,totalAmount, totalPayable  ,0.00,900.00,76 from comp_supplier_invoice where ID=2999','aptransaction/saveSupplierPayment','0.013458967208862','2015-10-22 14:41:30'),(405398,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 900.00, totalPayable = totalAmount - amountPaid  where ID = 2999','aptransaction/saveSupplierPayment','0.01226806640625','2015-10-22 14:41:30'),(405399,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.032762050628662','2015-10-22 14:41:55'),(405400,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.025336027145386','2015-10-22 14:41:55'),(405401,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000159\' WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.012112855911255','2015-10-22 14:41:55'),(405402,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', \'PP[00000262]\', \'Payment [ PP[00000262] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 96634, 96634, \'76\')','aptransaction/paymentPosting','0.048856973648071','2015-10-22 14:41:55'),(405403,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 1, \'11570[00000603]\', \'32522\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'9\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.037564992904663','2015-10-22 14:41:55'),(405404,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000159\', \'11570[00000603]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'PP[00000262]\', \'9\', \'76\')','aptransaction/paymentPosting','0.012240171432495','2015-10-22 14:41:55'),(405405,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 3, \'PI[00000807]\', \'32522\', \'SIN KEE\', 28090, \'1\', \'1\', \'28090\', \'9\', \'2015\', \'14\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.011560916900635','2015-10-22 14:41:55'),(405406,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000159\', \'PI[00000807]\', \'33025\', \'SIN KEE\', 28090, \'1\', \'1\', \'28090\', \'9\', \'2015\', \'PP[00000262]\', \'14\', \'76\')','aptransaction/paymentPosting','0.038647890090942','2015-10-22 14:41:55'),(405407,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 5, \'11580[00000599]\', \'32522\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'9\', \'2015\', \'5\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.010571002960205','2015-10-22 14:41:55'),(405408,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000159\', \'11580[00000599]\', \'33025\', \'SIN KEE\', 1800, \'1\', \'1\', \'1800\', \'9\', \'2015\', \'PP[00000262]\', \'5\', \'76\')','aptransaction/paymentPosting','0.013568162918091','2015-10-22 14:41:55'),(405409,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 7, \'11569[00000605]\', \'32522\', \'SIN KEE\', 1000, \'1\', \'1\', \'1000\', \'9\', \'2015\', \'10\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.012644052505493','2015-10-22 14:41:55'),(405410,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000159\', \'11569[00000605]\', \'33025\', \'SIN KEE\', 1000, \'1\', \'1\', \'1000\', \'9\', \'2015\', \'PP[00000262]\', \'10\', \'76\')','aptransaction/paymentPosting','0.012341976165771','2015-10-22 14:41:55'),(405411,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 9, \'11589[00000594]\', \'32522\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'9\', \'2015\', \'1\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.011986970901489','2015-10-22 14:41:55'),(405412,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000159\', \'11589[00000594]\', \'33025\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'9\', \'2015\', \'PP[00000262]\', \'1\', \'76\')','aptransaction/paymentPosting','0.013383865356445','2015-10-22 14:41:55'),(405413,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 11, \'PI[00000957]\', \'32522\', \'SIN KEE\', 29044, \'1\', \'1\', \'29044\', \'9\', \'2015\', \'15\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.02871298789978','2015-10-22 14:41:55'),(405414,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000159\', \'PI[00000957]\', \'33025\', \'SIN KEE\', 29044, \'1\', \'1\', \'29044\', \'9\', \'2015\', \'PP[00000262]\', \'15\', \'76\')','aptransaction/paymentPosting','0.013406991958618','2015-10-22 14:41:55'),(405415,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 13, \'11578[00000600]\', \'32522\', \'SIN KEE\', 5000, \'1\', \'1\', \'5000\', \'9\', \'2015\', \'6\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.0122230052948','2015-10-22 14:41:55'),(405416,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000159\', \'11578[00000600]\', \'33025\', \'SIN KEE\', 5000, \'1\', \'1\', \'5000\', \'9\', \'2015\', \'PP[00000262]\', \'6\', \'76\')','aptransaction/paymentPosting','0.01308012008667','2015-10-22 14:41:55'),(405417,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 15, \'11572[00000606]\', \'32522\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2015\', \'11\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.011819124221802','2015-10-22 14:41:55'),(405418,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000159\', \'11572[00000606]\', \'33025\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2015\', \'PP[00000262]\', \'11\', \'76\')','aptransaction/paymentPosting','0.013182878494263','2015-10-22 14:41:55'),(405419,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 17, \'11588[00000595]\', \'32522\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'2\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.011806964874268','2015-10-22 14:41:55'),(405420,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000159\', \'11588[00000595]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'PP[00000262]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013013124465942','2015-10-22 14:41:55'),(405421,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 19, \'11581[00001773]\', \'32522\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'16\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.011787891387939','2015-10-22 14:41:55'),(405422,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150900000159\', \'11581[00001773]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'PP[00000262]\', \'16\', \'76\')','aptransaction/paymentPosting','0.011852979660034','2015-10-22 14:41:55'),(405423,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 21, \'11576[00000601]\', \'32522\', \'SIN KEE\', 2000, \'1\', \'1\', \'2000\', \'9\', \'2015\', \'7\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.013078927993774','2015-10-22 14:41:55'),(405424,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150900000159\', \'11576[00000601]\', \'33025\', \'SIN KEE\', 2000, \'1\', \'1\', \'2000\', \'9\', \'2015\', \'PP[00000262]\', \'7\', \'76\')','aptransaction/paymentPosting','0.011676073074341','2015-10-22 14:41:55'),(405425,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 23, \'11209[00000607]\', \'32522\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'12\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.01302695274353','2015-10-22 14:41:55'),(405426,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150900000159\', \'11209[00000607]\', \'33025\', \'SIN KEE\', 900, \'1\', \'1\', \'900\', \'9\', \'2015\', \'PP[00000262]\', \'12\', \'76\')','aptransaction/paymentPosting','0.011932849884033','2015-10-22 14:41:55'),(405427,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 25, \'11584[00000596]\', \'32522\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'9\', \'2015\', \'3\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.013022184371948','2015-10-22 14:41:55'),(405428,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150900000159\', \'11584[00000596]\', \'33025\', \'SIN KEE\', 2300, \'1\', \'1\', \'2300\', \'9\', \'2015\', \'PP[00000262]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011821031570435','2015-10-22 14:41:55'),(405429,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 27, \'11575[00000602]\', \'32522\', \'SIN KEE\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2015\', \'8\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.013029813766479','2015-10-22 14:41:55'),(405430,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20150900000159\', \'11575[00000602]\', \'33025\', \'SIN KEE\', 1200, \'1\', \'1\', \'1200\', \'9\', \'2015\', \'PP[00000262]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011754989624023','2015-10-22 14:41:55'),(405431,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 29, \'11571[00000630]\', \'32522\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2015\', \'13\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.013092994689941','2015-10-22 14:41:55'),(405432,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20150900000159\', \'11571[00000630]\', \'33025\', \'SIN KEE\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2015\', \'PP[00000262]\', \'13\', \'76\')','aptransaction/paymentPosting','0.011852025985718','2015-10-22 14:41:55'),(405433,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000159\', 31, \'11583[00000597]\', \'32522\', \'SIN KEE\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'4\', \'PP[00000262]\', \'76\')','aptransaction/paymentPosting','0.013077020645142','2015-10-22 14:41:55'),(405434,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 32, \'AP20150900000159\', \'11583[00000597]\', \'33025\', \'SIN KEE\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'PP[00000262]\', \'4\', \'76\')','aptransaction/paymentPosting','0.011632919311523','2015-10-22 14:41:55'),(405435,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 96634, `total_amount_cr` = 96634, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000159\'','aptransaction/paymentPosting','0.021934986114502','2015-10-22 14:41:55'),(405436,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'640605.39\', \'ORI\', \'2015-03-13\', \'BIS15FEB03\', \'PLCCF-FACTORING AMOUNT\', \'81\', \'\')','gltransaction/savenewotherreveive','0.047775030136108','2015-10-22 14:43:38'),(405437,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, \'75\', \'PAYMENT FROM PLCCF\', \'1\', \'33072\', \'640605.39\', \'640605.39\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.028640985488892','2015-10-22 14:43:38'),(405438,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'69\', \'66358\', \'ORI\', \'2015-03-26\', \'BIS15MAR09\', \'DATO\\\' AYOB-AMT DUE FROM\', \'81\', \'\')','gltransaction/savenewotherreveive','0.037837982177734','2015-10-22 14:45:06'),(405439,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, \'75\', \'AMT DUE FROM\', \'1\', \'32943\', \'66358\', \'66358\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.028224945068359','2015-10-22 14:45:06'),(405440,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'606.44\', \'ORI\', \'2015-03-31\', \'HP15MAR01\', \'CIMB ISLAMIC\', \'81\', \'\')','gltransaction/savenewotherreveive','0.019570112228394','2015-10-22 14:46:15'),(405441,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (15, \'75\', \'HIBAH PAID\', \'1\', \'32611\', \'606.44\', \'606.44\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012073040008545','2015-10-22 14:46:15'),(405442,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'183\', \'0\', \'142787.99\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005192\', 0, \'\', \'\', \'0.00\', \'142787.99\', \'142787.99\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055176019668579','2015-10-22 14:56:08'),(405443,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 263,1,ID,totalAmount, totalPayable  ,0.00,48180.00,76 from comp_supplier_invoice where ID=2601','aptransaction/saveSupplierPayment','0.028856039047241','2015-10-22 14:56:08'),(405444,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 48180.00, totalPayable = totalAmount - amountPaid  where ID = 2601','aptransaction/saveSupplierPayment','0.029758930206299','2015-10-22 14:56:08'),(405445,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 263,2,ID,totalAmount, totalPayable  ,0.00,94607.99,76 from comp_supplier_invoice where ID=2655','aptransaction/saveSupplierPayment','0.011481046676636','2015-10-22 14:56:08'),(405446,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 94607.99, totalPayable = totalAmount - amountPaid  where ID = 2655','aptransaction/saveSupplierPayment','0.013417959213257','2015-10-22 14:56:08'),(405447,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'263\'','aptransaction/paymentPosting','0.031716108322144','2015-10-22 14:57:18'),(405448,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.020083904266357','2015-10-22 14:57:18'),(405449,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000160\' WHERE `ID` =  \'263\'','aptransaction/paymentPosting','0.037263154983521','2015-10-22 14:57:18'),(405450,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000160\', \'PP[00000263]\', \'Payment [ PP[00000263] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 142787.99, 142787.99, \'76\')','aptransaction/paymentPosting','0.040608167648315','2015-10-22 14:57:18'),(405451,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000160\', 1, \'PI[00001375]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 48180, \'1\', \'1\', \'48180\', \'9\', \'2015\', \'1\', \'PP[00000263]\', \'76\')','aptransaction/paymentPosting','0.053786993026733','2015-10-22 14:57:18'),(405452,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000160\', \'PI[00001375]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 48180, \'1\', \'1\', \'48180\', \'9\', \'2015\', \'PP[00000263]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012633085250854','2015-10-22 14:57:18'),(405453,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000160\', 3, \'PI[00001429]\', \'32522\', \'REPL (MALAYSIA) SDN BHD\', 94607.99, \'1\', \'1\', \'94607.99\', \'9\', \'2015\', \'2\', \'PP[00000263]\', \'76\')','aptransaction/paymentPosting','0.011904001235962','2015-10-22 14:57:18'),(405454,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000160\', \'PI[00001429]\', \'33009\', \'REPL (MALAYSIA) SDN BHD\', 94607.99, \'1\', \'1\', \'94607.99\', \'9\', \'2015\', \'PP[00000263]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013811826705933','2015-10-22 14:57:18'),(405455,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 142787.99, `total_amount_cr` = 142787.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000160\'','aptransaction/paymentPosting','0.05255913734436','2015-10-22 14:57:18'),(405456,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'211\', \'0\', \'34695.54\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005193\', 0, \'\', \'\', \'0.00\', \'34695.54\', \'34695.54\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.12798881530762','2015-10-22 15:05:07'),(405457,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,1,ID,totalAmount, totalPayable  ,0.00,3466.20,76 from comp_supplier_invoice where ID=1228','aptransaction/saveSupplierPayment','0.06308913230896','2015-10-22 15:05:07'),(405458,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3466.20, totalPayable = totalAmount - amountPaid  where ID = 1228','aptransaction/saveSupplierPayment','0.012079954147339','2015-10-22 15:05:07'),(405459,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,2,ID,totalAmount, totalPayable  ,0.00,5208.84,76 from comp_supplier_invoice where ID=1229','aptransaction/saveSupplierPayment','0.013392925262451','2015-10-22 15:05:07'),(405460,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5208.84, totalPayable = totalAmount - amountPaid  where ID = 1229','aptransaction/saveSupplierPayment','0.012081146240234','2015-10-22 15:05:07'),(405461,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,3,ID,totalAmount, totalPayable  ,0.00,1206.00,76 from comp_supplier_invoice where ID=1750','aptransaction/saveSupplierPayment','0.011956930160522','2015-10-22 15:05:07'),(405462,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1206.00, totalPayable = totalAmount - amountPaid  where ID = 1750','aptransaction/saveSupplierPayment','0.013479948043823','2015-10-22 15:05:07'),(405463,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,4,ID,totalAmount, totalPayable  ,0.00,9112.00,76 from comp_supplier_invoice where ID=1751','aptransaction/saveSupplierPayment','0.012042045593262','2015-10-22 15:05:07'),(405464,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 9112.00, totalPayable = totalAmount - amountPaid  where ID = 1751','aptransaction/saveSupplierPayment','0.038367986679077','2015-10-22 15:05:07'),(405465,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,5,ID,totalAmount, totalPayable  ,0.00,2500.00,76 from comp_supplier_invoice where ID=1752','aptransaction/saveSupplierPayment','0.012033224105835','2015-10-22 15:05:07'),(405466,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2500.00, totalPayable = totalAmount - amountPaid  where ID = 1752','aptransaction/saveSupplierPayment','0.013381004333496','2015-10-22 15:05:07'),(405467,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,6,ID,totalAmount, totalPayable  ,0.00,10950.00,76 from comp_supplier_invoice where ID=1753','aptransaction/saveSupplierPayment','0.012107133865356','2015-10-22 15:05:07'),(405468,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10950.00, totalPayable = totalAmount - amountPaid  where ID = 1753','aptransaction/saveSupplierPayment','0.01327109336853','2015-10-22 15:05:07'),(405469,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 264,7,ID,totalAmount, totalPayable  ,0.00,2252.50,76 from comp_supplier_invoice where ID=1974','aptransaction/saveSupplierPayment','0.012085914611816','2015-10-22 15:05:07'),(405470,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2252.50, totalPayable = totalAmount - amountPaid  where ID = 1974','aptransaction/saveSupplierPayment','0.013392925262451','2015-10-22 15:05:07'),(405471,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'264\'','aptransaction/paymentPosting','0.017573118209839','2015-10-22 15:05:22'),(405472,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.019547939300537','2015-10-22 15:05:22'),(405473,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000161\' WHERE `ID` =  \'264\'','aptransaction/paymentPosting','0.013245820999146','2015-10-22 15:05:22'),(405474,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', \'PP[00000264]\', \'Payment [ PP[00000264] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 34695.54, 34695.54, \'76\')','aptransaction/paymentPosting','0.059494972229004','2015-10-22 15:05:22'),(405475,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 1, \'PI[00000526]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'9\', \'2015\', \'5\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.037730932235718','2015-10-22 15:05:22'),(405476,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000161\', \'PI[00000526]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2500, \'1\', \'1\', \'2500\', \'9\', \'2015\', \'PP[00000264]\', \'5\', \'76\')','aptransaction/paymentPosting','0.01189398765564','2015-10-22 15:05:22'),(405477,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 3, \'PI[00000002]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 3466.2, \'1\', \'1\', \'3466.2\', \'9\', \'2015\', \'1\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.014010906219482','2015-10-22 15:05:22'),(405478,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000161\', \'PI[00000002]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3466.2, \'1\', \'1\', \'3466.2\', \'9\', \'2015\', \'PP[00000264]\', \'1\', \'76\')','aptransaction/paymentPosting','0.010689973831177','2015-10-22 15:05:22'),(405479,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 5, \'PI[00000527]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 10950, \'1\', \'1\', \'10950\', \'9\', \'2015\', \'6\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.013185024261475','2015-10-22 15:05:22'),(405480,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000161\', \'PI[00000527]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 10950, \'1\', \'1\', \'10950\', \'9\', \'2015\', \'PP[00000264]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011889934539795','2015-10-22 15:05:23'),(405481,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 7, \'PI[00000003]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 5208.84, \'1\', \'1\', \'5208.84\', \'9\', \'2015\', \'2\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.013871192932129','2015-10-22 15:05:23'),(405482,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000161\', \'PI[00000003]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 5208.84, \'1\', \'1\', \'5208.84\', \'9\', \'2015\', \'PP[00000264]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011395931243896','2015-10-22 15:05:23'),(405483,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 9, \'PI[00000748]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 2252.5, \'1\', \'1\', \'2252.5\', \'9\', \'2015\', \'7\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.010945796966553','2015-10-22 15:05:23'),(405484,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000161\', \'PI[00000748]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 2252.5, \'1\', \'1\', \'2252.5\', \'9\', \'2015\', \'PP[00000264]\', \'7\', \'76\')','aptransaction/paymentPosting','0.013171195983887','2015-10-22 15:05:23'),(405485,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 11, \'PI[00000524]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 1206, \'1\', \'1\', \'1206\', \'9\', \'2015\', \'3\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.01242995262146','2015-10-22 15:05:23'),(405486,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000161\', \'PI[00000524]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1206, \'1\', \'1\', \'1206\', \'9\', \'2015\', \'PP[00000264]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012604951858521','2015-10-22 15:05:23'),(405487,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000161\', 13, \'PI[00000525]\', \'32522\', \'I 5 ENGINEERING SDN BHD\', 9112, \'1\', \'1\', \'9112\', \'9\', \'2015\', \'4\', \'PP[00000264]\', \'76\')','aptransaction/paymentPosting','0.011669874191284','2015-10-22 15:05:23'),(405488,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000161\', \'PI[00000525]\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 9112, \'1\', \'1\', \'9112\', \'9\', \'2015\', \'PP[00000264]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013226985931396','2015-10-22 15:05:23'),(405489,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 34695.54, `total_amount_cr` = 34695.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000161\'','aptransaction/paymentPosting','0.020258188247681','2015-10-22 15:05:23'),(405490,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'211\', \'PDN\', \'\', \'2015-03-25\', \'1747\', \'\', \'1\', \'1.00000\', \'34695.54\', \'0\', \'34695.54\')','aptransaction/saveNewParchaseChargeDebit','0.032757997512817','2015-10-22 15:07:11'),(405491,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'34695.54\', \'2645\', \'0\', \'0\', \'34695.54\')','aptransaction/saveNewParchaseChargeDebit','0.028800964355469','2015-10-22 15:07:11'),(405492,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'34695.54\' WHERE `ID` =  36','aptransaction/saveNewParchaseChargeDebit','0.00033307075500488','2015-10-22 15:07:11'),(405493,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'36\'','Aptransaction/debitNotePosting','0.018757104873657','2015-10-22 15:07:22'),(405494,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 259 WHERE `ID` =  \'240\'','Aptransaction/debitNotePosting','0.013674974441528','2015-10-22 15:07:22'),(405495,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150300000259\' WHERE `ID` =  \'36\'','Aptransaction/debitNotePosting','0.01349401473999','2015-10-22 15:07:22'),(405496,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000259\', \'PDN[00000036]\', \'Posting Debit Note Confirm [ PDN[00000036] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 34695.54, 34695.54, \'76\')','Aptransaction/debitNotePosting','0.0092909336090088','2015-10-22 15:07:22'),(405497,3,76,'192.168.1.49','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\', \'AP20150300000259\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 34695.54, 1, \'1\', \'34695.54\', \'3\', \'2015\', \'1\', \'PDN[00000036][00000036]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016813993453979','2015-10-22 15:07:22'),(405498,3,76,'192.168.1.49','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, \'AP20150300000259\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 34695.54, 1, \'1\', \'34695.54\', \'3\', \'2015\', \'PDN[00000036][00000036]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.01151704788208','2015-10-22 15:07:22'),(405499,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 34695.54, `total_amount_cr` = 34695.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000259\'','Aptransaction/debitNotePosting','0.038440942764282','2015-10-22 15:07:22'),(405500,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'429968.2\', \'ORI\', \'2015-04-17\', \'BIS15APR06\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.054208993911743','2015-10-22 15:07:49'),(405501,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'75\', \'PAYMENT FROM PLCCF\', \'1\', \'33072\', \'429968.2\', \'429968.2\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029215812683105','2015-10-22 15:07:49'),(405502,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'1899968.2\', \'ORI\', \'2015-04-24\', \'BIS15APR08\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.038751125335693','2015-10-22 15:09:20'),(405503,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (17, \'75\', \'PAYMENT FROM PLCCF\', \'1\', \'33072\', \'1899968.2\', \'1899968.2\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.021533012390137','2015-10-22 15:09:20'),(405504,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'211\', \'PCN\', \'\', \'1\', \'2015-03-25\', \'1747\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.070901155471802','2015-10-22 15:12:50'),(405505,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'76\', \'32644\', \'1\', \'ELECTRICAL COMPONENTS\', \'34695.54\', \'2645\', \'0\', \'0\', \'34695.54\')','aptransaction/saveNewParchaseChargeCredit','0.12849521636963','2015-10-22 15:12:50'),(405506,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'34695.54\' WHERE `ID` =  14','aptransaction/saveNewParchaseChargeCredit','0.050771951675415','2015-10-22 15:12:50'),(405507,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','Aptransaction/creditNotePosting','0.017299175262451','2015-10-22 15:12:59'),(405508,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 260 WHERE `ID` =  \'240\'','Aptransaction/creditNotePosting','0.023454189300537','2015-10-22 15:12:59'),(405509,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150300000260\' WHERE `ID` =  \'14\'','Aptransaction/creditNotePosting','0.011924982070923','2015-10-22 15:12:59'),(405510,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150300000260\', \'Posting Credit Note Confirm [ PCN[00000014][00000014] ]\', \'PCN[00000014][00000014]\', 0, 0, \'3\', \'2015-03-25\', \'2015\', \'3\', \'76\')','Aptransaction/creditNotePosting','0.060282945632935','2015-10-22 15:12:59'),(405511,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.042996883392334','2015-10-22 15:12:59'),(405512,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150300000260\', 1, \'ELECTRICAL COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 0, \'1\', \'0\', \'34695.54\', \'3\', \'2015\', \'1\', \'0\', \'PCN[00000014][00000014]\', \'76\')','Aptransaction/creditNotePosting','0.054461002349854','2015-10-22 15:12:59'),(405513,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150300000260\', \'ELECTRICAL COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 0, \'1\', \'0\', \'34695.54\', \'3\', \'2015\', \'PCN[00000014][00000014]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.019870042800903','2015-10-22 15:12:59'),(405514,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'119\', \'\', \'\', \'RP\', \'2015-05-14\', \'81\', 0, \'6194.64\', \'69\', \'BISMAY04\', \'0\', \'0\', \'0\', \'6194.64\')','arTransaction/saveNewReceivePayment','0.083725929260254','2015-10-22 15:13:18'),(405515,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 6, \'218\', \'0\', \'6194.64\')','arTransaction/saveNewReceivePayment','0.083014011383057','2015-10-22 15:13:18'),(405516,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'218\'','arTransaction/saveNewReceivePayment','0.058941125869751','2015-10-22 15:13:18'),(405517,3,75,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'3\', \'75\', \'1.00000\', \'112\', \'\', \'\', \'RP\', \'2015-05-15\', \'81\', 0, \'11660\', \'69\', \'BIS15MAY07\', \'0\', \'0\', \'0\', \'11660\')','arTransaction/saveNewReceivePayment','0.037380933761597','2015-10-22 15:14:18'),(405518,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 7, \'149\', \'0\', \'11660\')','arTransaction/saveNewReceivePayment','0.013513803482056','2015-10-22 15:14:18'),(405519,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'149\'','arTransaction/saveNewReceivePayment','0.028898000717163','2015-10-22 15:14:18'),(405520,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'211\', \'PDN\', \'\', \'2015-03-25\', \'1747\', \'\', \'1\', \'1.00000\', \'3006\', \'0\', \'3006\')','aptransaction/saveNewParchaseChargeDebit','0.039746999740601','2015-10-22 15:16:38'),(405521,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3006\', \'2645\', \'0\', \'0\', \'3006\')','aptransaction/saveNewParchaseChargeDebit','0.028693199157715','2015-10-22 15:16:38'),(405522,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3006\' WHERE `ID` =  37','aptransaction/saveNewParchaseChargeDebit','0.00069403648376465','2015-10-22 15:16:38'),(405523,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','Aptransaction/debitNotePosting','0.027097940444946','2015-10-22 15:16:49'),(405524,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 261 WHERE `ID` =  \'240\'','Aptransaction/debitNotePosting','0.015628099441528','2015-10-22 15:16:49'),(405525,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150300000261\' WHERE `ID` =  \'37\'','Aptransaction/debitNotePosting','0.012193202972412','2015-10-22 15:16:49'),(405526,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000261\', \'PDN[00000037]\', \'Posting Debit Note Confirm [ PDN[00000037] ]\', \'3\', \'2015-03-25\', \'2015\', \'3\', 3006, 3006, \'76\')','Aptransaction/debitNotePosting','0.050718069076538','2015-10-22 15:16:49'),(405527,3,76,'192.168.1.49','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\', \'AP20150300000261\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3006, 1, \'1\', \'3006\', \'3\', \'2015\', \'1\', \'PDN[00000037][00000037]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.047296047210693','2015-10-22 15:16:49'),(405528,3,76,'192.168.1.49','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, \'AP20150300000261\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 3006, 1, \'1\', \'3006\', \'3\', \'2015\', \'PDN[00000037][00000037]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.018977880477905','2015-10-22 15:16:49'),(405529,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3006, `total_amount_cr` = 3006, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000261\'','Aptransaction/debitNotePosting','0.011928081512451','2015-10-22 15:16:49'),(405530,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'178\', \'0\', \'11596.19\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005194\', 0, \'\', \'\', \'0.00\', \'11596.19\', \'11596.19\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.057764053344727','2015-10-22 15:19:40'),(405531,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,1,ID,totalAmount, totalPayable  ,0.00,2874.72,76 from comp_supplier_invoice where ID=2098','aptransaction/saveSupplierPayment','0.036991119384766','2015-10-22 15:19:40'),(405532,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2874.72, totalPayable = totalAmount - amountPaid  where ID = 2098','aptransaction/saveSupplierPayment','0.091854095458984','2015-10-22 15:19:40'),(405533,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,2,ID,totalAmount, totalPayable  ,0.00,168.54,76 from comp_supplier_invoice where ID=2101','aptransaction/saveSupplierPayment','0.022796869277954','2015-10-22 15:19:40'),(405534,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 168.54, totalPayable = totalAmount - amountPaid  where ID = 2101','aptransaction/saveSupplierPayment','0.058268785476685','2015-10-22 15:19:40'),(405535,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,3,ID,totalAmount, totalPayable  ,0.00,305.28,76 from comp_supplier_invoice where ID=2102','aptransaction/saveSupplierPayment','0.012282848358154','2015-10-22 15:19:40'),(405536,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 305.28, totalPayable = totalAmount - amountPaid  where ID = 2102','aptransaction/saveSupplierPayment','0.013818979263306','2015-10-22 15:19:40'),(405537,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,4,ID,totalAmount, totalPayable  ,0.00,119.57,76 from comp_supplier_invoice where ID=2218','aptransaction/saveSupplierPayment','0.01244592666626','2015-10-22 15:19:40'),(405538,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 119.57, totalPayable = totalAmount - amountPaid  where ID = 2218','aptransaction/saveSupplierPayment','0.012979984283447','2015-10-22 15:19:40'),(405539,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,5,ID,totalAmount, totalPayable  ,0.00,2139.08,76 from comp_supplier_invoice where ID=2343','aptransaction/saveSupplierPayment','0.012311935424805','2015-10-22 15:19:40'),(405540,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2139.08, totalPayable = totalAmount - amountPaid  where ID = 2343','aptransaction/saveSupplierPayment','0.013644933700562','2015-10-22 15:19:40'),(405541,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,6,ID,totalAmount, totalPayable  ,0.00,5130.40,76 from comp_supplier_invoice where ID=2469','aptransaction/saveSupplierPayment','0.012542009353638','2015-10-22 15:19:40'),(405542,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5130.40, totalPayable = totalAmount - amountPaid  where ID = 2469','aptransaction/saveSupplierPayment','0.013456106185913','2015-10-22 15:19:40'),(405543,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 265,7,ID,totalAmount, totalPayable  ,0.00,858.60,76 from comp_supplier_invoice where ID=2470','aptransaction/saveSupplierPayment','0.011784076690674','2015-10-22 15:19:40'),(405544,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 858.60, totalPayable = totalAmount - amountPaid  where ID = 2470','aptransaction/saveSupplierPayment','0.038940191268921','2015-10-22 15:19:40'),(405545,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'265\'','aptransaction/paymentPosting','0.039820909500122','2015-10-22 15:20:09'),(405546,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.028701066970825','2015-10-22 15:20:09'),(405547,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000162\' WHERE `ID` =  \'265\'','aptransaction/paymentPosting','0.037332057952881','2015-10-22 15:20:09'),(405548,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', \'PP[00000265]\', \'Payment [ PP[00000265] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 11596.19, 11596.19, \'76\')','aptransaction/paymentPosting','0.059618949890137','2015-10-22 15:20:09'),(405549,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 1, \'PI[00001117]\', \'32522\', \'PHC METAL SDN BHD\', 2139.08, \'1\', \'1\', \'2139.08\', \'9\', \'2015\', \'5\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.062887907028198','2015-10-22 15:20:09'),(405550,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000162\', \'PI[00001117]\', \'33004\', \'PHC METAL SDN BHD\', 2139.08, \'1\', \'1\', \'2139.08\', \'9\', \'2015\', \'PP[00000265]\', \'5\', \'76\')','aptransaction/paymentPosting','0.028594970703125','2015-10-22 15:20:09'),(405551,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 3, \'PI[00000872]\', \'32522\', \'PHC METAL SDN BHD\', 2874.72, \'1\', \'1\', \'2874.72\', \'9\', \'2015\', \'1\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.064931869506836','2015-10-22 15:20:09'),(405552,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000162\', \'PI[00000872]\', \'33004\', \'PHC METAL SDN BHD\', 2874.72, \'1\', \'1\', \'2874.72\', \'9\', \'2015\', \'PP[00000265]\', \'1\', \'76\')','aptransaction/paymentPosting','0.028779983520508','2015-10-22 15:20:09'),(405553,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 5, \'PI[00001243]\', \'32522\', \'PHC METAL SDN BHD\', 5130.4, \'1\', \'1\', \'5130.4\', \'9\', \'2015\', \'6\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.030047178268433','2015-10-22 15:20:09'),(405554,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000162\', \'PI[00001243]\', \'33004\', \'PHC METAL SDN BHD\', 5130.4, \'1\', \'1\', \'5130.4\', \'9\', \'2015\', \'PP[00000265]\', \'6\', \'76\')','aptransaction/paymentPosting','0.029386043548584','2015-10-22 15:20:09'),(405555,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 7, \'PI[00000875]\', \'32522\', \'PHC METAL SDN BHD\', 168.54, \'1\', \'1\', \'168.54\', \'9\', \'2015\', \'2\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.029237031936646','2015-10-22 15:20:09'),(405556,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000162\', \'PI[00000875]\', \'33004\', \'PHC METAL SDN BHD\', 168.54, \'1\', \'1\', \'168.54\', \'9\', \'2015\', \'PP[00000265]\', \'2\', \'76\')','aptransaction/paymentPosting','0.028769969940186','2015-10-22 15:20:09'),(405557,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 9, \'PI[00001244]\', \'32522\', \'PHC METAL SDN BHD\', 858.6, \'1\', \'1\', \'858.6\', \'9\', \'2015\', \'7\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.045684814453125','2015-10-22 15:20:09'),(405558,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000162\', \'PI[00001244]\', \'33004\', \'PHC METAL SDN BHD\', 858.6, \'1\', \'1\', \'858.6\', \'9\', \'2015\', \'PP[00000265]\', \'7\', \'76\')','aptransaction/paymentPosting','0.029758930206299','2015-10-22 15:20:09'),(405559,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 11, \'PI[00000876]\', \'32522\', \'PHC METAL SDN BHD\', 305.28, \'1\', \'1\', \'305.28\', \'9\', \'2015\', \'3\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.036677122116089','2015-10-22 15:20:09'),(405560,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000162\', \'PI[00000876]\', \'33004\', \'PHC METAL SDN BHD\', 305.28, \'1\', \'1\', \'305.28\', \'9\', \'2015\', \'PP[00000265]\', \'3\', \'76\')','aptransaction/paymentPosting','0.030499935150146','2015-10-22 15:20:09'),(405561,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000162\', 13, \'PI[00000992]\', \'32522\', \'PHC METAL SDN BHD\', 119.57, \'1\', \'1\', \'119.57\', \'9\', \'2015\', \'4\', \'PP[00000265]\', \'76\')','aptransaction/paymentPosting','0.036005973815918','2015-10-22 15:20:09'),(405562,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000162\', \'PI[00000992]\', \'33004\', \'PHC METAL SDN BHD\', 119.57, \'1\', \'1\', \'119.57\', \'9\', \'2015\', \'PP[00000265]\', \'4\', \'76\')','aptransaction/paymentPosting','0.030177116394043','2015-10-22 15:20:09'),(405563,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11596.19, `total_amount_cr` = 11596.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000162\'','aptransaction/paymentPosting','0.036890983581543','2015-10-22 15:20:09'),(405564,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'158\', \'PCN\', \'\', \'1\', \'2015-06-08\', \'2249\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.038481950759888','2015-10-22 15:33:28'),(405565,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2642\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeCredit','0.03033185005188','2015-10-22 15:33:28'),(405566,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  15','aptransaction/saveNewParchaseChargeCredit','0.021070003509521','2015-10-22 15:33:28'),(405567,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','Aptransaction/creditNotePosting','0.028294801712036','2015-10-22 15:33:40'),(405568,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 395 WHERE `ID` =  \'251\'','Aptransaction/creditNotePosting','0.029431104660034','2015-10-22 15:33:40'),(405569,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150600000395\' WHERE `ID` =  \'15\'','Aptransaction/creditNotePosting','0.038301944732666','2015-10-22 15:33:40'),(405570,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150600000395\', \'Posting Credit Note Confirm [ PCN[00000015][00000015] ]\', \'PCN[00000015][00000015]\', 0, 0, \'3\', \'2015-06-08\', \'2015\', \'6\', \'76\')','Aptransaction/creditNotePosting','0.037755966186523','2015-10-22 15:33:40'),(405571,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.011757135391235','2015-10-22 15:33:40'),(405572,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150600000395\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'2050\', \'6\', \'2015\', \'1\', \'0\', \'PCN[00000015][00000015]\', \'76\')','Aptransaction/creditNotePosting','0.028870105743408','2015-10-22 15:33:40'),(405573,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150600000395\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'2050\', \'6\', \'2015\', \'PCN[00000015][00000015]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.012539863586426','2015-10-22 15:33:40'),(405574,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'158\', \'PCN\', \'\', \'1\', \'2015-09-10\', \'2249\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.075693845748901','2015-10-22 15:37:59'),(405575,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeCredit','0.050136089324951','2015-10-22 15:37:59'),(405576,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  16','aptransaction/saveNewParchaseChargeCredit','0.012476921081543','2015-10-22 15:37:59'),(405577,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','artransaction/paymentPosting','0.037545919418335','2015-10-22 15:38:03'),(405578,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.027247905731201','2015-10-22 15:38:03'),(405579,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000026\' WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.036768913269043','2015-10-22 15:38:03'),(405580,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000026\', \'RP[00000004]\', \'Posting Received Payment [ RP[00000004] ]\', \'2\', \'2015-01-26\', \'2015\', \'1\', 11660, 11660, \'75\')','artransaction/paymentPosting','0.036103010177612','2015-10-22 15:38:03'),(405581,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000026\', 1, \'Simpro Engineering Sdn Bhd\', \'33161\', 510, 1, \'1\', \'510\', \'1\', \'2015\', \'2\', \'RP[00000004]\', \'75\')','artransaction/paymentPosting','0.029165029525757','2015-10-22 15:38:03'),(405582,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150100000026\', \'Simpro Engineering Sdn Bhd\', \'32522\', 510, 1, \'1\', \'510\', \'1\', \'2015\', \'2\', \'RP[00000004]\', \'75\')','artransaction/paymentPosting','0.03628396987915','2015-10-22 15:38:03'),(405583,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000026\', 3, \'Simpro Engineering Sdn Bhd\', \'33161\', 11150, 1, \'1\', \'11150\', \'1\', \'2015\', \'1\', \'RP[00000004]\', \'75\')','artransaction/paymentPosting','0.01261305809021','2015-10-22 15:38:03'),(405584,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20150100000026\', \'Simpro Engineering Sdn Bhd\', \'32522\', 11150, 1, \'1\', \'11150\', \'1\', \'2015\', \'1\', \'RP[00000004]\', \'75\')','artransaction/paymentPosting','0.011319160461426','2015-10-22 15:38:03'),(405585,3,75,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','artransaction/paymentPosting','0.024230003356934','2015-10-22 15:38:03'),(405586,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'244\'','artransaction/paymentPosting','0.030377149581909','2015-10-22 15:38:03'),(405587,3,75,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000027\' WHERE `ID` =  \'3\'','artransaction/paymentPosting','0.030055999755859','2015-10-22 15:38:03'),(405588,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000027\', \'RP[00000003]\', \'Posting Received Payment [ RP[00000003] ]\', \'2\', \'2015-01-05\', \'2015\', \'1\', 324, 324, \'75\')','artransaction/paymentPosting','0.027443170547485','2015-10-22 15:38:03'),(405589,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150100000027\', 1, \'Satria Technologies Sdn Bhd\', \'33162\', 324, 1, \'1\', \'324\', \'1\', \'2015\', \'1\', \'RP[00000003]\', 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\'75\')','artransaction/paymentPosting','0.011249780654907','2015-10-22 15:38:12'),(405596,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150200000019\', \'TENAGA NASIONAL BERHAD\', \'32522\', 493665.91, 1, \'1\', \'493665.91\', \'2\', \'2015\', \'1\', \'RP[00000005]\', \'75\')','artransaction/paymentPosting','0.012645959854126','2015-10-22 15:38:12'),(405597,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','Aptransaction/creditNotePosting','0.04289984703064','2015-10-22 15:38:22'),(405598,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 163 WHERE `ID` =  \'262\'','Aptransaction/creditNotePosting','0.031068086624146','2015-10-22 15:38:22'),(405599,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150900000163\' WHERE `ID` =  \'16\'','Aptransaction/creditNotePosting','0.036725044250488','2015-10-22 15:38:22'),(405600,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150900000163\', \'Posting Credit Note Confirm [ PCN[00000016][00000016] ]\', \'PCN[00000016][00000016]\', 0, 0, \'3\', \'2015-09-10\', \'2015\', \'9\', \'76\')','Aptransaction/creditNotePosting','0.043197154998779','2015-10-22 15:38:22'),(405601,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.030183792114258','2015-10-22 15:38:23'),(405602,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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15:38:23'),(405604,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000163\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'123\', \'9\', \'2015\', \'PCN[00000016][00000016]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.044584989547729','2015-10-22 15:38:23'),(405605,3,76,'192.168.1.49','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, \'AP20150900000163\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'123\', \'9\', \'2015\', \'PCN[00000016][00000016]\', 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6194.64, \'75\')','artransaction/paymentPosting','0.034446954727173','2015-10-22 15:38:31'),(405616,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20150500000028\', 1, \'EQUIN PARK COUNTRY SDN BHD\', \'33140\', 6194.64, 1, \'1\', \'6194.64\', \'5\', \'2015\', \'1\', \'RP[00000006]\', \'75\')','artransaction/paymentPosting','0.012465000152588','2015-10-22 15:38:31'),(405617,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20150500000028\', \'EQUIN PARK COUNTRY SDN BHD\', \'32522\', 6194.64, 1, \'1\', \'6194.64\', \'5\', \'2015\', \'1\', \'RP[00000006]\', \'75\')','artransaction/paymentPosting','0.011147975921631','2015-10-22 15:38:31'),(405618,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'75\', `totalReceived` = \'423239\', `referenceNo` = \'BISJAN001\', `receivePaymentDate` = \'2015-01-05\', `receiveFrom` = \'PLCCF-FACTORING \', `memo` = \'\', `projectID` = \'\', `formNo` = \'ORI\' WHERE `ID` =  \'2\'','gltransaction/updatepayotherreceiveMaster','0.052277088165283','2015-10-22 15:39:11'),(405619,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.036800146102905','2015-10-22 15:40:10'),(405620,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.031682968139648','2015-10-22 15:40:10'),(405621,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000028\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.045178890228271','2015-10-22 15:40:10'),(405622,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000028\', \'ORI[00000006]\', \' [ ORI[00000006] ]\', \'2\', \'2015-01-31\', \'2015\', \'1\', \'184.1\', \'184.1\', \'75\')','gltransaction/otherreceiveposting','0.035561084747314','2015-10-22 15:40:10'),(405623,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000028\', 1, \'HIBAH PAID\', \'32611\', \'CIMB ISLAMIC-HIBAH\', 184.1, 1, 1, \'184.1\', \'1\', \'2015\', NULL, \'ORI[00000006]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.066657066345215','2015-10-22 15:40:10'),(405624,3,75,'::1','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\', 2, \'AR20150100000028\', \'HIBAH PAID\', \'32522\', \'CIMB ISLAMIC-HIBAH\', 184.1, 1, 1, \'184.1\', \'1\', \'2015\', \'ORI[00000006]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.034007787704468','2015-10-22 15:40:10'),(405625,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 184.1, `total_amount_cr` = 184.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000028\'','gltransaction/otherreceiveposting','0.054363012313843','2015-10-22 15:40:10'),(405626,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.017321109771729','2015-10-22 15:40:10'),(405627,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.034441947937012','2015-10-22 15:40:10'),(405628,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000029\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.061872959136963','2015-10-22 15:40:10'),(405629,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000029\', \'ORI[00000005]\', \' [ ORI[00000005] ]\', \'2\', \'2015-01-28\', \'2015\', \'1\', \'213343.11\', \'213343.11\', \'75\')','gltransaction/otherreceiveposting','0.060240030288696','2015-10-22 15:40:10'),(405630,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000029\', 1, \'PAYMENT RECEIVED FROM PLCCF\', \'33072\', \'PLCCF\', 213343.11, 1, 1, \'213343.11\', \'1\', \'2015\', NULL, \'ORI[00000005]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.033305168151855','2015-10-22 15:40:10'),(405631,3,75,'::1','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\', 2, \'AR20150100000029\', \'PAYMENT RECEIVED FROM PLCCF\', \'32522\', \'PLCCF\', 213343.11, 1, 1, \'213343.11\', \'1\', \'2015\', \'ORI[00000005]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018041133880615','2015-10-22 15:40:10'),(405632,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 213343.11, `total_amount_cr` = 213343.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000029\'','gltransaction/otherreceiveposting','0.01982593536377','2015-10-22 15:40:10'),(405633,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.01612401008606','2015-10-22 15:40:11'),(405634,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.013718843460083','2015-10-22 15:40:11'),(405635,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000030\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.011904954910278','2015-10-22 15:40:11'),(405636,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000030\', \'ORI[00000004]\', \' [ ORI[00000004] ]\', \'2\', \'2015-01-28\', \'2015\', \'1\', \'235253.22\', \'235253.22\', \'75\')','gltransaction/otherreceiveposting','0.043756008148193','2015-10-22 15:40:11'),(405637,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000030\', 1, \'RECEIVED FROM PLCCF\', \'33072\', \'PLCCF-FACTORING\', 235253.22, 1, 1, \'235253.22\', \'1\', \'2015\', NULL, \'ORI[00000004]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.0097529888153076','2015-10-22 15:40:11'),(405638,3,75,'::1','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\', 2, \'AR20150100000030\', \'RECEIVED FROM PLCCF\', \'32522\', \'PLCCF-FACTORING\', 235253.22, 1, 1, \'235253.22\', \'1\', \'2015\', \'ORI[00000004]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.011129140853882','2015-10-22 15:40:11'),(405639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 235253.22, `total_amount_cr` = 235253.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000030\'','gltransaction/otherreceiveposting','0.011716842651367','2015-10-22 15:40:11'),(405640,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.014631032943726','2015-10-22 15:40:11'),(405641,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.015387058258057','2015-10-22 15:40:11'),(405642,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000031\' WHERE `ID` =  \'3\'','gltransaction/otherreceiveposting','0.011852979660034','2015-10-22 15:40:11'),(405643,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000031\', \'ORI[00000003]\', \' [ ORI[00000003] ]\', \'2\', \'2015-01-20\', \'2015\', \'1\', \'539372.3\', \'539372.3\', \'75\')','gltransaction/otherreceiveposting','0.008903980255127','2015-10-22 15:40:11'),(405644,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000031\', 1, \'RECEIVED FROM PLCCF\', \'33072\', \'PLCCF-FACTORING\', 539372.3, 1, 1, \'539372.3\', \'1\', \'2015\', NULL, \'ORI[00000003]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.012242078781128','2015-10-22 15:40:11'),(405645,3,75,'::1','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\', 2, \'AR20150100000031\', \'RECEIVED FROM PLCCF\', \'32522\', \'PLCCF-FACTORING\', 539372.3, 1, 1, \'539372.3\', \'1\', \'2015\', \'ORI[00000003]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.010937213897705','2015-10-22 15:40:11'),(405646,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 539372.3, `total_amount_cr` = 539372.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000031\'','gltransaction/otherreceiveposting','0.013213157653809','2015-10-22 15:40:11'),(405647,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.016030073165894','2015-10-22 15:40:12'),(405648,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.013703107833862','2015-10-22 15:40:12'),(405649,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000032\' WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.029838085174561','2015-10-22 15:40:12'),(405650,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000032\', \'ORI[00000002]\', \' [ ORI[00000002] ]\', \'2\', \'2015-01-05\', \'2015\', \'1\', \'423239\', \'423239\', \'75\')','gltransaction/otherreceiveposting','0.0090458393096924','2015-10-22 15:40:12'),(405651,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150100000032\', 1, \'PAYMENT RECEIVED -PLCCF\', \'33072\', \'PLCCF-FACTORING \', 423239, 1, 1, \'423239\', \'1\', \'2015\', NULL, \'ORI[00000002]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.011132955551147','2015-10-22 15:40:12'),(405652,3,75,'::1','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\', 2, \'AR20150100000032\', \'PAYMENT RECEIVED -PLCCF\', \'32522\', \'PLCCF-FACTORING \', 423239, 1, 1, \'423239\', \'1\', \'2015\', \'ORI[00000002]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0099799633026123','2015-10-22 15:40:12'),(405653,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 423239, `total_amount_cr` = 423239, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000032\'','gltransaction/otherreceiveposting','0.011686086654663','2015-10-22 15:40:12'),(405654,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.01856517791748','2015-10-22 15:40:50'),(405655,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'243\'','gltransaction/otherreceiveposting','0.015625','2015-10-22 15:40:50'),(405656,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150200000020\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.037149906158447','2015-10-22 15:40:50'),(405657,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150200000020\', \'ORI[00000012]\', \' [ ORI[00000012] ]\', \'2\', \'2015-02-28\', \'2015\', \'2\', \'504.32\', \'504.32\', \'75\')','gltransaction/otherreceiveposting','0.038364887237549','2015-10-22 15:40:50'),(405658,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150200000020\', 1, \'HIBAH PAID\', \'32611\', \'HIBAH PAID\', 504.32, 1, 1, \'504.32\', \'2\', \'2015\', NULL, \'ORI[00000012]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.017324924468994','2015-10-22 15:40:50'),(405659,3,75,'::1','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\', 2, \'AR20150200000020\', \'HIBAH PAID\', \'32522\', \'HIBAH PAID\', 504.32, 1, 1, \'504.32\', \'2\', \'2015\', \'ORI[00000012]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018029928207397','2015-10-22 15:40:50'),(405660,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 504.32, `total_amount_cr` = 504.