(401128,3,76,'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\', \'AP20150100000265\', \'PI[00000460]\', \'Purchase Invoice Confirm [ PI[00000460] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 1109.7, 1109.7, \'76\')','Aptransaction/invoicePosting','0.016364097595215','2015-10-20 15:00:14'),(401129,3,76,'192.168.1.49','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\', \'AP20150100000265\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1109.7, \'1\', \'1\', \'1109.7\', \'1\', \'2015\', \'1\', \'PI[00000460]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026512861251831','2015-10-20 15:00:14'),(401130,3,76,'192.168.1.49','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, \'AP20150100000265\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1109.7, \'1\', \'1\', \'1109.7\', \'1\', \'2015\', \'1\', \'PI[00000460]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01708984375','2015-10-20 15:00:14'),(401131,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1109.7, `total_amount_cr` = 1109.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000265\'','Aptransaction/invoicePosting','0.013094902038574','2015-10-20 15:00:14'),(401132,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1688\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0309739112854','2015-10-20 15:00:15'),(401133,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.042916059494019','2015-10-20 15:00:15'),(401134,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000266\' WHERE `ID` =  \'1688\'','Aptransaction/invoicePosting','0.029352903366089','2015-10-20 15:00:15'),(401135,3,76,'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\', \'AP20150100000266\', \'PI[00000462]\', \'Purchase Invoice Confirm [ PI[00000462] ]\', \'3\', \'2015-01-24\', \'2015\', \'1\', 260.5, 260.5, \'76\')','Aptransaction/invoicePosting','0.034843921661377','2015-10-20 15:00:15'),(401136,3,76,'192.168.1.49','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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15:00:15'),(401138,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 260.5, `total_amount_cr` = 260.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000266\'','Aptransaction/invoicePosting','0.029197931289673','2015-10-20 15:00:15'),(401139,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1859\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020488977432251','2015-10-20 15:00:15'),(401140,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016622066497803','2015-10-20 15:00:15'),(401141,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000267\' WHERE `ID` =  \'1859\'','Aptransaction/invoicePosting','0.013484954833984','2015-10-20 15:00:15'),(401142,3,76,'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\', \'AP20150100000267\', \'PI[00000633]\', \'Purchase Invoice Confirm [ PI[00000633] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 190717, 190717, \'76\')','Aptransaction/invoicePosting','0.018174171447754','2015-10-20 15:00:16'),(401143,3,76,'192.168.1.49','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\', \'AP20150100000267\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 190717, \'1\', \'1\', \'190717\', \'1\', \'2015\', \'1\', \'PI[00000633]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021762132644653','2015-10-20 15:00:16'),(401144,3,76,'192.168.1.49','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, \'AP20150100000267\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 190717, \'1\', \'1\', \'190717\', \'1\', \'2015\', \'1\', \'PI[00000633]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025806903839111','2015-10-20 15:00:16'),(401145,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 190717, `total_amount_cr` = 190717, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000267\'','Aptransaction/invoicePosting','0.022550106048584','2015-10-20 15:00:16'),(401146,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1860\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027543783187866','2015-10-20 15:00:16'),(401147,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.019826889038086','2015-10-20 15:00:16'),(401148,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000268\' WHERE `ID` =  \'1860\'','Aptransaction/invoicePosting','0.021726131439209','2015-10-20 15:00:16'),(401149,3,76,'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\', \'AP20150100000268\', \'PI[00000634]\', \'Purchase Invoice Confirm [ PI[00000634] ]\', \'3\', \'2015-01-31\', \'2015\', \'1\', 91725.7, 91725.7, \'76\')','Aptransaction/invoicePosting','0.016772031784058','2015-10-20 15:00:16'),(401150,3,76,'192.168.1.49','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\', \'AP20150100000268\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) 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LTD \', 91725.7, \'1\', \'1\', \'91725.7\', \'1\', \'2015\', \'1\', \'PI[00000634]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018980026245117','2015-10-20 15:00:16'),(401152,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 91725.7, `total_amount_cr` = 91725.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000268\'','Aptransaction/invoicePosting','0.022224903106689','2015-10-20 15:00:16'),(401153,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1889\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03184700012207','2015-10-20 15:00:17'),(401154,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 269 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.013435125350952','2015-10-20 15:00:17'),(401155,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000269\' WHERE `ID` =  \'1889\'','Aptransaction/invoicePosting','0.02102518081665','2015-10-20 15:00:17'),(401156,3,76,'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\', \'AP20150100000269\', \'PI[00000663]\', \'Purchase Invoice Confirm [ PI[00000663] ]\', \'3\', \'2015-01-09\', \'2015\', \'1\', 0, 0, \'76\')','Aptransaction/invoicePosting','0.01611590385437','2015-10-20 15:00:17'),(401157,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1895\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029592990875244','2015-10-20 15:00:17'),(401158,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 270 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.036036968231201','2015-10-20 15:00:17'),(401159,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000270\' WHERE `ID` =  \'1895\'','Aptransaction/invoicePosting','0.036899089813232','2015-10-20 15:00:17'),(401160,3,76,'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\', \'AP20150100000270\', \'PI[00000669]\', \'Purchase Invoice Confirm [ PI[00000669] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 3748.5, 3748.5, \'76\')','Aptransaction/invoicePosting','0.017752170562744','2015-10-20 15:00:17'),(401161,3,76,'192.168.1.49','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\', \'AP20150100000270\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3748.5, \'1\', \'1\', \'3748.5\', \'1\', \'2015\', \'1\', \'PI[00000669]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019529104232788','2015-10-20 15:00:17'),(401162,3,76,'192.168.1.49','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, \'AP20150100000270\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3748.5, \'1\', \'1\', \'3748.5\', \'1\', \'2015\', \'1\', \'PI[00000669]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019972085952759','2015-10-20 15:00:17'),(401163,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3748.5, `total_amount_cr` = 3748.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000270\'','Aptransaction/invoicePosting','0.037813901901245','2015-10-20 15:00:17'),(401164,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1896\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065548181533813','2015-10-20 15:00:18'),(401165,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 271 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.15807008743286','2015-10-20 15:00:18'),(401166,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000271\' WHERE `ID` =  \'1896\'','Aptransaction/invoicePosting','0.069552183151245','2015-10-20 15:00:18'),(401167,3,76,'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\', \'AP20150100000271\', \'PI[00000670]\', \'Purchase Invoice Confirm [ PI[00000670] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 145, 145, \'76\')','Aptransaction/invoicePosting','0.035897016525269','2015-10-20 15:00:18'),(401168,3,76,'192.168.1.49','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\', \'AP20150100000271\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 145, \'1\', \'1\', \'145\', \'1\', \'2015\', \'1\', \'PI[00000670]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044523954391479','2015-10-20 15:00:18'),(401169,3,76,'192.168.1.49','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, \'AP20150100000271\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 145, \'1\', \'1\', \'145\', \'1\', \'2015\', \'1\', \'PI[00000670]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04670786857605','2015-10-20 15:00:18'),(401170,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 145, `total_amount_cr` = 145, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000271\'','Aptransaction/invoicePosting','0.053019046783447','2015-10-20 15:00:18'),(401171,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1899\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18215107917786','2015-10-20 15:00:20'),(401172,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 272 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.11622500419617','2015-10-20 15:00:20'),(401173,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000272\' WHERE `ID` =  \'1899\'','Aptransaction/invoicePosting','0.062315940856934','2015-10-20 15:00:20'),(401174,3,76,'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\', \'AP20150100000272\', \'PI[00000673]\', \'Purchase Invoice Confirm [ PI[00000673] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 4000, 4000, \'76\')','Aptransaction/invoicePosting','0.11078810691833','2015-10-20 15:00:20'),(401175,3,76,'192.168.1.49','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\', \'AP20150100000272\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'1\', \'2015\', \'1\', \'PI[00000673]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10025501251221','2015-10-20 15:00:20'),(401176,3,76,'192.168.1.49','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, \'AP20150100000272\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 4000, \'1\', \'1\', \'4000\', \'1\', \'2015\', \'1\', \'PI[00000673]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050632953643799','2015-10-20 15:00:20'),(401177,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000272\'','Aptransaction/invoicePosting','0.060126066207886','2015-10-20 15:00:20'),(401178,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1900\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0207200050354','2015-10-20 15:00:21'),(401179,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 273 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.017031908035278','2015-10-20 15:00:21'),(401180,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000273\' WHERE `ID` =  \'1900\'','Aptransaction/invoicePosting','0.012259960174561','2015-10-20 15:00:21'),(401181,3,76,'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\', \'AP20150100000273\', \'PI[00000674]\', \'Purchase Invoice Confirm [ PI[00000674] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 7000, 7000, \'76\')','Aptransaction/invoicePosting','0.018847942352295','2015-10-20 15:00:21'),(401182,3,76,'192.168.1.49','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\', \'AP20150100000273\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'1\', \'2015\', \'1\', \'PI[00000674]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02787184715271','2015-10-20 15:00:21'),(401183,3,76,'192.168.1.49','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, \'AP20150100000273\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 7000, \'1\', \'1\', \'7000\', \'1\', \'2015\', \'1\', \'PI[00000674]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028140068054199','2015-10-20 15:00:21'),(401184,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000273\'','Aptransaction/invoicePosting','0.046355009078979','2015-10-20 15:00:21'),(401185,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1901\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.34422397613525','2015-10-20 15:00:22'),(401186,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 274 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026137828826904','2015-10-20 15:00:22'),(401187,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000274\' WHERE `ID` =  \'1901\'','Aptransaction/invoicePosting','0.029860973358154','2015-10-20 15:00:22'),(401188,3,76,'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\', \'AP20150100000274\', \'PI[00000675]\', \'Purchase Invoice Confirm [ PI[00000675] ]\', \'3\', \'2015-01-16\', \'2015\', \'1\', 1267.5, 1267.5, \'76\')','Aptransaction/invoicePosting','0.024105072021484','2015-10-20 15:00:22'),(401189,3,76,'192.168.1.49','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\', \'AP20150100000274\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 1267.5, \'1\', \'1\', \'1267.5\', \'1\', \'2015\', \'1\', \'PI[00000675]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011229038238525','2015-10-20 15:00:22'),(401190,3,76,'192.168.1.49','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, \'AP20150100000274\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 1267.5, \'1\', \'1\', \'1267.5\', \'1\', \'2015\', \'1\', \'PI[00000675]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020600080490112','2015-10-20 15:00:22'),(401191,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1267.5, `total_amount_cr` = 1267.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000274\'','Aptransaction/invoicePosting','0.037339925765991','2015-10-20 15:00:22'),(401192,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1902\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03433895111084','2015-10-20 15:00:23'),(401193,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 275 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.030061960220337','2015-10-20 15:00:23'),(401194,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000275\' WHERE `ID` =  \'1902\'','Aptransaction/invoicePosting','0.037246942520142','2015-10-20 15:00:23'),(401195,3,76,'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\', \'AP20150100000275\', \'PI[00000676]\', \'Purchase Invoice Confirm [ PI[00000676] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 5134, 5134, \'76\')','Aptransaction/invoicePosting','0.033297061920166','2015-10-20 15:00:23'),(401196,3,76,'192.168.1.49','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\', \'AP20150100000275\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 5134, \'1\', \'1\', \'5134\', \'1\', \'2015\', \'1\', \'PI[00000676]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02676796913147','2015-10-20 15:00:23'),(401197,3,76,'192.168.1.49','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, \'AP20150100000275\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 5134, \'1\', \'1\', \'5134\', \'1\', \'2015\', \'1\', \'PI[00000676]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036643028259277','2015-10-20 15:00:23'),(401198,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5134, `total_amount_cr` = 5134, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000275\'','Aptransaction/invoicePosting','0.036418914794922','2015-10-20 15:00:23'),(401199,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1903\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041670083999634','2015-10-20 15:00:24'),(401200,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 276 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026348114013672','2015-10-20 15:00:24'),(401201,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000276\' WHERE `ID` =  \'1903\'','Aptransaction/invoicePosting','0.03593921661377','2015-10-20 15:00:24'),(401202,3,76,'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\', \'AP20150100000276\', \'PI[00000677]\', \'Purchase Invoice Confirm [ PI[00000677] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 19800, 19800, \'76\')','Aptransaction/invoicePosting','0.018898963928223','2015-10-20 15:00:24'),(401203,3,76,'192.168.1.49','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\', \'AP20150100000276\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 19800, \'1\', \'1\', \'19800\', \'1\', \'2015\', \'1\', \'PI[00000677]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027612924575806','2015-10-20 15:00:24'),(401204,3,76,'192.168.1.49','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, \'AP20150100000276\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 19800, \'1\', \'1\', \'19800\', \'1\', \'2015\', \'1\', \'PI[00000677]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029422044754028','2015-10-20 15:00:24'),(401205,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 19800, `total_amount_cr` = 19800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000276\'','Aptransaction/invoicePosting','0.028504133224487','2015-10-20 15:00:24'),(401206,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1904\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047435998916626','2015-10-20 15:00:24'),(401207,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 277 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.022905111312866','2015-10-20 15:00:24'),(401208,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000277\' WHERE `ID` =  \'1904\'','Aptransaction/invoicePosting','0.028196096420288','2015-10-20 15:00:24'),(401209,3,76,'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\', \'AP20150100000277\', \'PI[00000678]\', \'Purchase Invoice Confirm [ PI[00000678] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 4089, 4089, \'76\')','Aptransaction/invoicePosting','0.024113178253174','2015-10-20 15:00:24'),(401210,3,76,'192.168.1.49','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\', \'AP20150100000277\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 4089, \'1\', \'1\', \'4089\', \'1\', \'2015\', \'1\', \'PI[00000678]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027744054794312','2015-10-20 15:00:24'),(401211,3,76,'192.168.1.49','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, \'AP20150100000277\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 4089, \'1\', \'1\', \'4089\', \'1\', \'2015\', \'1\', \'PI[00000678]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029438972473145','2015-10-20 15:00:24'),(401212,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4089, `total_amount_cr` = 4089, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000277\'','Aptransaction/invoicePosting','0.036503076553345','2015-10-20 15:00:24'),(401213,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1905\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04265284538269','2015-10-20 15:00:25'),(401214,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 278 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.036488056182861','2015-10-20 15:00:25'),(401215,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000278\' WHERE `ID` =  \'1905\'','Aptransaction/invoicePosting','0.039011001586914','2015-10-20 15:00:25'),(401216,3,76,'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\', \'AP20150100000278\', \'PI[00000679]\', \'Purchase Invoice Confirm [ PI[00000679] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 530, 530, \'76\')','Aptransaction/invoicePosting','0.031650066375732','2015-10-20 15:00:25'),(401217,3,76,'192.168.1.49','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\', \'AP20150100000278\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 530, \'1\', \'1\', \'530\', \'1\', \'2015\', \'1\', \'PI[00000679]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035885095596313','2015-10-20 15:00:25'),(401218,3,76,'192.168.1.49','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, \'AP20150100000278\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 530, \'1\', \'1\', \'530\', \'1\', \'2015\', \'1\', \'PI[00000679]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020096778869629','2015-10-20 15:00:25'),(401219,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000278\'','Aptransaction/invoicePosting','0.02807092666626','2015-10-20 15:00:25'),(401220,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1907\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022107839584351','2015-10-20 15:00:26'),(401221,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 279 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.034150838851929','2015-10-20 15:00:26'),(401222,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000279\' WHERE `ID` =  \'1907\'','Aptransaction/invoicePosting','0.013662099838257','2015-10-20 15:00:26'),(401223,3,76,'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\', \'AP20150100000279\', \'PI[00000681]\', \'Purchase Invoice Confirm [ PI[00000681] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 3914, 3914, \'76\')','Aptransaction/invoicePosting','0.025867938995361','2015-10-20 15:00:26'),(401224,3,76,'192.168.1.49','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\', \'AP20150100000279\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3914, \'1\', \'1\', \'3914\', \'1\', \'2015\', \'1\', \'PI[00000681]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035014152526855','2015-10-20 15:00:26'),(401225,3,76,'192.168.1.49','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, \'AP20150100000279\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3914, \'1\', \'1\', \'3914\', \'1\', \'2015\', \'1\', \'PI[00000681]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019349813461304','2015-10-20 15:00:26'),(401226,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3914, `total_amount_cr` = 3914, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000279\'','Aptransaction/invoicePosting','0.012428045272827','2015-10-20 15:00:26'),(401227,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1908\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03679084777832','2015-10-20 15:00:26'),(401228,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 280 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.010967016220093','2015-10-20 15:00:26'),(401229,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000280\' WHERE `ID` =  \'1908\'','Aptransaction/invoicePosting','0.011473178863525','2015-10-20 15:00:26'),(401230,3,76,'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\', \'AP20150100000280\', \'PI[00000682]\', \'Purchase Invoice Confirm [ PI[00000682] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 44500, 44500, \'76\')','Aptransaction/invoicePosting','0.019644975662231','2015-10-20 15:00:26'),(401231,3,76,'192.168.1.49','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\', \'AP20150100000280\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 44500, \'1\', \'1\', \'44500\', \'1\', \'2015\', \'1\', \'PI[00000682]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024996995925903','2015-10-20 15:00:26'),(401232,3,76,'192.168.1.49','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, \'AP20150100000280\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 44500, \'1\', \'1\', \'44500\', \'1\', \'2015\', \'1\', \'PI[00000682]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010820150375366','2015-10-20 15:00:26'),(401233,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 44500, `total_amount_cr` = 44500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000280\'','Aptransaction/invoicePosting','0.012231111526489','2015-10-20 15:00:26'),(401234,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1909\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018553018569946','2015-10-20 15:00:27'),(401235,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 281 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.033646106719971','2015-10-20 15:00:27'),(401236,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000281\' WHERE `ID` =  \'1909\'','Aptransaction/invoicePosting','0.05544900894165','2015-10-20 15:00:27'),(401237,3,76,'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\', \'AP20150100000281\', \'PI[00000683]\', \'Purchase Invoice Confirm [ PI[00000683] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 3500, 3500, \'76\')','Aptransaction/invoicePosting','0.045516967773438','2015-10-20 15:00:27'),(401238,3,76,'192.168.1.49','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\', \'AP20150100000281\', 1, \'SCREW\', \'33030\', \'TOTAL METERING SOLUTION SDN BHD\', 3500, \'1\', \'1\', \'3500\', \'1\', \'2015\', \'1\', \'PI[00000683]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050811052322388','2015-10-20 15:00:27'),(401239,3,76,'192.168.1.49','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, \'AP20150100000281\', \'SCREW\', \'32780\', \'TOTAL METERING SOLUTION SDN BHD\', 3500, \'1\', \'1\', \'3500\', \'1\', \'2015\', \'1\', \'PI[00000683]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034848928451538','2015-10-20 15:00:27'),(401240,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3500, `total_amount_cr` = 3500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000281\'','Aptransaction/invoicePosting','0.054993867874146','2015-10-20 15:00:27'),(401241,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1985\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030073881149292','2015-10-20 15:00:28'),(401242,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 282 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.046045064926147','2015-10-20 15:00:28'),(401243,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000282\' WHERE `ID` =  \'1985\'','Aptransaction/invoicePosting','0.03652811050415','2015-10-20 15:00:29'),(401244,3,76,'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\', \'AP20150100000282\', \'PI[00000759]\', \'Purchase