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000020\'','gltransaction/otherreceiveposting','0.011534929275513','2015-10-22 15:40:50'),(405661,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-07-24\', \'2249\', \'\', \'1\', \'1.00000\', \'2050\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.044450044631958','2015-10-22 15:46:58'),(405662,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2642\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.045616865158081','2015-10-22 15:46:58'),(405663,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  38','aptransaction/saveNewParchaseChargeDebit','0.00026392936706543','2015-10-22 15:46:58'),(405664,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'38\'','Aptransaction/debitNotePosting','0.080018043518066','2015-10-22 15:47:13'),(405665,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 256 WHERE `ID` =  \'252\'','Aptransaction/debitNotePosting','0.017436027526855','2015-10-22 15:47:13'),(405666,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150700000256\' WHERE `ID` =  \'38\'','Aptransaction/debitNotePosting','0.037254095077515','2015-10-22 15:47:13'),(405667,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000256\', \'PDN[00000038]\', \'Posting Debit Note Confirm [ PDN[00000038] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 2050, 2050, \'76\')','Aptransaction/debitNotePosting','0.045172214508057','2015-10-22 15:47:13'),(405668,3,76,'192.168.1.49','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\', \'AP20150700000256\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'7\', \'2015\', \'1\', \'PDN[00000038][00000038]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.024504899978638','2015-10-22 15:47:13'),(405669,3,76,'192.168.1.49','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, \'AP20150700000256\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'7\', \'2015\', \'PDN[00000038][00000038]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.016650199890137','2015-10-22 15:47:13'),(405670,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000256\'','Aptransaction/debitNotePosting','0.011847019195557','2015-10-22 15:47:13'),(405671,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'158\', \'0\', \'162112.55\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005195\', 0, \'\', \'\', \'0.00\', \'162112.55\', \'162112.55\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.058216094970703','2015-10-22 15:52:45'),(405672,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,1,ID,totalAmount, totalPayable  ,0.00,10455.84,76 from comp_supplier_invoice where ID=2095','aptransaction/saveSupplierPayment','0.036869049072266','2015-10-22 15:52:45'),(405673,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10455.84, totalPayable = totalAmount - amountPaid  where ID = 2095','aptransaction/saveSupplierPayment','0.055709838867188','2015-10-22 15:52:45'),(405674,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,2,ID,totalAmount, totalPayable  ,0.00,16112.00,76 from comp_supplier_invoice where ID=2096','aptransaction/saveSupplierPayment','0.010846853256226','2015-10-22 15:52:45'),(405675,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 16112.00, totalPayable = totalAmount - amountPaid  where ID = 2096','aptransaction/saveSupplierPayment','0.0119948387146','2015-10-22 15:52:45'),(405676,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,3,ID,totalAmount, totalPayable  ,0.00,30655.20,76 from comp_supplier_invoice where ID=2249','aptransaction/saveSupplierPayment','0.013681888580322','2015-10-22 15:52:45'),(405677,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 30655.20, totalPayable = totalAmount - amountPaid  where ID = 2249','aptransaction/saveSupplierPayment','0.036503791809082','2015-10-22 15:52:45'),(405678,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,4,ID,totalAmount, totalPayable  ,0.00,2862.00,76 from comp_supplier_invoice where ID=2250','aptransaction/saveSupplierPayment','0.03032112121582','2015-10-22 15:52:45'),(405679,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2862.00, totalPayable = totalAmount - amountPaid  where ID = 2250','aptransaction/saveSupplierPayment','0.011651992797852','2015-10-22 15:52:45'),(405680,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,5,ID,totalAmount, totalPayable  ,0.00,57844.20,76 from comp_supplier_invoice where ID=2338','aptransaction/saveSupplierPayment','0.02144718170166','2015-10-22 15:52:45'),(405681,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 57844.20, totalPayable = totalAmount - amountPaid  where ID = 2338','aptransaction/saveSupplierPayment','0.011731863021851','2015-10-22 15:52:45'),(405682,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,6,ID,totalAmount, totalPayable  ,0.00,2173.00,76 from comp_supplier_invoice where ID=2465','aptransaction/saveSupplierPayment','0.021440029144287','2015-10-22 15:52:45'),(405683,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2173.00, totalPayable = totalAmount - amountPaid  where ID = 2465','aptransaction/saveSupplierPayment','0.011590957641602','2015-10-22 15:52:45'),(405684,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,7,ID,totalAmount, totalPayable  ,0.00,37664.31,76 from comp_supplier_invoice where ID=2466','aptransaction/saveSupplierPayment','0.036963939666748','2015-10-22 15:52:45'),(405685,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 37664.31, totalPayable = totalAmount - amountPaid  where ID = 2466','aptransaction/saveSupplierPayment','0.037369966506958','2015-10-22 15:52:45'),(405686,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 266,8,ID,totalAmount, totalPayable  ,0.00,4346.00,76 from comp_supplier_invoice where ID=2611','aptransaction/saveSupplierPayment','0.012399911880493','2015-10-22 15:52:45'),(405687,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4346.00, totalPayable = totalAmount - amountPaid  where ID = 2611','aptransaction/saveSupplierPayment','0.037508964538574','2015-10-22 15:52:45'),(405688,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `is_delete` = 1 WHERE `ID` =  \'266\'','aptransaction/supplierpaymentDelete','0.022320032119751','2015-10-22 15:55:22'),(405689,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 10455.84 \r\n                                            where ID = 2095','aptransaction/supplierpaymentDelete','0.028003931045532','2015-10-22 15:55:22'),(405690,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 16112 \r\n                                            where ID = 2096','aptransaction/supplierpaymentDelete','0.036813020706177','2015-10-22 15:55:22'),(405691,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 30655.2 \r\n                                            where ID = 2249','aptransaction/supplierpaymentDelete','0.096529960632324','2015-10-22 15:55:22'),(405692,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 2862 \r\n                                            where ID = 2250','aptransaction/supplierpaymentDelete','0.036558151245117','2015-10-22 15:55:22'),(405693,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 57844.2 \r\n                                            where ID = 2338','aptransaction/supplierpaymentDelete','0.037039995193481','2015-10-22 15:55:22'),(405694,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 2173 \r\n                                            where ID = 2465','aptransaction/supplierpaymentDelete','0.038666009902954','2015-10-22 15:55:22'),(405695,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 37664.31 \r\n                                            where ID = 2466','aptransaction/supplierpaymentDelete','0.037903785705566','2015-10-22 15:55:22'),(405696,3,76,'192.168.1.49','update','Update comp_supplier_invoice \r\n                                            set totalPayable = totalPayable + 4346 \r\n                                            where ID = 2611','aptransaction/supplierpaymentDelete','0.036427974700928','2015-10-22 15:55:22'),(405697,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'12\'','aptransaction/creditnoteDelete','0.021354913711548','2015-10-22 15:56:44'),(405698,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'13\'','aptransaction/creditnoteDelete','0.025371074676514','2015-10-22 15:56:47'),(405699,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.00022792816162109','2015-10-22 16:31:11'),(405700,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.012585878372192','2015-10-22 16:31:12'),(405701,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000033\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.011734008789062','2015-10-22 16:31:12'),(405702,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000033\', \'ORI[00000006]\', \' [ ORI[00000006] ]\', \'2\', \'2015-01-31\', \'2015\', \'1\', \'184.1\', \'184.1\', \'75\')','gltransaction/otherreceiveposting','0.05069899559021','2015-10-22 16:31:12'),(405703,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.00020289421081543','2015-10-22 16:31:12'),(405704,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'244\'','gltransaction/otherreceiveposting','0.017940998077393','2015-10-22 16:31:12'),(405705,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000034\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.011782169342041','2015-10-22 16:31:12'),(405706,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000034\', \'ORI[00000005]\', \' [ ORI[00000005] ]\', \'2\', \'2015-01-28\', \'2015\', \'1\', \'213343.11\', \'213343.11\', \'75\')','gltransaction/otherreceiveposting','0.010266780853271','2015-10-22 16:31:12'),(405707,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.00022506713867188','2015-10-22 16:31:12'),(405708,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 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606.44, `total_amount_cr` = 606.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000038\'','gltransaction/otherreceiveposting','0.011797904968262','2015-10-22 16:31:41'),(405761,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.045902013778687','2015-10-22 16:31:42'),(405762,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'242\'','gltransaction/otherreceiveposting','0.015716075897217','2015-10-22 16:31:42'),(405763,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000039\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.011718034744263','2015-10-22 16:31:42'),(405764,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000039\', \'ORI[00000014]\', \' [ ORI[00000014] ]\', \'2\', \'2015-03-26\', \'2015\', \'3\', \'66358\', \'66358\', \'75\')','gltransaction/otherreceiveposting','0.012244939804077','2015-10-22 16:31:42'),(405765,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000039\', 1, \'AMT DUE FROM\', \'32943\', \'DATO\\\' AYOB-AMT DUE FROM\', 66358, 1, 1, \'66358\', \'3\', \'2015\', NULL, \'ORI[00000014]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016853094100952','2015-10-22 16:31:42'),(405766,3,75,'::1','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\', 2, \'AR20150300000039\', \'AMT DUE FROM\', \'32522\', \'DATO\\\' AYOB-AMT DUE FROM\', 66358, 1, 1, \'66358\', \'3\', \'2015\', \'ORI[00000014]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018294095993042','2015-10-22 16:31:42'),(405767,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 66358, `total_amount_cr` = 66358, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000039\'','gltransaction/otherreceiveposting','0.02817702293396','2015-10-22 16:31:42'),(405768,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.014358043670654','2015-10-22 16:31:42'),(405769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'242\'','gltransaction/otherreceiveposting','0.015279054641724','2015-10-22 16:31:42'),(405770,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150300000040\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.011811971664429','2015-10-22 16:31:42'),(405771,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150300000040\', \'ORI[00000013]\', \' [ ORI[00000013] ]\', \'2\', \'2015-03-13\', \'2015\', \'3\', \'640605.39\', \'640605.39\', \'75\')','gltransaction/otherreceiveposting','0.022218942642212','2015-10-22 16:31:42'),(405772,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150300000040\', 1, \'PAYMENT FROM PLCCF\', \'33072\', \'PLCCF-FACTORING AMOUNT\', 640605.39, 1, 1, \'640605.39\', \'3\', \'2015\', NULL, \'ORI[00000013]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.010928869247437','2015-10-22 16:31:42'),(405773,3,75,'::1','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\', 2, \'AR20150300000040\', \'PAYMENT FROM PLCCF\', \'32522\', \'PLCCF-FACTORING AMOUNT\', 640605.39, 1, 1, \'640605.39\', \'3\', \'2015\', \'ORI[00000013]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.012398958206177','2015-10-22 16:31:42'),(405774,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 640605.39, `total_amount_cr` = 640605.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000040\'','gltransaction/otherreceiveposting','0.011886835098267','2015-10-22 16:31:42'),(405775,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.026554107666016','2015-10-22 16:31:51'),(405776,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'241\'','gltransaction/otherreceiveposting','0.013885021209717','2015-10-22 16:31:51'),(405777,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000051\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.030008792877197','2015-10-22 16:31:51'),(405778,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000051\', \'ORI[00000017]\', \' [ ORI[00000017] ]\', \'2\', \'2015-04-24\', \'2015\', \'4\', \'1899968.2\', \'1899968.2\', \'75\')','gltransaction/otherreceiveposting','0.026293039321899','2015-10-22 16:31:51'),(405779,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000051\', 1, \'PAYMENT FROM PLCCF\', \'33072\', \'PLCCF-FACTORING\', 1899968.2, 1, 1, \'1899968.2\', \'4\', \'2015\', NULL, \'ORI[00000017]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.016748905181885','2015-10-22 16:31:51'),(405780,3,75,'::1','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\', 2, \'AR20150400000051\', \'PAYMENT FROM PLCCF\', \'32522\', \'PLCCF-FACTORING\', 1899968.2, 1, 1, \'1899968.2\', \'4\', \'2015\', \'ORI[00000017]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.018369913101196','2015-10-22 16:31:51'),(405781,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1899968.2, `total_amount_cr` = 1899968.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000051\'','gltransaction/otherreceiveposting','0.019865036010742','2015-10-22 16:31:51'),(405782,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.015084028244019','2015-10-22 16:31:51'),(405783,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'241\'','gltransaction/otherreceiveposting','0.01582407951355','2015-10-22 16:31:51'),(405784,3,75,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150400000052\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.011774063110352','2015-10-22 16:31:51'),(405785,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150400000052\', \'ORI[00000016]\', \' [ ORI[00000016] ]\', \'2\', \'2015-04-17\', \'2015\', \'4\', \'429968.2\', \'429968.2\', \'75\')','gltransaction/otherreceiveposting','0.01478099822998','2015-10-22 16:31:51'),(405786,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20150400000052\', 1, \'PAYMENT FROM PLCCF\', \'33072\', \'PLCCF-FACTORING\', 429968.2, 1, 1, \'429968.2\', \'4\', \'2015\', NULL, \'ORI[00000016]\', \'0\', \'75\')','gltransaction/otherreceiveposting','0.0091750621795654','2015-10-22 16:31:51'),(405787,3,75,'::1','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\', 2, \'AR20150400000052\', \'PAYMENT FROM PLCCF\', \'32522\', \'PLCCF-FACTORING\', 429968.2, 1, 1, \'429968.2\', \'4\', \'2015\', \'ORI[00000016]\', NULL, \'0\', \'75\')','gltransaction/otherreceiveposting','0.0097000598907471','2015-10-22 16:31:51'),(405788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 429968.2, `total_amount_cr` = 429968.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150400000052\'','gltransaction/otherreceiveposting','0.037747859954834','2015-10-22 16:31:51'),(405789,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-06-24\', \'2508\', \'\', \'1\', \'1.00000\', \'2050\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.071954011917114','2015-10-22 16:33:20'),(405790,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2645\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.046324968338013','2015-10-22 16:33:20'),(405791,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  39','aptransaction/saveNewParchaseChargeDebit','0.00018596649169922','2015-10-22 16:33:20'),(405792,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32638\', `itemdescription` = \'STICKER\', `amountExcludedTax` = \'2050\', `taxID` = \'2642\', `taxRate` = 0, `taxAmount` = \'0\', `amountIncludedTax` = \'2050\' WHERE `ID` =  \'46\'','aptransaction/updDebitNoteCharge','0.043753862380981','2015-10-22 16:33:47'),(405793,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  \'39\'','aptransaction/updDebitNoteCharge','0.00036096572875977','2015-10-22 16:33:47'),(405794,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'39\'','Aptransaction/debitNotePosting','0.040287017822266','2015-10-22 16:34:38'),(405795,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 396 WHERE `ID` =  \'251\'','Aptransaction/debitNotePosting','0.029653072357178','2015-10-22 16:34:39'),(405796,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150600000396\' WHERE `ID` =  \'39\'','Aptransaction/debitNotePosting','0.011460065841675','2015-10-22 16:34:39'),(405797,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000396\', \'PDN[00000039]\', \'Posting Debit Note Confirm [ PDN[00000039] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 2050, 2050, \'76\')','Aptransaction/debitNotePosting','0.068708896636963','2015-10-22 16:34:39'),(405798,3,76,'192.168.1.49','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\', \'AP20150600000396\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PDN[00000039][00000039]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.03040599822998','2015-10-22 16:34:39'),(405799,3,76,'192.168.1.49','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, \'AP20150600000396\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'6\', \'2015\', \'PDN[00000039][00000039]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.028024911880493','2015-10-22 16:34:39'),(405800,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000396\'','Aptransaction/debitNotePosting','0.036459922790527','2015-10-22 16:34:39'),(405801,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12553\'','Gltransaction/journalPosting','0.054972171783447','2015-10-22 16:35:15'),(405802,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000026\'','Gltransaction/journalPosting','0.062772989273071','2015-10-22 16:35:15'),(405803,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33161\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.097361087799072','2015-10-22 16:35:15'),(405804,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'1\', \'510\', \'0\', 510, \'75\', \'2015-10-22: 10:10:15\')','Gltransaction/journalPosting','0.034287929534912','2015-10-22 16:35:15'),(405805,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33161\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043146133422852','2015-10-22 16:35:15'),(405806,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019256114959717','2015-10-22 16:35:15'),(405807,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12554\'','Gltransaction/journalPosting','0.018603086471558','2015-10-22 16:35:15'),(405808,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000027\'','Gltransaction/journalPosting','0.013122081756592','2015-10-22 16:35:15'),(405809,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33162\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010952949523926','2015-10-22 16:35:15'),(405810,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012789011001587','2015-10-22 16:35:15'),(405811,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-09-10\', \'2518\', \'\', \'1\', \'1.00000\', \'2050\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.028502941131592','2015-10-22 16:36:10'),(405812,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.046370983123779','2015-10-22 16:36:10'),(405813,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  40','aptransaction/saveNewParchaseChargeDebit','0.059109210968018','2015-10-22 16:36:10'),(405814,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12559\'','Gltransaction/journalPosting','0.023329973220825','2015-10-22 16:36:26'),(405815,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000028\'','Gltransaction/journalPosting','0.011692047119141','2015-10-22 16:36:26'),(405816,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'36\', \'32611\', \'2015\', \'1\', \'0\', \'184.1\', -184.1, \'75\', \'2015-10-22: 10:10:26\')','Gltransaction/journalPosting','0.044188976287842','2015-10-22 16:36:26'),(405817,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027588844299316','2015-10-22 16:36:26'),(405818,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12560\'','Gltransaction/journalPosting','0.016667127609253','2015-10-22 16:36:27'),(405819,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000029\'','Gltransaction/journalPosting','0.038093090057373','2015-10-22 16:36:27'),(405820,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'1\', \'0\', \'213343.11\', -213343.11, \'75\', \'2015-10-22: 10:10:27\')','Gltransaction/journalPosting','0.0096490383148193','2015-10-22 16:36:27'),(405821,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035947799682617','2015-10-22 16:36:27'),(405822,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12561\'','Gltransaction/journalPosting','0.040914058685303','2015-10-22 16:36:27'),(405823,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000030\'','Gltransaction/journalPosting','0.020112037658691','2015-10-22 16:36:27'),(405824,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024082899093628','2015-10-22 16:36:27'),(405825,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023293972015381','2015-10-22 16:36:27'),(405826,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','Aptransaction/debitNotePosting','0.015043973922729','2015-10-22 16:36:27'),(405827,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.012907981872559','2015-10-22 16:36:27'),(405828,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000164\' WHERE `ID` =  \'40\'','Aptransaction/debitNotePosting','0.02342700958252','2015-10-22 16:36:27'),(405829,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000164\', \'PDN[00000040]\', \'Posting Debit Note Confirm [ PDN[00000040] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 2173, 2173, \'76\')','Aptransaction/debitNotePosting','0.014508962631226','2015-10-22 16:36:27'),(405830,3,76,'192.168.1.49','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\', \'AP20150900000164\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'1\', \'PDN[00000040][00000040]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.20188117027283','2015-10-22 16:36:27'),(405831,3,76,'192.168.1.49','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, \'AP20150900000164\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'PDN[00000040][00000040]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.050268888473511','2015-10-22 16:36:27'),(405832,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000164\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000040][00000040]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.018701076507568','2015-10-22 16:36:27'),(405833,3,76,'192.168.1.49','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, \'AP20150900000164\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000040][00000040]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.0093009471893311','2015-10-22 16:36:27'),(405834,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000164\'','Aptransaction/debitNotePosting','0.037569046020508','2015-10-22 16:36:27'),(405835,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12562\'','Gltransaction/journalPosting','0.060538053512573','2015-10-22 16:36:28'),(405836,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000031\'','Gltransaction/journalPosting','0.024533033370972','2015-10-22 16:36:28'),(405837,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031248092651367','2015-10-22 16:36:28'),(405838,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035961866378784','2015-10-22 16:36:28'),(405839,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12563\'','Gltransaction/journalPosting','0.017042875289917','2015-10-22 16:36:28'),(405840,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000032\'','Gltransaction/journalPosting','0.011729001998901','2015-10-22 16:36:28'),(405841,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058767080307007','2015-10-22 16:36:28'),(405842,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32522\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.043246030807495','2015-10-22 16:36:28'),(405843,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12575\'','Gltransaction/journalPosting','0.042006969451904','2015-10-22 16:36:49'),(405844,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000025\'','Gltransaction/journalPosting','0.028081893920898','2015-10-22 16:36:49'),(405845,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33072\', \'2015\', \'2\', \'0\', \'804915.89\', -804915.89, \'75\', \'2015-10-22: 10:10:49\')','Gltransaction/journalPosting','0.036594867706299','2015-10-22 16:36:49'),(405846,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32522\', \'2015\', \'2\', \'804915.89\', \'0\', 804915.89, \'75\', \'2015-10-22: 10:10:49\')','Gltransaction/journalPosting','0.018225908279419','2015-10-22 16:36:49'),(405847,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'159\', \'0\', \'92811.15\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005196\', 0, \'\', \'\', \'0.00\', \'92811.15\', \'92811.15\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.043251991271973','2015-10-22 16:58:44'),(405848,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,1,ID,totalAmount, totalPayable  ,0.00,13419.60,76 from comp_supplier_invoice where ID=1314','aptransaction/saveSupplierPayment','0.028661012649536','2015-10-22 16:58:44'),(405849,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 13419.60, totalPayable = totalAmount - amountPaid  where ID = 1314','aptransaction/saveSupplierPayment','0.054569005966187','2015-10-22 16:58:44'),(405850,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,2,ID,totalAmount, totalPayable  ,0.00,2544.00,76 from comp_supplier_invoice where ID=1315','aptransaction/saveSupplierPayment','0.012083768844604','2015-10-22 16:58:44'),(405851,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2544.00, totalPayable = totalAmount - amountPaid  where ID = 1315','aptransaction/saveSupplierPayment','0.013114929199219','2015-10-22 16:58:44'),(405852,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,3,ID,totalAmount, totalPayable  ,0.00,10605.00,76 from comp_supplier_invoice where ID=1424','aptransaction/saveSupplierPayment','0.01153302192688','2015-10-22 16:58:44'),(405853,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10605.00, totalPayable = totalAmount - amountPaid  where ID = 1424','aptransaction/saveSupplierPayment','0.038525104522705','2015-10-22 16:58:44'),(405854,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,4,ID,totalAmount, totalPayable  ,0.00,3150.00,76 from comp_supplier_invoice where ID=1425','aptransaction/saveSupplierPayment','0.01154899597168','2015-10-22 16:58:44'),(405855,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3150.00, totalPayable = totalAmount - amountPaid  where ID = 1425','aptransaction/saveSupplierPayment','0.013302803039551','2015-10-22 16:58:44'),(405856,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,5,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1440','aptransaction/saveSupplierPayment','0.012189149856567','2015-10-22 16:58:44'),(405857,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1440','aptransaction/saveSupplierPayment','0.037054777145386','2015-10-22 16:58:44'),(405858,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,6,ID,totalAmount, totalPayable  ,0.00,500.00,76 from comp_supplier_invoice where ID=1441','aptransaction/saveSupplierPayment','0.013293027877808','2015-10-22 16:58:44'),(405859,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 500.00, totalPayable = totalAmount - amountPaid  where ID = 1441','aptransaction/saveSupplierPayment','0.011435031890869','2015-10-22 16:58:44'),(405860,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,7,ID,totalAmount, totalPayable  ,0.00,643.50,76 from comp_supplier_invoice where ID=1442','aptransaction/saveSupplierPayment','0.038631916046143','2015-10-22 16:58:44'),(405861,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 643.50, totalPayable = totalAmount - amountPaid  where ID = 1442','aptransaction/saveSupplierPayment','0.020033121109009','2015-10-22 16:58:44'),(405862,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,8,ID,totalAmount, totalPayable  ,0.00,260.00,76 from comp_supplier_invoice where ID=1447','aptransaction/saveSupplierPayment','0.012898921966553','2015-10-22 16:58:44'),(405863,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 260.00, totalPayable = totalAmount - amountPaid  where ID = 1447','aptransaction/saveSupplierPayment','0.028317928314209','2015-10-22 16:58:44'),(405864,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,9,ID,totalAmount, totalPayable  ,0.00,660.00,76 from comp_supplier_invoice where ID=1448','aptransaction/saveSupplierPayment','0.029721975326538','2015-10-22 16:58:44'),(405865,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 660.00, totalPayable = totalAmount - amountPaid  where ID = 1448','aptransaction/saveSupplierPayment','0.028653860092163','2015-10-22 16:58:44'),(405866,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,10,ID,totalAmount, totalPayable  ,0.00,111.00,76 from comp_supplier_invoice where ID=1452','aptransaction/saveSupplierPayment','0.011907815933228','2015-10-22 16:58:44'),(405867,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 111.00, totalPayable = totalAmount - amountPaid  where ID = 1452','aptransaction/saveSupplierPayment','0.038259983062744','2015-10-22 16:58:44'),(405868,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,11,ID,totalAmount, totalPayable  ,0.00,9071.90,76 from comp_supplier_invoice where ID=1453','aptransaction/saveSupplierPayment','0.028961896896362','2015-10-22 16:58:44'),(405869,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 9071.90, totalPayable = totalAmount - amountPaid  where ID = 1453','aptransaction/saveSupplierPayment','0.021124839782715','2015-10-22 16:58:44'),(405870,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,12,ID,totalAmount, totalPayable  ,0.00,387.00,76 from comp_supplier_invoice where ID=1454','aptransaction/saveSupplierPayment','0.012033939361572','2015-10-22 16:58:44'),(405871,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 387.00, totalPayable = totalAmount - amountPaid  where ID = 1454','aptransaction/saveSupplierPayment','0.020959854125977','2015-10-22 16:58:44'),(405872,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,13,ID,totalAmount, totalPayable  ,0.00,7250.00,76 from comp_supplier_invoice where ID=1455','aptransaction/saveSupplierPayment','0.012745141983032','2015-10-22 16:58:44'),(405873,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 7250.00, totalPayable = totalAmount - amountPaid  where ID = 1455','aptransaction/saveSupplierPayment','0.012578964233398','2015-10-22 16:58:44'),(405874,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,14,ID,totalAmount, totalPayable  ,0.00,13684.00,76 from comp_supplier_invoice where ID=1456','aptransaction/saveSupplierPayment','0.019898176193237','2015-10-22 16:58:44'),(405875,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 13684.00, totalPayable = totalAmount - amountPaid  where ID = 1456','aptransaction/saveSupplierPayment','0.011296033859253','2015-10-22 16:58:44'),(405876,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,15,ID,totalAmount, totalPayable  ,0.00,13143.15,76 from comp_supplier_invoice where ID=1984','aptransaction/saveSupplierPayment','0.013063192367554','2015-10-22 16:58:44'),(405877,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 13143.15, totalPayable = totalAmount - amountPaid  where ID = 1984','aptransaction/saveSupplierPayment','0.012044906616211','2015-10-22 16:58:44'),(405878,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 267,16,ID,totalAmount, totalPayable  ,0.00,15582.00,76 from comp_supplier_invoice where ID=2083','aptransaction/saveSupplierPayment','0.013684034347534','2015-10-22 16:58:44'),(405879,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 15582.00, totalPayable = totalAmount - amountPaid  where ID = 2083','aptransaction/saveSupplierPayment','0.019402027130127','2015-10-22 16:58:44'),(405880,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'267\'','aptransaction/paymentPosting','0.013053894042969','2015-10-22 16:59:53'),(405881,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.013489007949829','2015-10-22 16:59:53'),(405882,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000165\' WHERE `ID` =  \'267\'','aptransaction/paymentPosting','0.054600954055786','2015-10-22 16:59:53'),(405883,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', \'PP[00000267]\', \'Payment [ PP[00000267] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 92811.15, 92811.15, \'76\')','aptransaction/paymentPosting','0.041105031967163','2015-10-22 16:59:53'),(405884,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 1, \'PI[00000214]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'9\', \'2015\', \'5\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.029448986053467','2015-10-22 16:59:53'),(405885,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000165\', \'PI[00000214]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'9\', \'2015\', \'PP[00000267]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011269807815552','2015-10-22 16:59:53'),(405886,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 3, \'PI[00000226]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 111, \'1\', \'1\', \'111\', \'9\', \'2015\', \'10\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.012219905853271','2015-10-22 16:59:53'),(405887,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000165\', \'PI[00000226]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 111, \'1\', \'1\', \'111\', \'9\', \'2015\', \'PP[00000267]\', \'10\', \'76\')','aptransaction/paymentPosting','0.012521982192993','2015-10-22 16:59:53'),(405888,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 5, \'PI[00000088]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 13419.6, \'1\', \'1\', \'13419.6\', \'9\', \'2015\', \'1\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.010777950286865','2015-10-22 16:59:53'),(405889,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000165\', \'PI[00000088]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 13419.6, \'1\', \'1\', \'13419.6\', \'9\', \'2015\', \'PP[00000267]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012966156005859','2015-10-22 16:59:53'),(405890,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 7, \'PI[00000758]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 13143.15, \'1\', \'1\', \'13143.15\', \'9\', \'2015\', \'15\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.012372016906738','2015-10-22 16:59:53'),(405891,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000165\', \'PI[00000758]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 13143.15, \'1\', \'1\', \'13143.15\', \'9\', \'2015\', \'PP[00000267]\', \'15\', \'76\')','aptransaction/paymentPosting','0.012165069580078','2015-10-22 16:59:53'),(405892,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 9, \'PI[00000215]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 500, \'1\', \'1\', \'500\', \'9\', \'2015\', \'6\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.011287927627563','2015-10-22 16:59:54'),(405893,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000165\', \'PI[00000215]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 500, \'1\', \'1\', \'500\', \'9\', \'2015\', \'PP[00000267]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011663913726807','2015-10-22 16:59:54'),(405894,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 11, \'PI[00000227]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 9071.9, \'1\', \'1\', \'9071.9\', \'9\', \'2015\', \'11\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.013658046722412','2015-10-22 16:59:54'),(405895,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000165\', \'PI[00000227]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 9071.9, \'1\', \'1\', \'9071.9\', \'9\', \'2015\', \'PP[00000267]\', \'11\', \'76\')','aptransaction/paymentPosting','0.01095986366272','2015-10-22 16:59:54'),(405896,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 13, \'PI[00000089]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 2544, \'1\', \'1\', \'2544\', \'9\', \'2015\', \'2\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.012521028518677','2015-10-22 16:59:54'),(405897,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000165\', \'PI[00000089]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 2544, \'1\', \'1\', \'2544\', \'9\', \'2015\', \'PP[00000267]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011703014373779','2015-10-22 16:59:54'),(405898,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 15, \'PI[00000857]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 15582, \'1\', \'1\', \'15582\', \'9\', \'2015\', \'16\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.013625144958496','2015-10-22 16:59:54'),(405899,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000165\', \'PI[00000857]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 15582, \'1\', \'1\', \'15582\', \'9\', \'2015\', \'PP[00000267]\', \'16\', \'76\')','aptransaction/paymentPosting','0.010915040969849','2015-10-22 16:59:54'),(405900,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 17, \'PI[00000216]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 643.5, \'1\', \'1\', \'643.5\', \'9\', \'2015\', \'7\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.011389017105103','2015-10-22 16:59:54'),(405901,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000165\', \'PI[00000216]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 643.5, \'1\', \'1\', \'643.5\', \'9\', \'2015\', \'PP[00000267]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012966871261597','2015-10-22 16:59:54'),(405902,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 19, \'PI[00000228]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 387, \'1\', \'1\', \'387\', \'9\', \'2015\', \'12\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.028968095779419','2015-10-22 16:59:54'),(405903,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150900000165\', \'PI[00000228]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 387, \'1\', \'1\', \'387\', \'9\', \'2015\', \'PP[00000267]\', \'12\', \'76\')','aptransaction/paymentPosting','0.012258052825928','2015-10-22 16:59:54'),(405904,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 21, \'PI[00000198]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 10605, \'1\', \'1\', \'10605\', \'9\', \'2015\', \'3\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.010955095291138','2015-10-22 16:59:54'),(405905,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150900000165\', \'PI[00000198]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 10605, \'1\', \'1\', \'10605\', \'9\', \'2015\', \'PP[00000267]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01295804977417','2015-10-22 16:59:54'),(405906,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 23, \'PI[00000221]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'9\', \'2015\', \'8\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.012218952178955','2015-10-22 16:59:54'),(405907,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150900000165\', \'PI[00000221]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 260, \'1\', \'1\', \'260\', \'9\', \'2015\', \'PP[00000267]\', \'8\', \'76\')','aptransaction/paymentPosting','0.0121169090271','2015-10-22 16:59:54'),(405908,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 25, \'PI[00000229]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 7250, \'1\', \'1\', \'7250\', \'9\', \'2015\', \'13\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.011355876922607','2015-10-22 16:59:54'),(405909,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150900000165\', \'PI[00000229]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 7250, \'1\', \'1\', \'7250\', \'9\', \'2015\', \'PP[00000267]\', \'13\', \'76\')','aptransaction/paymentPosting','0.011653184890747','2015-10-22 16:59:54'),(405910,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 27, \'PI[00000199]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 3150, \'1\', \'1\', \'3150\', \'9\', \'2015\', \'4\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.030163049697876','2015-10-22 16:59:54'),(405911,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20150900000165\', \'PI[00000199]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 3150, \'1\', \'1\', \'3150\', \'9\', \'2015\', \'PP[00000267]\', \'4\', \'76\')','aptransaction/paymentPosting','0.010896921157837','2015-10-22 16:59:54'),(405912,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 29, \'PI[00000222]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 660, \'1\', \'1\', \'660\', \'9\', \'2015\', \'9\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.012430906295776','2015-10-22 16:59:54'),(405913,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20150900000165\', \'PI[00000222]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 660, \'1\', \'1\', \'660\', \'9\', \'2015\', \'PP[00000267]\', \'9\', \'76\')','aptransaction/paymentPosting','0.01183009147644','2015-10-22 16:59:54'),(405914,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000165\', 31, \'PI[00000230]\', \'32522\', \'JT JAYATEK ENGINEERING SDN BHD\', 13684, \'1\', \'1\', \'13684\', \'9\', \'2015\', \'14\', \'PP[00000267]\', \'76\')','aptransaction/paymentPosting','0.013404130935669','2015-10-22 16:59:54'),(405915,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 32, \'AP20150900000165\', \'PI[00000230]\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 13684, \'1\', \'1\', \'13684\', \'9\', \'2015\', \'PP[00000267]\', \'14\', \'76\')','aptransaction/paymentPosting','0.011118173599243','2015-10-22 16:59:54'),(405916,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 92811.15, `total_amount_cr` = 92811.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000165\'','aptransaction/paymentPosting','0.010864973068237','2015-10-22 16:59:54'),(405917,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'158\', \'PCN\', 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17:03:01'),(405921,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 257 WHERE `ID` =  \'252\'','Aptransaction/creditNotePosting','0.04134202003479','2015-10-22 17:03:01'),(405922,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150700000257\' WHERE `ID` =  \'17\'','Aptransaction/creditNotePosting','0.011871814727783','2015-10-22 17:03:01'),(405923,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150700000257\', \'Posting Credit Note Confirm [ PCN[00000017][00000017] ]\', \'PCN[00000017][00000017]\', 0, 0, \'3\', \'2015-07-24\', \'2015\', \'7\', \'76\')','Aptransaction/creditNotePosting','0.043982982635498','2015-10-22 17:03:01'),(405924,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.014071941375732','2015-10-22 17:03:01'),(405925,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000257\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'2050\', \'7\', \'2015\', \'1\', \'0\', \'PCN[00000017][00000017]\', \'76\')','Aptransaction/creditNotePosting','0.012205123901367','2015-10-22 17:03:01'),(405926,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000257\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'2050\', \'7\', \'2015\', \'PCN[00000017][00000017]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.01180100440979','2015-10-22 17:03:01'),(405927,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `currencyID`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`) VALUES (\'3\', \'76\', \'158\', \'PCN\', \'\', \'1\', \'2015-07-24\', \'2249\', 0, 0)','aptransaction/saveNewParchaseChargeCredit','0.049077987670898','2015-10-22 17:04:54'),(405928,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2642\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeCredit','0.028814077377319','2015-10-22 17:04:54'),(405929,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  18','aptransaction/saveNewParchaseChargeCredit','0.017277002334595','2015-10-22 17:04:54'),(405930,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','Aptransaction/creditNotePosting','0.056869983673096','2015-10-22 17:05:02'),(405931,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 258 WHERE `ID` =  \'252\'','Aptransaction/creditNotePosting','0.030209064483643','2015-10-22 17:05:02'),(405932,3,76,'192.168.1.49','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20150700000258\' WHERE `ID` =  \'18\'','Aptransaction/creditNotePosting','0.03690505027771','2015-10-22 17:05:02'),(405933,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20150700000258\', \'Posting Credit Note Confirm [ PCN[00000018][00000018] ]\', \'PCN[00000018][00000018]\', 0, 0, \'3\', \'2015-07-24\', \'2015\', \'7\', \'76\')','Aptransaction/creditNotePosting','0.03472900390625','2015-10-22 17:05:02'),(405934,3,76,'192.168.1.49','update','UPDATE `item_details` SET `companyID` = \'3\', `itemID` = NULL, `locationID` = \'76\', `onHandQty` = 0 WHERE `ID` =  \'1\'','Aptransaction/creditNotePosting','0.017596960067749','2015-10-22 17:05:02'),(405935,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150700000258\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'2050\', \'7\', \'2015\', \'1\', \'0\', \'PCN[00000018][00000018]\', \'76\')','Aptransaction/creditNotePosting','0.036234855651855','2015-10-22 17:05:02'),(405936,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150700000258\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 0, \'1\', \'0\', \'2050\', \'7\', \'2015\', \'PCN[00000018][00000018]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.02907395362854','2015-10-22 17:05:02'),(405937,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-06-24\', \'2249\', \'\', \'1\', \'1.00000\', \'2050\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.036484956741333','2015-10-22 17:09:33'),(405938,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2642\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.020624160766602','2015-10-22 17:09:33'),(405939,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  41','aptransaction/saveNewParchaseChargeDebit','0.0014948844909668','2015-10-22 17:09:33'),(405940,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','Aptransaction/debitNotePosting','0.02468204498291','2015-10-22 17:09:51'),(405941,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 397 WHERE `ID` =  \'251\'','Aptransaction/debitNotePosting','0.012449979782104','2015-10-22 17:09:51'),(405942,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150600000397\' WHERE `ID` =  \'41\'','Aptransaction/debitNotePosting','0.036732912063599','2015-10-22 17:09:51'),(405943,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000397\', \'PDN[00000041]\', \'Posting Debit Note Confirm [ PDN[00000041] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 2050, 2050, \'76\')','Aptransaction/debitNotePosting','0.018367052078247','2015-10-22 17:09:51'),(405944,3,76,'192.168.1.49','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\', \'AP20150600000397\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PDN[00000041][00000041]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.027513980865479','2015-10-22 17:09:51'),(405945,3,76,'192.168.1.49','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, \'AP20150600000397\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'6\', \'2015\', \'PDN[00000041][00000041]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.011541843414307','2015-10-22 17:09:51'),(405946,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000397\'','Aptransaction/debitNotePosting','0.019929885864258','2015-10-22 17:09:51'),(405947,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-06-24\', \'2249\', \'\', \'1\', \'1.00000\', \'2050\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.066633939743042','2015-10-22 17:10:41'),(405948,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2642\', \'0\', \'0\', \'2050\')','aptransaction/saveNewParchaseChargeDebit','0.029087066650391','2015-10-22 17:10:42'),(405949,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  42','aptransaction/saveNewParchaseChargeDebit','0.0016369819641113','2015-10-22 17:10:42'),(405950,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','Aptransaction/debitNotePosting','0.021528959274292','2015-10-22 17:10:50'),(405951,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 398 WHERE `ID` =  \'251\'','Aptransaction/debitNotePosting','0.01808500289917','2015-10-22 17:10:50'),(405952,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150600000398\' WHERE `ID` =  \'42\'','Aptransaction/debitNotePosting','0.012431859970093','2015-10-22 17:10:50'),(405953,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150600000398\', \'PDN[00000042]\', \'Posting Debit Note Confirm [ PDN[00000042] ]\', \'3\', \'2015-06-24\', \'2015\', \'6\', 2050, 2050, \'76\')','Aptransaction/debitNotePosting','0.049966096878052','2015-10-22 17:10:50'),(405954,3,76,'192.168.1.49','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\', \'AP20150600000398\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'6\', \'2015\', \'1\', \'PDN[00000042][00000042]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.027638912200928','2015-10-22 17:10:50'),(405955,3,76,'192.168.1.49','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, \'AP20150600000398\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'6\', \'2015\', \'PDN[00000042][00000042]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.015085935592651','2015-10-22 17:10:50'),(405956,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2050, `total_amount_cr` = 2050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150600000398\'','Aptransaction/debitNotePosting','0.029508113861084','2015-10-22 17:10:50'),(405957,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-09-10\', \'2249\', \'\', \'1\', \'1.00000\', \'2050\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.02670693397522','2015-10-22 17:11:44'),(405958,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.012329816818237','2015-10-22 17:11:44'),(405959,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  43','aptransaction/saveNewParchaseChargeDebit','0.033870935440063','2015-10-22 17:11:44'),(405960,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','Aptransaction/debitNotePosting','0.018377065658569','2015-10-22 17:11:56'),(405961,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.011919021606445','2015-10-22 17:11:56'),(405962,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000166\' WHERE `ID` =  \'43\'','Aptransaction/debitNotePosting','0.013144969940186','2015-10-22 17:11:56'),(405963,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000166\', \'PDN[00000043]\', \'Posting Debit Note Confirm [ PDN[00000043] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 2173, 2173, \'76\')','Aptransaction/debitNotePosting','0.0093071460723877','2015-10-22 17:11:56'),(405964,3,76,'192.168.1.49','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\', \'AP20150900000166\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'1\', \'PDN[00000043][00000043]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.023118019104004','2015-10-22 17:11:56'),(405965,3,76,'192.168.1.49','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, \'AP20150900000166\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'PDN[00000043][00000043]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.019510984420776','2015-10-22 17:11:56'),(405966,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000166\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000043][00000043]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.010470151901245','2015-10-22 17:11:56'),(405967,3,76,'192.168.1.49','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, \'AP20150900000166\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000043][00000043]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.019195795059204','2015-10-22 17:11:56'),(405968,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000166\'','Aptransaction/debitNotePosting','0.028625965118408','2015-10-22 17:11:56'),(405969,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-09-10\', \'2249\', \'\', \'1\', \'1.00000\', \'2050\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.033756017684937','2015-10-22 17:12:43'),(405970,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.012508869171143','2015-10-22 17:12:43'),(405971,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  44','aptransaction/saveNewParchaseChargeDebit','0.015475034713745','2015-10-22 17:12:43'),(405972,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','Aptransaction/debitNotePosting','0.047172069549561','2015-10-22 17:12:53'),(405973,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.038877964019775','2015-10-22 17:12:53'),(405974,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000167\' WHERE `ID` =  \'44\'','Aptransaction/debitNotePosting','0.027486801147461','2015-10-22 17:12:53'),(405975,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000167\', \'PDN[00000044]\', \'Posting Debit Note Confirm [ PDN[00000044] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 2173, 2173, \'76\')','Aptransaction/debitNotePosting','0.034719944000244','2015-10-22 17:12:53'),(405976,3,76,'192.168.1.49','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\', \'AP20150900000167\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'1\', \'PDN[00000044][00000044]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.029627084732056','2015-10-22 17:12:53'),(405977,3,76,'192.168.1.49','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, \'AP20150900000167\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'PDN[00000044][00000044]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.053037881851196','2015-10-22 17:12:53'),(405978,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000167\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000044][00000044]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.035720109939575','2015-10-22 17:12:53'),(405979,3,76,'192.168.1.49','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, \'AP20150900000167\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000044][00000044]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.038039922714233','2015-10-22 17:12:53'),(405980,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000167\'','Aptransaction/debitNotePosting','0.035953044891357','2015-10-22 17:12:53'),(405981,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'158\', \'0\', \'162112.55\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005195\', 0, \'\', \'\', \'0.00\', \'162112.55\', \'162112.55\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.079809904098511','2015-10-22 17:18:56'),(405982,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,1,ID,totalAmount, totalPayable  ,0.00,10455.84,76 from comp_supplier_invoice where ID=2095','aptransaction/saveSupplierPayment','0.029060125350952','2015-10-22 17:18:56'),(405983,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10455.84, totalPayable = totalAmount - amountPaid  where ID = 2095','aptransaction/saveSupplierPayment','0.029393911361694','2015-10-22 17:18:56'),(405984,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,2,ID,totalAmount, totalPayable  ,0.00,16112.00,76 from comp_supplier_invoice where ID=2096','aptransaction/saveSupplierPayment','0.011234045028687','2015-10-22 17:18:56'),(405985,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 16112.00, totalPayable = totalAmount - amountPaid  where ID = 2096','aptransaction/saveSupplierPayment','0.046711921691895','2015-10-22 17:18:56'),(405986,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,3,ID,totalAmount, totalPayable  ,0.00,30655.20,76 from comp_supplier_invoice where ID=2249','aptransaction/saveSupplierPayment','0.012277126312256','2015-10-22 17:18:56'),(405987,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 30655.20, totalPayable = totalAmount - amountPaid  where ID = 2249','aptransaction/saveSupplierPayment','0.020638942718506','2015-10-22 17:18:56'),(405988,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,4,ID,totalAmount, totalPayable  ,0.00,2862.00,76 from comp_supplier_invoice where ID=2250','aptransaction/saveSupplierPayment','0.012394905090332','2015-10-22 17:18:56'),(405989,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2862.00, totalPayable = totalAmount - amountPaid  where ID = 2250','aptransaction/saveSupplierPayment','0.019378900527954','2015-10-22 17:18:56'),(405990,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,5,ID,totalAmount, totalPayable  ,0.00,57844.20,76 from comp_supplier_invoice where ID=2338','aptransaction/saveSupplierPayment','0.013269901275635','2015-10-22 17:18:56'),(405991,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 57844.20, totalPayable = totalAmount - amountPaid  where ID = 2338','aptransaction/saveSupplierPayment','0.019673824310303','2015-10-22 17:18:56'),(405992,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,6,ID,totalAmount, totalPayable  ,0.00,2173.00,76 from comp_supplier_invoice where ID=2465','aptransaction/saveSupplierPayment','0.013280868530273','2015-10-22 17:18:56'),(405993,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2173.00, totalPayable = totalAmount - amountPaid  where ID = 2465','aptransaction/saveSupplierPayment','0.019673109054565','2015-10-22 17:18:56'),(405994,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,7,ID,totalAmount, totalPayable  ,0.00,37664.31,76 from comp_supplier_invoice where ID=2466','aptransaction/saveSupplierPayment','0.046195983886719','2015-10-22 17:18:56'),(405995,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 37664.31, totalPayable = totalAmount - amountPaid  where ID = 2466','aptransaction/saveSupplierPayment','0.011502027511597','2015-10-22 17:18:56'),(405996,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 268,8,ID,totalAmount, totalPayable  ,0.00,4346.00,76 from comp_supplier_invoice where ID=2611','aptransaction/saveSupplierPayment','0.011728048324585','2015-10-22 17:18:56'),(405997,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4346.00, totalPayable = totalAmount - amountPaid  where ID = 2611','aptransaction/saveSupplierPayment','0.013384103775024','2015-10-22 17:18:56'),(405998,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'268\'','aptransaction/paymentPosting','0.049422025680542','2015-10-22 17:19:13'),(405999,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.016439914703369','2015-10-22 17:19:13'),(406000,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000168\' WHERE `ID` =  \'268\'','aptransaction/paymentPosting','0.013665914535522','2015-10-22 17:19:13'),(406001,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', \'PP[00000268]\', \'Payment [ PP[00000268] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 162112.55, 162112.55, \'76\')','aptransaction/paymentPosting','0.013839960098267','2015-10-22 17:19:14'),(406002,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 1, \'PI[00001112]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 57844.2, \'1\', \'1\', \'57844.2\', \'9\', \'2015\', \'5\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.030187129974365','2015-10-22 17:19:14'),(406003,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000168\', \'PI[00001112]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 57844.2, \'1\', \'1\', \'57844.2\', \'9\', \'2015\', \'PP[00000268]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011348962783813','2015-10-22 17:19:14'),(406004,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 3, \'PI[00000869]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 10455.84, \'1\', \'1\', \'10455.84\', \'9\', \'2015\', \'1\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.013211965560913','2015-10-22 17:19:14'),(406005,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000168\', \'PI[00000869]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 10455.84, \'1\', \'1\', \'10455.84\', \'9\', \'2015\', \'PP[00000268]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012405157089233','2015-10-22 17:19:14'),(406006,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 5, \'PI[00001239]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 2173, \'1\', \'1\', \'2173\', \'9\', \'2015\', \'6\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.012932062149048','2015-10-22 17:19:14'),(406007,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000168\', \'PI[00001239]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2173, \'1\', \'1\', \'2173\', \'9\', \'2015\', \'PP[00000268]\', \'6\', \'76\')','aptransaction/paymentPosting','0.010953903198242','2015-10-22 17:19:14'),(406008,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 7, \'PI[00000870]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 16112, \'1\', \'1\', \'16112\', \'9\', \'2015\', \'2\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.013259887695312','2015-10-22 17:19:14'),(406009,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000168\', \'PI[00000870]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 16112, \'1\', \'1\', \'16112\', \'9\', \'2015\', \'PP[00000268]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012202024459839','2015-10-22 17:19:14'),(406010,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 9, \'PI[00001240]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 37664.31, \'1\', \'1\', \'37664.31\', \'9\', \'2015\', \'7\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.012027025222778','2015-10-22 17:19:14'),(406011,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000168\', \'PI[00001240]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 37664.31, \'1\', \'1\', \'37664.31\', \'9\', \'2015\', \'PP[00000268]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012364864349365','2015-10-22 17:19:14'),(406012,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 11, \'PI[00001023]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 30655.2, \'1\', \'1\', \'30655.2\', \'9\', \'2015\', \'3\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.011843204498291','2015-10-22 17:19:14'),(406013,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000168\', \'PI[00001023]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 30655.2, \'1\', \'1\', \'30655.2\', \'9\', \'2015\', \'PP[00000268]\', \'3\', \'76\')','aptransaction/paymentPosting','0.030088186264038','2015-10-22 17:19:14'),(406014,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 13, \'PI[00001385]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 4346, \'1\', \'1\', \'4346\', \'9\', \'2015\', \'8\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.01152491569519','2015-10-22 17:19:14'),(406015,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000168\', \'PI[00001385]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 4346, \'1\', \'1\', \'4346\', \'9\', \'2015\', \'PP[00000268]\', \'8\', \'76\')','aptransaction/paymentPosting','0.013617992401123','2015-10-22 17:19:14'),(406016,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000168\', 15, \'PI[00001024]\', \'32522\', \'JJ- LAPP CABLE (M) SDN BHD\', 2862, \'1\', \'1\', \'2862\', \'9\', \'2015\', \'4\', \'PP[00000268]\', \'76\')','aptransaction/paymentPosting','0.01102089881897','2015-10-22 17:19:14'),(406017,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000168\', \'PI[00001024]\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2862, \'1\', \'1\', \'2862\', \'9\', \'2015\', \'PP[00000268]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013264894485474','2015-10-22 17:19:14'),(406018,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 162112.55, `total_amount_cr` = 162112.