Invoice Confirm [ PI[00000759] ]\', \'3\', \'2015-01-23\', \'2015\', \'1\', 960, 960, \'76\')','Aptransaction/invoicePosting','0.04515814781189','2015-10-20 15:00:29'),(401245,3,76,'192.168.1.49','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\', \'AP20150100000282\', 1, \'PRINTING\', \'33006\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'1\', \'2015\', \'1\', \'PI[00000759]\', NULL, \'76\')','Aptransaction/invoicePosting','0.51350998878479','2015-10-20 15:00:29'),(401246,3,76,'192.168.1.49','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, \'AP20150100000282\', \'PRINTING\', \'32708\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'1\', \'2015\', \'1\', \'PI[00000759]\', NULL, \'76\')','Aptransaction/invoicePosting','0.059208154678345','2015-10-20 15:00:29'),(401247,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 960, `total_amount_cr` = 960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000282\'','Aptransaction/invoicePosting','0.1051390171051','2015-10-20 15:00:29'),(401248,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'1986\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.080173969268799','2015-10-20 15:00:30'),(401249,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 283 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.10162901878357','2015-10-20 15:00:30'),(401250,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000283\' WHERE `ID` =  \'1986\'','Aptransaction/invoicePosting','0.026684999465942','2015-10-20 15:00:30'),(401251,3,76,'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\', \'AP20150100000283\', \'PI[00000760]\', \'Purchase Invoice Confirm [ PI[00000760] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 1510, 1510, \'76\')','Aptransaction/invoicePosting','0.063600063323975','2015-10-20 15:00:30'),(401252,3,76,'192.168.1.49','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\', \'AP20150100000283\', 1, \'PRINTING\', \'33006\', \'PERCETAKAN MEGA ANDA\', 1510, \'1\', \'1\', \'1510\', \'1\', \'2015\', \'1\', \'PI[00000760]\', NULL, \'76\')','Aptransaction/invoicePosting','0.36818099021912','2015-10-20 15:00:30'),(401253,3,76,'192.168.1.49','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, \'AP20150100000283\', \'PRINTING\', \'32708\', \'PERCETAKAN MEGA ANDA\', 1510, \'1\', \'1\', \'1510\', \'1\', \'2015\', \'1\', \'PI[00000760]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019347906112671','2015-10-20 15:00:30'),(401254,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1510, `total_amount_cr` = 1510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000283\'','Aptransaction/invoicePosting','0.050441026687622','2015-10-20 15:00:30'),(401255,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2005\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030028104782104','2015-10-20 15:00:31'),(401256,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 284 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.034395933151245','2015-10-20 15:00:31'),(401257,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000284\' WHERE `ID` =  \'2005\'','Aptransaction/invoicePosting','0.037140130996704','2015-10-20 15:00:31'),(401258,3,76,'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\', \'AP20150100000284\', \'PI[00000779]\', \'Purchase Invoice Confirm [ PI[00000779] ]\', \'3\', \'2015-01-28\', \'2015\', \'1\', 938.8, 938.8, \'76\')','Aptransaction/invoicePosting','0.036048889160156','2015-10-20 15:00:31'),(401259,3,76,'192.168.1.49','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\', \'AP20150100000284\', 1, \'TOOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 938.8, \'1\', \'1\', \'938.8\', \'1\', \'2015\', \'1\', \'PI[00000779]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026891946792603','2015-10-20 15:00:31'),(401260,3,76,'192.168.1.49','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, \'AP20150100000284\', \'TOOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 938.8, \'1\', \'1\', \'938.8\', \'1\', \'2015\', \'1\', \'PI[00000779]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036663055419922','2015-10-20 15:00:31'),(401261,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 938.8, `total_amount_cr` = 938.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000284\'','Aptransaction/invoicePosting','0.036118030548096','2015-10-20 15:00:31'),(401262,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2007\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017606019973755','2015-10-20 15:00:31'),(401263,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 285 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.0085310935974121','2015-10-20 15:00:31'),(401264,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000285\' WHERE `ID` =  \'2007\'','Aptransaction/invoicePosting','0.013317108154297','2015-10-20 15:00:32'),(401265,3,76,'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\', \'AP20150100000285\', \'PI[00000781]\', \'Purchase Invoice Confirm [ PI[00000781] ]\', \'3\', \'2015-01-20\', \'2015\', \'1\', 2672.3, 2672.3, \'76\')','Aptransaction/invoicePosting','0.03236198425293','2015-10-20 15:00:32'),(401266,3,76,'192.168.1.49','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\', \'AP20150100000285\', 1, \'TOOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 2672.3, \'1\', \'1\', \'2672.3\', \'1\', \'2015\', \'1\', \'PI[00000781]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028463125228882','2015-10-20 15:00:32'),(401267,3,76,'192.168.1.49','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, \'AP20150100000285\', \'TOOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 2672.3, \'1\', \'1\', \'2672.3\', \'1\', \'2015\', \'1\', \'PI[00000781]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035067081451416','2015-10-20 15:00:32'),(401268,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2672.3, `total_amount_cr` = 2672.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000285\'','Aptransaction/invoicePosting','0.013888835906982','2015-10-20 15:00:32'),(401269,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2009\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015347957611084','2015-10-20 15:00:32'),(401270,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 286 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016723871231079','2015-10-20 15:00:32'),(401271,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000286\' WHERE `ID` =  \'2009\'','Aptransaction/invoicePosting','0.011653900146484','2015-10-20 15:00:32'),(401272,3,76,'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\', \'AP20150100000286\', \'PI[00000783]\', \'Purchase Invoice Confirm [ PI[00000783] ]\', \'3\', \'2015-01-14\', \'2015\', \'1\', 1118, 1118, \'76\')','Aptransaction/invoicePosting','0.027401924133301','2015-10-20 15:00:32'),(401273,3,76,'192.168.1.49','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\', \'AP20150100000286\', 1, \'TOOLS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1118, \'1\', \'1\', \'1118\', \'1\', \'2015\', \'1\', \'PI[00000783]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028582096099854','2015-10-20 15:00:32'),(401274,3,76,'192.168.1.49','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, \'AP20150100000286\', \'TOOLS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 1118, \'1\', \'1\', \'1118\', \'1\', \'2015\', \'1\', \'PI[00000783]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027518033981323','2015-10-20 15:00:32'),(401275,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1118, `total_amount_cr` = 1118, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000286\'','Aptransaction/invoicePosting','0.012709856033325','2015-10-20 15:00:32'),(401276,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2052\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033324956893921','2015-10-20 15:00:33'),(401277,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 287 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.039106845855713','2015-10-20 15:00:33'),(401278,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000287\' WHERE `ID` =  \'2052\'','Aptransaction/invoicePosting','0.012107133865356','2015-10-20 15:00:33'),(401279,3,76,'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\', \'AP20150100000287\', \'PI[00000826]\', \'Purchase Invoice Confirm [ PI[00000826] ]\', \'3\', \'2015-01-15\', \'2015\', \'1\', 1000, 1000, \'76\')','Aptransaction/invoicePosting','0.016757011413574','2015-10-20 15:00:33'),(401280,3,76,'192.168.1.49','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\', \'AP20150100000287\', 1, \'SUBCONTRACTOR FEE\', \'33114\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2015\', \'1\', \'PI[00000826]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026342868804932','2015-10-20 15:00:33'),(401281,3,76,'192.168.1.49','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, \'AP20150100000287\', \'SUBCONTRACTOR FEE\', \'32653\', \'SYARAZ ELECTRICAL & TRADING\', 1000, \'1\', \'1\', \'1000\', \'1\', \'2015\', \'1\', \'PI[00000826]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056779146194458','2015-10-20 15:00:33'),(401282,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000287\'','Aptransaction/invoicePosting','0.026228189468384','2015-10-20 15:00:33'),(401283,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2054\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025816917419434','2015-10-20 15:00:33'),(401284,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 288 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.020265817642212','2015-10-20 15:00:33'),(401285,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000288\' WHERE `ID` =  \'2054\'','Aptransaction/invoicePosting','0.075062036514282','2015-10-20 15:00:34'),(401286,3,76,'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\', \'AP20150100000288\', \'PI[00000828]\', \'Purchase Invoice Confirm [ PI[00000828] ]\', \'3\', \'2015-01-22\', \'2015\', \'1\', 170, 170, \'76\')','Aptransaction/invoicePosting','0.028024911880493','2015-10-20 15:00:34'),(401287,3,76,'192.168.1.49','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\', \'AP20150100000288\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 170, \'1\', \'1\', \'170\', \'1\', \'2015\', \'1\', \'PI[00000828]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027168035507202','2015-10-20 15:00:34'),(401288,3,76,'192.168.1.49','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, \'AP20150100000288\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 170, \'1\', \'1\', \'170\', \'1\', \'2015\', \'1\', \'PI[00000828]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025956869125366','2015-10-20 15:00:34'),(401289,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000288\'','Aptransaction/invoicePosting','0.037492036819458','2015-10-20 15:00:34'),(401290,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2055\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036364793777466','2015-10-20 15:00:34'),(401291,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 289 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.020577907562256','2015-10-20 15:00:34'),(401292,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000289\' WHERE `ID` =  \'2055\'','Aptransaction/invoicePosting','0.037171125411987','2015-10-20 15:00:34'),(401293,3,76,'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\', \'AP20150100000289\', \'PI[00000829]\', \'Purchase Invoice Confirm [ PI[00000829] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 164.35, 164.35, \'76\')','Aptransaction/invoicePosting','0.027704000473022','2015-10-20 15:00:34'),(401294,3,76,'192.168.1.49','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\', \'AP20150100000289\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 164.35, \'1\', \'1\', \'164.35\', \'1\', \'2015\', \'1\', \'PI[00000829]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034595966339111','2015-10-20 15:00:34'),(401295,3,76,'192.168.1.49','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, \'AP20150100000289\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 164.35, \'1\', \'1\', \'164.35\', \'1\', \'2015\', \'1\', \'PI[00000829]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029129981994629','2015-10-20 15:00:34'),(401296,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 164.35, `total_amount_cr` = 164.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000289\'','Aptransaction/invoicePosting','0.02925705909729','2015-10-20 15:00:34'),(401297,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2056\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.4238920211792','2015-10-20 15:00:36'),(401298,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 290 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.12429404258728','2015-10-20 15:00:36'),(401299,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000290\' WHERE `ID` =  \'2056\'','Aptransaction/invoicePosting','0.10938882827759','2015-10-20 15:00:36'),(401300,3,76,'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\', \'AP20150100000290\', \'PI[00000830]\', \'Purchase Invoice Confirm [ PI[00000830] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 300, 300, \'76\')','Aptransaction/invoicePosting','0.016639947891235','2015-10-20 15:00:36'),(401301,3,76,'192.168.1.49','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\', \'AP20150100000290\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 300, \'1\', \'1\', \'300\', \'1\', \'2015\', \'1\', \'PI[00000830]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019272089004517','2015-10-20 15:00:36'),(401302,3,76,'192.168.1.49','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, \'AP20150100000290\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 300, \'1\', \'1\', \'300\', \'1\', \'2015\', \'1\', \'PI[00000830]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01249098777771','2015-10-20 15:00:36'),(401303,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000290\'','Aptransaction/invoicePosting','0.03588604927063','2015-10-20 15:00:36'),(401304,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2057\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016188859939575','2015-10-20 15:00:36'),(401305,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 291 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016501188278198','2015-10-20 15:00:36'),(401306,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000291\' WHERE `ID` =  \'2057\'','Aptransaction/invoicePosting','0.039093971252441','2015-10-20 15:00:36'),(401307,3,76,'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\', \'AP20150100000291\', \'PI[00000831]\', \'Purchase Invoice Confirm [ PI[00000831] ]\', \'3\', \'2015-01-21\', \'2015\', \'1\', 150, 150, \'76\')','Aptransaction/invoicePosting','0.032371044158936','2015-10-20 15:00:36'),(401308,3,76,'192.168.1.49','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\', \'AP20150100000291\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'1\', \'PI[00000831]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02856707572937','2015-10-20 15:00:36'),(401309,3,76,'192.168.1.49','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, \'AP20150100000291\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 150, \'1\', \'1\', \'150\', \'1\', \'2015\', \'1\', \'PI[00000831]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011235952377319','2015-10-20 15:00:36'),(401310,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000291\'','Aptransaction/invoicePosting','0.038516044616699','2015-10-20 15:00:36'),(401311,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2058\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030474185943604','2015-10-20 15:00:37'),(401312,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 292 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.06834888458252','2015-10-20 15:00:37'),(401313,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000292\' WHERE `ID` =  \'2058\'','Aptransaction/invoicePosting','0.053826093673706','2015-10-20 15:00:37'),(401314,3,76,'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\', \'AP20150100000292\', \'PI[00000832]\', \'Purchase Invoice Confirm [ PI[00000832] ]\', \'3\', \'2015-01-02\', \'2015\', \'1\', 7200, 7200, \'76\')','Aptransaction/invoicePosting','0.051751136779785','2015-10-20 15:00:37'),(401315,3,76,'192.168.1.49','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\', \'AP20150100000292\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'1\', \'2015\', \'1\', \'PI[00000832]\', NULL, \'76\')','Aptransaction/invoicePosting','0.053030014038086','2015-10-20 15:00:37'),(401316,3,76,'192.168.1.49','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, \'AP20150100000292\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'1\', \'2015\', \'1\', \'PI[00000832]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027229070663452','2015-10-20 15:00:37'),(401317,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7200, `total_amount_cr` = 7200, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000292\'','Aptransaction/invoicePosting','0.26016116142273','2015-10-20 15:00:37'),(401318,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2662\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.058324813842773','2015-10-20 15:00:39'),(401319,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 293 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.036882877349854','2015-10-20 15:00:39'),(401320,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000293\' WHERE `ID` =  \'2662\'','Aptransaction/invoicePosting','0.037507057189941','2015-10-20 15:00:39'),(401321,3,76,'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\', \'AP20150100000293\', \'PI[00001436]\', \'Purchase Invoice Confirm [ PI[00001436] ]\', \'3\', \'2015-01-13\', \'2015\', \'1\', 22500, 22500, \'76\')','Aptransaction/invoicePosting','0.13752698898315','2015-10-20 15:00:39'),(401322,3,76,'192.168.1.49','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\', \'AP20150100000293\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 22500, \'1\', \'1\', \'22500\', \'1\', \'2015\', \'1\', \'PI[00001436]\', NULL, \'76\')','Aptransaction/invoicePosting','0.15664505958557','2015-10-20 15:00:39'),(401323,3,76,'192.168.1.49','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, \'AP20150100000293\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 22500, \'1\', \'1\', \'22500\', \'1\', \'2015\', \'1\', \'PI[00001436]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077747106552124','2015-10-20 15:00:40'),(401324,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 22500, `total_amount_cr` = 22500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000293\'','Aptransaction/invoicePosting','0.038038969039917','2015-10-20 15:00:40'),(401325,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2695\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017293930053711','2015-10-20 15:00:40'),(401326,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 294 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.011941194534302','2015-10-20 15:00:40'),(401327,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000294\' WHERE `ID` =  \'2695\'','Aptransaction/invoicePosting','0.013282060623169','2015-10-20 15:00:40'),(401328,3,76,'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\', \'AP20150100000294\', \'PI[00001469]\', \'Purchase Invoice Confirm [ PI[00001469] ]\', \'3\', \'2015-01-01\', \'2015\', \'1\', 5000, 5000, \'76\')','Aptransaction/invoicePosting','0.017877101898193','2015-10-20 15:00:40'),(401329,3,76,'192.168.1.49','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\', \'AP20150100000294\', 1, \'SBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'1\', \'2015\', \'1\', \'PI[00001469]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01249098777771','2015-10-20 15:00:40'),(401330,3,76,'192.168.1.49','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, \'AP20150100000294\', \'SBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 5000, \'1\', \'1\', \'5000\', \'1\', \'2015\', \'1\', \'PI[00001469]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028066158294678','2015-10-20 15:00:41'),(401331,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000294\'','Aptransaction/invoicePosting','0.01354718208313','2015-10-20 15:00:41'),(401332,3,76,'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\', \'171\', \'0\', \'5475.80\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004567\', 0, \'\', \'\', \'0.00\', \'5475.80\', \'5475.80\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056360960006714','2015-10-20 15:11:21'),(401333,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 232,1,ID,totalAmount, totalPayable  ,0.00,741.88,76 from comp_supplier_invoice where ID=1544','aptransaction/saveSupplierPayment','0.030035972595215','2015-10-20 15:11:21'),(401334,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 741.88, totalPayable = totalAmount - amountPaid  where ID = 1544','aptransaction/saveSupplierPayment','0.045404195785522','2015-10-20 15:11:21'),(401335,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 232,2,ID,totalAmount, totalPayable  ,0.00,3405.67,76 from comp_supplier_invoice where ID=1545','aptransaction/saveSupplierPayment','0.046456098556519','2015-10-20 15:11:21'),(401336,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 3405.67, totalPayable = totalAmount - amountPaid  where ID = 1545','aptransaction/saveSupplierPayment','0.045358896255493','2015-10-20 15:11:21'),(401337,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 232,3,ID,totalAmount, totalPayable  ,0.00,1328.25,76 from comp_supplier_invoice where ID=1546','aptransaction/saveSupplierPayment','0.021605014801025','2015-10-20 15:11:21'),(401338,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1328.25, totalPayable = totalAmount - amountPaid  where ID = 1546','aptransaction/saveSupplierPayment','0.083771944046021','2015-10-20 15:11:21'),(401339,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'232\'','aptransaction/paymentPosting','0.0400390625','2015-10-20 15:11:47'),(401340,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.015031814575195','2015-10-20 15:11:47'),(401341,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000193\' WHERE `ID` =  \'232\'','aptransaction/paymentPosting','0.02872109413147','2015-10-20 15:11:47'),(401342,3,76,'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\', \'AP20150200000193\', \'PP[00000232]\', \'Payment [ PP[00000232] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 5475.8, 5475.8, \'76\')','aptransaction/paymentPosting','0.026834011077881','2015-10-20 15:11:47'),(401343,3,76,'192.168.1.49','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\', \'AP20150200000193\', 1, \'LG12396[00000319]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 3405.67, \'1\', \'1\', \'3405.67\', \'2\', \'2015\', \'2\', \'PP[00000232]\', \'76\')','aptransaction/paymentPosting','0.011842012405396','2015-10-20 15:11:47'),(401344,3,76,'192.168.1.49','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, \'AP20150200000193\', \'LG12396[00000319]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3405.67, \'1\', \'1\', \'3405.67\', \'2\', \'2015\', \'PP[00000232]\', \'2\', \'76\')','aptransaction/paymentPosting','0.013162136077881','2015-10-20 15:11:47'),(401345,3,76,'192.168.1.49','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\', \'AP20150200000193\', 3, \'LG12461[00000320]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 1328.25, \'1\', \'1\', \'1328.25\', \'2\', \'2015\', \'3\', \'PP[00000232]\', \'76\')','aptransaction/paymentPosting','0.011883020401001','2015-10-20 15:11:48'),(401346,3,76,'192.168.1.49','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, \'AP20150200000193\', \'LG12461[00000320]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 1328.25, \'1\', \'1\', \'1328.25\', \'2\', \'2015\', \'PP[00000232]\', \'3\', \'76\')','aptransaction/paymentPosting','0.037675142288208','2015-10-20 15:11:48'),(401347,3,76,'192.168.1.49','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\', \'AP20150200000193\', 5, \'LG12446[00000318]\', \'32522\', \'LENGKUAS GRAFIK SDN BHD\', 741.88, \'1\', \'1\', \'741.88\', \'2\', \'2015\', \'1\', \'PP[00000232]\', \'76\')','aptransaction/paymentPosting','0.012200117111206','2015-10-20 15:11:48'),(401348,3,76,'192.168.1.49','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, \'AP20150200000193\', \'LG12446[00000318]\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 741.88, \'1\', \'1\', \'741.88\', \'2\', \'2015\', \'PP[00000232]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011507034301758','2015-10-20 15:11:48'),(401349,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 5475.8, `total_amount_cr` = 5475.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000193\'','aptransaction/paymentPosting','0.038223028182983','2015-10-20 15:11:48'),(401350,3,76,'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\', \'223\', \'0\', \'2300.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004568\', 0, \'\', \'\', \'0.00\', \'2300.00\', \'2300.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.064993858337402','2015-10-20 15:14:34'),(401351,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 233,1,ID,totalAmount, totalPayable  ,0.00,2300.00,76 from comp_supplier_invoice where ID=1554','aptransaction/saveSupplierPayment','0.029839992523193','2015-10-20 15:14:34'),(401352,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2300.00, totalPayable = totalAmount - amountPaid  where ID = 1554','aptransaction/saveSupplierPayment','0.03725004196167','2015-10-20 15:14:34'),(401353,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'233\'','aptransaction/paymentPosting','0.015075922012329','2015-10-20 15:15:46'),(401354,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 194 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.016566038131714','2015-10-20 15:15:46'),(401355,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000194\' WHERE `ID` =  \'233\'','aptransaction/paymentPosting','0.012408018112183','2015-10-20 15:15:46'),(401356,3,76,'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\', \'AP20150200000194\', \'PP[00000233]\', \'Payment [ PP[00000233] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 2300, 2300, \'76\')','aptransaction/paymentPosting','0.052978038787842','2015-10-20 15:15:46'),(401357,3,76,'192.168.1.49','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\', \'AP20150200000194\', 1, \'PI[00000328]\', \'32522\', \'KLINIK DR FAUZIAH\', 2300, \'1\', \'1\', \'2300\', \'2\', \'2015\', \'1\', \'PP[00000233]\', \'76\')','aptransaction/paymentPosting','0.045202970504761','2015-10-20 15:15:46'),(401358,3,76,'192.168.1.49','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, \'AP20150200000194\', \'PI[00000328]\', \'32876\', \'KLINIK DR FAUZIAH\', 2300, \'1\', \'1\', \'2300\', \'2\', \'2015\', \'PP[00000233]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012048006057739','2015-10-20 15:15:46'),(401359,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2300, `total_amount_cr` = 2300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000194\'','aptransaction/paymentPosting','0.038557052612305','2015-10-20 15:15:46'),(401360,3,75,'::1','update','UPDATE `supplier` SET `supplierCode` = \'3000-000\', `supplierCompanyNo` = \'430817-D\', `supplierName` = \'SIMPRO ENGINEERING SDN BHD\', `attention` = \'\', `line1` = \'24-1, PLAZA PUCHONG, JALAN PUCHONG MESRA 1,\', `line2` = \'\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'58200\', `email` = \'info@simpro.com.my\', `website` = \'http://www.simpro.com.my\', `phoneNumber1` = \'+60380752801\', `phoneNumber2` = \'\', `fax` = \'+60380757417\', `generalNote` = \'\', `gstRegNo` = \'001254155936\', `termsID` = \'20\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'33023\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-22\', `approvalNo` = 0 WHERE `ID` =  \'198\'','supplier/SupplierNew','0.044787168502808','2015-10-20 15:19:38'),(401361,3,76,'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\', \'224\', \'0\', \'768.50\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004569\', 0, \'\', \'\', \'0.00\', \'768.50\', \'768.50\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.061569929122925','2015-10-20 15:22:45'),(401362,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 234,1,ID,totalAmount, totalPayable  ,0.00,768.50,76 from comp_supplier_invoice where ID=1561','aptransaction/saveSupplierPayment','0.045446157455444','2015-10-20 15:22:45'),(401363,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 768.50, totalPayable = totalAmount - amountPaid  where ID = 1561','aptransaction/saveSupplierPayment','0.030136108398438','2015-10-20 15:22:45'),(401364,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'234\'','aptransaction/paymentPosting','0.020318984985352','2015-10-20 15:23:09'),(401365,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 195 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.018752813339233','2015-10-20 15:23:09'),(401366,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000195\' WHERE `ID` =  \'234\'','aptransaction/paymentPosting','0.037646055221558','2015-10-20 15:23:09'),(401367,3,76,'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\', \'AP20150200000195\', \'PP[00000234]\', \'Payment [ PP[00000234] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 768.5, 768.5, \'76\')','aptransaction/paymentPosting','0.05146312713623','2015-10-20 15:23:09'),(401368,3,76,'192.168.1.49','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\', \'AP20150200000195\', 1, \'PI[00000335]\', \'32522\', \'KOA OFFICE SOLUTION SDN BHD\', 768.5, \'1\', \'1\', \'768.5\', \'2\', \'2015\', \'1\', \'PP[00000234]\', \'76\')','aptransaction/paymentPosting','0.061298131942749','2015-10-20 15:23:09'),(401369,3,76,'192.168.1.49','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, \'AP20150200000195\', \'PI[00000335]\', \'32877\', \'KOA OFFICE SOLUTION SDN BHD\', 768.5, \'1\', \'1\', \'768.5\', \'2\', \'2015\', \'PP[00000234]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01251220703125','2015-10-20 15:23:09'),(401370,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 768.5, `total_amount_cr` = 768.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000195\'','aptransaction/paymentPosting','0.029255867004395','2015-10-20 15:23:09'),(401371,3,76,'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\', \'170\', \'0\', \'4500.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004570\', 0, \'\', \'\', \'0.00\', \'4500.00\', \'4500.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.032413005828857','2015-10-20 15:26:08'),(401372,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 235,1,ID,totalAmount, totalPayable  ,0.00,4500.00,76 from comp_supplier_invoice where ID=1537','aptransaction/saveSupplierPayment','0.01201605796814','2015-10-20 15:26:08'),(401373,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 4500.00, totalPayable = totalAmount - amountPaid  where ID = 1537','aptransaction/saveSupplierPayment','0.030116081237793','2015-10-20 15:26:08'),(401374,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'235\'','aptransaction/paymentPosting','0.031357049942017','2015-10-20 15:26:35'),(401375,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 196 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.0093269348144531','2015-10-20 15:26:35'),(401376,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000196\' WHERE `ID` =  \'235\'','aptransaction/paymentPosting','0.030790090560913','2015-10-20 15:26:35'),(401377,3,76,'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\', \'AP20150200000196\', \'PP[00000235]\', \'Payment [ PP[00000235] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 4500, 4500, \'76\')','aptransaction/paymentPosting','0.02428412437439','2015-10-20 15:26:35'),(401378,3,76,'192.168.1.49','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\', \'AP20150200000196\', 1, \'PI[00000311]\', \'32522\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'2\', \'2015\', \'1\', \'PP[00000235]\', \'76\')','aptransaction/paymentPosting','0.013871192932129','2015-10-20 15:26:35'),(401379,3,76,'192.168.1.49','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, \'AP20150200000196\', \'PI[00000311]\', \'32996\', \'LK INDUSTRIAL HARDWARE SDN BHD\', 4500, \'1\', \'1\', \'4500\', \'2\', \'2015\', \'PP[00000235]\', \'1\', \'76\')','aptransaction/paymentPosting','0.011435985565186','2015-10-20 15:26:35'),(401380,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000196\'','aptransaction/paymentPosting','0.013472080230713','2015-10-20 15:26:35'),(401381,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000053\', \'Simpro Eng Sdn.Bhd\', \'maziiah\', \'2015-10-20 09-28-06\')','glsetting/chartOfAcct','0.041305065155029','2015-10-20 15:28:53'),(401382,3,75,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'3\', \'210000054\', \'Satria Technologies Sdn.Bhd\', \'maziiah\', \'2015-10-20 09-29-09\')','glsetting/chartOfAcct','0.02877402305603','2015-10-20 15:29:38'),(401383,3,76,'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, \'225\', \'76\', \'B0026643\', \'51\', \'2015-01-06\', \'B0026643\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061774015426636','2015-10-20 15:30:49'),(401384,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2974, \'76\', \'32708\', \'1\', \'PRINTING\', \'680\', \'0\', \'2645\', \'0\', \'680\')','purchasetransaction/saveCharge','0.036350011825562','2015-10-20 15:30:49'),(401385,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'680\' WHERE `ID` =  2974','purchasetransaction/saveCharge','0.042436122894287','2015-10-20 15:30:49'),(401386,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2974','purchasetransaction/saveCharge','0.037867069244385','2015-10-20 15:30:49'),(401387,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2974\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015777111053467','2015-10-20 15:32:21'),(401388,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 295 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.016690969467163','2015-10-20 15:32:21'),(401389,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000295\' WHERE `ID` =  \'2974\'','Aptransaction/invoicePosting','0.013835191726685','2015-10-20 15:32:21'),(401390,3,76,'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\', \'AP20150100000295\', \'B0026643[00001748]\', \'Purchase Invoice Confirm [ B0026643[00001748] ]\', \'3\', \'2015-01-06\', \'2015\', \'1\', 680, 680, \'76\')','Aptransaction/invoicePosting','0.058130025863647','2015-10-20 15:32:21'),(401391,3,76,'192.168.1.49','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\', \'AP20150100000295\', 1, \'PRINTING\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 680, \'1\', \'1\', \'680\', \'1\', \'2015\', \'1\', \'B0026643[00001748]\', NULL, \'76\')','Aptransaction/invoicePosting','0.058418989181519','2015-10-20 15:32:21'),(401392,3,76,'192.168.1.49','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, \'AP20150100000295\', \'PRINTING\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 680, \'1\', \'1\', \'680\', \'1\', \'2015\', \'1\', \'B0026643[00001748]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035351037979126','2015-10-20 15:32:22'),(401393,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 680, `total_amount_cr` = 680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000295\'','Aptransaction/invoicePosting','0.037355899810791','2015-10-20 15:32:22'),(401394,3,76,'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\', \'225\', \'0\', \'680.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004571\', 0, \'\', \'\', \'0.00\', \'680.00\', \'680.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.059420824050903','2015-10-20 15:33:44'),(401395,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 236,1,ID,totalAmount, totalPayable  ,0.00,680.00,76 from comp_supplier_invoice where ID=2974','aptransaction/saveSupplierPayment','0.048593997955322','2015-10-20 15:33:44'),(401396,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 680.00, totalPayable = totalAmount - amountPaid  where ID = 2974','aptransaction/saveSupplierPayment','0.044358015060425','2015-10-20 15:33:44'),(401397,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'236\'','aptransaction/paymentPosting','0.025886058807373','2015-10-20 15:34:00'),(401398,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.016666173934937','2015-10-20 15:34:00'),(401399,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000197\' WHERE `ID` =  \'236\'','aptransaction/paymentPosting','0.080044984817505','2015-10-20 15:34:00'),(401400,3,76,'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\', \'AP20150200000197\', \'PP[00000236]\', \'Payment [ PP[00000236] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 680, 680, \'76\')','aptransaction/paymentPosting','0.12396788597107','2015-10-20 15:34:00'),(401401,3,76,'192.168.1.49','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\', \'AP20150200000197\', 1, \'B0026643[00001748]\', \'32522\', \'MAXCOMPONENTS SDN BHD\', 680, \'1\', \'1\', \'680\', \'2\', \'2015\', \'1\', \'PP[00000236]\', \'76\')','aptransaction/paymentPosting','0.018598794937134','2015-10-20 15:34:00'),(401402,3,76,'192.168.1.49','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, \'AP20150200000197\', \'B0026643[00001748]\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 680, \'1\', \'1\', \'680\', \'2\', \'2015\', \'PP[00000236]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012095928192139','2015-10-20 15:34:00'),(401403,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 680, `total_amount_cr` = 680, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000197\'','aptransaction/paymentPosting','0.036399126052856','2015-10-20 15:34:00'),(401404,3,76,'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\', \'180\', \'0\', \'2470.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004572\', 0, \'\', \'\', \'0.00\', \'2470.00\', \'2470.00\', \'0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.039341926574707','2015-10-20 15:35:21'),(401405,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 237,1,ID,totalAmount, totalPayable  ,0.00,960.00,76 from comp_supplier_invoice where ID=1985','aptransaction/saveSupplierPayment','0.029847145080566','2015-10-20 15:35:21'),(401406,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 960.00, totalPayable = totalAmount - amountPaid  where ID = 1985','aptransaction/saveSupplierPayment','0.028733015060425','2015-10-20 15:35:21'),(401407,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 237,2,ID,totalAmount, totalPayable  ,0.00,1510.00,76 from comp_supplier_invoice where ID=1986','aptransaction/saveSupplierPayment','0.013265132904053','2015-10-20 15:35:21'),(401408,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1510.00, totalPayable = totalAmount - amountPaid  where ID = 1986','aptransaction/saveSupplierPayment','0.012076139450073','2015-10-20 15:35:21'),(401409,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.1295280456543','2015-10-20 15:35:44'),(401410,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.075734853744507','2015-10-20 15:35:44'),(401411,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000198\' WHERE `ID` =  \'237\'','aptransaction/paymentPosting','0.053345918655396','2015-10-20 15:35:44'),(401412,3,76,'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\', \'AP20150200000198\', \'PP[00000237]\', \'Payment [ PP[00000237] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 2470, 2470, \'76\')','aptransaction/paymentPosting','0.042432069778442','2015-10-20 15:35:44'),(401413,3,76,'192.168.1.49','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\', \'AP20150200000198\', 1, \'PI[00000760]\', \'32522\', \'PERCETAKAN MEGA ANDA\', 1510, \'1\', \'1\', \'1510\', \'2\', \'2015\', \'2\', \'PP[00000237]\', \'76\')','aptransaction/paymentPosting','0.028538942337036','2015-10-20 15:35:44'),(401414,3,76,'192.168.1.49','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, \'AP20150200000198\', \'PI[00000760]\', \'33006\', \'PERCETAKAN MEGA ANDA\', 1510, \'1\', \'1\', \'1510\', \'2\', \'2015\', \'PP[00000237]\', \'2\', \'76\')','aptransaction/paymentPosting','0.05485987663269','2015-10-20 15:35:44'),(401415,3,76,'192.168.1.49','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\', \'AP20150200000198\', 3, \'PI[00000759]\', \'32522\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'2\', \'2015\', \'1\', \'PP[00000237]\', \'76\')','aptransaction/paymentPosting','0.061885118484497','2015-10-20 15:35:44'),(401416,3,76,'192.168.1.49','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, \'AP20150200000198\', \'PI[00000759]\', \'33006\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'2\', \'2015\', \'PP[00000237]\', \'1\', \'76\')','aptransaction/paymentPosting','0.038373947143555','2015-10-20 15:35:44'),(401417,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2470, `total_amount_cr` = 2470, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000198\'','aptransaction/paymentPosting','0.044842004776001','2015-10-20 15:35:44'),(401418,3,76,'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\', \'190\', \'0\', \'11774.65\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-02-23\', \'CIMB 004574\', 0, \'\', \'\', \'0.00\', \'11774.65\', \'11774.65\', \'-0.00\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.062680959701538','2015-10-20 15:38:33'),(401419,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,1,ID,totalAmount, totalPayable  ,0.00,2672.30,76 from comp_supplier_invoice where ID=2007','aptransaction/saveSupplierPayment','0.036679983139038','2015-10-20 15:38:33'),(401420,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 2672.30, totalPayable = totalAmount - amountPaid  where ID = 2007','aptransaction/saveSupplierPayment','0.029819011688232','2015-10-20 15:38:33'),(401421,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,2,ID,totalAmount, totalPayable  ,0.00,1118.00,76 from comp_supplier_invoice where ID=2009','aptransaction/saveSupplierPayment','0.011890888214111','2015-10-20 15:38:33'),(401422,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 1118.00, totalPayable = totalAmount - amountPaid  where ID = 2009','aptransaction/saveSupplierPayment','0.011933088302612','2015-10-20 15:38:33'),(401423,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,3,ID,totalAmount, totalPayable  ,0.00,170.00,76 from comp_supplier_invoice where ID=2054','aptransaction/saveSupplierPayment','0.013170957565308','2015-10-20 15:38:33'),(401424,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 170.00, totalPayable = totalAmount - amountPaid  where ID = 2054','aptransaction/saveSupplierPayment','0.011953115463257','2015-10-20 15:38:33'),(401425,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,4,ID,totalAmount, totalPayable  ,0.00,164.35,76 from comp_supplier_invoice where ID=2055','aptransaction/saveSupplierPayment','0.013195037841797','2015-10-20 15:38:33'),(401426,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 164.35, totalPayable = totalAmount - amountPaid  where ID = 2055','aptransaction/saveSupplierPayment','0.028625965118408','2015-10-20 15:38:33'),(401427,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,5,ID,totalAmount, totalPayable  ,0.00,300.00,76 from comp_supplier_invoice where ID=2056','aptransaction/saveSupplierPayment','0.013161897659302','2015-10-20 15:38:33'),(401428,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 300.00, totalPayable = totalAmount - amountPaid  where ID = 2056','aptransaction/saveSupplierPayment','0.03697395324707','2015-10-20 15:38:33'),(401429,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,6,ID,totalAmount, totalPayable  ,0.00,150.00,76 from comp_supplier_invoice where ID=2057','aptransaction/saveSupplierPayment','0.013097047805786','2015-10-20 15:38:33'),(401430,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 150.00, totalPayable = totalAmount - amountPaid  where ID = 2057','aptransaction/saveSupplierPayment','0.011905908584595','2015-10-20 15:38:33'),(401431,3,76,'192.168.1.49','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 238,7,ID,totalAmount, totalPayable  ,0.00,7200.00,76 from comp_supplier_invoice where ID=2058','aptransaction/saveSupplierPayment','0.011919975280762','2015-10-20 15:38:33'),(401432,3,76,'192.168.1.49','update','update comp_supplier_invoice set amountPaid = amountPaid + 7200.00, totalPayable = totalAmount - amountPaid  where ID = 2058','aptransaction/saveSupplierPayment','0.029851913452148','2015-10-20 15:38:33'),(401433,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.037240982055664','2015-10-20 15:39:10'),(401434,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'239\'','aptransaction/paymentPosting','0.017232894897461','2015-10-20 15:39:10'),(401435,3,76,'192.168.1.49','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000199\' WHERE `ID` =  \'238\'','aptransaction/paymentPosting','0.012907981872559','2015-10-20 15:39:10'),(401436,3,76,'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\', \'AP20150200000199\', \'PP[00000238]\', \'Payment [ PP[00000238] ]\', \'3\', \'2015-02-23\', \'2015\', \'2\', 11774.65, 11774.65, \'76\')','aptransaction/paymentPosting','0.051094055175781','2015-10-20 15:39:10'),(401437,3,76,'192.168.1.49','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\', \'AP20150200000199\', 1, \'PI[00000783]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 1118, \'1\', \'1\', \'1118\', \'2\', \'2015\', \'2\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.036195039749146','2015-10-20 15:39:10'),(401438,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000783]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 1118, \'1\', \'1\', \'1118\', \'2\', \'2015\', \'PP[00000238]\', \'2\', \'76\')','aptransaction/paymentPosting','0.012557029724121','2015-10-20 15:39:10'),(401439,3,76,'192.168.1.49','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\', \'AP20150200000199\', 3, \'PI[00000832]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'2\', \'2015\', \'7\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.011286020278931','2015-10-20 15:39:10'),(401440,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000832]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 7200, \'1\', \'1\', \'7200\', \'2\', \'2015\', \'PP[00000238]\', \'7\', \'76\')','aptransaction/paymentPosting','0.014332056045532','2015-10-20 15:39:10'),(401441,3,76,'192.168.1.49','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\', \'AP20150200000199\', 5, \'PI[00000828]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 170, \'1\', \'1\', \'170\', \'2\', \'2015\', \'3\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.011298894882202','2015-10-20 15:39:10'),(401442,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000828]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 170, \'1\', \'1\', \'170\', \'2\', \'2015\', \'PP[00000238]\', \'3\', \'76\')','aptransaction/paymentPosting','0.012609004974365','2015-10-20 15:39:10'),(401443,3,76,'192.168.1.49','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\', \'AP20150200000199\', 7, \'PI[00000829]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 164.35, \'1\', \'1\', \'164.35\', \'2\', \'2015\', \'4\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.011286020278931','2015-10-20 15:39:10'),(401444,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000829]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 164.35, \'1\', \'1\', \'164.35\', \'2\', \'2015\', \'PP[00000238]\', \'4\', \'76\')','aptransaction/paymentPosting','0.012604951858521','2015-10-20 15:39:10'),(401445,3,76,'192.168.1.49','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\', \'AP20150200000199\', 9, \'PI[00000830]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 300, \'1\', \'1\', \'300\', \'2\', \'2015\', \'5\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.011289119720459','2015-10-20 15:39:10'),(401446,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000830]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 300, \'1\', \'1\', \'300\', \'2\', \'2015\', \'PP[00000238]\', \'5\', \'76\')','aptransaction/paymentPosting','0.011299133300781','2015-10-20 15:39:10'),(401447,3,76,'192.168.1.49','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\', \'AP20150200000199\', 11, \'PI[00000781]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 2672.3, \'1\', \'1\', \'2672.3\', \'2\', \'2015\', \'1\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.012595891952515','2015-10-20 15:39:10'),(401448,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000781]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 2672.3, \'1\', \'1\', \'2672.3\', \'2\', \'2015\', \'PP[00000238]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01124095916748','2015-10-20 15:39:10'),(401449,3,76,'192.168.1.49','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\', \'AP20150200000199\', 13, \'PI[00000831]\', \'32522\', \'SIN YEE ENTERPRISE SDN BHD\', 150, \'1\', \'1\', \'150\', \'2\', \'2015\', \'6\', \'PP[00000238]\', \'76\')','aptransaction/paymentPosting','0.012604951858521','2015-10-20 15:39:10'),(401450,3,76,'192.168.1.49','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, \'AP20150200000199\', \'PI[00000831]\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 150, \'1\', \'1\', \'150\', \'2\', \'2015\', \'PP[00000238]\', \'6\', \'76\')','aptransaction/paymentPosting','0.011307954788208','2015-10-20 15:39:10'),(401451,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11774.65, `total_amount_cr` = 11774.