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000168\'','aptransaction/paymentPosting','0.028677940368652','2015-10-22 17:19:14'),(406019,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'158\', \'PDN\', \'\', \'2015-09-10\', \'2518\', \'\', \'1\', \'1.00000\', \'2050\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.082334041595459','2015-10-22 17:28:28'),(406020,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'76\', \'32638\', \'1\', \'STICKER\', \'2050\', \'2637\', \'6\', \'123\', \'2173\')','aptransaction/saveNewParchaseChargeDebit','0.050503015518188','2015-10-22 17:28:28'),(406021,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'123\', `totalAmount` = \'2173\' WHERE `ID` =  45','aptransaction/saveNewParchaseChargeDebit','0.029938936233521','2015-10-22 17:28:28'),(406022,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','Aptransaction/debitNotePosting','0.03662896156311','2015-10-22 17:28:58'),(406023,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'262\'','Aptransaction/debitNotePosting','0.029770135879517','2015-10-22 17:28:58'),(406024,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000169\' WHERE `ID` =  \'45\'','Aptransaction/debitNotePosting','0.022102117538452','2015-10-22 17:28:58'),(406025,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000169\', \'PDN[00000045]\', \'Posting Debit Note Confirm [ PDN[00000045] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 2173, 2173, \'76\')','Aptransaction/debitNotePosting','0.052191972732544','2015-10-22 17:28:58'),(406026,3,76,'192.168.1.49','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\', \'AP20150900000169\', 1, \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'1\', \'PDN[00000045][00000045]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.085523843765259','2015-10-22 17:28:58'),(406027,3,76,'192.168.1.49','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, \'AP20150900000169\', \'STICKER\', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 2050, 1, \'1\', \'2050\', \'9\', \'2015\', \'PDN[00000045][00000045]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017019033432007','2015-10-22 17:28:58'),(406028,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20150900000169\', \'STICKER\', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000045][00000045]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.019284963607788','2015-10-22 17:28:58'),(406029,3,76,'192.168.1.49','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, \'AP20150900000169\', \'STICKER\', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 123, 1, \'1\', \'123\', \'9\', \'2015\', \'PDN[00000045][00000045]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.034063816070557','2015-10-22 17:28:58'),(406030,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2173, `total_amount_cr` = 2173, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000169\'','Aptransaction/debitNotePosting','0.046227931976318','2015-10-22 17:28:58'),(406031,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'132\', \'0\', \'9375.70\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005197\', 0, \'\', \'\', \'0.00\', \'9375.70\', \'9375.70\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.20133686065674','2015-10-23 09:32:30'),(406032,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 269,1,ID,totalAmount, totalPayable  ,0.00,3190.60,76 from comp_supplier_invoice where ID=2306','aptransaction/saveSupplierPayment','0.077442169189453','2015-10-23 09:32:30'),(406033,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3190.60, totalPayable = totalAmount - amountPaid  where ID = 2306','aptransaction/saveSupplierPayment','0.10363793373108','2015-10-23 09:32:30'),(406034,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 269,2,ID,totalAmount, totalPayable  ,0.00,1367.40,76 from comp_supplier_invoice where ID=2542','aptransaction/saveSupplierPayment','0.011919021606445','2015-10-23 09:32:30'),(406035,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1367.40, totalPayable = totalAmount - amountPaid  where ID = 2542','aptransaction/saveSupplierPayment','0.013370037078857','2015-10-23 09:32:30'),(406036,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 269,3,ID,totalAmount, totalPayable  ,0.00,2082.90,76 from comp_supplier_invoice where ID=2592','aptransaction/saveSupplierPayment','0.01201605796814','2015-10-23 09:32:30'),(406037,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2082.90, totalPayable = totalAmount - amountPaid  where ID = 2592','aptransaction/saveSupplierPayment','0.038410902023315','2015-10-23 09:32:30'),(406038,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 269,4,ID,totalAmount, totalPayable  ,0.00,2734.80,76 from comp_supplier_invoice where ID=2647','aptransaction/saveSupplierPayment','0.028681039810181','2015-10-23 09:32:30'),(406039,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2734.80, totalPayable = totalAmount - amountPaid  where ID = 2647','aptransaction/saveSupplierPayment','0.013381958007812','2015-10-23 09:32:30'),(406040,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.079096078872681','2015-10-23 09:33:00'),(406041,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.061852931976318','2015-10-23 09:33:00'),(406042,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000170\' WHERE `ID` =  \'269\'','aptransaction/paymentPosting','0.072818040847778','2015-10-23 09:33:00'),(406043,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000170\', \'PP[00000269]\', \'Payment [ PP[00000269] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 9375.7, 9375.7, \'76\')','aptransaction/paymentPosting','0.091503858566284','2015-10-23 09:33:00'),(406044,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000170\', 1, \'PI[00001080]\', \'32522\', \'BEN SENG ENGINEERING CO.\', 3190.6, \'1\', \'1\', \'3190.6\', \'9\', \'2015\', \'1\', \'PP[00000269]\', \'76\')','aptransaction/paymentPosting','0.054239988327026','2015-10-23 09:33:00'),(406045,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000170\', \'PI[00001080]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 3190.6, \'1\', \'1\', \'3190.6\', \'9\', \'2015\', \'PP[00000269]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011497020721436','2015-10-23 09:33:00'),(406046,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000170\', 3, \'PI[00001316]\', \'32522\', \'BEN SENG ENGINEERING CO.\', 1367.4, \'1\', \'1\', \'1367.4\', \'9\', \'2015\', \'2\', \'PP[00000269]\', \'76\')','aptransaction/paymentPosting','0.01319694519043','2015-10-23 09:33:00'),(406047,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000170\', \'PI[00001316]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 1367.4, \'1\', \'1\', \'1367.4\', \'9\', \'2015\', \'PP[00000269]\', \'2\', \'76\')','aptransaction/paymentPosting','0.061797142028809','2015-10-23 09:33:00'),(406048,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000170\', 5, \'PI[00001366]\', \'32522\', \'BEN SENG ENGINEERING CO.\', 2082.9, \'1\', \'1\', \'2082.9\', \'9\', \'2015\', \'3\', \'PP[00000269]\', \'76\')','aptransaction/paymentPosting','0.053670883178711','2015-10-23 09:33:00'),(406049,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000170\', \'PI[00001366]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 2082.9, \'1\', \'1\', \'2082.9\', \'9\', \'2015\', \'PP[00000269]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01273512840271','2015-10-23 09:33:00'),(406050,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000170\', 7, \'PI[00001421]\', \'32522\', \'BEN SENG ENGINEERING CO.\', 2734.8, \'1\', \'1\', \'2734.8\', \'9\', \'2015\', \'4\', \'PP[00000269]\', \'76\')','aptransaction/paymentPosting','0.011906147003174','2015-10-23 09:33:00'),(406051,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000170\', \'PI[00001421]\', \'32967\', \'BEN SENG ENGINEERING CO.\', 2734.8, \'1\', \'1\', \'2734.8\', \'9\', \'2015\', \'PP[00000269]\', \'4\', \'76\')','aptransaction/paymentPosting','0.038227081298828','2015-10-23 09:33:00'),(406052,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 9375.7, `total_amount_cr` = 9375.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000170\'','aptransaction/paymentPosting','0.061902046203613','2015-10-23 09:33:00'),(406053,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'146\', \'0\', \'205470.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005198\', 0, \'\', \'\', \'0.00\', \'205470.00\', \'205470.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.067674160003662','2015-10-23 09:35:37'),(406054,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,1,ID,totalAmount, totalPayable  ,0.00,1860.00,76 from comp_supplier_invoice where ID=1346','aptransaction/saveSupplierPayment','0.055100917816162','2015-10-23 09:35:37'),(406055,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1860.00, totalPayable = totalAmount - amountPaid  where ID = 1346','aptransaction/saveSupplierPayment','0.02899694442749','2015-10-23 09:35:37'),(406056,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,2,ID,totalAmount, totalPayable  ,0.00,27000.00,76 from comp_supplier_invoice where ID=1347','aptransaction/saveSupplierPayment','0.013540983200073','2015-10-23 09:35:37'),(406057,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 27000.00, totalPayable = totalAmount - amountPaid  where ID = 1347','aptransaction/saveSupplierPayment','0.012274980545044','2015-10-23 09:35:37'),(406058,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,3,ID,totalAmount, totalPayable  ,0.00,51300.00,76 from comp_supplier_invoice where ID=1348','aptransaction/saveSupplierPayment','0.013669967651367','2015-10-23 09:35:37'),(406059,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 51300.00, totalPayable = totalAmount - amountPaid  where ID = 1348','aptransaction/saveSupplierPayment','0.012295961380005','2015-10-23 09:35:37'),(406060,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,4,ID,totalAmount, totalPayable  ,0.00,8100.00,76 from comp_supplier_invoice where ID=1349','aptransaction/saveSupplierPayment','0.038736820220947','2015-10-23 09:35:37'),(406061,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 8100.00, totalPayable = totalAmount - amountPaid  where ID = 1349','aptransaction/saveSupplierPayment','0.012319087982178','2015-10-23 09:35:37'),(406062,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,5,ID,totalAmount, totalPayable  ,0.00,24300.00,76 from comp_supplier_invoice where ID=1350','aptransaction/saveSupplierPayment','0.01342511177063','2015-10-23 09:35:37'),(406063,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 24300.00, totalPayable = totalAmount - amountPaid  where ID = 1350','aptransaction/saveSupplierPayment','0.012294054031372','2015-10-23 09:35:37'),(406064,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,6,ID,totalAmount, totalPayable  ,0.00,10800.00,76 from comp_supplier_invoice where ID=1351','aptransaction/saveSupplierPayment','0.013561010360718','2015-10-23 09:35:37'),(406065,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10800.00, totalPayable = totalAmount - amountPaid  where ID = 1351','aptransaction/saveSupplierPayment','0.012477159500122','2015-10-23 09:35:37'),(406066,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,7,ID,totalAmount, totalPayable  ,0.00,10800.00,76 from comp_supplier_invoice where ID=1352','aptransaction/saveSupplierPayment','0.012062072753906','2015-10-23 09:35:37'),(406067,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10800.00, totalPayable = totalAmount - amountPaid  where ID = 1352','aptransaction/saveSupplierPayment','0.013675928115845','2015-10-23 09:35:37'),(406068,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,8,ID,totalAmount, totalPayable  ,0.00,5700.00,76 from comp_supplier_invoice where ID=1353','aptransaction/saveSupplierPayment','0.012278079986572','2015-10-23 09:35:37'),(406069,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5700.00, totalPayable = totalAmount - amountPaid  where ID = 1353','aptransaction/saveSupplierPayment','0.013579845428467','2015-10-23 09:35:37'),(406070,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,9,ID,totalAmount, totalPayable  ,0.00,39000.00,76 from comp_supplier_invoice where ID=1354','aptransaction/saveSupplierPayment','0.012231826782227','2015-10-23 09:35:37'),(406071,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 39000.00, totalPayable = totalAmount - amountPaid  where ID = 1354','aptransaction/saveSupplierPayment','0.013559818267822','2015-10-23 09:35:37'),(406072,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,10,ID,totalAmount, totalPayable  ,0.00,11310.00,76 from comp_supplier_invoice where ID=1355','aptransaction/saveSupplierPayment','0.01239013671875','2015-10-23 09:35:37'),(406073,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 11310.00, totalPayable = totalAmount - amountPaid  where ID = 1355','aptransaction/saveSupplierPayment','0.01352596282959','2015-10-23 09:35:37'),(406074,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 270,11,ID,totalAmount, totalPayable  ,0.00,15300.00,76 from comp_supplier_invoice where ID=1356','aptransaction/saveSupplierPayment','0.029122114181519','2015-10-23 09:35:37'),(406075,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 15300.00, totalPayable = totalAmount - amountPaid  where ID = 1356','aptransaction/saveSupplierPayment','0.030005931854248','2015-10-23 09:35:37'),(406076,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'270\'','aptransaction/paymentPosting','0.03525185585022','2015-10-23 09:36:06'),(406077,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.030297994613647','2015-10-23 09:36:06'),(406078,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000171\' WHERE `ID` =  \'270\'','aptransaction/paymentPosting','0.030236005783081','2015-10-23 09:36:06'),(406079,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', \'PP[00000270]\', \'Payment [ PP[00000270] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 205470, 205470, \'76\')','aptransaction/paymentPosting','0.059646844863892','2015-10-23 09:36:06'),(406080,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 1, \'PI[00000128]\', \'32522\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'9\', \'2015\', \'9\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.046179056167603','2015-10-23 09:36:06'),(406081,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000171\', \'PI[00000128]\', \'32978\', \'ETAH SDN BHD\', 39000, \'1\', \'1\', \'39000\', \'9\', \'2015\', \'PP[00000270]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011560916900635','2015-10-23 09:36:06'),(406082,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 3, \'PI[00000124]\', \'32522\', \'ETAH SDN BHD\', 24300, \'1\', \'1\', \'24300\', \'9\', \'2015\', \'5\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.013017892837524','2015-10-23 09:36:06'),(406083,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000171\', \'PI[00000124]\', \'32978\', \'ETAH SDN BHD\', 24300, \'1\', \'1\', \'24300\', \'9\', \'2015\', \'PP[00000270]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011409997940063','2015-10-23 09:36:06'),(406084,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 5, \'PI[00000129]\', \'32522\', \'ETAH SDN BHD\', 11310, \'1\', \'1\', \'11310\', \'9\', \'2015\', \'10\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012928009033203','2015-10-23 09:36:06'),(406085,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000171\', \'PI[00000129]\', \'32978\', \'ETAH SDN BHD\', 11310, \'1\', \'1\', \'11310\', \'9\', \'2015\', \'PP[00000270]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011628866195679','2015-10-23 09:36:06'),(406086,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 7, \'PI[00000120]\', \'32522\', \'ETAH SDN BHD\', 1860, \'1\', \'1\', \'1860\', \'9\', \'2015\', \'1\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012947082519531','2015-10-23 09:36:06'),(406087,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000171\', \'PI[00000120]\', \'32978\', \'ETAH SDN BHD\', 1860, \'1\', \'1\', \'1860\', \'9\', \'2015\', \'PP[00000270]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011650085449219','2015-10-23 09:36:06'),(406088,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 9, \'PI[00000125]\', \'32522\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'9\', \'2015\', \'6\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012953042984009','2015-10-23 09:36:06'),(406089,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000171\', \'PI[00000125]\', \'32978\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'9\', \'2015\', \'PP[00000270]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011608123779297','2015-10-23 09:36:06'),(406090,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 11, \'PI[00000130]\', \'32522\', \'ETAH SDN BHD\', 15300, \'1\', \'1\', \'15300\', \'9\', \'2015\', \'11\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012909889221191','2015-10-23 09:36:06'),(406091,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000171\', \'PI[00000130]\', \'32978\', \'ETAH SDN BHD\', 15300, \'1\', \'1\', \'15300\', \'9\', \'2015\', \'PP[00000270]\', \'11\', \'76\')','aptransaction/paymentPosting','0.011667966842651','2015-10-23 09:36:06'),(406092,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 13, \'PI[00000121]\', \'32522\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'9\', \'2015\', \'2\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012896060943604','2015-10-23 09:36:06'),(406093,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000171\', \'PI[00000121]\', \'32978\', \'ETAH SDN BHD\', 27000, \'1\', \'1\', \'27000\', \'9\', \'2015\', \'PP[00000270]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011649131774902','2015-10-23 09:36:06'),(406094,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 15, \'PI[00000126]\', \'32522\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'9\', \'2015\', \'7\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012939929962158','2015-10-23 09:36:06'),(406095,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000171\', \'PI[00000126]\', \'32978\', \'ETAH SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'9\', \'2015\', \'PP[00000270]\', \'7\', \'76\')','aptransaction/paymentPosting','0.011638879776001','2015-10-23 09:36:06'),(406096,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 17, \'PI[00000122]\', \'32522\', \'ETAH SDN BHD\', 51300, \'1\', \'1\', \'51300\', \'9\', \'2015\', \'3\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012933969497681','2015-10-23 09:36:06'),(406097,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000171\', \'PI[00000122]\', \'32978\', \'ETAH SDN BHD\', 51300, \'1\', \'1\', \'51300\', \'9\', \'2015\', \'PP[00000270]\', \'3\', \'76\')','aptransaction/paymentPosting','0.011658906936646','2015-10-23 09:36:06'),(406098,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 19, \'PI[00000127]\', \'32522\', \'ETAH SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'9\', \'2015\', \'8\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012931823730469','2015-10-23 09:36:06'),(406099,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150900000171\', \'PI[00000127]\', \'32978\', \'ETAH SDN BHD\', 5700, \'1\', \'1\', \'5700\', \'9\', \'2015\', \'PP[00000270]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011619091033936','2015-10-23 09:36:06'),(406100,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000171\', 21, \'PI[00000123]\', \'32522\', \'ETAH SDN BHD\', 8100, \'1\', \'1\', \'8100\', \'9\', \'2015\', \'4\', \'PP[00000270]\', \'76\')','aptransaction/paymentPosting','0.012936115264893','2015-10-23 09:36:06'),(406101,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150900000171\', \'PI[00000123]\', \'32978\', \'ETAH SDN BHD\', 8100, \'1\', \'1\', \'8100\', \'9\', \'2015\', \'PP[00000270]\', \'4\', \'76\')','aptransaction/paymentPosting','0.036627054214478','2015-10-23 09:36:06'),(406102,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 205470, `total_amount_cr` = 205470, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000171\'','aptransaction/paymentPosting','0.038207054138184','2015-10-23 09:36:06'),(406103,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'81\', `companyID` = \'3\', `bankName` = \'CIMB ISLAMIC BANK BERHAD\', `bankShortName` = \'CIMB \', `branch` = \'TAMAN SRI GOMBAK\', `bankAccountNo` = \'8600529048\', `currentBalance` = \'Hide\', `line1` = \'2 & 4, JALAN SG 1/2, \', `line2` = \'TAMAN SRI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32946\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'81\'','bankSetup/BankNew','0.08174991607666','2015-10-23 09:43:53'),(406104,3,75,'::1','update','UPDATE `comp_bank` SET `ID` = \'81\', `companyID` = \'3\', `bankName` = \'CIMB ISLAMIC BANK BERHAD\', `bankShortName` = \'CIMB \', `branch` = \'TAMAN SRI GOMBAK\', `bankAccountNo` = \'8600529048\', `currentBalance` = \'Hide\', `line1` = \'2 & 4, JALAN SG 1/2, \', `line2` = \'TAMAN SRI GOMBAK\', `line3` = \'\', `PostCode` = \'68100\', `city` = \'BATU CAVES\', `bankStateID` = \'0\', `bankcountryID` = \'458\', `attention` = \'\', `phonenumber1` = \'\', `phonenumber2` = 0, `fax` = \'\', `generalNote` = \'\', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = \'32946\', `createdDate` = 0, `currencyID` = \'1\', `email` = \'\' WHERE `ID` =  \'81\'','bankSetup/BankNew','0.0002138614654541','2015-10-23 09:48:42'),(406105,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'165\', \'0\', \'100528.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005199\', 0, \'\', \'\', \'0.00\', \'100528.50\', \'100528.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.073958873748779','2015-10-23 09:57:32'),(406106,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,1,ID,totalAmount, totalPayable  ,0.00,1052.00,76 from comp_supplier_invoice where ID=1481','aptransaction/saveSupplierPayment','0.076111078262329','2015-10-23 09:57:32'),(406107,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1052.00, totalPayable = totalAmount - amountPaid  where ID = 1481','aptransaction/saveSupplierPayment','0.029733896255493','2015-10-23 09:57:32'),(406108,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,2,ID,totalAmount, totalPayable  ,0.00,2510.00,76 from comp_supplier_invoice where ID=1482','aptransaction/saveSupplierPayment','0.091743946075439','2015-10-23 09:57:32'),(406109,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2510.00, totalPayable = totalAmount - amountPaid  where ID = 1482','aptransaction/saveSupplierPayment','0.036659002304077','2015-10-23 09:57:32'),(406110,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,3,ID,totalAmount, totalPayable  ,0.00,9596.50,76 from comp_supplier_invoice where ID=1483','aptransaction/saveSupplierPayment','0.013069868087769','2015-10-23 09:57:32'),(406111,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 9596.50, totalPayable = totalAmount - amountPaid  where ID = 1483','aptransaction/saveSupplierPayment','0.023684978485107','2015-10-23 09:57:32'),(406112,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,4,ID,totalAmount, totalPayable  ,0.00,1209.00,76 from comp_supplier_invoice where ID=1484','aptransaction/saveSupplierPayment','0.038069009780884','2015-10-23 09:57:32'),(406113,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1209.00, totalPayable = totalAmount - amountPaid  where ID = 1484','aptransaction/saveSupplierPayment','0.011838912963867','2015-10-23 09:57:32'),(406114,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,5,ID,totalAmount, totalPayable  ,0.00,2720.00,76 from comp_supplier_invoice where ID=1485','aptransaction/saveSupplierPayment','0.013051986694336','2015-10-23 09:57:32'),(406115,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2720.00, totalPayable = totalAmount - amountPaid  where ID = 1485','aptransaction/saveSupplierPayment','0.011857032775879','2015-10-23 09:57:32'),(406116,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,6,ID,totalAmount, totalPayable  ,0.00,14400.00,76 from comp_supplier_invoice where ID=1486','aptransaction/saveSupplierPayment','0.013159990310669','2015-10-23 09:57:32'),(406117,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 14400.00, totalPayable = totalAmount - amountPaid  where ID = 1486','aptransaction/saveSupplierPayment','0.011825084686279','2015-10-23 09:57:32'),(406118,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,7,ID,totalAmount, totalPayable  ,0.00,600.00,76 from comp_supplier_invoice where ID=1488','aptransaction/saveSupplierPayment','0.011699914932251','2015-10-23 09:57:32'),(406119,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 600.00, totalPayable = totalAmount - amountPaid  where ID = 1488','aptransaction/saveSupplierPayment','0.013250112533569','2015-10-23 09:57:32'),(406120,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,8,ID,totalAmount, totalPayable  ,0.00,10800.00,76 from comp_supplier_invoice where ID=1490','aptransaction/saveSupplierPayment','0.011805772781372','2015-10-23 09:57:33'),(406121,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10800.00, totalPayable = totalAmount - amountPaid  where ID = 1490','aptransaction/saveSupplierPayment','0.01313304901123','2015-10-23 09:57:33'),(406122,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,9,ID,totalAmount, totalPayable  ,0.00,260.00,76 from comp_supplier_invoice where ID=1491','aptransaction/saveSupplierPayment','0.011831045150757','2015-10-23 09:57:33'),(406123,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 260.00, totalPayable = totalAmount - amountPaid  where ID = 1491','aptransaction/saveSupplierPayment','0.01314115524292','2015-10-23 09:57:33'),(406124,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,10,ID,totalAmount, totalPayable  ,0.00,820.00,76 from comp_supplier_invoice where ID=1492','aptransaction/saveSupplierPayment','0.01164698600769','2015-10-23 09:57:33'),(406125,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 820.00, totalPayable = totalAmount - amountPaid  where ID = 1492','aptransaction/saveSupplierPayment','0.011873006820679','2015-10-23 09:57:33'),(406126,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,11,ID,totalAmount, totalPayable  ,0.00,7040.00,76 from comp_supplier_invoice where ID=1493','aptransaction/saveSupplierPayment','0.054757118225098','2015-10-23 09:57:33'),(406127,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 7040.00, totalPayable = totalAmount - amountPaid  where ID = 1493','aptransaction/saveSupplierPayment','0.011842012405396','2015-10-23 09:57:33'),(406128,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,12,ID,totalAmount, totalPayable  ,0.00,30075.50,76 from comp_supplier_invoice where ID=1494','aptransaction/saveSupplierPayment','0.013114929199219','2015-10-23 09:57:33'),(406129,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 30075.50, totalPayable = totalAmount - amountPaid  where ID = 1494','aptransaction/saveSupplierPayment','0.011814832687378','2015-10-23 09:57:33'),(406130,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,13,ID,totalAmount, totalPayable  ,0.00,18139.50,76 from comp_supplier_invoice where ID=1497','aptransaction/saveSupplierPayment','0.013329029083252','2015-10-23 09:57:33'),(406131,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 18139.50, totalPayable = totalAmount - amountPaid  where ID = 1497','aptransaction/saveSupplierPayment','0.011776924133301','2015-10-23 09:57:33'),(406132,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,14,ID,totalAmount, totalPayable  ,0.00,850.00,76 from comp_supplier_invoice where ID=1499','aptransaction/saveSupplierPayment','0.011790037155151','2015-10-23 09:57:33'),(406133,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 850.00, totalPayable = totalAmount - amountPaid  where ID = 1499','aptransaction/saveSupplierPayment','0.013282060623169','2015-10-23 09:57:33'),(406134,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 271,15,ID,totalAmount, totalPayable  ,0.00,456.00,76 from comp_supplier_invoice where ID=1500','aptransaction/saveSupplierPayment','0.011820077896118','2015-10-23 09:57:33'),(406135,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 456.00, totalPayable = totalAmount - amountPaid  where ID = 1500','aptransaction/saveSupplierPayment','0.013306140899658','2015-10-23 09:57:33'),(406136,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'271\'','aptransaction/paymentPosting','0.034126996994019','2015-10-23 09:58:03'),(406137,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.015465021133423','2015-10-23 09:58:03'),(406138,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000172\' WHERE `ID` =  \'271\'','aptransaction/paymentPosting','0.011400938034058','2015-10-23 09:58:03'),(406139,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', \'PP[00000271]\', \'Payment [ PP[00000271] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 100528.5, 100528.5, \'76\')','aptransaction/paymentPosting','0.041707038879395','2015-10-23 09:58:03'),(406140,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 1, \'PI[00000265]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 260, \'1\', \'1\', \'260\', \'9\', \'2015\', \'9\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.038655042648315','2015-10-23 09:58:03'),(406141,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000172\', \'PI[00000265]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 260, \'1\', \'1\', \'260\', \'9\', \'2015\', \'PP[00000271]\', \'9\', \'76\')','aptransaction/paymentPosting','0.01114296913147','2015-10-23 09:58:03'),(406142,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 