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000199\'','aptransaction/paymentPosting','0.029518127441406','2015-10-20 15:39:10'),(401452,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'80000.00\', \'OPN\', \'2015-02-23\', \'CIMB 004577\', \'SME BANK\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10151290893555','2015-10-20 15:41:28'),(401453,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (723, \'76\', \'TERM LOAN\', \'1\', \'32935\', \'80000\', \'80000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.036325931549072','2015-10-20 15:41:28'),(401454,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Simpro Engineering Sdn Bhd\', \'430817-D\', \'2100-000-53\', \'24-1, Plaza Puchong, Jalan Puchong Mesra 1\', \'\', \'\', \'\', \'58200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33161\', \'\', \'001254155936\', \'\', 0, \'2015-10-20\', \'0\', \'1\')','customerSetup/CustomerNew','0.029783964157104','2015-10-20 15:44:50'),(401455,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'Satria Technologies Sdn Bhd\', \'843806-D\', \'2100-000-54\', \'24, Jalan PS9, Prima Selayang\', \'\', \'\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'33162\', \'\', \'000458752000\', \'\', 0, \'2015-10-20\', \'0\', \'1\')','customerSetup/CustomerNew','0.023581981658936','2015-10-20 15:48:08'),(401456,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'124\', \'IIE/141213\', \'2015-01-01\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'324\', \'324\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054215908050537','2015-10-20 15:56:19'),(401457,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (288, \'1\', \'75\', \'32556\', \'ENGRAVING\', \'324\', \'2630\', \'0\', \'0\', \'324\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001029968262','2015-10-20 15:56:19'),(401458,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'324\' WHERE `ID` =  288','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026607513427734','2015-10-20 15:56:19'),(401459,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU TMN TASIK UTAMA\', \'MOB/DEMOB\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-20 10-31-31\', \'maziiah\')','ItemSetup/location','0.050557851791382','2015-10-20 16:33:01'),(401460,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'123\', \'IIE/150106\', \'2015-01-19\', \'LPO-14-062\', \'\', \'\', \'30\', \'null\', \'1.00000\', \'139\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'11150\', \'11150\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12616109848022','2015-10-20 16:37:34'),(401461,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (289, \'1\', \'75\', \'32556\', \'MOB/DEMOB\', \'11150\', \'2630\', \'0\', \'0\', \'11150\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011523962020874','2015-10-20 16:37:34'),(401462,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11150\' WHERE `ID` =  289','Artransaction/saveNewDirectSaleInvoiceCharges','0.00054001808166504','2015-10-20 16:37:34'),(401463,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SSU JUSCO BMC\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-20 11-19-44\', \'maziiah\')','ItemSetup/location','0.037106990814209','2015-10-20 17:19:52'),(401464,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'123\', \'IIE/150107\', \'2015-01-19\', \'LPO-14-017\', \'\', \'\', \'30\', \'null\', \'1.00000\', \'140\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'510\', \'510\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053470134735107','2015-10-20 17:20:48'),(401465,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (290, \'1\', \'75\', \'32556\', \'MOB/DEMOB\', \'510\', \'2630\', \'0\', \'0\', \'510\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038148164749146','2015-10-20 17:20:48'),(401466,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'510\' WHERE `ID` =  290','Artransaction/saveNewDirectSaleInvoiceCharges','0.0006871223449707','2015-10-20 17:20:48'),(401467,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.046624898910522','2015-10-20 17:21:06'),(401468,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000023\', `updateAble` = \'0\' WHERE `ID` =  \'289\'','artransaction/directInvoicePosting','0.034316062927246','2015-10-20 17:21:06'),(401469,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000023\', \'IIE/150106[00000289]\', \'Posting Direct Sales Invoices [ IIE/150106[00000289] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 11150, 11150, \'75\')','artransaction/directInvoicePosting','0.071141004562378','2015-10-20 17:21:06'),(401470,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000023\', \'MOB/DEMOB\', \'33161\', \'Simpro Engineering Sdn Bhd\', 11150, \'1\', \'1\', \'11150\', \'1\', \'2015\', \'1\', \'IIE/150106[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.086014032363892','2015-10-20 17:21:06'),(401471,3,75,'::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\', \'AR20150100000023\', 2, \'MOB/DEMOB\', \'32556\', \'Simpro Engineering Sdn Bhd\', 11150, \'1\', \'1\', \'11150\', \'1\', \'2015\', \'1\', \'IIE/150106[00000289]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.029008150100708','2015-10-20 17:21:06'),(401472,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11150, `total_amount_cr` = 11150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000023\'','artransaction/directInvoicePosting','0.053079128265381','2015-10-20 17:21:06'),(401473,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.032588958740234','2015-10-20 17:21:07'),(401474,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000024\', `updateAble` = \'0\' WHERE `ID` =  \'290\'','artransaction/directInvoicePosting','0.019737958908081','2015-10-20 17:21:07'),(401475,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000024\', \'IIE/150107[00000290]\', \'Posting Direct Sales Invoices [ IIE/150107[00000290] ]\', \'2\', \'2015-01-19\', \'2015\', \'1\', 510, 510, \'75\')','artransaction/directInvoicePosting','0.015611886978149','2015-10-20 17:21:07'),(401476,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000024\', \'MOB/DEMOB\', \'33161\', \'Simpro Engineering Sdn Bhd\', 510, \'1\', \'1\', \'510\', \'1\', \'2015\', \'1\', \'IIE/150107[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012699842453003','2015-10-20 17:21:07'),(401477,3,75,'::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\', \'AR20150100000024\', 2, \'MOB/DEMOB\', \'32556\', \'Simpro Engineering Sdn Bhd\', 510, \'1\', \'1\', \'510\', \'1\', \'2015\', \'1\', \'IIE/150107[00000290]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011383056640625','2015-10-20 17:21:07'),(401478,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 510, `total_amount_cr` = 510, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000024\'','artransaction/directInvoicePosting','0.04643702507019','2015-10-20 17:21:07'),(401479,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'244\'','artransaction/directInvoicePosting','0.031746864318848','2015-10-20 17:21:07'),(401480,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000025\', `updateAble` = \'0\' WHERE `ID` =  \'288\'','artransaction/directInvoicePosting','0.010401964187622','2015-10-20 17:21:07'),(401481,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20150100000025\', \'IIE/141213[00000288]\', \'Posting Direct Sales Invoices [ IIE/141213[00000288] ]\', \'2\', \'2015-01-01\', \'2015\', \'1\', 324, 324, \'75\')','artransaction/directInvoicePosting','0.010765075683594','2015-10-20 17:21:07'),(401482,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20150100000025\', \'ENGRAVING\', \'33162\', \'Satria Technologies Sdn Bhd\', 324, \'1\', \'1\', \'324\', \'1\', \'2015\', \'1\', \'IIE/141213[00000288]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011727094650269','2015-10-20 17:21:07'),(401483,3,75,'::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\', \'AR20150100000025\', 2, \'ENGRAVING\', \'32556\', \'Satria Technologies Sdn Bhd\', 324, \'1\', \'1\', \'324\', \'1\', \'2015\', \'1\', \'IIE/141213[00000288]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013131141662598','2015-10-20 17:21:07'),(401484,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 324, `total_amount_cr` = 324, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000025\'','artransaction/directInvoicePosting','0.011487007141113','2015-10-20 17:21:07'),(401485,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12216\'','Gltransaction/journalPosting','0.08899998664856','2015-10-20 17:22:03'),(401486,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000023\'','Gltransaction/journalPosting','0.26101994514465','2015-10-20 17:22:03'),(401487,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33161\', \'2015\', \'1\', \'11150\', \'0\', 11150, \'75\', \'2015-10-20: 11:10:03\')','Gltransaction/journalPosting','0.12007403373718','2015-10-20 17:22:03'),(401488,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.082566022872925','2015-10-20 17:22:03'),(401489,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12217\'','Gltransaction/journalPosting','0.033457040786743','2015-10-20 17:22:04'),(401490,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000024\'','Gltransaction/journalPosting','0.020374059677124','2015-10-20 17:22:04'),(401491,3,75,'::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','0.075942993164062','2015-10-20 17:22:04'),(401492,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026412963867188','2015-10-20 17:22:04'),(401493,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'12218\'','Gltransaction/journalPosting','0.02475380897522','2015-10-20 17:22:04'),(401494,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000025\'','Gltransaction/journalPosting','0.011856079101562','2015-10-20 17:22:04'),(401495,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33162\', \'2015\', \'1\', \'324\', \'0\', 324, \'75\', \'2015-10-20: 11:10:04\')','Gltransaction/journalPosting','0.010509014129639','2015-10-20 17:22:04'),(401496,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32556\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012690782546997','2015-10-20 17:22:04'),(401497,3,75,'::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\', \'124\', \'\', \'\', \'RP\', \'2015-01-05\', \'81\', 0, \'324\', \'164\', \'BIS15JAN02\', \'0\', \'0\', \'0\', \'324\')','arTransaction/saveNewReceivePayment','0.13762092590332','2015-10-20 17:24:11'),(401498,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 3, \'288\', \'0\', \'324\')','arTransaction/saveNewReceivePayment','0.29824614524841','2015-10-20 17:24:11'),(401499,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'288\'','arTransaction/saveNewReceivePayment','0.011529922485352','2015-10-20 17:24:11'),(401500,3,75,'::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\', \'123\', \'\', \'\', \'RP\', \'2015-01-26\', \'81\', 0, \'11660\', \'69\', \'BIS15JAN08\', \'0\', \'0\', \'0\', \'11660\')','arTransaction/saveNewReceivePayment','0.055108070373535','2015-10-20 17:25:38'),(401501,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 4, \'289\', \'0\', \'11150\')','arTransaction/saveNewReceivePayment','0.045090198516846','2015-10-20 17:25:38'),(401502,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'289\'','arTransaction/saveNewReceivePayment','0.095731973648071','2015-10-20 17:25:38'),(401503,3,75,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 4, \'290\', \'0\', \'510\')','arTransaction/saveNewReceivePayment','0.012931108474731','2015-10-20 17:25:38'),(401504,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'290\'','arTransaction/saveNewReceivePayment','0.011646032333374','2015-10-20 17:25:38'),(401505,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'119\', \'539372.3\', \'ORI\', \'2015-01-20\', \'BIS15JAN06\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.15944814682007','2015-10-20 17:27:51'),(401506,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, \'75\', \'RECEIVED FROM PLCCF\', \'1\', \'33072\', \'539372.3\', \'539372.3\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.094935894012451','2015-10-20 17:27:51'),(401507,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'119\', \'235253.22\', \'ORI\', \'2015-01-28\', \'BIS15JAN10\', \'PLCCF-FACTORING\', \'81\', \'\')','gltransaction/savenewotherreveive','0.025429964065552','2015-10-20 17:29:54'),(401508,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, \'75\', \'RECEIVED FROM PLCCF\', \'1\', \'33072\', \'235253.22\', \'235253.22\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.011766910552979','2015-10-20 17:29:54'),(401509,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'119\', \'213343.11\', \'ORI\', \'2015-01-28\', \'BIS15JAN11\', \'PLCCF\', \'81\', \'\')','gltransaction/savenewotherreveive','0.050955057144165','2015-10-20 17:31:23'),(401510,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, \'75\', \'PAYMENT RECEIVED FROM PLCCF\', \'1\', \'33072\', \'213343.11\', \'213343.11\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.036514043807983','2015-10-20 17:31:23'),(401511,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'75\', \'68\', \'184.1\', \'ORI\', \'2015-01-31\', \'HP15JAN01\', \'CIMB ISLAMIC-HIBAH\', \'81\', \'\')','gltransaction/savenewotherreveive','0.038005828857422','2015-10-20 17:34:03'),(401512,3,75,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, \'75\', \'HIBAH PAID\', \'1\', \'32611\', \'184.1\', \'184.1\', \'\', \'\', \'0\')','gltransaction/savenewotherreveive','0.010998010635376','2015-10-20 17:34:03'),(401513,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3195.00\', \'OPN\', \'2015-02-23\', \'CIMB 004578\', \'AFFIN BANK BERHAD\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.18328905105591','2015-10-20 17:34:06'),(401514,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (724, \'76\', \'W 878 H\', \'1\', \'32812\', \'3195\', \'3195\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.044735908508301','2015-10-20 17:34:06'),(401515,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3550.00\', \'OPN\', \'2015-02-24\', \'CIMB 004581\', \'MAZIIAH BINTI CHE ALI\', \'81\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.09603214263916','2015-10-20 17:36:21'),(401516,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (725, \'76\', \'OFFICE\', \'1\', \'32524\', \'2000\', \'2000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.037785053253174','2015-10-20 17:36:22'),(401517,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'725\', \'76\', \'2\', \'SITE WORK\', \'32667\', \'1000\', \'1000\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03087592124939','2015-10-20 17:36:43'),(401518,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'725\', \'76\', \'3\', \'REFRESHMENT\', \'32713\', \'300\', \'300\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01640796661377','2015-10-20 17:37:38'),(401519,3,76,'192.168.1.49','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'725\', \'76\', \'4\', \'TOOLS & UTENSILS\', \'32669\', \'250\', \'250\', \'2645\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027822971343994','2015-10-20 17:38:07'),(401520,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'114\', \'IIE/150915\', \'2015-09-29\', \'IIE-15-QUO-0034(I)\', \'\', \'\', \'30\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'11819\', \'11819\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10363793373108','2015-10-21 09:10:37'),(401521,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (291, \'1\', \'75\', \'32556\', \'MOTOR CHARGING\', \'11150\', \'2624\', \'6\', \'669\', \'11819\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013459920883179','2015-10-21 09:10:37'),(401522,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'669\', `totalAmount` = \'11819\' WHERE `ID` =  291','Artransaction/saveNewDirectSaleInvoiceCharges','0.037401914596558','2015-10-21 09:10:37'),(401523,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'114\', \'IIE/150916\', \'2015-09-29\', \'IIE-15-QUO-0034(I)\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'2400\', \'2400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034162044525146','2015-10-21 09:12:29'),(401524,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (292, \'1\', \'75\', \'32556\', \'ADD WORK\', \'2264.15\', \'2624\', \'6\', \'135.85\', \'2400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011998891830444','2015-10-21 09:12:29'),(401525,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'135.85\', `totalAmount` = \'2400\' WHERE `ID` =  292','Artransaction/saveNewDirectSaleInvoiceCharges','0.041831970214844','2015-10-21 09:12:29'),(401526,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'122\', \'IIE/150911\', \'2015-09-22\', \'DBKL\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'405459.11\', \'405459.11\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054065942764282','2015-10-21 09:14:35'),(401527,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (293, \'1\', \'75\', \'32556\', \'KERJA PEMASANGAN LAMPU JALAN\', \'382508.59\', \'2624\', \'6\', \'22950.52\', \'405459.11\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045454978942871','2015-10-21 09:14:35'),(401528,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22950.52\', `totalAmount` = \'405459.11\' WHERE `ID` =  293','Artransaction/saveNewDirectSaleInvoiceCharges','0.039656162261963','2015-10-21 09:14:35'),(401529,3,77,'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, \'159\', \'76\', \'55918\', \'51\', \'2015-10-08\', \'00055918\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10400605201721','2015-10-21 09:17:40'),(401530,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2975, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'280\', \'6\', \'2637\', \'16.8\', \'296.8\')','purchasetransaction/saveCharge','0.063442945480347','2015-10-21 09:17:40'),(401531,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'16.8\', `totalAmount` = \'296.8\' WHERE `ID` =  2975','purchasetransaction/saveCharge','0.028368949890137','2015-10-21 09:17:40'),(401532,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2975','purchasetransaction/saveCharge','0.022102117538452','2015-10-21 09:17:40'),(401533,3,77,'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\', 0, 2, \'181\', \'76\', \'09150451\', \'51\', \'2015-09-20\', \'09150451\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030189037322998','2015-10-21 09:20:16'),(401534,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2976, \'77\', \'32641\', \'1\', \'TRANSPORT CHARGES\', \'7600\', \'6\', \'2637\', \'456\', \'8056\')','purchasetransaction/saveCharge','0.012151002883911','2015-10-21 09:20:16'),(401535,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'456\', `totalAmount` = \'8056\' WHERE `ID` =  2976','purchasetransaction/saveCharge','0.036872863769531','2015-10-21 09:20:16'),(401536,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2976','purchasetransaction/saveCharge','0.028903007507324','2015-10-21 09:20:16'),(401537,3,75,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'HYOSUNG CORPORATION\', \'993932\', \'HYOSUNG\', \'SUITE 02-13, 2ND FLOOR, MENARA SEE HOY CHAN\', \'NO.374 JALAN TUN RAZAK\', \'\', \'KUALA LUMPUR\', \'50400\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'32862\', \'\', \'001839763456\', \'\', 0, \'2015-10-21\', \'0\', \'1\')','customerSetup/CustomerNew','0.016584873199463','2015-10-21 09:21:26'),(401538,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'125\', \'IIE/150901\', \'2015-09-02\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'256520\', \'256520\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048088788986206','2015-10-21 09:23:09'),(401539,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (294, \'1\', \'75\', \'32556\', \'REFURBISHMENT GIS KILAT S/STATION\', \'242000\', \'2624\', \'6\', \'14520\', \'256520\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036952972412109','2015-10-21 09:23:09'),(401540,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14520\', `totalAmount` = \'256520\' WHERE `ID` =  294','Artransaction/saveNewDirectSaleInvoiceCharges','0.026857137680054','2015-10-21 09:23:09'),(401541,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'125\', \'IIE/150908\', \'2015-09-14\', \'HYOSUNG\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'201400\', \'201400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053771018981934','2015-10-21 09:25:46'),(401542,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (295, \'1\', \'75\', \'32556\', \'REFURBISHMENT 132KV GIS CYBERJAYA\', \'190000\', \'2624\', \'6\', \'11400\', \'201400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010660171508789','2015-10-21 09:25:47'),(401543,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11400\', `totalAmount` = \'201400\' WHERE `ID` =  295','Artransaction/saveNewDirectSaleInvoiceCharges','0.017223119735718','2015-10-21 09:25:47'),(401544,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'15/000628329\', `formNo` = \'15/628329\' WHERE `ID` =  \'2855\'','purchasetransaction/update_purchaseInvoice_header','0.043768882751465','2015-10-21 09:29:24'),(401545,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'15/000628329\', `formNo` = \'15/628329\' WHERE `ID` =  \'2855\'','purchasetransaction/update_purchaseInvoice_header','0.00036406517028809','2015-10-21 09:31:01'),(401546,3,77,'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, \'165\', \'76\', \'15/638732\', \'51\', \'2015-10-01\', \'15/000638732\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.033189058303833','2015-10-21 09:33:12'),(401547,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2977, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'7425\', \'6\', \'2637\', \'445.5\', \'7870.5\')','purchasetransaction/saveCharge','0.012042045593262','2015-10-21 09:33:12'),(401548,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'445.5\', `totalAmount` = \'7870.5\' WHERE `ID` =  2977','purchasetransaction/saveCharge','0.032449007034302','2015-10-21 09:33:12'),(401549,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2977','purchasetransaction/saveCharge','0.013620138168335','2015-10-21 09:33:12'),(401550,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'125\', \'IIE/150912\', \'2015-09-23\', \'PO2015/GS141\', \'\', \'\', \'33\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'30316\', \'30316\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031461000442505','2015-10-21 09:33:23'),(401551,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (296, \'1\', \'75\', \'32556\', \'8BK88E AIS 11KV\', \'28600\', \'2624\', \'6\', \'1716\', \'30316\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014011859893799','2015-10-21 09:33:23'),(401552,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1716\', `totalAmount` = \'30316\' WHERE `ID` =  296','Artransaction/saveNewDirectSaleInvoiceCharges','0.040572881698608','2015-10-21 09:33:23'),(401553,3,77,'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, \'165\', \'76\', \'15/638733\', \'51\', \'2015-10-01\', \'15/000638733\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.049538850784302','2015-10-21 09:34:54'),(401554,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2978, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'3420\', \'6\', \'2637\', \'205.2\', \'3625.2\')','purchasetransaction/saveCharge','0.01183295249939','2015-10-21 09:34:54'),(401555,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'205.2\', `totalAmount` = \'3625.2\' WHERE `ID` =  2978','purchasetransaction/saveCharge','0.020348072052002','2015-10-21 09:34:54'),(401556,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2978','purchasetransaction/saveCharge','0.037507057189941','2015-10-21 09:34:54'),(401557,3,77,'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, \'165\', \'76\', \'15/639696\', \'51\', \'2015-10-02\', \'15/000639696\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075062990188599','2015-10-21 09:37:22'),(401558,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2979, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'18014\', \'6\', \'2637\', \'1080.84\', \'19094.84\')','purchasetransaction/saveCharge','0.044687986373901','2015-10-21 09:37:22'),(401559,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1080.84\', `totalAmount` = \'19094.84\' WHERE `ID` =  2979','purchasetransaction/saveCharge','0.070581912994385','2015-10-21 09:37:22'),(401560,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2979','purchasetransaction/saveCharge','0.044869184494019','2015-10-21 09:37:22'),(401561,3,77,'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, \'165\', \'76\', \'15/642190\', \'51\', \'2015-10-12\', \'15/000642190\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023649930953979','2015-10-21 09:40:17'),(401562,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2980, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'8268\', \'6\', \'2637\', \'496.08\', \'8764.08\')','purchasetransaction/saveCharge','0.013185977935791','2015-10-21 09:40:17'),(401563,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'496.08\', `totalAmount` = \'8764.08\' WHERE `ID` =  2980','purchasetransaction/saveCharge','0.034139156341553','2015-10-21 09:40:17'),(401564,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2980','purchasetransaction/saveCharge','0.012104034423828','2015-10-21 09:40:17'),(401565,3,75,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'KOTA KINABALU\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', \'2015-10-21 03-40-46\', \'maziiah\')','ItemSetup/location','0.053540945053101','2015-10-21 09:40:55'),(401566,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-23\', `memo` = \'\', `supplierInvoiceNo` = \'15/000633835\', `formNo` = \'15/633835\' WHERE `ID` =  \'2895\'','purchasetransaction/update_purchaseInvoice_header','0.11366391181946','2015-10-21 09:41:34'),(401567,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'117\', \'IIE/150906\', \'2015-09-09\', \'PLU150503\', \'\', \'\', \'32\', \'null\', \'1.00000\', \'141\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'69633.52\', \'69633.52\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035141944885254','2015-10-21 09:42:03'),(401568,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (297, \'1\', \'75\', \'32556\', \'11KV INCOMER & OUTGOING FEEDER\', \'65692\', \'2624\', \'6\', \'3941.52\', \'69633.52\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036526918411255','2015-10-21 09:42:03'),(401569,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3941.52\', `totalAmount` = \'69633.52\' WHERE `ID` =  297','Artransaction/saveNewDirectSaleInvoiceCharges','0.019103050231934','2015-10-21 09:42:03'),(401570,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-29\', `memo` = \'\', `supplierInvoiceNo` = \'15/000634570\', `formNo` = \'15/634570\' WHERE `ID` =  \'2896\'','purchasetransaction/update_purchaseInvoice_header','0.086779117584229','2015-10-21 09:42:31'),(401571,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'117\', \'IIE/150914\', \'2015-09-29\', \'PT150702\', \'\', \'\', \'32\', \'null\', \'1.00000\', \'141\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'71842.56\', \'71842.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052121877670288','2015-10-21 09:43:49'),(401572,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (298, \'1\', \'75\', \'32556\', \'11KV FEEDER\', \'67776\', \'2624\', \'6\', \'4066.56\', \'71842.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045117855072021','2015-10-21 09:43:49'),(401573,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4066.56\', `totalAmount` = \'71842.56\' WHERE `ID` =  298','Artransaction/saveNewDirectSaleInvoiceCharges','0.015751838684082','2015-10-21 09:43:49'),(401574,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2730\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027462005615234','2015-10-21 09:45:03'),(401575,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.025465965270996','2015-10-21 09:45:04'),(401576,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000036\' WHERE `ID` =  \'2730\'','Aptransaction/invoicePosting','0.027642011642456','2015-10-21 09:45:04'),(401577,3,76,'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\', \'AP20150900000036\', \'0915/07[00001504]\', \'Purchase Invoice Confirm [ 0915/07[00001504] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.044193983078003','2015-10-21 09:45:04'),(401578,3,76,'192.168.1.49','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\', \'AP20150900000036\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/07[00001504]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040192842483521','2015-10-21 09:45:04'),(401579,3,76,'192.168.1.49','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, \'AP20150900000036\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/07[00001504]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012570858001709','2015-10-21 09:45:04'),(401580,3,76,'192.168.1.49','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, \'AP20150900000036\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/07[00001504]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01189398765564','2015-10-21 09:45:04'),(401581,3,76,'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, \'AP20150900000036\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/07[00001504]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01017689704895','2015-10-21 09:45:04'),(401582,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000036\'','Aptransaction/invoicePosting','0.036355018615723','2015-10-21 09:45:04'),(401583,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2731\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01993203163147','2015-10-21 09:45:04'),(401584,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030174016952515','2015-10-21 09:45:04'),(401585,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000037\' WHERE `ID` =  \'2731\'','Aptransaction/invoicePosting','0.012021780014038','2015-10-21 09:45:04'),(401586,3,76,'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\', \'AP20150900000037\', \'0915/08[00001505]\', \'Purchase Invoice Confirm [ 0915/08[00001505] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.013025999069214','2015-10-21 09:45:04'),(401587,3,76,'192.168.1.49','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\', \'AP20150900000037\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/08[00001505]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018583059310913','2015-10-21 09:45:04'),(401588,3,76,'192.168.1.49','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, \'AP20150900000037\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/08[00001505]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011543989181519','2015-10-21 09:45:04'),(401589,3,76,'192.168.1.49','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, \'AP20150900000037\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/08[00001505]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011319160461426','2015-10-21 09:45:04'),(401590,3,76,'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, \'AP20150900000037\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/08[00001505]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017653942108154','2015-10-21 09:45:04'),(401591,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000037\'','Aptransaction/invoicePosting','0.01275110244751','2015-10-21 09:45:04'),(401592,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2732\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028693914413452','2015-10-21 09:45:05'),(401593,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.018496990203857','2015-10-21 09:45:05'),(401594,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000038\' WHERE `ID` =  \'2732\'','Aptransaction/invoicePosting','0.011693954467773','2015-10-21 09:45:05'),(401595,3,76,'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\', \'AP20150900000038\', \'0915/12[00001506]\', \'Purchase Invoice Confirm [ 0915/12[00001506] ]\', \'3\', \'2015-09-05\', \'2015\', \'9\', 21730, 21730, \'76\')','Aptransaction/invoicePosting','0.017350196838379','2015-10-21 09:45:05'),(401596,3,76,'192.168.1.49','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\', \'AP20150900000038\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'9\', \'2015\', \'1\', \'0915/12[00001506]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011433839797974','2015-10-21 09:45:05'),(401597,3,76,'192.168.1.49','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 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20150900000038\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'9\', \'2015\', \'1\', \'0915/12[00001506]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013067007064819','2015-10-21 09:45:05'),(401600,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21730, `total_amount_cr` = 21730, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000038\'','Aptransaction/invoicePosting','0.010586023330688','2015-10-21 09:45:05'),(401601,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2733\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018571138381958','2015-10-21 09:45:05'),(401602,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.029957056045532','2015-10-21 09:45:05'),(401603,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000039\' WHERE `ID` =  \'2733\'','Aptransaction/invoicePosting','0.048994064331055','2015-10-21 09:45:05'),(401604,3,76,'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\', \'AP20150900000039\', \'0915/13[00001507]\', \'Purchase Invoice Confirm [ 0915/13[00001507] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.016302108764648','2015-10-21 09:45:05'),(401605,3,76,'192.168.1.49','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\', \'AP20150900000039\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/13[00001507]\', NULL, \'76\')','Aptransaction/invoicePosting','0.014456033706665','2015-10-21 09:45:05'),(401606,3,76,'192.168.1.49','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, \'AP20150900000039\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/13[00001507]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010966062545776','2015-10-21 09:45:05'),(401607,3,76,'192.168.1.49','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, \'AP20150900000039\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/13[00001507]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092818737030029','2015-10-21 09:45:05'),(401608,3,76,'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, \'AP20150900000039\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/13[00001507]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037595987319946','2015-10-21 09:45:05'),(401609,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000039\'','Aptransaction/invoicePosting','0.011142015457153','2015-10-21 09:45:05'),(401610,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2837\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044912815093994','2015-10-21 09:45:06'),(401611,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.011010885238647','2015-10-21 09:45:06'),(401612,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000040\' WHERE `ID` =  \'2837\'','Aptransaction/invoicePosting','0.01297402381897','2015-10-21 09:45:06'),(401613,3,76,'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\', \'AP20150900000040\', \'0915/18[00001611]\', \'Purchase Invoice Confirm [ 0915/18[00001611] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 21730, 21730, \'76\')','Aptransaction/invoicePosting','0.034991979598999','2015-10-21 09:45:06'),(401614,3,76,'192.168.1.49','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\', \'AP20150900000040\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'9\', \'2015\', \'1\', \'0915/18[00001611]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020848989486694','2015-10-21 09:45:06'),(401615,3,76,'192.168.1.49','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, \'AP20150900000040\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'9\', \'2015\', \'1\', \'0915/18[00001611]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011564016342163','2015-10-21 09:45:06'),(401616,3,76,'192.168.1.49','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, \'AP20150900000040\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'9\', \'2015\', \'1\', \'0915/18[00001611]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035187005996704','2015-10-21 09:45:06'),(401617,3,76,'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, \'AP20150900000040\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'9\', \'2015\', \'1\', \'0915/18[00001611]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036090135574341','2015-10-21 09:45:06'),(401618,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21730, `total_amount_cr` = 21730, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000040\'','Aptransaction/invoicePosting','0.011727809906006','2015-10-21 09:45:07'),(401619,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2838\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04138708114624','2015-10-21 09:45:08'),(401620,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.02305793762207','2015-10-21 09:45:08'),(401621,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000041\' WHERE `ID` =  \'2838\'','Aptransaction/invoicePosting','0.013637065887451','2015-10-21 09:45:08'),(401622,3,76,'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\', \'AP20150900000041\', \'0915/19[00001612]\', \'Purchase Invoice Confirm [ 0915/19[00001612] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 108650, 108650, \'76\')','Aptransaction/invoicePosting','0.089626789093018','2015-10-21 09:45:08'),(401623,3,76,'192.168.1.49','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\', \'AP20150900000041\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'9\', \'2015\', \'1\', \'0915/19[00001612]\', NULL, \'76\')','Aptransaction/invoicePosting','0.080083131790161','2015-10-21 09:45:08'),(401624,3,76,'192.168.1.49','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, \'AP20150900000041\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'9\', \'2015\', \'1\', \'0915/19[00001612]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01728892326355','2015-10-21 09:45:08'),(401625,3,76,'192.168.1.49','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, \'AP20150900000041\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'9\', \'2015\', \'1\', \'0915/19[00001612]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016127109527588','2015-10-21 09:45:08'),(401626,3,76,'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, \'AP20150900000041\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'9\', \'2015\', \'1\', \'0915/19[00001612]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01341986656189','2015-10-21 09:45:08'),(401627,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 108650, `total_amount_cr` = 108650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000041\'','Aptransaction/invoicePosting','0.019039154052734','2015-10-21 09:45:08'),(401628,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2839\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.066519021987915','2015-10-21 09:45:08'),(401629,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.031428098678589','2015-10-21 09:45:08'),(401630,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000042\' WHERE `ID` =  \'2839\'','Aptransaction/invoicePosting','0.038185119628906','2015-10-21 09:45:08'),(401631,3,76,'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\', \'AP20150900000042\', \'0915/20[00001613]\', \'Purchase Invoice Confirm [ 0915/20[00001613] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.013274908065796','2015-10-21 09:45:08'),(401632,3,76,'192.168.1.49','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\', \'AP20150900000042\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/20[00001613]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016988039016724','2015-10-21 09:45:08'),(401633,3,76,'192.168.1.49','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, \'AP20150900000042\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/20[00001613]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011198997497559','2015-10-21 09:45:08'),(401634,3,76,'192.168.1.49','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, \'AP20150900000042\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/20[00001613]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017999172210693','2015-10-21 09:45:08'),(401635,3,76,'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, \'AP20150900000042\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/20[00001613]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010892868041992','2015-10-21 09:45:08'),(401636,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000042\'','Aptransaction/invoicePosting','0.036747932434082','2015-10-21 09:45:08'),(401637,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2885\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0099458694458008','2015-10-21 09:45:09'),(401638,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.010235071182251','2015-10-21 09:45:09'),(401639,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000043\' WHERE `ID` =  \'2885\'','Aptransaction/invoicePosting','0.011672973632812','2015-10-21 09:45:09'),(401640,3,76,'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\', \'AP20150900000043\', \'0915/28[00001659]\', \'Purchase Invoice Confirm [ 0915/28[00001659] ]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.01636815071106','2015-10-21 09:45:09'),(401641,3,76,'192.168.1.49','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\', \'AP20150900000043\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/28[00001659]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010864019393921','2015-10-21 09:45:09'),(401642,3,76,'192.168.1.49','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, \'AP20150900000043\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'9\', \'2015\', \'1\', \'0915/28[00001659]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011073112487793','2015-10-21 09:45:09'),(401643,3,76,'192.168.1.49','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, \'AP20150900000043\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/28[00001659]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019595146179199','2015-10-21 09:45:09'),(401644,3,76,'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, \'AP20150900000043\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'9\', \'2015\', \'1\', \'0915/28[00001659]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011075973510742','2015-10-21 09:45:09'),(401645,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000043\'','Aptransaction/invoicePosting','0.013001203536987','2015-10-21 09:45:09'),(401646,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2886\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031679153442383','2015-10-21 09:45:10'),(401647,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030592203140259','2015-10-21 09:45:10'),(401648,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000044\' WHERE `ID` =  \'2886\'','Aptransaction/invoicePosting','0.036635875701904','2015-10-21 09:45:10'),(401649,3,76,'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\', \'AP20150900000044\', \'0915/29[00001660]\', \'Purchase Invoice Confirm [ 0915/29[00001660] ]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 21730, 21730, \'76\')','Aptransaction/invoicePosting','0.027654886245728','2015-10-21 09:45:10'),(401650,3,76,'192.168.1.49','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\', \'AP20150900000044\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'9\', \'2015\', \'1\', \'0915/29[00001660]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029433965682983','2015-10-21 09:45:10'),(401651,3,76,'192.168.1.49','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, \'AP20150900000044\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 20500, \'1\', \'1\', \'20500\', \'9\', \'2015\', \'1\', \'0915/29[00001660]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028686046600342','2015-10-21 09:45:10'),(401652,3,76,'192.168.1.49','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, \'AP20150900000044\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'9\', \'2015\', \'1\', \'0915/29[00001660]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024192094802856','2015-10-21 09:45:10'),(401653,3,76,'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, \'AP20150900000044\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 1230, \'1\', \'1\', \'1230\', \'9\', \'2015\', \'1\', \'0915/29[00001660]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036396026611328','2015-10-21 09:45:10'),(401654,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21730, `total_amount_cr` = 21730, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000044\'','Aptransaction/invoicePosting','0.012939929962158','2015-10-21 09:45:10'),(401655,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2748\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062813997268677','2015-10-21 09:45:46'),(401656,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.043742895126343','2015-10-21 09:45:46'),(401657,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000045\' WHERE `ID` =  \'2748\'','Aptransaction/invoicePosting','0.027137041091919','2015-10-21 09:45:46'),(401658,3,76,'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\', \'AP20150900000045\', \'58444[00001522]\', \'Purchase Invoice Confirm [ 58444[00001522] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 227.9, 227.9, \'76\')','Aptransaction/invoicePosting','0.034805059432983','2015-10-21 09:45:46'),(401659,3,76,'192.168.1.49','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\', \'AP20150900000045\', 1, \'ELECTRIC COMPONENTS \', \'32967\', \'BEN SENG ENGINEERING CO.\', 215, \'1\', \'1\', \'215\', \'9\', \'2015\', \'1\', \'58444[00001522]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011494874954224','2015-10-21 09:45:46'),(401660,3,76,'192.168.1.49','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, \'AP20150900000045\', \'ELECTRIC COMPONENTS \', \'32644\', \'BEN SENG ENGINEERING CO.\', 215, \'1\', \'1\', \'215\', \'9\', \'2015\', \'1\', \'58444[00001522]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015959024429321','2015-10-21 09:45:47'),(401661,3,76,'192.168.1.49','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, \'AP20150900000045\', \'ELECTRIC COMPONENTS \', \'32532\', \'BEN SENG ENGINEERING CO.\', 12.9, \'1\', \'1\', \'12.9\', \'9\', \'2015\', \'1\', \'58444[00001522]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011497020721436','2015-10-21 09:45:47'),(401662,3,76,'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, \'AP20150900000045\', \'ELECTRIC COMPONENTS \', \'32967\', \'BEN SENG ENGINEERING CO.\', 12.9, \'1\', \'1\', \'12.9\', \'9\', \'2015\', \'1\', \'58444[00001522]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016052961349487','2015-10-21 09:45:47'),(401663,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 227.9, `total_amount_cr` = 227.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000045\'','Aptransaction/invoicePosting','0.013334035873413','2015-10-21 09:45:47'),(401664,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2742\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034336090087891','2015-10-21 09:47:21'),(401665,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015871047973633','2015-10-21 09:47:21'),(401666,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000046\' WHERE `ID` =  \'2742\'','Aptransaction/invoicePosting','0.011833906173706','2015-10-21 09:47:21'),(401667,3,76,'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\', \'AP20150900000046\', \'I1509019[00001516]\', \'Purchase Invoice Confirm [ I1509019[00001516] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 11024, 11024, \'76\')','Aptransaction/invoicePosting','0.03593111038208','2015-10-21 09:47:21'),(401668,3,76,'192.168.1.49','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\', \'AP20150900000046\', 1, \'GAS\', \'32976\', \'EQX MATERIALS SDN BHD\', 10400, \'1\', \'1\', \'10400\', \'9\', \'2015\', \'1\', \'I1509019[00001516]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011393785476685','2015-10-21 09:47:21'),(401669,3,76,'192.168.1.49','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, \'AP20150900000046\', \'GAS\', \'32642\', \'EQX MATERIALS SDN BHD\', 10400, \'1\', \'1\', \'10400\', \'9\', \'2015\', \'1\', \'I1509019[00001516]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011300086975098','2015-10-21 09:47:21'),(401670,3,76,'192.168.1.49','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, \'AP20150900000046\', \'GAS\', \'32532\', \'EQX MATERIALS SDN BHD\', 624, \'1\', \'1\', \'624\', \'9\', \'2015\', \'1\', \'I1509019[00001516]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012978076934814','2015-10-21 09:47:21'),(401671,3,76,'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, \'AP20150900000046\', \'GAS\', \'32976\', \'EQX MATERIALS SDN BHD\', 624, \'1\', \'1\', \'624\', \'9\', \'2015\', \'1\', \'I1509019[00001516]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011105060577393','2015-10-21 09:47:21'),(401672,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11024, `total_amount_cr` = 11024, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000046\'','Aptransaction/invoicePosting','0.029826879501343','2015-10-21 09:47:21'),(401673,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150904\', \'2015-09-08\', \'4505438387\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'8649.6\', \'8649.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04736590385437','2015-10-21 09:47:49'),(401674,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (299, \'1\', \'75\', \'32556\', \'TRIPPING COIL\', \'8160\', \'2624\', \'6\', \'489.6\', \'8649.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036293029785156','2015-10-21 09:47:49'),(401675,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'489.6\', `totalAmount` = \'8649.6\' WHERE `ID` =  299','Artransaction/saveNewDirectSaleInvoiceCharges','0.0433189868927','2015-10-21 09:47:50'),(401676,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150905\', \'2015-09-08\', \'4506121084\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'13780\', \'13780\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05356502532959','2015-10-21 09:49:01'),(401677,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (300, \'1\', \'75\', \'32556\', \'ADD WORK\', \'13000\', \'2624\', \'6\', \'780\', \'13780\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046803951263428','2015-10-21 09:49:01'),(401678,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'780\', `totalAmount` = \'13780\' WHERE `ID` =  300','Artransaction/saveNewDirectSaleInvoiceCharges','0.016630887985229','2015-10-21 09:49:01'),(401679,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150908\', \'2015-09-17\', \'4505243516\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'3180\', \'3180\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014739990234375','2015-10-21 09:50:05'),(401680,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (301, \'1\', \'75\', \'32556\', \'MAINTENANCE\', \'3000\', \'2624\', \'6\', \'180\', \'3180\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023927927017212','2015-10-21 09:50:05'),(401681,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'180\', `totalAmount` = \'3180\' WHERE `ID` =  301','Artransaction/saveNewDirectSaleInvoiceCharges','0.015280961990356','2015-10-21 09:50:05'),(401682,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150909\', \'2015-09-17\', \'4506082759\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'1210.52\', \'1210.52\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025864839553833','2015-10-21 09:51:35'),(401683,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (302, \'1\', \'75\', \'32556\', \'FINGER CONTACT\', \'1142\', \'2624\', \'6\', \'68.52\', \'1210.52\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011157035827637','2015-10-21 09:51:35'),(401684,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'68.52\', `totalAmount` = \'1210.52\' WHERE `ID` =  302','Artransaction/saveNewDirectSaleInvoiceCharges','0.0079710483551025','2015-10-21 09:51:35'),(401685,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2823\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017681121826172','2015-10-21 09:52:08'),(401686,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015658140182495','2015-10-21 09:52:08'),(401687,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000047\' WHERE `ID` =  \'2823\'','Aptransaction/invoicePosting','0.013014078140259','2015-10-21 09:52:08'),(401688,3,76,'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\', \'AP20150900000047\', \'GCF09036[00001597]\', \'Purchase Invoice Confirm [ GCF09036[00001597] ]\', \'3\', \'2015-09-12\', \'2015\', \'9\', 1139.5, 1139.5, \'76\')','Aptransaction/invoicePosting','0.042943954467773','2015-10-21 09:52:08'),(401689,3,76,'192.168.1.49','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\', \'AP20150900000047\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'9\', \'2015\', \'1\', \'GCF09036[00001597]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045963048934937','2015-10-21 09:52:08'),(401690,3,76,'192.168.1.49','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, \'AP20150900000047\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1075, \'1\', \'1\', \'1075\', \'9\', \'2015\', \'1\', \'GCF09036[00001597]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011248111724854','2015-10-21 09:52:08'),(401691,3,76,'192.168.1.49','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, \'AP20150900000047\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 64.5, \'1\', \'1\', \'64.5\', \'9\', \'2015\', \'1\', \'GCF09036[00001597]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012665033340454','2015-10-21 09:52:08'),(401692,3,76,'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, \'AP20150900000047\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 64.5, \'1\', \'1\', \'64.5\', \'9\', \'2015\', \'1\', \'GCF09036[00001597]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011415004730225','2015-10-21 09:52:08'),(401693,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1139.5, `total_amount_cr` = 1139.