3, \'PI[00000273]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 850, \'1\', \'1\', \'850\', \'9\', \'2015\', \'14\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.01301383972168','2015-10-23 09:58:03'),(406143,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000172\', \'PI[00000273]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 850, \'1\', \'1\', \'850\', \'9\', \'2015\', \'PP[00000271]\', \'14\', \'76\')','aptransaction/paymentPosting','0.0118408203125','2015-10-23 09:58:03'),(406144,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 5, \'PI[00000259]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'9\', \'2015\', \'5\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.012703895568848','2015-10-23 09:58:03'),(406145,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000172\', \'PI[00000259]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'9\', \'2015\', \'PP[00000271]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011780977249146','2015-10-23 09:58:03'),(406146,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 7, \'PI[00000266]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 820, \'1\', \'1\', \'820\', \'9\', \'2015\', \'10\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.013006925582886','2015-10-23 09:58:03'),(406147,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000172\', \'PI[00000266]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 820, \'1\', \'1\', \'820\', \'9\', \'2015\', \'PP[00000271]\', \'10\', \'76\')','aptransaction/paymentPosting','0.011913061141968','2015-10-23 09:58:03'),(406148,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 9, \'PI[00000255]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1052, \'1\', \'1\', \'1052\', \'9\', \'2015\', \'1\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.012381076812744','2015-10-23 09:58:03'),(406149,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000172\', \'PI[00000255]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1052, \'1\', \'1\', \'1052\', \'9\', \'2015\', \'PP[00000271]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012245893478394','2015-10-23 09:58:03'),(406150,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 11, \'PI[00000274]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 456, \'1\', \'1\', \'456\', \'9\', \'2015\', \'15\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.011749029159546','2015-10-23 09:58:03'),(406151,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000172\', \'PI[00000274]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 456, \'1\', \'1\', \'456\', \'9\', \'2015\', \'PP[00000271]\', \'15\', \'76\')','aptransaction/paymentPosting','0.014843940734863','2015-10-23 09:58:03'),(406152,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 13, \'PI[00000260]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14400, \'1\', \'1\', \'14400\', \'9\', \'2015\', \'6\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.034884929656982','2015-10-23 09:58:03'),(406153,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000172\', \'PI[00000260]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 14400, \'1\', \'1\', \'14400\', \'9\', \'2015\', \'PP[00000271]\', \'6\', \'76\')','aptransaction/paymentPosting','0.013274908065796','2015-10-23 09:58:03'),(406154,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 15, \'PI[00000267]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7040, \'1\', \'1\', \'7040\', \'9\', \'2015\', \'11\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.011370182037354','2015-10-23 09:58:03'),(406155,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000172\', \'PI[00000267]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7040, \'1\', \'1\', \'7040\', \'9\', \'2015\', \'PP[00000271]\', \'11\', \'76\')','aptransaction/paymentPosting','0.013085126876831','2015-10-23 09:58:03'),(406156,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 17, \'PI[00000256]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2510, \'1\', \'1\', \'2510\', \'9\', \'2015\', \'2\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.011768102645874','2015-10-23 09:58:03'),(406157,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000172\', \'PI[00000256]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2510, \'1\', \'1\', \'2510\', \'9\', \'2015\', \'PP[00000271]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012171983718872','2015-10-23 09:58:03'),(406158,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 19, \'PI[00000262]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 600, \'1\', \'1\', \'600\', \'9\', \'2015\', \'7\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.01252293586731','2015-10-23 09:58:03'),(406159,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150900000172\', \'PI[00000262]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 600, \'1\', \'1\', \'600\', \'9\', \'2015\', \'PP[00000271]\', \'7\', \'76\')','aptransaction/paymentPosting','0.011765956878662','2015-10-23 09:58:03'),(406160,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 21, \'PI[00000268]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 30075.5, \'1\', \'1\', \'30075.5\', \'9\', \'2015\', \'12\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.01311993598938','2015-10-23 09:58:03'),(406161,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150900000172\', \'PI[00000268]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 30075.5, \'1\', \'1\', \'30075.5\', \'9\', \'2015\', \'PP[00000271]\', \'12\', \'76\')','aptransaction/paymentPosting','0.011960983276367','2015-10-23 09:58:03'),(406162,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 23, \'PI[00000257]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 9596.5, \'1\', \'1\', \'9596.5\', \'9\', \'2015\', \'3\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.012749195098877','2015-10-23 09:58:03'),(406163,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150900000172\', \'PI[00000257]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 9596.5, \'1\', \'1\', \'9596.5\', \'9\', \'2015\', \'PP[00000271]\', \'3\', \'76\')','aptransaction/paymentPosting','0.01183009147644','2015-10-23 09:58:03'),(406164,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 25, \'PI[00000264]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'9\', \'2015\', \'8\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.013045072555542','2015-10-23 09:58:03'),(406165,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150900000172\', \'PI[00000264]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10800, \'1\', \'1\', \'10800\', \'9\', \'2015\', \'PP[00000271]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011837005615234','2015-10-23 09:58:03'),(406166,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 27, \'PI[00000271]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 18139.5, \'1\', \'1\', \'18139.5\', \'9\', \'2015\', \'13\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.011603116989136','2015-10-23 09:58:03'),(406167,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20150900000172\', \'PI[00000271]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 18139.5, \'1\', \'1\', \'18139.5\', \'9\', \'2015\', \'PP[00000271]\', \'13\', \'76\')','aptransaction/paymentPosting','0.03811502456665','2015-10-23 09:58:04'),(406168,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000172\', 29, \'PI[00000258]\', \'32946\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1209, \'1\', \'1\', \'1209\', \'9\', \'2015\', \'4\', \'PP[00000271]\', \'76\')','aptransaction/paymentPosting','0.011743068695068','2015-10-23 09:58:04'),(406169,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20150900000172\', \'PI[00000258]\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1209, \'1\', \'1\', \'1209\', \'9\', \'2015\', \'PP[00000271]\', \'4\', \'76\')','aptransaction/paymentPosting','0.013078212738037','2015-10-23 09:58:04'),(406170,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 100528.5, `total_amount_cr` = 100528.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000172\'','aptransaction/paymentPosting','0.028403997421265','2015-10-23 09:58:04'),(406171,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'194\', \'76\', \'SHL16E262\', \'51\', \'2015-09-25\', \'SHL16E000262\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.53250002861023','2015-10-23 10:00:06'),(406172,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3000, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'77935.4\', \'0\', \'2642\', \'0\', \'77935.4\')','purchasetransaction/saveCharge','0.11088299751282','2015-10-23 10:00:06'),(406173,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'77935.4\' WHERE `ID` =  3000','purchasetransaction/saveCharge','0.027590036392212','2015-10-23 10:00:06'),(406174,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3000','purchasetransaction/saveCharge','0.012943029403687','2015-10-23 10:00:06'),(406175,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'145\', \'0\', \'262880.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005200\', 0, \'\', \'\', \'0.00\', \'262880.00\', \'262880.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064723968505859','2015-10-23 10:00:56'),(406176,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 272,1,ID,totalAmount, totalPayable  ,0.00,262880.00,76 from comp_supplier_invoice where ID=2479','aptransaction/saveSupplierPayment','0.029788970947266','2015-10-23 10:00:56'),(406177,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 262880.00, totalPayable = totalAmount - amountPaid  where ID = 2479','aptransaction/saveSupplierPayment','0.036838054656982','2015-10-23 10:00:56'),(406178,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'272\'','aptransaction/paymentPosting','0.032423973083496','2015-10-23 10:01:12'),(406179,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.032928943634033','2015-10-23 10:01:12'),(406180,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000173\' WHERE `ID` =  \'272\'','aptransaction/paymentPosting','0.011609077453613','2015-10-23 10:01:12'),(406181,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000173\', \'PP[00000272]\', \'Payment [ PP[00000272] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 262880, 262880, \'76\')','aptransaction/paymentPosting','0.04667592048645','2015-10-23 10:01:12'),(406182,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000173\', 1, \'PI[00001253]\', \'32946\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 262880, \'1\', \'1\', \'262880\', \'9\', \'2015\', \'1\', \'PP[00000272]\', \'76\')','aptransaction/paymentPosting','0.029253959655762','2015-10-23 10:01:12'),(406183,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000173\', \'PI[00001253]\', \'32977\', \'ETD TRANSMISSION & DISTRIBUTION SDN. BHD.\', 262880, \'1\', \'1\', \'262880\', \'9\', \'2015\', \'PP[00000272]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011214017868042','2015-10-23 10:01:12'),(406184,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 262880, `total_amount_cr` = 262880, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000173\'','aptransaction/paymentPosting','0.012883901596069','2015-10-23 10:01:12'),(406185,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'350000\', \'ORI\', \'2015-05-13\', \'BIS15MAY03\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.23708391189575','2015-10-23 10:05:24'),(406186,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, \'75\', \'PAYMENT RECEIVED FROM PLCCF\', \'1\', \'33072\', \'350000\', \'350000\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.096641063690186','2015-10-23 10:05:24'),(406187,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'206\', \'TTCDN150013\', \'\', \'2015-02-17\', \'1883\', \'\', \'1\', \'1.00000\', \'2508\', \'0\', \'2508\')','aptransaction/saveNewParchaseChargeDebit','0.56293106079102','2015-10-23 10:13:44'),(406188,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'76\', \'32780\', \'1\', \'SCREW\', \'2508\', \'2645\', \'0\', \'0\', \'2508\')','aptransaction/saveNewParchaseChargeDebit','0.72107791900635','2015-10-23 10:13:45'),(406189,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2508\' WHERE `ID` =  46','aptransaction/saveNewParchaseChargeDebit','0.00026702880859375','2015-10-23 10:13:45'),(406190,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','Aptransaction/debitNotePosting','0.042478799819946','2015-10-23 10:16:24'),(406191,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 245 WHERE `ID` =  \'239\'','Aptransaction/debitNotePosting','0.031681060791016','2015-10-23 10:16:24'),(406192,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150200000245\' WHERE `ID` =  \'46\'','Aptransaction/debitNotePosting','0.057539939880371','2015-10-23 10:16:24'),(406193,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000245\', \'TTCDN150013[00000046]\', \'Posting Debit Note Confirm [ TTCDN150013[00000046] ]\', \'3\', \'2015-02-17\', \'2015\', \'2\', 2508, 2508, \'76\')','Aptransaction/debitNotePosting','0.068356990814209','2015-10-23 10:16:24'),(406194,3,76,'192.168.1.49','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\', \'AP20150200000245\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2508, 1, \'1\', \'2508\', \'2\', \'2015\', \'1\', \'TTCDN150013[00000046][00000046]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.043478012084961','2015-10-23 10:16:25'),(406195,3,76,'192.168.1.49','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, \'AP20150200000245\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 2508, 1, \'1\', \'2508\', \'2\', \'2015\', \'TTCDN150013[00000046][00000046]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.028990030288696','2015-10-23 10:16:25'),(406196,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2508, `total_amount_cr` = 2508, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000245\'','Aptransaction/debitNotePosting','0.02839207649231','2015-10-23 10:16:25'),(406197,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'164\', \'524407.01\', \'ORI\', \'2015-05-21\', \'BIS15MAY08\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.075511932373047','2015-10-23 10:23:50'),(406198,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, \'75\', \'PAYMENT RECEIVED PLCCF\', \'1\', \'33072\', \'524407.01\', \'524407.01\', \'2630\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.037178993225098','2015-10-23 10:23:50'),(406199,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'206\', \'0\', \'213495.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005201\', 0, \'\', \'\', \'0.00\', \'213495.00\', \'213495.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.11469411849976','2015-10-23 10:25:04'),(406200,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,1,ID,totalAmount, totalPayable  ,0.00,2530.00,76 from comp_supplier_invoice where ID=1879','aptransaction/saveSupplierPayment','0.053020000457764','2015-10-23 10:25:04'),(406201,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2530.00, totalPayable = totalAmount - amountPaid  where ID = 1879','aptransaction/saveSupplierPayment','0.011927843093872','2015-10-23 10:25:04'),(406202,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,2,ID,totalAmount, totalPayable  ,0.00,908.00,76 from comp_supplier_invoice where ID=1880','aptransaction/saveSupplierPayment','0.01315712928772','2015-10-23 10:25:04'),(406203,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 908.00, totalPayable = totalAmount - amountPaid  where ID = 1880','aptransaction/saveSupplierPayment','0.011920928955078','2015-10-23 10:25:04'),(406204,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,3,ID,totalAmount, totalPayable  ,0.00,280.00,76 from comp_supplier_invoice where ID=1881','aptransaction/saveSupplierPayment','0.01322603225708','2015-10-23 10:25:04'),(406205,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.00, totalPayable = totalAmount - amountPaid  where ID = 1881','aptransaction/saveSupplierPayment','0.011927127838135','2015-10-23 10:25:04'),(406206,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,4,ID,totalAmount, totalPayable  ,0.00,1800.00,76 from comp_supplier_invoice where ID=1882','aptransaction/saveSupplierPayment','0.013185977935791','2015-10-23 10:25:04'),(406207,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1800.00, totalPayable = totalAmount - amountPaid  where ID = 1882','aptransaction/saveSupplierPayment','0.011935949325562','2015-10-23 10:25:04'),(406208,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,5,ID,totalAmount, totalPayable  ,0.00,1492.00,76 from comp_supplier_invoice where ID=1883','aptransaction/saveSupplierPayment','0.013183832168579','2015-10-23 10:25:04'),(406209,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1492.00, totalPayable = totalAmount - amountPaid  where ID = 1883','aptransaction/saveSupplierPayment','0.011895179748535','2015-10-23 10:25:04'),(406210,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,6,ID,totalAmount, totalPayable  ,0.00,2150.00,76 from comp_supplier_invoice where ID=1884','aptransaction/saveSupplierPayment','0.011898994445801','2015-10-23 10:25:04'),(406211,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2150.00, totalPayable = totalAmount - amountPaid  where ID = 1884','aptransaction/saveSupplierPayment','0.013189077377319','2015-10-23 10:25:04'),(406212,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,7,ID,totalAmount, totalPayable  ,0.00,114.00,76 from comp_supplier_invoice where ID=1885','aptransaction/saveSupplierPayment','0.011943101882935','2015-10-23 10:25:04'),(406213,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 114.00, totalPayable = totalAmount - amountPaid  where ID = 1885','aptransaction/saveSupplierPayment','0.013226985931396','2015-10-23 10:25:04'),(406214,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,8,ID,totalAmount, totalPayable  ,0.00,3656.50,76 from comp_supplier_invoice where ID=1886','aptransaction/saveSupplierPayment','0.011874914169312','2015-10-23 10:25:04'),(406215,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3656.50, totalPayable = totalAmount - amountPaid  where ID = 1886','aptransaction/saveSupplierPayment','0.013247013092041','2015-10-23 10:25:04'),(406216,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,9,ID,totalAmount, totalPayable  ,0.00,6322.00,76 from comp_supplier_invoice where ID=1887','aptransaction/saveSupplierPayment','0.011876821517944','2015-10-23 10:25:04'),(406217,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6322.00, totalPayable = totalAmount - amountPaid  where ID = 1887','aptransaction/saveSupplierPayment','0.013272047042847','2015-10-23 10:25:04'),(406218,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,10,ID,totalAmount, totalPayable  ,0.00,69404.00,76 from comp_supplier_invoice where ID=1888','aptransaction/saveSupplierPayment','0.011872053146362','2015-10-23 10:25:04'),(406219,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 69404.00, totalPayable = totalAmount - amountPaid  where ID = 1888','aptransaction/saveSupplierPayment','0.011919021606445','2015-10-23 10:25:04'),(406220,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,11,ID,totalAmount, totalPayable  ,0.00,840.00,76 from comp_supplier_invoice where ID=1890','aptransaction/saveSupplierPayment','0.01315712928772','2015-10-23 10:25:04'),(406221,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 840.00, totalPayable = totalAmount - amountPaid  where ID = 1890','aptransaction/saveSupplierPayment','0.045342922210693','2015-10-23 10:25:04'),(406222,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,12,ID,totalAmount, totalPayable  ,0.00,10080.00,76 from comp_supplier_invoice where ID=1891','aptransaction/saveSupplierPayment','0.013096809387207','2015-10-23 10:25:04'),(406223,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 10080.00, totalPayable = totalAmount - amountPaid  where ID = 1891','aptransaction/saveSupplierPayment','0.011904001235962','2015-10-23 10:25:04'),(406224,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,13,ID,totalAmount, totalPayable  ,0.00,625.00,76 from comp_supplier_invoice where ID=1892','aptransaction/saveSupplierPayment','0.013225078582764','2015-10-23 10:25:04'),(406225,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 625.00, totalPayable = totalAmount - amountPaid  where ID = 1892','aptransaction/saveSupplierPayment','0.011961936950684','2015-10-23 10:25:04'),(406226,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,14,ID,totalAmount, totalPayable  ,0.00,6489.00,76 from comp_supplier_invoice where ID=1893','aptransaction/saveSupplierPayment','0.013250112533569','2015-10-23 10:25:04'),(406227,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 6489.00, totalPayable = totalAmount - amountPaid  where ID = 1893','aptransaction/saveSupplierPayment','0.011926889419556','2015-10-23 10:25:04'),(406228,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,15,ID,totalAmount, totalPayable  ,0.00,5299.50,76 from comp_supplier_invoice where ID=1894','aptransaction/saveSupplierPayment','0.011945009231567','2015-10-23 10:25:04'),(406229,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5299.50, totalPayable = totalAmount - amountPaid  where ID = 1894','aptransaction/saveSupplierPayment','0.013468980789185','2015-10-23 10:25:04'),(406230,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,16,ID,totalAmount, totalPayable  ,0.00,3748.50,76 from comp_supplier_invoice where ID=1895','aptransaction/saveSupplierPayment','0.036992073059082','2015-10-23 10:25:04'),(406231,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3748.50, totalPayable = totalAmount - amountPaid  where ID = 1895','aptransaction/saveSupplierPayment','0.013261079788208','2015-10-23 10:25:04'),(406232,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,17,ID,totalAmount, totalPayable  ,0.00,145.00,76 from comp_supplier_invoice where ID=1896','aptransaction/saveSupplierPayment','0.011852025985718','2015-10-23 10:25:04'),(406233,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 145.00, totalPayable = totalAmount - amountPaid  where ID = 1896','aptransaction/saveSupplierPayment','0.013248920440674','2015-10-23 10:25:04'),(406234,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,18,ID,totalAmount, totalPayable  ,0.00,2877.00,76 from comp_supplier_invoice where ID=1898','aptransaction/saveSupplierPayment','0.011865854263306','2015-10-23 10:25:04'),(406235,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2877.00, totalPayable = totalAmount - amountPaid  where ID = 1898','aptransaction/saveSupplierPayment','0.038244009017944','2015-10-23 10:25:04'),(406236,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,19,ID,totalAmount, totalPayable  ,0.00,4000.00,76 from comp_supplier_invoice where ID=1899','aptransaction/saveSupplierPayment','0.011896133422852','2015-10-23 10:25:04'),(406237,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4000.00, totalPayable = totalAmount - amountPaid  where ID = 1899','aptransaction/saveSupplierPayment','0.028561115264893','2015-10-23 10:25:04'),(406238,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,20,ID,totalAmount, totalPayable  ,0.00,7000.00,76 from comp_supplier_invoice where ID=1900','aptransaction/saveSupplierPayment','0.013183116912842','2015-10-23 10:25:04'),(406239,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 7000.00, totalPayable = totalAmount - amountPaid  where ID = 1900','aptransaction/saveSupplierPayment','0.011857986450195','2015-10-23 10:25:04'),(406240,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,21,ID,totalAmount, totalPayable  ,0.00,1267.50,76 from comp_supplier_invoice where ID=1901','aptransaction/saveSupplierPayment','0.013211965560913','2015-10-23 10:25:04'),(406241,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1267.50, totalPayable = totalAmount - amountPaid  where ID = 1901','aptransaction/saveSupplierPayment','0.012015104293823','2015-10-23 10:25:04'),(406242,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,22,ID,totalAmount, totalPayable  ,0.00,5134.00,76 from comp_supplier_invoice where ID=1902','aptransaction/saveSupplierPayment','0.013150215148926','2015-10-23 10:25:04'),(406243,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 5134.00, totalPayable = totalAmount - amountPaid  where ID = 1902','aptransaction/saveSupplierPayment','0.011914968490601','2015-10-23 10:25:04'),(406244,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,23,ID,totalAmount, totalPayable  ,0.00,19800.00,76 from comp_supplier_invoice where ID=1903','aptransaction/saveSupplierPayment','0.013214111328125','2015-10-23 10:25:04'),(406245,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 19800.00, totalPayable = totalAmount - amountPaid  where ID = 1903','aptransaction/saveSupplierPayment','0.011891841888428','2015-10-23 10:25:04'),(406246,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,24,ID,totalAmount, totalPayable  ,0.00,4089.00,76 from comp_supplier_invoice where ID=1904','aptransaction/saveSupplierPayment','0.011908054351807','2015-10-23 10:25:04'),(406247,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4089.00, totalPayable = totalAmount - amountPaid  where ID = 1904','aptransaction/saveSupplierPayment','0.021556854248047','2015-10-23 10:25:04'),(406248,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,25,ID,totalAmount, totalPayable  ,0.00,530.00,76 from comp_supplier_invoice where ID=1905','aptransaction/saveSupplierPayment','0.011889934539795','2015-10-23 10:25:04'),(406249,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 530.00, totalPayable = totalAmount - amountPaid  where ID = 1905','aptransaction/saveSupplierPayment','0.013227939605713','2015-10-23 10:25:04'),(406250,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,26,ID,totalAmount, totalPayable  ,0.00,3914.00,76 from comp_supplier_invoice where ID=1907','aptransaction/saveSupplierPayment','0.028529167175293','2015-10-23 10:25:04'),(406251,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3914.00, totalPayable = totalAmount - amountPaid  where ID = 1907','aptransaction/saveSupplierPayment','0.01325511932373','2015-10-23 10:25:04'),(406252,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,27,ID,totalAmount, totalPayable  ,0.00,44500.00,76 from comp_supplier_invoice where ID=1908','aptransaction/saveSupplierPayment','0.028540134429932','2015-10-23 10:25:04'),(406253,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 44500.00, totalPayable = totalAmount - amountPaid  where ID = 1908','aptransaction/saveSupplierPayment','0.01323390007019','2015-10-23 10:25:04'),(406254,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,28,ID,totalAmount, totalPayable  ,0.00,3500.00,76 from comp_supplier_invoice where ID=1909','aptransaction/saveSupplierPayment','0.011842012405396','2015-10-23 10:25:04'),(406255,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3500.00, totalPayable = totalAmount - amountPaid  where ID = 1909','aptransaction/saveSupplierPayment','0.011942863464355','2015-10-23 10:25:04'),(406256,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 273,29,ID,totalAmount, totalPayable  ,0.00,1000.00,76 from comp_supplier_invoice where ID=1910','aptransaction/saveSupplierPayment','0.013221979141235','2015-10-23 10:25:04'),(406257,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1000.00, totalPayable = totalAmount - amountPaid  where ID = 1910','aptransaction/saveSupplierPayment','0.011956930160522','2015-10-23 10:25:05'),(406258,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.028645992279053','2015-10-23 10:25:46'),(406259,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.037569999694824','2015-10-23 10:25:46'),(406260,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000174\' WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.053246021270752','2015-10-23 10:25:46'),(406261,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', \'PP[00000273]\', \'Payment [ PP[00000273] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 213495, 213495, \'76\')','aptransaction/paymentPosting','0.057950019836426','2015-10-23 10:25:46'),(406262,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 1, \'PI[00000661]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 6322, \'1\', \'1\', \'6322\', \'9\', \'2015\', \'9\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.070564985275269','2015-10-23 10:25:46'),(406263,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000174\', \'PI[00000661]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 6322, \'1\', \'1\', \'6322\', \'9\', \'2015\', \'PP[00000273]\', \'9\', \'76\')','aptransaction/paymentPosting','0.061247110366821','2015-10-23 10:25:46'),(406264,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 3, \'PI[00000677]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 19800, \'1\', \'1\', \'19800\', \'9\', \'2015\', \'23\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.01247501373291','2015-10-23 10:25:46'),(406265,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000174\', \'PI[00000677]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 19800, \'1\', \'1\', \'19800\', \'9\', \'2015\', \'PP[00000273]\', \'23\', \'76\')','aptransaction/paymentPosting','0.044512987136841','2015-10-23 10:25:46'),(406266,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 5, \'PI[00000667]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 6489, \'1\', \'1\', \'6489\', \'9\', \'2015\', \'14\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.037557125091553','2015-10-23 10:25:46'),(406267,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000174\', \'PI[00000667]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 6489, \'1\', \'1\', \'6489\', \'9\', \'2015\', \'PP[00000273]\', \'14\', \'76\')','aptransaction/paymentPosting','0.011160850524902','2015-10-23 10:25:46'),(406268,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 7, \'PI[00000657]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 1492, \'1\', \'1\', \'1492\', \'9\', \'2015\', \'5\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.012503147125244','2015-10-23 