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000047\'','Aptransaction/invoicePosting','0.028249979019165','2015-10-21 09:52:08'),(401694,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2824\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025328159332275','2015-10-21 09:52:08'),(401695,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.040879964828491','2015-10-21 09:52:08'),(401696,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000048\' WHERE `ID` =  \'2824\'','Aptransaction/invoicePosting','0.028370141983032','2015-10-21 09:52:08'),(401697,3,76,'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\', \'AP20150900000048\', \'GCF09037[00001598]\', \'Purchase Invoice Confirm [ GCF09037[00001598] ]\', \'3\', \'2015-09-12\', \'2015\', \'9\', 2735.65, 2735.65, \'76\')','Aptransaction/invoicePosting','0.012012004852295','2015-10-21 09:52:08'),(401698,3,76,'192.168.1.49','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\', \'AP20150900000048\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 670, \'1\', \'1\', \'670\', \'9\', \'2015\', \'1\', \'GCF09037[00001598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011130094528198','2015-10-21 09:52:08'),(401699,3,76,'192.168.1.49','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, \'AP20150900000048\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 670, \'1\', \'1\', \'670\', \'9\', \'2015\', \'1\', \'GCF09037[00001598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099611282348633','2015-10-21 09:52:08'),(401700,3,76,'192.168.1.49','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, \'AP20150900000048\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 40.2, \'1\', \'1\', \'40.2\', \'9\', \'2015\', \'1\', \'GCF09037[00001598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011233806610107','2015-10-21 09:52:08'),(401701,3,76,'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, \'AP20150900000048\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 40.2, \'1\', \'1\', \'40.2\', \'9\', \'2015\', \'1\', \'GCF09037[00001598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099129676818848','2015-10-21 09:52:08'),(401702,3,76,'192.168.1.49','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\', \'AP20150900000048\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2025.45, \'1\', \'1\', \'2025.45\', \'9\', \'2015\', \'2\', \'GCF09037[00001598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011316061019897','2015-10-21 09:52:08'),(401703,3,76,'192.168.1.49','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\', 6, \'AP20150900000048\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2025.45, \'1\', \'1\', \'2025.45\', \'9\', \'2015\', \'2\', \'GCF09037[00001598]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099630355834961','2015-10-21 09:52:08'),(401704,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2735.65, `total_amount_cr` = 2735.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000048\'','Aptransaction/invoicePosting','0.036412000656128','2015-10-21 09:52:08'),(401705,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2938\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029957056045532','2015-10-21 09:52:09'),(401706,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.031698942184448','2015-10-21 09:52:09'),(401707,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000049\' WHERE `ID` =  \'2938\'','Aptransaction/invoicePosting','0.028447151184082','2015-10-21 09:52:09'),(401708,3,76,'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\', \'AP20150900000049\', \'GCF09055[00001712]\', \'Purchase Invoice Confirm [ GCF09055[00001712] ]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 1481.88, 1481.88, \'76\')','Aptransaction/invoicePosting','0.014030933380127','2015-10-21 09:52:09'),(401709,3,76,'192.168.1.49','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\', \'AP20150900000049\', 1, \'FREGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1398, \'1\', \'1\', \'1398\', \'9\', \'2015\', \'1\', \'GCF09055[00001712]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011634826660156','2015-10-21 09:52:09'),(401710,3,76,'192.168.1.49','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, \'AP20150900000049\', \'FREGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1398, \'1\', \'1\', \'1398\', \'9\', \'2015\', \'1\', \'GCF09055[00001712]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010270118713379','2015-10-21 09:52:09'),(401711,3,76,'192.168.1.49','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, \'AP20150900000049\', \'FREGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83.88, \'1\', \'1\', \'83.88\', \'9\', \'2015\', \'1\', \'GCF09055[00001712]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011531114578247','2015-10-21 09:52:09'),(401712,3,76,'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, \'AP20150900000049\', \'FREGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 83.88, \'1\', \'1\', \'83.88\', \'9\', \'2015\', \'1\', \'GCF09055[00001712]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027027130126953','2015-10-21 09:52:09'),(401713,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1481.88, `total_amount_cr` = 1481.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000049\'','Aptransaction/invoicePosting','0.012819051742554','2015-10-21 09:52:09'),(401714,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2939\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015503168106079','2015-10-21 09:52:09'),(401715,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.032068967819214','2015-10-21 09:52:09'),(401716,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000050\' WHERE `ID` =  \'2939\'','Aptransaction/invoicePosting','0.011703014373779','2015-10-21 09:52:09'),(401717,3,76,'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\', \'AP20150900000050\', \'GCF09051[00001713]\', \'Purchase Invoice Confirm [ GCF09051[00001713] ]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.0096249580383301','2015-10-21 09:52:09'),(401718,3,76,'192.168.1.49','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\', \'AP20150900000050\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09051[00001713]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01425313949585','2015-10-21 09:52:09'),(401719,3,76,'192.168.1.49','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, \'AP20150900000050\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09051[00001713]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010834932327271','2015-10-21 09:52:10'),(401720,3,76,'192.168.1.49','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, \'AP20150900000050\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09051[00001713]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012664079666138','2015-10-21 09:52:10'),(401721,3,76,'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, \'AP20150900000050\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09051[00001713]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011212110519409','2015-10-21 09:52:10'),(401722,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000050\'','Aptransaction/invoicePosting','0.029618978500366','2015-10-21 09:52:10'),(401723,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2940\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026051044464111','2015-10-21 09:52:10'),(401724,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.069339990615845','2015-10-21 09:52:10'),(401725,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000051\' WHERE `ID` =  \'2940\'','Aptransaction/invoicePosting','0.012983083724976','2015-10-21 09:52:10'),(401726,3,76,'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\', \'AP20150900000051\', \'GCF09050[00001714]\', \'Purchase Invoice Confirm [ GCF09050[00001714] ]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.026252031326294','2015-10-21 09:52:10'),(401727,3,76,'192.168.1.49','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\', \'AP20150900000051\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09050[00001714]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036157131195068','2015-10-21 09:52:10'),(401728,3,76,'192.168.1.49','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, \'AP20150900000051\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09050[00001714]\', NULL, \'76\')','Aptransaction/invoicePosting','0.084542036056519','2015-10-21 09:52:10'),(401729,3,76,'192.168.1.49','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, \'AP20150900000051\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09050[00001714]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039153814315796','2015-10-21 09:52:10'),(401730,3,76,'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, \'AP20150900000051\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09050[00001714]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037276029586792','2015-10-21 09:52:10'),(401731,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000051\'','Aptransaction/invoicePosting','0.036626100540161','2015-10-21 09:52:10'),(401732,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2941\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039403915405273','2015-10-21 09:52:12'),(401733,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.033367872238159','2015-10-21 09:52:12'),(401734,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000052\' WHERE `ID` =  \'2941\'','Aptransaction/invoicePosting','0.078561067581177','2015-10-21 09:52:12'),(401735,3,76,'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\', \'AP20150900000052\', \'GCF09039[00001715]\', \'Purchase Invoice Confirm [ GCF09039[00001715] ]\', \'3\', \'2015-09-18\', \'2015\', \'9\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.029556035995483','2015-10-21 09:52:12'),(401736,3,76,'192.168.1.49','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\', \'AP20150900000052\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09039[00001715]\', NULL, \'76\')','Aptransaction/invoicePosting','0.30986785888672','2015-10-21 09:52:12'),(401737,3,76,'192.168.1.49','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, \'AP20150900000052\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09039[00001715]\', NULL, \'76\')','Aptransaction/invoicePosting','0.20581793785095','2015-10-21 09:52:12'),(401738,3,76,'192.168.1.49','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, \'AP20150900000052\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09039[00001715]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044100999832153','2015-10-21 09:52:12'),(401739,3,76,'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, \'AP20150900000052\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09039[00001715]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047912836074829','2015-10-21 09:52:12'),(401740,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000052\'','Aptransaction/invoicePosting','0.065869092941284','2015-10-21 09:52:12'),(401741,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2942\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04099702835083','2015-10-21 09:52:13'),(401742,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.03210186958313','2015-10-21 09:52:13'),(401743,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000053\' WHERE `ID` =  \'2942\'','Aptransaction/invoicePosting','0.044990062713623','2015-10-21 09:52:13'),(401744,3,76,'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\', \'AP20150900000053\', \'GCF09038[00001716]\', \'Purchase Invoice Confirm [ GCF09038[00001716] ]\', \'3\', \'2015-09-18\', \'2015\', \'9\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.051329851150513','2015-10-21 09:52:13'),(401745,3,76,'192.168.1.49','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\', \'AP20150900000053\', 1, \'FREGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09038[00001716]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029145956039429','2015-10-21 09:52:13'),(401746,3,76,'192.168.1.49','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, \'AP20150900000053\', \'FREGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF09038[00001716]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027981042861938','2015-10-21 09:52:13'),(401747,3,76,'192.168.1.49','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, \'AP20150900000053\', \'FREGHT CHARGES \', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09038[00001716]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036674022674561','2015-10-21 09:52:13'),(401748,3,76,'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, \'AP20150900000053\', \'FREGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF09038[00001716]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026962995529175','2015-10-21 09:52:13'),(401749,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000053\'','Aptransaction/invoicePosting','0.062734127044678','2015-10-21 09:52:14'),(401750,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2946\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032597780227661','2015-10-21 09:52:14'),(401751,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.035851955413818','2015-10-21 09:52:15'),(401752,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000054\' WHERE `ID` =  \'2946\'','Aptransaction/invoicePosting','0.029412031173706','2015-10-21 09:52:15'),(401753,3,76,'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\', \'AP20150900000054\', \'GCF08981[00001720]\', \'Purchase Invoice Confirm [ GCF08981[00001720] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.064119100570679','2015-10-21 09:52:15'),(401754,3,76,'192.168.1.49','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\', \'AP20150900000054\', 1, \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF08981[00001720]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05253791809082','2015-10-21 09:52:15'),(401755,3,76,'192.168.1.49','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, \'AP20150900000054\', \'FREIGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF08981[00001720]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0093789100646973','2015-10-21 09:52:15'),(401756,3,76,'192.168.1.49','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, \'AP20150900000054\', \'FREIGHT CHARGES \', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF08981[00001720]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034810066223145','2015-10-21 09:52:15'),(401757,3,76,'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, \'AP20150900000054\', \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF08981[00001720]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011229038238525','2015-10-21 09:52:15'),(401758,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000054\'','Aptransaction/invoicePosting','0.053130865097046','2015-10-21 09:52:15'),(401759,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2947\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039294958114624','2015-10-21 09:52:15'),(401760,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.037905931472778','2015-10-21 09:52:15'),(401761,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000055\' WHERE `ID` =  \'2947\'','Aptransaction/invoicePosting','0.084008932113647','2015-10-21 09:52:15'),(401762,3,76,'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\', \'AP20150900000055\', \'GCF08982[00001721]\', \'Purchase Invoice Confirm [ GCF08982[00001721] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.033452033996582','2015-10-21 09:52:15'),(401763,3,76,'192.168.1.49','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\', \'AP20150900000055\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF08982[00001721]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026690006256104','2015-10-21 09:52:15'),(401764,3,76,'192.168.1.49','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, \'AP20150900000055\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'GCF08982[00001721]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02791690826416','2015-10-21 09:52:15'),(401765,3,76,'192.168.1.49','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, \'AP20150900000055\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF08982[00001721]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026656866073608','2015-10-21 09:52:15'),(401766,3,76,'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, \'AP20150900000055\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'9\', \'2015\', \'1\', \'GCF08982[00001721]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027653932571411','2015-10-21 09:52:15'),(401767,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000055\'','Aptransaction/invoicePosting','0.03665018081665','2015-10-21 09:52:15'),(401768,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2948\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031960964202881','2015-10-21 09:52:16'),(401769,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.031036853790283','2015-10-21 09:52:16'),(401770,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000056\' WHERE `ID` =  \'2948\'','Aptransaction/invoicePosting','0.029835939407349','2015-10-21 09:52:16'),(401771,3,76,'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\', \'AP20150900000056\', \'GCF09064[00001722]\', \'Purchase Invoice Confirm [ GCF09064[00001722] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 12460, 12460, \'76\')','Aptransaction/invoicePosting','0.026266098022461','2015-10-21 09:52:16'),(401772,3,76,'192.168.1.49','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\', \'AP20150900000056\', 1, \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3023.5, \'1\', \'1\', \'3023.5\', \'9\', \'2015\', \'1\', \'GCF09064[00001722]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02921199798584','2015-10-21 09:52:16'),(401773,3,76,'192.168.1.49','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, \'AP20150900000056\', \'FREIGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3023.5, \'1\', \'1\', \'3023.5\', \'9\', \'2015\', \'1\', \'GCF09064[00001722]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028194904327393','2015-10-21 09:52:16'),(401774,3,76,'192.168.1.49','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, \'AP20150900000056\', \'FREIGHT CHARGES \', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 181.41, \'1\', \'1\', \'181.41\', \'9\', \'2015\', \'1\', \'GCF09064[00001722]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028266906738281','2015-10-21 09:52:16'),(401775,3,76,'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, \'AP20150900000056\', \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 181.41, \'1\', \'1\', \'181.41\', \'9\', \'2015\', \'1\', \'GCF09064[00001722]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027025938034058','2015-10-21 09:52:16'),(401776,3,76,'192.168.1.49','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\', \'AP20150900000056\', 5, \'FREIGHT CHARGES \', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9255.09, \'1\', \'1\', \'9255.09\', \'9\', \'2015\', \'2\', \'GCF09064[00001722]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026772022247314','2015-10-21 09:52:16'),(401777,3,76,'192.168.1.49','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\', 6, \'AP20150900000056\', \'FREIGHT CHARGES \', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9255.09, \'1\', \'1\', \'9255.09\', \'9\', \'2015\', \'2\', \'GCF09064[00001722]\', NULL, \'76\')','Aptransaction/invoicePosting','0.074575901031494','2015-10-21 09:52:16'),(401778,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 12460, `total_amount_cr` = 12460, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000056\'','Aptransaction/invoicePosting','0.029791116714478','2015-10-21 09:52:16'),(401779,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2768\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.071614027023315','2015-10-21 09:52:44'),(401780,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.013404130935669','2015-10-21 09:52:44'),(401781,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000057\' WHERE `ID` =  \'2768\'','Aptransaction/invoicePosting','0.011795043945312','2015-10-21 09:52:44'),(401782,3,76,'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\', \'AP20150900000057\', \'GJ16172[00001542]\', \'Purchase Invoice Confirm [ GJ16172[00001542] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 89358, 89358, \'76\')','Aptransaction/invoicePosting','0.027241945266724','2015-10-21 09:52:44'),(401783,3,76,'192.168.1.49','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\', \'AP20150900000057\', 1, \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 84300, \'1\', \'1\', \'84300\', \'9\', \'2015\', \'1\', \'GJ16172[00001542]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036217212677002','2015-10-21 09:52:44'),(401784,3,76,'192.168.1.49','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, \'AP20150900000057\', \'ELECTRIC COMPONENTS\', \'32644\', \'GEORG JORDAN MALAYSIA SDN BHD\', 84300, \'1\', \'1\', \'84300\', \'9\', \'2015\', \'1\', \'GJ16172[00001542]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029167890548706','2015-10-21 09:52:44'),(401785,3,76,'192.168.1.49','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, \'AP20150900000057\', \'ELECTRIC COMPONENTS\', \'32532\', \'GEORG JORDAN MALAYSIA SDN BHD\', 5058, \'1\', \'1\', \'5058\', \'9\', \'2015\', \'1\', \'GJ16172[00001542]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027591943740845','2015-10-21 09:52:45'),(401786,3,76,'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, \'AP20150900000057\', \'ELECTRIC COMPONENTS\', \'32982\', \'GEORG JORDAN MALAYSIA SDN BHD\', 5058, \'1\', \'1\', \'5058\', \'9\', \'2015\', \'1\', \'GJ16172[00001542]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029665946960449','2015-10-21 09:52:45'),(401787,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 89358, `total_amount_cr` = 89358, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000057\'','Aptransaction/invoicePosting','0.011629104614258','2015-10-21 09:52:45'),(401788,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'121\', \'IIE/150913\', \'2015-09-29\', \'4505737072\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'5300\', \'5300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06299901008606','2015-10-21 09:53:14'),(401789,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (303, \'1\', \'75\', \'32556\', \'REPAIR & TESTING 11KV \', \'5000\', \'2624\', \'6\', \'300\', \'5300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045790910720825','2015-10-21 09:53:14'),(401790,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'300\', `totalAmount` = \'5300\' WHERE `ID` =  303','Artransaction/saveNewDirectSaleInvoiceCharges','0.045451164245605','2015-10-21 09:53:14'),(401791,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2739\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017658948898315','2015-10-21 09:53:43'),(401792,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014513969421387','2015-10-21 09:53:43'),(401793,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000058\' WHERE `ID` =  \'2739\'','Aptransaction/invoicePosting','0.038210868835449','2015-10-21 09:53:43'),(401794,3,76,'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\', \'AP20150900000058\', \'I5-00486[00001513]\', \'Purchase Invoice Confirm [ I5-00486[00001513] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 3811.76, 3811.76, \'76\')','Aptransaction/invoicePosting','0.012156009674072','2015-10-21 09:53:43'),(401795,3,76,'192.168.1.49','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\', \'AP20150900000058\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 3596, \'1\', \'1\', \'3596\', \'9\', \'2015\', \'1\', \'I5-00486[00001513]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098390579223633','2015-10-21 09:53:43'),(401796,3,76,'192.168.1.49','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, \'AP20150900000058\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 3596, \'1\', \'1\', \'3596\', \'9\', \'2015\', \'1\', \'I5-00486[00001513]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011253833770752','2015-10-21 09:53:43'),(401797,3,76,'192.168.1.49','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, \'AP20150900000058\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 215.76, \'1\', \'1\', \'215.76\', \'9\', \'2015\', \'1\', \'I5-00486[00001513]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010059833526611','2015-10-21 09:53:43'),(401798,3,76,'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, \'AP20150900000058\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 215.76, \'1\', \'1\', \'215.76\', \'9\', \'2015\', \'1\', \'I5-00486[00001513]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036001920700073','2015-10-21 09:53:43'),(401799,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3811.76, `total_amount_cr` = 3811.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000058\'','Aptransaction/invoicePosting','0.036583185195923','2015-10-21 09:53:43'),(401800,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2740\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016495227813721','2015-10-21 09:53:44'),(401801,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014688014984131','2015-10-21 09:53:44'),(401802,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000059\' WHERE `ID` =  \'2740\'','Aptransaction/invoicePosting','0.013087034225464','2015-10-21 09:53:44'),(401803,3,76,'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\', \'AP20150900000059\', \'I5-00484[00001514]\', \'Purchase Invoice Confirm [ I5-00484[00001514] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 21149.65, 21149.65, \'76\')','Aptransaction/invoicePosting','0.009721040725708','2015-10-21 09:53:44'),(401804,3,76,'192.168.1.49','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\', \'AP20150900000059\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 19952.5, \'1\', \'1\', \'19952.5\', \'9\', \'2015\', \'1\', \'I5-00484[00001514]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012698173522949','2015-10-21 09:53:44'),(401805,3,76,'192.168.1.49','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, \'AP20150900000059\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 19952.5, \'1\', \'1\', \'19952.5\', \'9\', \'2015\', \'1\', \'I5-00484[00001514]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010684013366699','2015-10-21 09:53:44'),(401806,3,76,'192.168.1.49','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, \'AP20150900000059\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 1197.15, \'1\', \'1\', \'1197.15\', \'9\', \'2015\', \'1\', \'I5-00484[00001514]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01068115234375','2015-10-21 09:53:44'),(401807,3,76,'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, \'AP20150900000059\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1197.15, \'1\', \'1\', \'1197.15\', \'9\', \'2015\', \'1\', \'I5-00484[00001514]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012043952941895','2015-10-21 09:53:44'),(401808,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21149.65, `total_amount_cr` = 21149.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000059\'','Aptransaction/invoicePosting','0.011592149734497','2015-10-21 09:53:44'),(401809,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2741\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016925096511841','2015-10-21 09:53:44'),(401810,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015959024429321','2015-10-21 09:53:44'),(401811,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000060\' WHERE `ID` =  \'2741\'','Aptransaction/invoicePosting','0.01177191734314','2015-10-21 09:53:44'),(401812,3,76,'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\', \'AP20150900000060\', \'I5-00485[00001515]\', \'Purchase Invoice Confirm [ I5-00485[00001515] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 25623.38, 25623.38, \'76\')','Aptransaction/invoicePosting','0.0096659660339355','2015-10-21 09:53:44'),(401813,3,76,'192.168.1.49','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\', \'AP20150900000060\', 1, \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 24173, \'1\', \'1\', \'24173\', \'9\', \'2015\', \'1\', \'I5-00485[00001515]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012739896774292','2015-10-21 09:53:44'),(401814,3,76,'192.168.1.49','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, \'AP20150900000060\', \'ELECTRIC COMPONENTS\', \'32644\', \'I 5 ENGINEERING SDN BHD\', 24173, \'1\', \'1\', \'24173\', \'9\', \'2015\', \'1\', \'I5-00485[00001515]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010794878005981','2015-10-21 09:53:44'),(401815,3,76,'192.168.1.49','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, \'AP20150900000060\', \'ELECTRIC COMPONENTS\', \'32532\', \'I 5 ENGINEERING SDN BHD\', 1450.38, \'1\', \'1\', \'1450.38\', \'9\', \'2015\', \'1\', \'I5-00485[00001515]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012050867080688','2015-10-21 09:53:44'),(401816,3,76,'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, \'AP20150900000060\', \'ELECTRIC COMPONENTS\', \'33035\', \'I 5 ENGINEERING SDN BHD\', 1450.38, \'1\', \'1\', \'1450.38\', \'9\', \'2015\', \'1\', \'I5-00485[00001515]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01078200340271','2015-10-21 09:53:44'),(401817,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 25623.38, `total_amount_cr` = 25623.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000060\'','Aptransaction/invoicePosting','0.012889862060547','2015-10-21 09:53:44'),(401818,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-09-10\', `memo` = \'\', `supplierInvoiceNo` = \'6002006220\', `formNo` = \'6002006220\' WHERE `ID` =  \'2825\'','purchasetransaction/update_purchaseInvoice_header','0.039044141769409','2015-10-21 09:54:15'),(401819,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2825\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019328117370605','2015-10-21 09:54:45'),(401820,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.027042150497437','2015-10-21 09:54:45'),(401821,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000061\' WHERE `ID` =  \'2825\'','Aptransaction/invoicePosting','0.013062953948975','2015-10-21 09:54:45'),(401822,3,76,'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\', \'AP20150900000061\', \'6002006220[00001599]\', \'Purchase Invoice Confirm [ 6002006220[00001599] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 111074.61, 111074.61, \'76\')','Aptransaction/invoicePosting','0.042900085449219','2015-10-21 09:54:45'),(401823,3,76,'192.168.1.49','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\', \'AP20150900000061\', 1, \'STICKER \', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 104787.37, \'1\', \'1\', \'104787.37\', \'9\', \'2015\', \'1\', \'6002006220[00001599]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036961078643799','2015-10-21 09:54:45'),(401824,3,76,'192.168.1.49','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, \'AP20150900000061\', \'STICKER \', \'32638\', \'JJ- LAPP CABLE (M) SDN BHD\', 104787.37, \'1\', \'1\', \'104787.37\', \'9\', \'2015\', \'1\', \'6002006220[00001599]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010649919509888','2015-10-21 09:54:45'),(401825,3,76,'192.168.1.49','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, \'AP20150900000061\', \'STICKER \', \'32532\', \'JJ- LAPP CABLE (M) SDN BHD\', 6287.24, \'1\', \'1\', \'6287.24\', \'9\', \'2015\', \'1\', \'6002006220[00001599]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011857032775879','2015-10-21 09:54:45'),(401826,3,76,'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, \'AP20150900000061\', \'STICKER \', \'32987\', \'JJ- LAPP CABLE (M) SDN BHD\', 6287.24, \'1\', \'1\', \'6287.24\', \'9\', \'2015\', \'1\', \'6002006220[00001599]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010711908340454','2015-10-21 09:54:45'),(401827,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 111074.61, `total_amount_cr` = 111074.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000061\'','Aptransaction/invoicePosting','0.028209924697876','2015-10-21 09:54:45'),(401828,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'HYOSUNG\', `termsID` = \'21\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-14\', `memo` = \'\', `customerID` = \'125\', `shipToID` = \'0\', `formNo` = \'IIE/150907\' WHERE `ID` =  \'295\'','Artransaction/update_saleInvoice_header','0.031216859817505','2015-10-21 10:00:26'),(401829,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2875\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.055022954940796','2015-10-21 10:04:45'),(401830,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.018723011016846','2015-10-21 10:04:45'),(401831,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000062\' WHERE `ID` =  \'2875\'','Aptransaction/invoicePosting','0.038324117660522','2015-10-21 10:04:45'),(401832,3,76,'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\', \'AP20150900000062\', \'55808[00001649]\', \'Purchase Invoice Confirm [ 55808[00001649] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 6476.6, 6476.6, \'76\')','Aptransaction/invoicePosting','0.030833005905151','2015-10-21 10:04:45'),(401833,3,76,'192.168.1.49','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\', \'AP20150900000062\', 1, \'ELECTRIC COMPONENTS \', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 6110, \'1\', \'1\', \'6110\', \'9\', \'2015\', \'1\', \'55808[00001649]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011427164077759','2015-10-21 10:04:45'),(401834,3,76,'192.168.1.49','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, \'AP20150900000062\', \'ELECTRIC COMPONENTS \', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 6110, \'1\', \'1\', \'6110\', \'9\', \'2015\', \'1\', \'55808[00001649]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010103940963745','2015-10-21 10:04:45'),(401835,3,76,'192.168.1.49','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, \'AP20150900000062\', \'ELECTRIC COMPONENTS \', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 366.6, \'1\', \'1\', \'366.6\', \'9\', \'2015\', \'1\', \'55808[00001649]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01150107383728','2015-10-21 10:04:45'),(401836,3,76,'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, \'AP20150900000062\', \'ELECTRIC COMPONENTS \', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 366.6, \'1\', \'1\', \'366.6\', \'9\', \'2015\', \'1\', \'55808[00001649]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0092589855194092','2015-10-21 10:04:45'),(401837,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 6476.6, `total_amount_cr` = 6476.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000062\'','Aptransaction/invoicePosting','0.036206960678101','2015-10-21 10:04:45'),(401838,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2876\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016579151153564','2015-10-21 10:04:45'),(401839,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014601945877075','2015-10-21 10:04:45'),(401840,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000063\' WHERE `ID` =  \'2876\'','Aptransaction/invoicePosting','0.01183009147644','2015-10-21 10:04:45'),(401841,3,76,'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\', \'AP20150900000063\', \'55809[00001650]\', \'Purchase Invoice Confirm [ 55809[00001650] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 508.8, 508.8, \'76\')','Aptransaction/invoicePosting','0.010998964309692','2015-10-21 10:04:45'),(401842,3,76,'192.168.1.49','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\', \'AP20150900000063\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 480, \'1\', \'1\', \'480\', \'9\', \'2015\', \'1\', \'55809[00001650]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011399030685425','2015-10-21 10:04:45'),(401843,3,76,'192.168.1.49','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, \'AP20150900000063\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 480, \'1\', \'1\', \'480\', \'9\', \'2015\', \'1\', \'55809[00001650]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012666940689087','2015-10-21 10:04:45'),(401844,3,76,'192.168.1.49','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, \'AP20150900000063\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 28.8, \'1\', \'1\', \'28.8\', \'9\', \'2015\', \'1\', \'55809[00001650]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011399030685425','2015-10-21 10:04:45'),(401845,3,76,'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, \'AP20150900000063\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 28.8, \'1\', \'1\', \'28.8\', \'9\', \'2015\', \'1\', \'55809[00001650]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028361082077026','2015-10-21 10:04:45'),(401846,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 508.8, `total_amount_cr` = 508.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000063\'','Aptransaction/invoicePosting','0.01454496383667','2015-10-21 10:04:45'),(401847,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2890\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.15502309799194','2015-10-21 10:04:46'),(401848,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.03522515296936','2015-10-21 10:04:46'),(401849,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000064\' WHERE `ID` =  \'2890\'','Aptransaction/invoicePosting','0.028372049331665','2015-10-21 10:04:46'),(401850,3,76,'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\', \'AP20150900000064\', \'55832[00001664]\', \'Purchase Invoice Confirm [ 55832[00001664] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 47.7, 47.7, \'76\')','Aptransaction/invoicePosting','0.06309700012207','2015-10-21 10:04:46'),(401851,3,76,'192.168.1.49','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\', \'AP20150900000064\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 45, \'1\', \'1\', \'45\', \'9\', \'2015\', \'1\', \'55832[00001664]\', NULL, \'76\')','Aptransaction/invoicePosting','0.062914133071899','2015-10-21 10:04:46'),(401852,3,76,'192.168.1.49','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, \'AP20150900000064\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 45, \'1\', \'1\', \'45\', \'9\', \'2015\', \'1\', \'55832[00001664]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010455131530762','2015-10-21 10:04:46'),(401853,3,76,'192.168.1.49','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, \'AP20150900000064\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 2.7, \'1\', \'1\', \'2.7\', \'9\', \'2015\', \'1\', \'55832[00001664]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027256011962891','2015-10-21 10:04:46'),(401854,3,76,'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, \'AP20150900000064\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 2.7, \'1\', \'1\', \'2.7\', \'9\', \'2015\', \'1\', \'55832[00001664]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011744976043701','2015-10-21 10:04:46'),(401855,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 47.7, `total_amount_cr` = 47.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000064\'','Aptransaction/invoicePosting','0.052716016769409','2015-10-21 10:04:47'),(401856,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2891\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045212984085083','2015-10-21 10:04:47'),(401857,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.03596305847168','2015-10-21 10:04:47'),(401858,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000065\' WHERE `ID` =  \'2891\'','Aptransaction/invoicePosting','0.011750936508179','2015-10-21 10:04:47'),(401859,3,76,'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\', \'AP20150900000065\', \'55833[00001665]\', \'Purchase Invoice Confirm [ 55833[00001665] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 349.8, 349.8, \'76\')','Aptransaction/invoicePosting','0.016361951828003','2015-10-21 10:04:47'),(401860,3,76,'192.168.1.49','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\', \'AP20150900000065\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 330, \'1\', \'1\', \'330\', \'9\', \'2015\', \'1\', \'55833[00001665]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012257814407349','2015-10-21 10:04:47'),(401861,3,76,'192.168.1.49','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, \'AP20150900000065\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 330, \'1\', \'1\', \'330\', \'9\', \'2015\', \'1\', \'55833[00001665]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010895013809204','2015-10-21 10:04:47'),(401862,3,76,'192.168.1.49','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, \'AP20150900000065\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 19.8, \'1\', \'1\', \'19.8\', \'9\', \'2015\', \'1\', \'55833[00001665]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011522054672241','2015-10-21 10:04:47'),(401863,3,76,'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, \'AP20150900000065\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 19.8, \'1\', \'1\', \'19.8\', \'9\', \'2015\', \'1\', \'55833[00001665]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010919094085693','2015-10-21 10:04:47'),(401864,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 349.8, `total_amount_cr` = 349.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000065\'','Aptransaction/invoicePosting','0.013231992721558','2015-10-21 10:04:47'),(401865,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2892\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018018960952759','2015-10-21 10:04:48'),(401866,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014302015304565','2015-10-21 10:04:48'),(401867,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000066\' WHERE `ID` =  \'2892\'','Aptransaction/invoicePosting','0.011858940124512','2015-10-21 10:04:48'),(401868,3,76,'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\', \'AP20150900000066\', \'55834[00001666]\', \'Purchase Invoice Confirm [ 55834[00001666] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 826.8, 826.8, \'76\')','Aptransaction/invoicePosting','0.010950088500977','2015-10-21 10:04:48'),(401869,3,76,'192.168.1.49','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\', \'AP20150900000066\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 780, \'1\', \'1\', \'780\', \'9\', \'2015\', \'1\', \'55834[00001666]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027882099151611','2015-10-21 10:04:48'),(401870,3,76,'192.168.1.49','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, \'AP20150900000066\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 780, \'1\', \'1\', \'780\', \'9\', \'2015\', \'1\', \'55834[00001666]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012557029724121','2015-10-21 10:04:48'),(401871,3,76,'192.168.1.49','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, \'AP20150900000066\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 46.8, \'1\', \'1\', \'46.8\', \'9\', \'2015\', \'1\', \'55834[00001666]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011240005493164','2015-10-21 10:04:48'),(401872,3,76,'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, \'AP20150900000066\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 46.8, \'1\', \'1\', \'46.8\', \'9\', \'2015\', \'1\', \'55834[00001666]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012624979019165','2015-10-21 10:04:48'),(401873,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 826.8, `total_amount_cr` = 826.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000066\'','Aptransaction/invoicePosting','0.011814117431641','2015-10-21 10:04:48'),(401874,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2893\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062605142593384','2015-10-21 10:04:48'),(401875,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.037535905838013','2015-10-21 10:04:48'),(401876,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000067\' WHERE `ID` =  \'2893\'','Aptransaction/invoicePosting','0.029778957366943','2015-10-21 10:04:48'),(401877,3,76,'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\', \'AP20150900000067\', \'55835[00001667]\', \'Purchase Invoice Confirm [ 55835[00001667] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 472.23, 472.23, \'76\')','Aptransaction/invoicePosting','0.03464412689209','2015-10-21 10:04:48'),(401878,3,76,'192.168.1.49','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\', \'AP20150900000067\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 445.5, \'1\', \'1\', \'445.5\', \'9\', \'2015\', \'1\', \'55835[00001667]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029217958450317','2015-10-21 10:04:48'),(401879,3,76,'192.168.1.49','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, \'AP20150900000067\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 445.5, \'1\', \'1\', \'445.5\', \'9\', \'2015\', \'1\', \'55835[00001667]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027957201004028','2015-10-21 10:04:49'),(401880,3,76,'192.168.1.49','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, \'AP20150900000067\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 26.73, \'1\', \'1\', \'26.73\', \'9\', \'2015\', \'1\', \'55835[00001667]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02903413772583','2015-10-21 10:04:49'),(401881,3,76,'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, \'AP20150900000067\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 26.73, \'1\', \'1\', \'26.73\', \'9\', \'2015\', \'1\', \'55835[00001667]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027798891067505','2015-10-21 10:04:49'),(401882,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 472.23, `total_amount_cr` = 472.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000067\'','Aptransaction/invoicePosting','0.029752969741821','2015-10-21 10:04:49'),(401883,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150902\', \'2015-09-02\', \'40096976\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'21500\', \'21500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12440299987793','2015-10-21 10:05:05'),(401884,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (304, \'1\', \'75\', \'32556\', \'TOC\', \'21500\', \'2630\', \'0\', \'0\', \'21500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03799295425415','2015-10-21 10:05:05'),(401885,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21500\' WHERE `ID` =  304','Artransaction/saveNewDirectSaleInvoiceCharges','0.0008399486541748','2015-10-21 10:05:05'),(401886,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150903\', \'2015-09-02\', \'40096975\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'76\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'21500\', \'21500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030904054641724','2015-10-21 10:06:11'),(401887,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (305, \'1\', \'75\', \'32556\', \'CC\', \'21500\', \'2630\', \'0\', \'0\', \'21500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013115882873535','2015-10-21 10:06:11'),(401888,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'21500\' WHERE `ID` =  305','Artransaction/saveNewDirectSaleInvoiceCharges','0.00060105323791504','2015-10-21 10:06:11'),(401889,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2855\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02501106262207','2015-10-21 10:06:27'),(401890,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.017368078231812','2015-10-21 10:06:27'),(401891,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000068\' WHERE `ID` =  \'2855\'','Aptransaction/invoicePosting','0.011455059051514','2015-10-21 10:06:27'),(401892,3,76,'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\', \'AP20150900000068\', \'15/628329[00001629]\', \'Purchase Invoice Confirm [ 15/628329[00001629] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 11212.68, 11212.68, \'76\')','Aptransaction/invoicePosting','0.0551438331604','2015-10-21 10:06:27'),(401893,3,76,'192.168.1.49','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\', \'AP20150900000068\', 1, \'ELECTRIC COMPONENTS \', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10578, \'1\', \'1\', \'10578\', \'9\', \'2015\', \'1\', \'15/628329[00001629]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043164014816284','2015-10-21 10:06:27'),(401894,3,76,'192.168.1.49','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, \'AP20150900000068\', \'ELECTRIC COMPONENTS \', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 10578, \'1\', \'1\', \'10578\', \'9\', \'2015\', \'1\', \'15/628329[00001629]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01120400428772','2015-10-21 10:06:27'),(401895,3,76,'192.168.1.49','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, \'AP20150900000068\', \'ELECTRIC COMPONENTS \', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 634.68, \'1\', \'1\', \'634.68\', \'9\', \'2015\', \'1\', \'15/628329[00001629]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099771022796631','2015-10-21 10:06:27'),(401896,3,76,'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, \'AP20150900000068\', \'ELECTRIC COMPONENTS \', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 634.68, \'1\', \'1\', \'634.68\', \'9\', \'2015\', \'1\', \'15/628329[00001629]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028003931045532','2015-10-21 10:06:27'),(401897,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 11212.68, `total_amount_cr` = 11212.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000068\'','Aptransaction/invoicePosting','0.011372089385986','2015-10-21 10:06:27'),(401898,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2895\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016211032867432','2015-10-21 10:06:27'),(401899,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014394044876099','2015-10-21 10:06:27'),(401900,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000069\' WHERE `ID` =  \'2895\'','Aptransaction/invoicePosting','0.013159990310669','2015-10-21 10:06:27'),(401901,3,76,'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\', \'AP20150900000069\', \'15/633835[00001669]\', \'Purchase Invoice Confirm [ 15/633835[00001669] ]\', \'3\', \'2015-09-23\', \'2015\', \'9\', 1780.8, 1780.8, \'76\')','Aptransaction/invoicePosting','0.034433126449585','2015-10-21 10:06:27'),(401902,3,76,'192.168.1.49','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\', \'AP20150900000069\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1680, \'1\', \'1\', \'1680\', \'9\', \'2015\', \'1\', \'15/633835[00001669]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036502122879028','2015-10-21 10:06:27'),(401903,3,76,'192.168.1.49','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, \'AP20150900000069\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1680, \'1\', \'1\', \'1680\', \'9\', \'2015\', \'1\', \'15/633835[00001669]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012256860733032','2015-10-21 10:06:27'),(401904,3,76,'192.168.1.49','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, \'AP20150900000069\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 100.8, \'1\', \'1\', \'100.8\', \'9\', \'2015\', \'1\', \'15/633835[00001669]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011538982391357','2015-10-21 10:06:27'),(401905,3,76,'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, \'AP20150900000069\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 100.8, \'1\', \'1\', \'100.8\', \'9\', \'2015\', \'1\', \'15/633835[00001669]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011958837509155','2015-10-21 10:06:27'),(401906,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780.8, `total_amount_cr` = 1780.