10:25:46'),(406269,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000174\', \'PI[00000657]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1492, \'1\', \'1\', \'1492\', \'9\', \'2015\', \'PP[00000273]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011193990707397','2015-10-23 10:25:46'),(406270,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 9, \'PI[00000683]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 3500, \'1\', \'1\', \'3500\', \'9\', \'2015\', \'28\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.027890920639038','2015-10-23 10:25:46'),(406271,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000174\', \'PI[00000683]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3500, \'1\', \'1\', \'3500\', \'9\', \'2015\', \'PP[00000273]\', \'28\', \'76\')','aptransaction/paymentPosting','0.037562131881714','2015-10-23 10:25:46'),(406272,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 11, \'PI[00000673]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'9\', \'2015\', \'19\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.011169910430908','2015-10-23 10:25:46'),(406273,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, 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\'AP20150900000174\', \'PI[00000681]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3914, \'1\', \'1\', \'3914\', \'9\', \'2015\', \'PP[00000273]\', \'26\', \'76\')','aptransaction/paymentPosting','0.011286020278931','2015-10-23 10:25:47'),(406306,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 45, \'PI[00000670]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 145, \'1\', \'1\', \'145\', \'9\', \'2015\', \'17\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.012587070465088','2015-10-23 10:25:47'),(406307,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 46, \'AP20150900000174\', \'PI[00000670]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 145, \'1\', \'1\', \'145\', \'9\', \'2015\', \'PP[00000273]\', \'17\', \'76\')','aptransaction/paymentPosting','0.01128888130188','2015-10-23 10:25:47'),(406308,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 47, \'PI[00000660]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 3656.5, \'1\', \'1\', \'3656.5\', \'9\', \'2015\', \'8\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.029214859008789','2015-10-23 10:25:47'),(406309,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 48, \'AP20150900000174\', \'PI[00000660]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3656.5, \'1\', \'1\', \'3656.5\', \'9\', \'2015\', \'PP[00000273]\', \'8\', \'76\')','aptransaction/paymentPosting','0.011291027069092','2015-10-23 10:25:47'),(406310,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 49, \'PI[00000676]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 5134, \'1\', \'1\', \'5134\', \'9\', \'2015\', \'22\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.01258111000061','2015-10-23 10:25:47'),(406311,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 50, \'AP20150900000174\', \'PI[00000676]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 5134, \'1\', \'1\', \'5134\', \'9\', \'2015\', \'PP[00000273]\', \'22\', \'76\')','aptransaction/paymentPosting','0.011208057403564','2015-10-23 10:25:47'),(406312,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 51, \'PI[00000666]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 625, \'1\', \'1\', \'625\', \'9\', \'2015\', \'13\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.011276960372925','2015-10-23 10:25:47'),(406313,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 52, \'AP20150900000174\', \'PI[00000666]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 625, \'1\', \'1\', \'625\', \'9\', \'2015\', \'PP[00000273]\', \'13\', \'76\')','aptransaction/paymentPosting','0.014396905899048','2015-10-23 10:25:47'),(406314,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 53, \'PI[00000656]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'9\', \'2015\', \'4\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.011170148849487','2015-10-23 10:25:47'),(406315,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 54, \'AP20150900000174\', \'PI[00000656]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1800, \'1\', \'1\', \'1800\', \'9\', \'2015\', \'PP[00000273]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012472867965698','2015-10-23 10:25:47'),(406316,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 55, \'PI[00000682]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 44500, \'1\', \'1\', \'44500\', \'9\', \'2015\', \'27\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.011155128479004','2015-10-23 10:25:47'),(406317,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 56, \'AP20150900000174\', \'PI[00000682]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 44500, \'1\', \'1\', \'44500\', \'9\', \'2015\', \'PP[00000273]\', \'27\', \'76\')','aptransaction/paymentPosting','0.012521982192993','2015-10-23 10:25:47'),(406318,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000174\', 57, \'PI[00000672]\', \'32946\', \'TOTAL METERING SOLUTION SDN BHD\', 2877, \'1\', \'1\', \'2877\', \'9\', \'2015\', \'18\', \'PP[00000273]\', \'76\')','aptransaction/paymentPosting','0.011142015457153','2015-10-23 10:25:47'),(406319,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 58, \'AP20150900000174\', \'PI[00000672]\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 2877, \'1\', \'1\', \'2877\', \'9\', \'2015\', \'PP[00000273]\', \'18\', \'76\')','aptransaction/paymentPosting','0.011166095733643','2015-10-23 10:25:47'),(406320,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 213495, `total_amount_cr` = 213495, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000174\'','aptransaction/paymentPosting','0.012750864028931','2015-10-23 10:25:47'),(406321,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'3\', \'76\', \'206\', \'PDN\', \'\', \'2015-01-09\', \'1889\', \'\', \'1\', \'1.00000\', \'840\', \'0\', \'840\')','aptransaction/saveNewParchaseChargeDebit','0.055906057357788','2015-10-23 10:27:30'),(406322,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (47, \'76\', \'32780\', \'1\', \'SCREW\', \'840\', \'2645\', \'0\', \'0\', \'840\')','aptransaction/saveNewParchaseChargeDebit','0.054131031036377','2015-10-23 10:27:30'),(406323,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'840\' WHERE `ID` =  47','aptransaction/saveNewParchaseChargeDebit','0.0014598369598389','2015-10-23 10:27:30'),(406324,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','Aptransaction/debitNotePosting','0.046831846237183','2015-10-23 10:27:46'),(406325,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 296 WHERE `ID` =  \'238\'','Aptransaction/debitNotePosting','0.027698993682861','2015-10-23 10:27:46'),(406326,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150100000296\' WHERE `ID` =  \'47\'','Aptransaction/debitNotePosting','0.011817932128906','2015-10-23 10:27:46'),(406327,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000296\', \'PDN[00000047]\', \'Posting Debit Note Confirm [ PDN[00000047] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 840, 840, \'76\')','Aptransaction/debitNotePosting','0.031604051589966','2015-10-23 10:27:46'),(406328,3,76,'192.168.1.49','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\', \'AP20150100000296\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 840, 1, \'1\', \'840\', \'1\', \'2015\', \'1\', \'PDN[00000047][00000047]\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.020695924758911','2015-10-23 10:27:46'),(406329,3,76,'192.168.1.49','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, \'AP20150100000296\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 840, 1, \'1\', \'840\', \'1\', \'2015\', \'PDN[00000047][00000047]\', \'1\', \'0\', \'76\')','Aptransaction/debitNotePosting','0.017952919006348','2015-10-23 10:27:46'),(406330,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 840, `total_amount_cr` = 840, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000296\'','Aptransaction/debitNotePosting','0.01976203918457','2015-10-23 10:27:46'),(406331,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'202\', \'0\', \'64412.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005202\', 0, \'\', \'\', \'0.00\', \'64412.00\', \'64412.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.045022964477539','2015-10-23 10:29:45'),(406332,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 274,1,ID,totalAmount, totalPayable  ,0.00,43000.00,76 from comp_supplier_invoice where ID=2371','aptransaction/saveSupplierPayment','0.036298036575317','2015-10-23 10:29:45'),(406333,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 43000.00, totalPayable = totalAmount - amountPaid  where ID = 2371','aptransaction/saveSupplierPayment','0.047065019607544','2015-10-23 10:29:45'),(406334,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 274,2,ID,totalAmount, totalPayable  ,0.00,21412.00,76 from comp_supplier_invoice where ID=2455','aptransaction/saveSupplierPayment','0.01121187210083','2015-10-23 10:29:45'),(406335,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 21412.00, totalPayable = totalAmount - amountPaid  where ID = 2455','aptransaction/saveSupplierPayment','0.02986478805542','2015-10-23 10:29:45'),(406336,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'274\'','aptransaction/paymentPosting','0.029301881790161','2015-10-23 10:30:02'),(406337,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.012223958969116','2015-10-23 10:30:02'),(406338,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000175\' WHERE `ID` =  \'274\'','aptransaction/paymentPosting','0.01323390007019','2015-10-23 10:30:02'),(406339,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000175\', \'PP[00000274]\', \'Payment [ PP[00000274] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 64412, 64412, \'76\')','aptransaction/paymentPosting','0.059333086013794','2015-10-23 10:30:02'),(406340,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000175\', 1, \'PI[00001145]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 43000, \'1\', \'1\', \'43000\', \'9\', \'2015\', \'1\', \'PP[00000274]\', \'76\')','aptransaction/paymentPosting','0.037499904632568','2015-10-23 10:30:02'),(406341,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000175\', \'PI[00001145]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 43000, \'1\', \'1\', \'43000\', \'9\', \'2015\', \'PP[00000274]\', \'1\', \'76\')','aptransaction/paymentPosting','0.027866125106812','2015-10-23 10:30:02'),(406342,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000175\', 3, \'PI[00001229]\', \'32946\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 21412, \'1\', \'1\', \'21412\', \'9\', \'2015\', \'2\', \'PP[00000274]\', \'76\')','aptransaction/paymentPosting','0.012564182281494','2015-10-23 10:30:02'),(406343,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000175\', \'PI[00001229]\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 21412, \'1\', \'1\', \'21412\', \'9\', \'2015\', \'PP[00000274]\', \'2\', \'76\')','aptransaction/paymentPosting','0.011289119720459','2015-10-23 10:30:02'),(406344,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 64412, `total_amount_cr` = 64412, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000175\'','aptransaction/paymentPosting','0.01283597946167','2015-10-23 10:30:02'),(406345,3,77,'192.168.1.36','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, \'210\', \'76\', \'1503-286\', \'51\', \'2015-03-24\', \'1503-286\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.073415040969849','2015-10-23 10:31:30'),(406346,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3001, \'77\', \'32663\', \'1\', \'UPKEEP OF PLANT & MACHINERY\', \'3940\', \'0\', \'2645\', \'0\', \'3940\')','purchasetransaction/saveCharge','0.046451091766357','2015-10-23 10:31:30'),(406347,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3940\' WHERE `ID` =  3001','purchasetransaction/saveCharge','0.12450695037842','2015-10-23 10:31:30'),(406348,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3001','purchasetransaction/saveCharge','0.048171043395996','2015-10-23 10:31:30'),(406349,3,77,'192.168.1.36','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, \'210\', \'76\', \'1510-1028\', \'51\', \'2015-10-17\', \'1510-1028\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10844993591309','2015-10-23 10:45:01'),(406350,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3002, \'77\', \'32663\', \'1\', \'UPKEEP OF LANT & MACHINERY\', \'371\', \'6\', \'2637\', \'22.26\', \'393.26\')','purchasetransaction/saveCharge','0.036396026611328','2015-10-23 10:45:01'),(406351,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'22.26\', `totalAmount` = \'393.26\' WHERE `ID` =  3002','purchasetransaction/saveCharge','0.058790922164917','2015-10-23 10:45:01'),(406352,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3002','purchasetransaction/saveCharge','0.035730123519897','2015-10-23 10:45:01'),(406353,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1230\'','aptransaction/invoicesDelete','0.047694206237793','2015-10-23 10:46:21'),(406354,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1230\'','aptransaction/invoicesDelete','0.053929090499878','2015-10-23 10:46:21'),(406355,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1232\'','aptransaction/invoicesDelete','0.011729001998901','2015-10-23 10:46:23'),(406356,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1232\'','aptransaction/invoicesDelete','0.0014538764953613','2015-10-23 10:46:23'),(406357,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1235\'','aptransaction/invoicesDelete','0.01415491104126','2015-10-23 10:46:27'),(406358,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1235\'','aptransaction/invoicesDelete','0.00023293495178223','2015-10-23 10:46:27'),(406359,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1606\'','aptransaction/invoicesDelete','0.017011880874634','2015-10-23 10:46:29'),(406360,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1606\'','aptransaction/invoicesDelete','0.00024700164794922','2015-10-23 10:46:29'),(406361,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1608\'','aptransaction/invoicesDelete','0.013910055160522','2015-10-23 10:46:31'),(406362,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1608\'','aptransaction/invoicesDelete','0.001025915145874','2015-10-23 10:46:31'),(406363,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1612\'','aptransaction/invoicesDelete','0.0154709815979','2015-10-23 10:46:33'),(406364,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1612\'','aptransaction/invoicesDelete','0.0016329288482666','2015-10-23 10:46:33'),(406365,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1613\'','aptransaction/invoicesDelete','0.096471071243286','2015-10-23 10:46:35'),(406366,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1613\'','aptransaction/invoicesDelete','0.00040006637573242','2015-10-23 10:46:35'),(406367,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1749\'','aptransaction/invoicesDelete','0.013334035873413','2015-10-23 10:46:37'),(406368,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1749\'','aptransaction/invoicesDelete','0.0003058910369873','2015-10-23 10:46:37'),(406369,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1998\'','aptransaction/invoicesDelete','0.014631032943726','2015-10-23 10:46:39'),(406370,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1998\'','aptransaction/invoicesDelete','0.0003049373626709','2015-10-23 10:46:39'),(406371,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'1999\'','aptransaction/invoicesDelete','0.010616064071655','2015-10-23 10:46:41'),(406372,3,76,'192.168.1.49','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'1999\'','aptransaction/invoicesDelete','0.00023317337036133','2015-10-23 10:46:41'),(406373,3,76,'192.168.1.49','update','UPDATE `comp_supplier_debitnote` SET `is_delete` = 1 WHERE `ID` =  \'6\'','aptransaction/debitnoteDelete','0.016350984573364','2015-10-23 10:48:46'),(406374,3,77,'192.168.1.36','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, \'158\', \'76\', \'6002017607\', \'51\', \'2015-10-05\', \'6002017607\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060243844985962','2015-10-23 10:51:53'),(406375,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3003, \'77\', \'32638\', \'1\', \'STICKER\', \'64125\', \'6\', \'2637\', \'3847.5\', \'67972.5\')','purchasetransaction/saveCharge','0.029232025146484','2015-10-23 10:51:53'),(406376,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3847.5\', `totalAmount` = \'67972.5\' WHERE `ID` =  3003','purchasetransaction/saveCharge','0.029149055480957','2015-10-23 10:51:53'),(406377,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3003','purchasetransaction/saveCharge','0.030354022979736','2015-10-23 10:51:53'),(406378,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'76\', \'1\', 2, \'200\', \'76\', \'SBF0415178\', \'51\', \'2015-09-30\', \'SBF0415178/11.04.15\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035691022872925','2015-10-23 10:51:58'),(406379,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3004, \'76\', \'32780\', \'1\', \'SCREW\', \'1100\', \'6\', \'2637\', \'66\', \'1166\')','purchasetransaction/saveCharge','0.011758804321289','2015-10-23 10:51:58'),(406380,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\' WHERE `ID` =  3004','purchasetransaction/saveCharge','0.015997171401978','2015-10-23 10:51:58'),(406381,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3004','purchasetransaction/saveCharge','0.030364036560059','2015-10-23 10:51:58'),(406382,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3004\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.072154998779297','2015-10-23 10:52:13'),(406383,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 176 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.022191047668457','2015-10-23 10:52:13'),(406384,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000176\' WHERE `ID` =  \'3004\'','Aptransaction/invoicePosting','0.038918018341064','2015-10-23 10:52:13'),(406385,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000176\', \'SBF0415178[00001778]\', \'Purchase Invoice Confirm [ SBF0415178[00001778] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 1166, 1166, \'76\')','Aptransaction/invoicePosting','0.031620025634766','2015-10-23 10:52:13'),(406386,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20150900000176\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'9\', \'2015\', \'1\', \'SBF0415178[00001778]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035861968994141','2015-10-23 10:52:13'),(406387,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000176\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1100, \'1\', \'1\', \'1100\', \'9\', \'2015\', \'1\', \'SBF0415178[00001778]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011152982711792','2015-10-23 10:52:13'),(406388,3,76,'192.168.1.49','insert','INSERT INTO `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, \'AP20150900000176\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, \'1\', \'1\', \'66\', \'9\', \'2015\', \'1\', \'SBF0415178[00001778]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010313034057617','2015-10-23 10:52:13'),(406389,3,76,'192.168.1.49','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, \'AP20150900000176\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 66, \'1\', \'1\', \'66\', \'9\', \'2015\', \'1\', \'SBF0415178[00001778]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017841815948486','2015-10-23 10:52:14'),(406390,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1166, `total_amount_cr` = 1166, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000176\'','Aptransaction/invoicePosting','0.035974025726318','2015-10-23 10:52:14'),(406391,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'200\', \'0\', \'30326.39\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005203\', 0, \'\', \'\', \'0.00\', \'30326.39\', \'30326.39\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037958145141602','2015-10-23 10:56:06'),(406392,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,1,ID,totalAmount, totalPayable  ,0.00,4009.98,76 from comp_supplier_invoice where ID=1291','aptransaction/saveSupplierPayment','0.012336015701294','2015-10-23 10:56:06'),(406393,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4009.98, totalPayable = totalAmount - amountPaid  where ID = 1291','aptransaction/saveSupplierPayment','0.03021502494812','2015-10-23 10:56:06'),(406394,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,2,ID,totalAmount, totalPayable  ,0.00,1795.64,76 from comp_supplier_invoice where ID=1318','aptransaction/saveSupplierPayment','0.010740995407104','2015-10-23 10:56:06'),(406395,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1795.64, totalPayable = totalAmount - amountPaid  where ID = 1318','aptransaction/saveSupplierPayment','0.013368844985962','2015-10-23 10:56:07'),(406396,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,3,ID,totalAmount, totalPayable  ,0.00,287.26,76 from comp_supplier_invoice where ID=1633','aptransaction/saveSupplierPayment','0.012588024139404','2015-10-23 10:56:07'),(406397,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 287.26, totalPayable = totalAmount - amountPaid  where ID = 1633','aptransaction/saveSupplierPayment','0.013355016708374','2015-10-23 10:56:07'),(406398,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,4,ID,totalAmount, totalPayable  ,0.00,4245.00,76 from comp_supplier_invoice where ID=1793','aptransaction/saveSupplierPayment','0.019670963287354','2015-10-23 10:56:07'),(406399,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4245.00, totalPayable = totalAmount - amountPaid  where ID = 1793','aptransaction/saveSupplierPayment','0.037501096725464','2015-10-23 10:56:07'),(406400,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,5,ID,totalAmount, totalPayable  ,0.00,2426.00,76 from comp_supplier_invoice where ID=1794','aptransaction/saveSupplierPayment','0.029108047485352','2015-10-23 10:56:07'),(406401,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2426.00, totalPayable = totalAmount - amountPaid  where ID = 1794','aptransaction/saveSupplierPayment','0.036203145980835','2015-10-23 10:56:07'),(406402,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,6,ID,totalAmount, totalPayable  ,0.00,2297.31,76 from comp_supplier_invoice where ID=1795','aptransaction/saveSupplierPayment','0.013830900192261','2015-10-23 10:56:07'),(406403,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2297.31, totalPayable = totalAmount - amountPaid  where ID = 1795','aptransaction/saveSupplierPayment','0.011600017547607','2015-10-23 10:56:07'),(406404,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,7,ID,totalAmount, totalPayable  ,0.00,3417.69,76 from comp_supplier_invoice where ID=1796','aptransaction/saveSupplierPayment','0.037950992584229','2015-10-23 10:56:07'),(406405,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3417.69, totalPayable = totalAmount - amountPaid  where ID = 1796','aptransaction/saveSupplierPayment','0.03019905090332','2015-10-23 10:56:07'),(406406,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,8,ID,totalAmount, totalPayable  ,0.00,3194.90,76 from comp_supplier_invoice where ID=2016','aptransaction/saveSupplierPayment','0.019466876983643','2015-10-23 10:56:07'),(406407,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3194.90, totalPayable = totalAmount - amountPaid  where ID = 2016','aptransaction/saveSupplierPayment','0.012151002883911','2015-10-23 10:56:07'),(406408,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,9,ID,totalAmount, totalPayable  ,0.00,2695.21,76 from comp_supplier_invoice where ID=2078','aptransaction/saveSupplierPayment','0.014662027359009','2015-10-23 10:56:07'),(406409,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2695.21, totalPayable = totalAmount - amountPaid  where ID = 2078','aptransaction/saveSupplierPayment','0.028099060058594','2015-10-23 10:56:07'),(406410,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,10,ID,totalAmount, totalPayable  ,0.00,844.60,76 from comp_supplier_invoice where ID=2079','aptransaction/saveSupplierPayment','0.011775016784668','2015-10-23 10:56:07'),(406411,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 844.60, totalPayable = totalAmount - amountPaid  where ID = 2079','aptransaction/saveSupplierPayment','0.013637065887451','2015-10-23 10:56:07'),(406412,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,11,ID,totalAmount, totalPayable  ,0.00,704.90,76 from comp_supplier_invoice where ID=2085','aptransaction/saveSupplierPayment','0.011802196502686','2015-10-23 10:56:07'),(406413,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 704.90, totalPayable = totalAmount - amountPaid  where ID = 2085','aptransaction/saveSupplierPayment','0.037956953048706','2015-10-23 10:56:07'),(406414,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,12,ID,totalAmount, totalPayable  ,0.00,536.36,76 from comp_supplier_invoice where ID=2157','aptransaction/saveSupplierPayment','0.011593818664551','2015-10-23 10:56:07'),(406415,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 536.36, totalPayable = totalAmount - amountPaid  where ID = 2157','aptransaction/saveSupplierPayment','0.029252052307129','2015-10-23 10:56:07'),(406416,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,13,ID,totalAmount, totalPayable  ,0.00,1252.92,76 from comp_supplier_invoice where ID=2158','aptransaction/saveSupplierPayment','0.011800765991211','2015-10-23 10:56:07'),(406417,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1252.92, totalPayable = totalAmount - amountPaid  where ID = 2158','aptransaction/saveSupplierPayment','0.012453079223633','2015-10-23 10:56:07'),(406418,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,14,ID,totalAmount, totalPayable  ,0.00,1452.62,76 from comp_supplier_invoice where ID=2168','aptransaction/saveSupplierPayment','0.01265287399292','2015-10-23 10:56:07'),(406419,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1452.62, totalPayable = totalAmount - amountPaid  where ID = 2168','aptransaction/saveSupplierPayment','0.02802300453186','2015-10-23 10:56:07'),(406420,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 275,15,ID,totalAmount, totalPayable  ,0.00,1166.00,76 from comp_supplier_invoice where ID=3004','aptransaction/saveSupplierPayment','0.013033151626587','2015-10-23 10:56:07'),(406421,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1166.00, totalPayable = totalAmount - amountPaid  where ID = 3004','aptransaction/saveSupplierPayment','0.012476921081543','2015-10-23 10:56:07'),(406422,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'275\'','aptransaction/paymentPosting','0.035247087478638','2015-10-23 10:56:26'),(406423,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'262\'','aptransaction/paymentPosting','0.049458980560303','2015-10-23 10:56:26'),(406424,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000177\' WHERE `ID` =  \'275\'','aptransaction/paymentPosting','0.045109033584595','2015-10-23 10:56:26'),(406425,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', \'PP[00000275]\', \'Payment [ PP[00000275] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 30326.39, 30326.39, \'76\')','aptransaction/paymentPosting','0.06768798828125','2015-10-23 10:56:26'),(406426,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 1, \'PI[00000852]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2695.21, \'1\', \'1\', \'2695.21\', \'9\', \'2015\', \'9\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.024899959564209','2015-10-23 10:56:26'),(406427,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 2, \'AP20150900000177\', \'PI[00000852]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2695.21, \'1\', \'1\', \'2695.21\', \'9\', \'2015\', \'PP[00000275]\', \'9\', \'76\')','aptransaction/paymentPosting','0.011229038238525','2015-10-23 10:56:26'),(406428,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 3, \'PI[00000942]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1452.62, \'1\', \'1\', \'1452.62\', \'9\', \'2015\', \'14\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.020125150680542','2015-10-23 10:56:26'),(406429,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000177\', \'PI[00000942]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1452.62, \'1\', \'1\', \'1452.62\', \'9\', \'2015\', \'PP[00000275]\', \'14\', \'76\')','aptransaction/paymentPosting','0.034475088119507','2015-10-23 10:56:27'),(406430,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 5, \'PI[00000568]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2426, \'1\', \'1\', \'2426\', \'9\', \'2015\', \'5\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.028866052627563','2015-10-23 10:56:27'),(406431,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 6, \'AP20150900000177\', \'PI[00000568]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2426, \'1\', \'1\', \'2426\', \'9\', \'2015\', \'PP[00000275]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011966943740845','2015-10-23 10:56:27'),(406432,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 7, \'PI[00000853]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 844.6, \'1\', \'1\', \'844.6\', \'9\', \'2015\', \'10\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.011240005493164','2015-10-23 10:56:27'),(406433,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 8, \'AP20150900000177\', \'PI[00000853]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 844.6, \'1\', \'1\', \'844.6\', \'9\', \'2015\', \'PP[00000275]\', \'10\', \'76\')','aptransaction/paymentPosting','0.038720846176147','2015-10-23 10:56:27'),(406434,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 9, \'PI[00000065]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4009.98, \'1\', \'1\', \'4009.98\', \'9\', \'2015\', \'1\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.010640859603882','2015-10-23 10:56:27'),(406435,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 10, \'AP20150900000177\', \'PI[00000065]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4009.98, \'1\', \'1\', \'4009.98\', \'9\', \'2015\', \'PP[00000275]\', \'1\', \'76\')','aptransaction/paymentPosting','0.038665056228638','2015-10-23 10:56:27'),(406436,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 11, \'SBF0415178[00001778]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1166, \'1\', \'1\', \'1166\', \'9\', \'2015\', \'15\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.010787963867188','2015-10-23 10:56:27'),(406437,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 12, \'AP20150900000177\', \'SBF0415178[00001778]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1166, \'1\', \'1\', \'1166\', \'9\', \'2015\', \'PP[00000275]\', \'15\', \'76\')','aptransaction/paymentPosting','0.056654930114746','2015-10-23 10:56:27'),(406438,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 13, \'PI[00000569]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2297.31, \'1\', \'1\', \'2297.31\', \'9\', \'2015\', \'6\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.033929824829102','2015-10-23 10:56:27'),(406439,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 14, \'AP20150900000177\', \'PI[00000569]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 2297.31, \'1\', \'1\', \'2297.31\', \'9\', \'2015\', \'PP[00000275]\', \'6\', \'76\')','aptransaction/paymentPosting','0.027885913848877','2015-10-23 10:56:27'),(406440,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 15, \'PI[00000859]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 704.9, \'1\', \'1\', \'704.9\', \'9\', \'2015\', \'11\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.052681922912598','2015-10-23 10:56:27'),(406441,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 16, \'AP20150900000177\', \'PI[00000859]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 704.9, \'1\', \'1\', \'704.9\', \'9\', \'2015\', \'PP[00000275]\', \'11\', \'76\')','aptransaction/paymentPosting','0.02792501449585','2015-10-23 10:56:27'),(406442,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 17, \'PI[00000092]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1795.64, \'1\', \'1\', \'1795.64\', \'9\', \'2015\', \'2\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.0275719165802','2015-10-23 10:56:27'),(406443,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 18, \'AP20150900000177\', \'PI[00000092]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1795.64, \'1\', \'1\', \'1795.64\', \'9\', \'2015\', \'PP[00000275]\', \'2\', \'76\')','aptransaction/paymentPosting','0.024968862533569','2015-10-23 10:56:27'),(406444,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 19, \'PI[00000570]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3417.69, \'1\', \'1\', \'3417.69\', \'9\', \'2015\', \'7\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.022521018981934','2015-10-23 10:56:27'),(406445,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 20, \'AP20150900000177\', \'PI[00000570]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3417.69, \'1\', \'1\', \'3417.69\', \'9\', \'2015\', \'PP[00000275]\', \'7\', \'76\')','aptransaction/paymentPosting','0.012768983840942','2015-10-23 10:56:27'),(406446,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 21, \'PI[00000931]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 536.36, \'1\', \'1\', \'536.36\', \'9\', \'2015\', \'12\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.028461217880249','2015-10-23 10:56:27'),(406447,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 22, \'AP20150900000177\', \'PI[00000931]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 536.36, \'1\', \'1\', \'536.36\', \'9\', \'2015\', \'PP[00000275]\', \'12\', \'76\')','aptransaction/paymentPosting','0.012022972106934','2015-10-23 10:56:27'),(406448,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 23, \'PI[00000407]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 287.26, \'1\', \'1\', \'287.26\', \'9\', \'2015\', \'3\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.018737077713013','2015-10-23 10:56:27'),(406449,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 24, \'AP20150900000177\', \'PI[00000407]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 287.26, \'1\', \'1\', \'287.26\', \'9\', \'2015\', \'PP[00000275]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012299776077271','2015-10-23 10:56:27'),(406450,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 25, \'PI[00000790]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3194.9, \'1\', \'1\', \'3194.9\', \'9\', \'2015\', \'8\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.018831968307495','2015-10-23 10:56:27'),(406451,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 26, \'AP20150900000177\', \'PI[00000790]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3194.9, \'1\', \'1\', \'3194.9\', \'9\', \'2015\', \'PP[00000275]\', \'8\', \'76\')','aptransaction/paymentPosting','0.010606050491333','2015-10-23 10:56:27'),(406452,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 27, \'PI[00000932]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1252.92, \'1\', \'1\', \'1252.92\', \'9\', \'2015\', \'13\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.020048856735229','2015-10-23 10:56:27'),(406453,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 28, \'AP20150900000177\', \'PI[00000932]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 1252.92, \'1\', \'1\', \'1252.92\', \'9\', \'2015\', \'PP[00000275]\', \'13\', \'76\')','aptransaction/paymentPosting','0.010637044906616','2015-10-23 10:56:27'),(406454,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20150900000177\', 29, \'PI[00000567]\', \'32946\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4245, \'1\', \'1\', \'4245\', \'9\', \'2015\', \'4\', \'PP[00000275]\', \'76\')','aptransaction/paymentPosting','0.020027875900269','2015-10-23 10:56:27'),(406455,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'3\', 30, \'AP20150900000177\', \'PI[00000567]\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 4245, \'1\', \'1\', \'4245\', \'9\', \'2015\', \'PP[00000275]\', \'4\', \'76\')','aptransaction/paymentPosting','0.010686159133911','2015-10-23 10:56:27'),(406456,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 30326.39, `total_amount_cr` = 30326.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000177\'','aptransaction/paymentPosting','0.013645887374878','2015-10-23 10:56:27'),(406457,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125227\', \'51\', \'2015-09-11\', \'125227\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.06423807144165','2015-10-23 10:58:15'),(406458,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3005, \'77\', \'32643\', \'1\', \'PLATING\', \'520.27\', \'6\', \'2637\', \'31.22\', \'551.49\')','purchasetransaction/saveCharge','0.03579306602478','2015-10-23 10:58:15'),(406459,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.22\', `totalAmount` = \'551.49\' WHERE `ID` =  3005','purchasetransaction/saveCharge','0.041332006454468','2015-10-23 10:58:15'),(406460,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3005','purchasetransaction/saveCharge','0.029654026031494','2015-10-23 10:58:15'),(406461,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125332\', \'51\', \'2015-09-17\', \'125332\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037633895874023','2015-10-23 11:01:18'),(406462,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3006, \'77\', \'32643\', \'1\', \'PLATING\', \'341.07\', \'6\', \'2637\', \'20.46\', \'361.53\')','purchasetransaction/saveCharge','0.011845827102661','2015-10-23 11:01:18'),(406463,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.46\', `totalAmount` = \'361.53\' WHERE `ID` =  3006','purchasetransaction/saveCharge','0.043478012084961','2015-10-23 11:01:18'),(406464,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3006','purchasetransaction/saveCharge','0.027755975723267','2015-10-23 11:01:18'),(406465,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'77\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'321.77\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'19.31\', `amountIncludedTax` = \'341.08\' WHERE `ID` =  \'2073\'','purchasetransaction/updateCharge','0.060096979141235','2015-10-23 11:15:59'),(406466,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'19.31\', `totalAmount` = \'341.08\' WHERE `ID` =  \'3006\'','purchasetransaction/updateCharge','0.05296802520752','2015-10-23 11:15:59'),(406467,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3006','purchasetransaction/updateCharge','0.036293029785156','2015-10-23 11:15:59'),(406468,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'77\', `totalTaxAmount` = 0, `totalPayable` = \'341.08\' WHERE `ID` =  \'3006\'','purchasetransaction/updateInvoice','0.01491904258728','2015-10-23 11:15:59'),(406469,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-17\', `memo` = \'\', `supplierInvoiceNo` = \'125332\', `formNo` = \'125332\' WHERE `ID` =  \'3006\'','purchasetransaction/update_purchaseInvoice_header','0.0015079975128174','2015-10-23 11:16:04'),(406470,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125619\', \'51\', \'2015-10-02\', \'125619\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049485921859741','2015-10-23 11:17:44'),(406471,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3007, \'77\', \'32643\', \'1\', \'PLATING\', \'406.2\', \'6\', \'2637\', \'24.37\', \'430.57\')','purchasetransaction/saveCharge','0.011545896530151','2015-10-23 11:17:44'),(406472,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'24.37\', `totalAmount` = \'430.57\' WHERE `ID` =  3007','purchasetransaction/saveCharge','0.041929960250854','2015-10-23 11:17:44'),(406473,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3007','purchasetransaction/saveCharge','0.028535127639771','2015-10-23 11:17:44'),(406474,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125719\', \'51\', \'2015-10-08\', \'125719\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.099629878997803','2015-10-23 11:19:13'),(406475,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3008, \'77\', \'32643\', \'1\', \'PLATING\', \'1081.3\', \'6\', \'2637\', \'64.88\', \'1146.18\')','purchasetransaction/saveCharge','0.03628396987915','2015-10-23 11:19:13'),(406476,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'64.88\', `totalAmount` = \'1146.18\' WHERE `ID` =  3008','purchasetransaction/saveCharge','0.016295194625854','2015-10-23 11:19:13'),(406477,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3008','purchasetransaction/saveCharge','0.011868000030518','2015-10-23 11:19:13'),(406478,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'77\', \'1\', 2, \'184\', \'76\', \'125720\', \'51\', \'2015-10-08\', \'125720\', \'\', \'22\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061000108718872','2015-10-23 11:20:34'),(406479,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3009, \'77\', \'32643\', \'1\', \'PLATING\', \'133.66\', \'6\', \'2637\', \'8.02\', \'141.68\')','purchasetransaction/saveCharge','0.012627840042114','2015-10-23 11:20:34'),(406480,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'8.02\', `totalAmount` = \'141.68\' WHERE `ID` =  3009','purchasetransaction/saveCharge','0.033596992492676','2015-10-23 11:20:34'),(406481,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3009','purchasetransaction/saveCharge','0.012104034423828','2015-10-23 11:20:34'),(406482,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'184\', \'0\', \'36755.32\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-09-04\', \'CIMB 005205\', 0, \'\', \'\', \'0.00\', \'36755.32\', \'36755.32\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.055613040924072','2015-10-23 11:21:06'),(406483,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,1,ID,totalAmount, totalPayable  ,0.00,50.96,76 from comp_supplier_invoice where ID=1238','aptransaction/saveSupplierPayment','0.029506921768188','2015-10-23 11:21:06'),(406484,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 50.96, totalPayable = totalAmount - amountPaid  where ID = 1238','aptransaction/saveSupplierPayment','0.036837100982666','2015-10-23 11:21:06'),(406485,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,2,ID,totalAmount, totalPayable  ,0.00,322.30,76 from comp_supplier_invoice where ID=1239','aptransaction/saveSupplierPayment','0.011842012405396','2015-10-23 11:21:06'),(406486,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 322.30, totalPayable = totalAmount - amountPaid  where ID = 1239','aptransaction/saveSupplierPayment','0.029935836791992','2015-10-23 11:21:06'),(406487,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,3,ID,totalAmount, totalPayable  ,0.00,25.56,76 from comp_supplier_invoice where ID=1240','aptransaction/saveSupplierPayment','0.028383016586304','2015-10-23 11:21:06'),(406488,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 25.56, totalPayable = totalAmount - amountPaid  where ID = 1240','aptransaction/saveSupplierPayment','0.013102054595947','2015-10-23 11:21:06'),(406489,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,4,ID,totalAmount, totalPayable  ,0.00,21.92,76 from comp_supplier_invoice where ID=1241','aptransaction/saveSupplierPayment','0.01183295249939','2015-10-23 11:21:06'),(406490,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 21.92, totalPayable = totalAmount - amountPaid  where ID = 1241','aptransaction/saveSupplierPayment','0.013153076171875','2015-10-23 11:21:06'),(406491,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,5,ID,totalAmount, totalPayable  ,0.00,19.77,76 from comp_supplier_invoice where ID=1242','aptransaction/saveSupplierPayment','0.04886794090271','2015-10-23 11:21:06'),(406492,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 19.77, totalPayable = totalAmount - amountPaid  where ID = 1242','aptransaction/saveSupplierPayment','0.02975606918335','2015-10-23 11:21:06'),(406493,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,6,ID,totalAmount, totalPayable  ,0.00,555.70,76 from comp_supplier_invoice where ID=1243','aptransaction/saveSupplierPayment','0.011775970458984','2015-10-23 11:21:06'),(406494,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 555.70, totalPayable = totalAmount - amountPaid  where ID = 1243','aptransaction/saveSupplierPayment','0.01313304901123','2015-10-23 11:21:06'),(406495,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,7,ID,totalAmount, totalPayable  ,0.00,322.80,76 from comp_supplier_invoice where ID=1244','aptransaction/saveSupplierPayment','0.02844500541687','2015-10-23 11:21:06'),(406496,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 322.80, totalPayable = totalAmount - amountPaid  where ID = 1244','aptransaction/saveSupplierPayment','0.012997150421143','2015-10-23 11:21:06'),(406497,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,8,ID,totalAmount, totalPayable  ,0.00,780.00,76 from comp_supplier_invoice where ID=1245','aptransaction/saveSupplierPayment','0.011827945709229','2015-10-23 11:21:06'),(406498,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 780.00, totalPayable = totalAmount - amountPaid  where ID = 1245','aptransaction/saveSupplierPayment','0.011765956878662','2015-10-23 11:21:06'),(406499,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,9,ID,totalAmount, totalPayable  ,0.00,252.60,76 from comp_supplier_invoice where ID=1246','aptransaction/saveSupplierPayment','0.013107061386108','2015-10-23 11:21:07'),(406500,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 252.60, totalPayable = totalAmount - amountPaid  where ID = 1246','aptransaction/saveSupplierPayment','0.011658906936646','2015-10-23 11:21:07'),(406501,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,10,ID,totalAmount, totalPayable  ,0.00,726.40,76 from comp_supplier_invoice where ID=1247','aptransaction/saveSupplierPayment','0.013094186782837','2015-10-23 11:21:07'),(406502,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 726.40, totalPayable = totalAmount - amountPaid  where ID = 1247','aptransaction/saveSupplierPayment','0.011843919754028','2015-10-23 11:21:07'),(406503,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,11,ID,totalAmount, totalPayable  ,0.00,228.13,76 from comp_supplier_invoice where ID=1248','aptransaction/saveSupplierPayment','0.013055086135864','2015-10-23 11:21:07'),(406504,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 228.13, totalPayable = totalAmount - amountPaid  where ID = 1248','aptransaction/saveSupplierPayment','0.011672973632812','2015-10-23 11:21:07'),(406505,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,12,ID,totalAmount, totalPayable  ,0.00,258.40,76 from comp_supplier_invoice where ID=1249','aptransaction/saveSupplierPayment','0.011950016021729','2015-10-23 11:21:07'),(406506,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 258.40, totalPayable = totalAmount - amountPaid  where ID = 1249','aptransaction/saveSupplierPayment','0.013007879257202','2015-10-23 11:21:07'),(406507,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,13,ID,totalAmount, totalPayable  ,0.00,209.88,76 from comp_supplier_invoice where ID=1250','aptransaction/saveSupplierPayment','0.024809122085571','2015-10-23 11:21:07'),(406508,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 209.88, totalPayable = totalAmount - amountPaid  where ID = 1250','aptransaction/saveSupplierPayment','0.036878824234009','2015-10-23 11:21:07'),(406509,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,14,ID,totalAmount, totalPayable  ,0.00,42.00,76 from comp_supplier_invoice where ID=1251','aptransaction/saveSupplierPayment','0.012957811355591','2015-10-23 11:21:07'),(406510,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 42.00, totalPayable = totalAmount - amountPaid  where ID = 1251','aptransaction/saveSupplierPayment','0.011821031570435','2015-10-23 11:21:07'),(406511,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,15,ID,totalAmount, totalPayable  ,0.00,651.00,76 from comp_supplier_invoice where ID=1252','aptransaction/saveSupplierPayment','0.011748075485229','2015-10-23 11:21:07'),(406512,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 651.00, totalPayable = totalAmount - amountPaid  where ID = 1252','aptransaction/saveSupplierPayment','0.029828071594238','2015-10-23 11:21:07'),(406513,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,16,ID,totalAmount, totalPayable  ,0.00,714.00,76 from comp_supplier_invoice where ID=1253','aptransaction/saveSupplierPayment','0.012055158615112','2015-10-23 11:21:07'),(406514,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 714.00, totalPayable = totalAmount - amountPaid  where ID = 1253','aptransaction/saveSupplierPayment','0.028798818588257','2015-10-23 11:21:07'),(406515,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,17,ID,totalAmount, totalPayable  ,0.00,193.75,76 from comp_supplier_invoice where ID=1254','aptransaction/saveSupplierPayment','0.013159036636353','2015-10-23 11:21:07'),(406516,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 193.75, totalPayable = totalAmount - amountPaid  where ID = 1254','aptransaction/saveSupplierPayment','0.012099027633667','2015-10-23 11:21:07'),(406517,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,18,ID,totalAmount, totalPayable  ,0.00,473.46,76 from comp_supplier_invoice where ID=1255','aptransaction/saveSupplierPayment','0.013302087783813','2015-10-23 11:21:07'),(406518,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 473.46, totalPayable = totalAmount - amountPaid  where ID = 1255','aptransaction/saveSupplierPayment','0.012115955352783','2015-10-23 11:21:07'),(406519,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,19,ID,totalAmount, totalPayable  ,0.00,208.35,76 from comp_supplier_invoice where ID=1256','aptransaction/saveSupplierPayment','0.030128002166748','2015-10-23 11:21:07'),(406520,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 208.35, totalPayable = totalAmount - amountPaid  where ID = 1256','aptransaction/saveSupplierPayment','0.028769016265869','2015-10-23 11:21:07'),(406521,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,20,ID,totalAmount, totalPayable  ,0.00,209.93,76 from comp_supplier_invoice where ID=1257','aptransaction/saveSupplierPayment','0.01315712928772','2015-10-23 11:21:07'),(406522,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 209.93, totalPayable = totalAmount - amountPaid  where ID = 1257','aptransaction/saveSupplierPayment','0.025568962097168','2015-10-23 11:21:07'),(406523,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,21,ID,totalAmount, totalPayable  ,0.00,416.36,76 from comp_supplier_invoice where ID=1258','aptransaction/saveSupplierPayment','0.057466983795166','2015-10-23 11:21:07'),(406524,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 416.36, totalPayable = totalAmount - amountPaid  where ID = 1258','aptransaction/saveSupplierPayment','0.013685941696167','2015-10-23 11:21:07'),(406525,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,22,ID,totalAmount, totalPayable  ,0.00,455.70,76 from comp_supplier_invoice where ID=1259','aptransaction/saveSupplierPayment','0.011619091033936','2015-10-23 11:21:07'),(406526,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 455.70, totalPayable = totalAmount - amountPaid  where ID = 1259','aptransaction/saveSupplierPayment','0.01338791847229','2015-10-23 11:21:07'),(406527,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,23,ID,totalAmount, totalPayable  ,0.00,142.45,76 from comp_supplier_invoice where ID=1260','aptransaction/saveSupplierPayment','0.012013912200928','2015-10-23 11:21:07'),(406528,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 142.45, totalPayable = totalAmount - amountPaid  where ID = 1260','aptransaction/saveSupplierPayment','0.013215065002441','2015-10-23 11:21:07'),(406529,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,24,ID,totalAmount, totalPayable  ,0.00,795.60,76 from comp_supplier_invoice where ID=1261','aptransaction/saveSupplierPayment','0.011996030807495','2015-10-23 11:21:07'),(406530,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 795.60, totalPayable = totalAmount - amountPaid  where ID = 1261','aptransaction/saveSupplierPayment','0.013370990753174','2015-10-23 11:21:07'),(406531,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,25,ID,totalAmount, totalPayable  ,0.00,415.50,76 from comp_supplier_invoice where ID=1262','aptransaction/saveSupplierPayment','0.012004137039185','2015-10-23 11:21:07'),(406532,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 415.50, totalPayable = totalAmount - amountPaid  where ID = 1262','aptransaction/saveSupplierPayment','0.013318061828613','2015-10-23 11:21:07'),(406533,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,26,ID,totalAmount, totalPayable  ,0.00,817.15,76 from comp_supplier_invoice where ID=1263','aptransaction/saveSupplierPayment','0.011993885040283','2015-10-23 11:21:07'),(406534,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 817.15, totalPayable = totalAmount - amountPaid  where ID = 1263','aptransaction/saveSupplierPayment','0.038386106491089','2015-10-23 11:21:07'),(406535,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,27,ID,totalAmount, totalPayable  ,0.00,693.45,76 from comp_supplier_invoice where ID=1264','aptransaction/saveSupplierPayment','0.036946058273315','2015-10-23 11:21:07'),(406536,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 693.45, totalPayable = totalAmount - amountPaid  where ID = 1264','aptransaction/saveSupplierPayment','0.028709173202515','2015-10-23 11:21:07'),(406537,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,28,ID,totalAmount, totalPayable  ,0.00,261.79,76 from comp_supplier_invoice where ID=1265','aptransaction/saveSupplierPayment','0.013232946395874','2015-10-23 11:21:07'),(406538,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 261.79, totalPayable = totalAmount - amountPaid  where ID = 1265','aptransaction/saveSupplierPayment','0.012086153030396','2015-10-23 11:21:07'),(406539,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,29,ID,totalAmount, totalPayable  ,0.00,202.27,76 from comp_supplier_invoice where ID=1266','aptransaction/saveSupplierPayment','0.013322830200195','2015-10-23 11:21:07'),(406540,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 202.27, totalPayable = totalAmount - amountPaid  where ID = 1266','aptransaction/saveSupplierPayment','0.028681039810181','2015-10-23 11:21:07'),(406541,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,30,ID,totalAmount, totalPayable  ,0.00,701.70,76 from comp_supplier_invoice where ID=1267','aptransaction/saveSupplierPayment','0.01325798034668','2015-10-23 11:21:07'),(406542,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 701.70, totalPayable = totalAmount - amountPaid  where ID = 1267','aptransaction/saveSupplierPayment','0.012054920196533','2015-10-23 11:21:07'),(406543,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,31,ID,totalAmount, totalPayable  ,0.00,1151.30,76 from comp_supplier_invoice where ID=1268','aptransaction/saveSupplierPayment','0.013336896896362','2015-10-23 11:21:07'),(406544,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1151.30, totalPayable = totalAmount - amountPaid  where ID = 1268','aptransaction/saveSupplierPayment','0.011978149414062','2015-10-23 11:21:07'),(406545,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,32,ID,totalAmount, totalPayable  ,0.00,269.14,76 from comp_supplier_invoice where ID=1269','aptransaction/saveSupplierPayment','0.013354063034058','2015-10-23 11:21:07'),(406546,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 269.14, totalPayable = totalAmount - amountPaid  where ID = 1269','aptransaction/saveSupplierPayment','0.011972188949585','2015-10-23 11:21:07'),(406547,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,33,ID,totalAmount, totalPayable  ,0.00,189.60,76 from comp_supplier_invoice where ID=1270','aptransaction/saveSupplierPayment','0.013314962387085','2015-10-23 11:21:07'),(406548,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 189.60, totalPayable = totalAmount - amountPaid  where ID = 1270','aptransaction/saveSupplierPayment','0.045351028442383','2015-10-23 11:21:07'),(406549,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,34,ID,totalAmount, totalPayable  ,0.00,270.20,76 from comp_supplier_invoice where ID=1271','aptransaction/saveSupplierPayment','0.012022972106934','2015-10-23 11:21:07'),(406550,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 270.20, totalPayable = totalAmount - amountPaid  where ID = 1271','aptransaction/saveSupplierPayment','0.013343811035156','2015-10-23 11:21:07'),(406551,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,35,ID,totalAmount, totalPayable  ,0.00,188.59,76 from comp_supplier_invoice where ID=1272','aptransaction/saveSupplierPayment','0.011966943740845','2015-10-23 11:21:07'),(406552,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 188.59, totalPayable = totalAmount - amountPaid  where ID = 1272','aptransaction/saveSupplierPayment','0.046700000762939','2015-10-23 11:21:07'),(406553,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,36,ID,totalAmount, totalPayable  ,0.00,880.00,76 from comp_supplier_invoice where ID=1273','aptransaction/saveSupplierPayment','0.045303106307983','2015-10-23 11:21:07'),(406554,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 880.00, totalPayable = totalAmount - amountPaid  where ID = 1273','aptransaction/saveSupplierPayment','0.013226985931396','2015-10-23 11:21:07'),(406555,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,37,ID,totalAmount, totalPayable  ,0.00,140.60,76 from comp_supplier_invoice where ID=1274','aptransaction/saveSupplierPayment','0.012094974517822','2015-10-23 11:21:07'),(406556,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 140.60, totalPayable = totalAmount - amountPaid  where ID = 1274','aptransaction/saveSupplierPayment','0.038331985473633','2015-10-23 11:21:07'),(406557,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,38,ID,totalAmount, totalPayable  ,0.00,174.35,76 from comp_supplier_invoice where ID=1275','aptransaction/saveSupplierPayment','0.011946201324463','2015-10-23 11:21:07'),(406558,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 174.35, totalPayable = totalAmount - amountPaid  where ID = 1275','aptransaction/saveSupplierPayment','0.030038118362427','2015-10-23 11:21:07'),(406559,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,39,ID,totalAmount, totalPayable  ,0.00,196.50,76 from comp_supplier_invoice where ID=1276','aptransaction/saveSupplierPayment','0.011941909790039','2015-10-23 11:21:07'),(406560,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 196.50, totalPayable = totalAmount - amountPaid  where ID = 1276','aptransaction/saveSupplierPayment','0.013279914855957','2015-10-23 11:21:07'),(406561,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,40,ID,totalAmount, totalPayable  ,0.00,144.48,76 from comp_supplier_invoice where ID=1555','aptransaction/saveSupplierPayment','0.083585023880005','2015-10-23 11:21:07'),(406562,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 144.48, totalPayable = totalAmount - amountPaid  where ID = 1555','aptransaction/saveSupplierPayment','0.065014123916626','2015-10-23 11:21:07'),(406563,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,41,ID,totalAmount, totalPayable  ,0.00,1500.00,76 from comp_supplier_invoice where ID=1560','aptransaction/saveSupplierPayment','0.038349151611328','2015-10-23 11:21:07'),(406564,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1500.00, totalPayable = totalAmount - amountPaid  where ID = 1560','aptransaction/saveSupplierPayment','0.29896211624146','2015-10-23 11:21:07'),(406565,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 276,42,ID,totalAmount, totalPayable  ,0.00,684.50,76 from comp_supplier_invoice where ID=1562','aptransaction/saveSupplierPayment','0.10707807540894','2015-10-23 11:21:07'),(406566,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 684.50, totalPayable = totalAmount - amountPaid  where ID = 1562','aptransaction/saveSupplierPayment','0.01331901550293','2015-10-23 11:21:07'),