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000069\'','Aptransaction/invoicePosting','0.036418914794922','2015-10-21 10:06:27'),(401907,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2896\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028073072433472','2015-10-21 10:06:29'),(401908,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.016776084899902','2015-10-21 10:06:29'),(401909,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000070\' WHERE `ID` =  \'2896\'','Aptransaction/invoicePosting','0.012176990509033','2015-10-21 10:06:29'),(401910,3,76,'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\', \'AP20150900000070\', \'15/634570[00001670]\', \'Purchase Invoice Confirm [ 15/634570[00001670] ]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 3581.74, 3581.74, \'76\')','Aptransaction/invoicePosting','0.067147016525269','2015-10-21 10:06:29'),(401911,3,76,'192.168.1.49','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\', \'AP20150900000070\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3379, \'1\', \'1\', \'3379\', \'9\', \'2015\', \'1\', \'15/634570[00001670]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0277099609375','2015-10-21 10:06:29'),(401912,3,76,'192.168.1.49','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, \'AP20150900000070\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3379, \'1\', \'1\', \'3379\', \'9\', \'2015\', \'1\', \'15/634570[00001670]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010578870773315','2015-10-21 10:06:29'),(401913,3,76,'192.168.1.49','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, \'AP20150900000070\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 202.74, \'1\', \'1\', \'202.74\', \'9\', \'2015\', \'1\', \'15/634570[00001670]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011957168579102','2015-10-21 10:06:29'),(401914,3,76,'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, \'AP20150900000070\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 202.74, \'1\', \'1\', \'202.74\', \'9\', \'2015\', \'1\', \'15/634570[00001670]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010644912719727','2015-10-21 10:06:29'),(401915,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3581.74, `total_amount_cr` = 3581.74, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000070\'','Aptransaction/invoicePosting','0.028234958648682','2015-10-21 10:06:29'),(401916,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2917\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026139974594116','2015-10-21 10:06:29'),(401917,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.03248405456543','2015-10-21 10:06:29'),(401918,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000071\' WHERE `ID` =  \'2917\'','Aptransaction/invoicePosting','0.028486013412476','2015-10-21 10:06:29'),(401919,3,76,'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\', \'AP20150900000071\', \'15/630755[00001691]\', \'Purchase Invoice Confirm [ 15/630755[00001691] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 8003, 8003, \'76\')','Aptransaction/invoicePosting','0.01429009437561','2015-10-21 10:06:29'),(401920,3,76,'192.168.1.49','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\', \'AP20150900000071\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7550, \'1\', \'1\', \'7550\', \'9\', \'2015\', \'1\', \'15/630755[00001691]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01167106628418','2015-10-21 10:06:29'),(401921,3,76,'192.168.1.49','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, \'AP20150900000071\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7550, \'1\', \'1\', \'7550\', \'9\', \'2015\', \'1\', \'15/630755[00001691]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010308980941772','2015-10-21 10:06:29'),(401922,3,76,'192.168.1.49','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, \'AP20150900000071\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 453, \'1\', \'1\', \'453\', \'9\', \'2015\', \'1\', \'15/630755[00001691]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011620044708252','2015-10-21 10:06:29'),(401923,3,76,'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, \'AP20150900000071\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 453, \'1\', \'1\', \'453\', \'9\', \'2015\', \'1\', \'15/630755[00001691]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010328054428101','2015-10-21 10:06:29'),(401924,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 8003, `total_amount_cr` = 8003, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000071\'','Aptransaction/invoicePosting','0.031407117843628','2015-10-21 10:06:29'),(401925,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2726\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053553104400635','2015-10-21 10:07:30'),(401926,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030577898025513','2015-10-21 10:07:30'),(401927,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000072\' WHERE `ID` =  \'2726\'','Aptransaction/invoicePosting','0.029199838638306','2015-10-21 10:07:31'),(401928,3,76,'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\', \'AP20150900000072\', \'LG13275[00001500]\', \'Purchase Invoice Confirm [ LG13275[00001500] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 2192.08, 2192.08, \'76\')','Aptransaction/invoicePosting','0.016125917434692','2015-10-21 10:07:31'),(401929,3,76,'192.168.1.49','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\', \'AP20150900000072\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2068, \'1\', \'1\', \'2068\', \'9\', \'2015\', \'1\', \'LG13275[00001500]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02811598777771','2015-10-21 10:07:31'),(401930,3,76,'192.168.1.49','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, \'AP20150900000072\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 2068, \'1\', \'1\', \'2068\', \'9\', \'2015\', \'1\', \'LG13275[00001500]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01065993309021','2015-10-21 10:07:31'),(401931,3,76,'192.168.1.49','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, \'AP20150900000072\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 124.08, \'1\', \'1\', \'124.08\', \'9\', \'2015\', \'1\', \'LG13275[00001500]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013741016387939','2015-10-21 10:07:31'),(401932,3,76,'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, \'AP20150900000072\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 124.08, \'1\', \'1\', \'124.08\', \'9\', \'2015\', \'1\', \'LG13275[00001500]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0088260173797607','2015-10-21 10:07:31'),(401933,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2192.08, `total_amount_cr` = 2192.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000072\'','Aptransaction/invoicePosting','0.038449048995972','2015-10-21 10:07:31'),(401934,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2727\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020441770553589','2015-10-21 10:07:31'),(401935,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.041803121566772','2015-10-21 10:07:31'),(401936,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000073\' WHERE `ID` =  \'2727\'','Aptransaction/invoicePosting','0.019906044006348','2015-10-21 10:07:31'),(401937,3,76,'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\', \'AP20150900000073\', \'LG13284[00001501]\', \'Purchase Invoice Confirm [ LG13284[00001501] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 3018.35, 3018.35, \'76\')','Aptransaction/invoicePosting','0.0155029296875','2015-10-21 10:07:31'),(401938,3,76,'192.168.1.49','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\', \'AP20150900000073\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2847.5, \'1\', \'1\', \'2847.5\', \'9\', \'2015\', \'1\', \'LG13284[00001501]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012257099151611','2015-10-21 10:07:31'),(401939,3,76,'192.168.1.49','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, \'AP20150900000073\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 2847.5, \'1\', \'1\', \'2847.5\', \'9\', \'2015\', \'1\', \'LG13284[00001501]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018601894378662','2015-10-21 10:07:31'),(401940,3,76,'192.168.1.49','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, \'AP20150900000073\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 170.85, \'1\', \'1\', \'170.85\', \'9\', \'2015\', \'1\', \'LG13284[00001501]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099658966064453','2015-10-21 10:07:31'),(401941,3,76,'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, \'AP20150900000073\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 170.85, \'1\', \'1\', \'170.85\', \'9\', \'2015\', \'1\', \'LG13284[00001501]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018087863922119','2015-10-21 10:07:31'),(401942,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3018.35, `total_amount_cr` = 3018.35, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000073\'','Aptransaction/invoicePosting','0.036803960800171','2015-10-21 10:07:31'),(401943,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2841\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01164984703064','2015-10-21 10:07:32'),(401944,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015525817871094','2015-10-21 10:07:32'),(401945,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000074\' WHERE `ID` =  \'2841\'','Aptransaction/invoicePosting','0.012287855148315','2015-10-21 10:07:32'),(401946,3,76,'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\', \'AP20150900000074\', \'LG13299[00001615]\', \'Purchase Invoice Confirm [ LG13299[00001615] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 758.43, 758.43, \'76\')','Aptransaction/invoicePosting','0.014671802520752','2015-10-21 10:07:32'),(401947,3,76,'192.168.1.49','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\', \'AP20150900000074\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 715.5, \'1\', \'1\', \'715.5\', \'9\', \'2015\', \'1\', \'LG13299[00001615]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017129898071289','2015-10-21 10:07:32'),(401948,3,76,'192.168.1.49','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, \'AP20150900000074\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 715.5, \'1\', \'1\', \'715.5\', \'9\', \'2015\', \'1\', \'LG13299[00001615]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011629104614258','2015-10-21 10:07:32'),(401949,3,76,'192.168.1.49','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, \'AP20150900000074\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 42.93, \'1\', \'1\', \'42.93\', \'9\', \'2015\', \'1\', \'LG13299[00001615]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01132607460022','2015-10-21 10:07:32'),(401950,3,76,'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, \'AP20150900000074\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 42.93, \'1\', \'1\', \'42.93\', \'9\', \'2015\', \'1\', \'LG13299[00001615]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090999603271484','2015-10-21 10:07:32'),(401951,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 758.43, `total_amount_cr` = 758.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000074\'','Aptransaction/invoicePosting','0.039608955383301','2015-10-21 10:07:32'),(401952,3,77,'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, \'165\', \'76\', \'15/643125\', \'51\', \'2015-10-13\', \'15/000643125\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.046542167663574','2015-10-21 10:07:40'),(401953,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2981, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'14875\', \'6\', \'2637\', \'892.5\', \'15767.5\')','purchasetransaction/saveCharge','0.012351036071777','2015-10-21 10:07:40'),(401954,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'892.5\', `totalAmount` = \'15767.5\' WHERE `ID` =  2981','purchasetransaction/saveCharge','0.060283184051514','2015-10-21 10:07:40'),(401955,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2981','purchasetransaction/saveCharge','0.013751983642578','2015-10-21 10:07:40'),(401956,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2746\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014437913894653','2015-10-21 10:07:52'),(401957,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.017282962799072','2015-10-21 10:07:52'),(401958,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000075\' WHERE `ID` =  \'2746\'','Aptransaction/invoicePosting','0.011325120925903','2015-10-21 10:07:52'),(401959,3,76,'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\', \'AP20150900000075\', \'B0030237[00001520]\', \'Purchase Invoice Confirm [ B0030237[00001520] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 2098.8, 2098.8, \'76\')','Aptransaction/invoicePosting','0.016701936721802','2015-10-21 10:07:52'),(401960,3,76,'192.168.1.49','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\', \'AP20150900000075\', 1, \'PRINTING\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 1980, \'1\', \'1\', \'1980\', \'9\', \'2015\', \'1\', \'B0030237[00001520]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011271953582764','2015-10-21 10:07:52'),(401961,3,76,'192.168.1.49','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, \'AP20150900000075\', \'PRINTING\', \'32708\', \'MAXCOMPONENTS SDN BHD\', 1980, \'1\', \'1\', \'1980\', \'9\', \'2015\', \'1\', \'B0030237[00001520]\', NULL, \'76\')','Aptransaction/invoicePosting','0.060895204544067','2015-10-21 10:07:52'),(401962,3,76,'192.168.1.49','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, \'AP20150900000075\', \'PRINTING\', \'32532\', \'MAXCOMPONENTS SDN BHD\', 118.8, \'1\', \'1\', \'118.8\', \'9\', \'2015\', \'1\', \'B0030237[00001520]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018445014953613','2015-10-21 10:07:52'),(401963,3,76,'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, \'AP20150900000075\', \'PRINTING\', \'32880\', \'MAXCOMPONENTS SDN BHD\', 118.8, \'1\', \'1\', \'118.8\', \'9\', \'2015\', \'1\', \'B0030237[00001520]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010725975036621','2015-10-21 10:07:52'),(401964,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 2098.8, `total_amount_cr` = 2098.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000075\'','Aptransaction/invoicePosting','0.037657976150513','2015-10-21 10:07:52'),(401965,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2882\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020435810089111','2015-10-21 10:11:16'),(401966,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.035706996917725','2015-10-21 10:11:16'),(401967,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000076\' WHERE `ID` =  \'2882\'','Aptransaction/invoicePosting','0.053754091262817','2015-10-21 10:11:16'),(401968,3,76,'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\', \'AP20150900000076\', \'GIA60296[00001656]\', \'Purchase Invoice Confirm [ GIA60296[00001656] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 271.04, 271.04, \'76\')','Aptransaction/invoicePosting','0.043147087097168','2015-10-21 10:11:16'),(401969,3,76,'192.168.1.49','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\', \'AP20150900000076\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 255.7, \'1\', \'1\', \'255.7\', \'9\', \'2015\', \'1\', \'GIA60296[00001656]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037258863449097','2015-10-21 10:11:16'),(401970,3,76,'192.168.1.49','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, \'AP20150900000076\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 255.7, \'1\', \'1\', \'255.7\', \'9\', \'2015\', \'1\', \'GIA60296[00001656]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036664962768555','2015-10-21 10:11:16'),(401971,3,76,'192.168.1.49','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, \'AP20150900000076\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 15.34, \'1\', \'1\', \'15.34\', \'9\', \'2015\', \'1\', \'GIA60296[00001656]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035200834274292','2015-10-21 10:11:16'),(401972,3,76,'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, \'AP20150900000076\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 15.34, \'1\', \'1\', \'15.34\', \'9\', \'2015\', \'1\', \'GIA60296[00001656]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037172079086304','2015-10-21 10:11:16'),(401973,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 271.04, `total_amount_cr` = 271.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000076\'','Aptransaction/invoicePosting','0.036797046661377','2015-10-21 10:11:16'),(401974,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2883\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017569065093994','2015-10-21 10:11:16'),(401975,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015551090240479','2015-10-21 10:11:16'),(401976,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000077\' WHERE `ID` =  \'2883\'','Aptransaction/invoicePosting','0.011862993240356','2015-10-21 10:11:17'),(401977,3,76,'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\', \'AP20150900000077\', \'GIA60295[00001657]\', \'Purchase Invoice Confirm [ GIA60295[00001657] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 360.4, 360.4, \'76\')','Aptransaction/invoicePosting','0.010325193405151','2015-10-21 10:11:17'),(401978,3,76,'192.168.1.49','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\', \'AP20150900000077\', 1, \'GAS \', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 340, \'1\', \'1\', \'340\', \'9\', \'2015\', \'1\', \'GIA60295[00001657]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011619091033936','2015-10-21 10:11:17'),(401979,3,76,'192.168.1.49','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, \'AP20150900000077\', \'GAS \', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 340, \'1\', \'1\', \'340\', \'9\', \'2015\', \'1\', \'GIA60295[00001657]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098528861999512','2015-10-21 10:11:17'),(401980,3,76,'192.168.1.49','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, \'AP20150900000077\', \'GAS \', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 20.4, \'1\', \'1\', \'20.4\', \'9\', \'2015\', \'1\', \'GIA60295[00001657]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012662172317505','2015-10-21 10:11:17'),(401981,3,76,'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, \'AP20150900000077\', \'GAS \', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 20.4, \'1\', \'1\', \'20.4\', \'9\', \'2015\', \'1\', \'GIA60295[00001657]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011842012405396','2015-10-21 10:11:17'),(401982,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 360.4, `total_amount_cr` = 360.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000077\'','Aptransaction/invoicePosting','0.012866973876953','2015-10-21 10:11:17'),(401983,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2844\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032174825668335','2015-10-21 10:13:46'),(401984,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014072895050049','2015-10-21 10:13:46'),(401985,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000078\' WHERE `ID` =  \'2844\'','Aptransaction/invoicePosting','0.013047218322754','2015-10-21 10:13:46'),(401986,3,76,'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\', \'AP20150900000078\', \'IV-00198[00001618]\', \'Purchase Invoice Confirm [ IV-00198[00001618] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 1017.6, 1017.6, \'76\')','Aptransaction/invoicePosting','0.06786584854126','2015-10-21 10:13:46'),(401987,3,76,'192.168.1.49','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\', \'AP20150900000078\', 1, \'PRINTING\', \'33006\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'9\', \'2015\', \'1\', \'IV-00198[00001618]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044454097747803','2015-10-21 10:13:46'),(401988,3,76,'192.168.1.49','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, \'AP20150900000078\', \'PRINTING\', \'32708\', \'PERCETAKAN MEGA ANDA\', 960, \'1\', \'1\', \'960\', \'9\', \'2015\', \'1\', \'IV-00198[00001618]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01186990737915','2015-10-21 10:13:46'),(401989,3,76,'192.168.1.49','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, \'AP20150900000078\', \'PRINTING\', \'32532\', \'PERCETAKAN MEGA ANDA\', 57.6, \'1\', \'1\', \'57.6\', \'9\', \'2015\', \'1\', \'IV-00198[00001618]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010701179504395','2015-10-21 10:13:46'),(401990,3,76,'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, \'AP20150900000078\', \'PRINTING\', \'33006\', \'PERCETAKAN MEGA ANDA\', 57.6, \'1\', \'1\', \'57.6\', \'9\', \'2015\', \'1\', \'IV-00198[00001618]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011805057525635','2015-10-21 10:13:46'),(401991,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1017.6, `total_amount_cr` = 1017.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000078\'','Aptransaction/invoicePosting','0.037148952484131','2015-10-21 10:13:46'),(401992,3,77,'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\', \'1510-990\', \'51\', \'2015-10-09\', \'1510-990\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01650595664978','2015-10-21 10:14:23'),(401993,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2982, \'77\', \'32770\', \'1\', \'UPKEEP OF MOTOR VEHICLE\', \'24\', \'6\', \'2637\', \'1.44\', \'25.44\')','purchasetransaction/saveCharge','0.011685132980347','2015-10-21 10:14:23'),(401994,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'1.44\', `totalAmount` = \'25.44\' WHERE `ID` =  2982','purchasetransaction/saveCharge','0.016397953033447','2015-10-21 10:14:23'),(401995,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2982','purchasetransaction/saveCharge','0.011837005615234','2015-10-21 10:14:23'),(401996,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'984.22\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'59.05\', `amountIncludedTax` = \'1043.27\' WHERE `ID` =  \'1980\'','purchasetransaction/updateCharge','0.063035011291504','2015-10-21 10:17:27'),(401997,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'59.05\', `totalAmount` = \'1043.27\' WHERE `ID` =  \'2914\'','purchasetransaction/updateCharge','0.032711029052734','2015-10-21 10:17:27'),(401998,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2914','purchasetransaction/updateCharge','0.012310981750488','2015-10-21 10:17:27'),(401999,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1043.27\' WHERE `ID` =  \'2914\'','purchasetransaction/updateInvoice','0.032530069351196','2015-10-21 10:17:27'),(402000,3,77,'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, \'170\', \'76\', \'CR001512\', \'51\', \'2015-10-09\', \'CR001512\', \'\', \'26\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.077439069747925','2015-10-21 10:20:08'),(402001,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2983, \'77\', \'32647\', \'1\', \'HARDWARE \', \'2550\', \'6\', \'2637\', \'153\', \'2703\')','purchasetransaction/saveCharge','0.059853076934814','2015-10-21 10:20:09'),(402002,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\' WHERE `ID` =  2983','purchasetransaction/saveCharge','0.33339595794678','2015-10-21 10:20:09'),(402003,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2983','purchasetransaction/saveCharge','0.11597394943237','2015-10-21 10:20:09'),(402004,3,77,'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, \'200\', \'76\', \'SBF1015272\', \'51\', \'2015-10-10\', \'SBF1015272\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15199708938599','2015-10-21 10:22:26'),(402005,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2984, \'77\', \'32780\', \'1\', \'SCREW\', \'3073\', \'6\', \'2637\', \'184.38\', \'3257.38\')','purchasetransaction/saveCharge','0.020581960678101','2015-10-21 10:22:27'),(402006,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'184.38\', `totalAmount` = \'3257.38\' WHERE `ID` =  2984','purchasetransaction/saveCharge','0.21711301803589','2015-10-21 10:22:27'),(402007,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2984','purchasetransaction/saveCharge','0.04610013961792','2015-10-21 10:22:27'),(402008,3,77,'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, \'255\', \'76\', \'KA-02523\', \'51\', \'2015-10-09\', \'KA-02523\', \'\', \'23\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.39620089530945','2015-10-21 10:24:46'),(402009,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2985, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'683.4\', \'6\', \'2637\', \'41\', \'724.4\')','purchasetransaction/saveCharge','0.12063217163086','2015-10-21 10:24:46'),(402010,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'41\', `totalAmount` = \'724.4\' WHERE `ID` =  2985','purchasetransaction/saveCharge','0.06386399269104','2015-10-21 10:24:46'),(402011,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2985','purchasetransaction/saveCharge','0.040746927261353','2015-10-21 10:24:46'),(402012,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2914\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.10926795005798','2015-10-21 10:33:42'),(402013,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.053012132644653','2015-10-21 10:33:42'),(402014,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000079\' WHERE `ID` =  \'2914\'','Aptransaction/invoicePosting','0.090669870376587','2015-10-21 10:33:42'),(402015,3,76,'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\', \'AP20150900000079\', \'125574[00001688]\', \'Purchase Invoice Confirm [ 125574[00001688] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 1043.27, 1043.27, \'76\')','Aptransaction/invoicePosting','0.1570611000061','2015-10-21 10:33:42'),(402016,3,76,'192.168.1.49','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\', \'AP20150900000079\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 984.22, \'1\', \'1\', \'984.22\', \'9\', \'2015\', \'1\', \'125574[00001688]\', NULL, \'76\')','Aptransaction/invoicePosting','0.16549897193909','2015-10-21 10:33:42'),(402017,3,76,'192.168.1.49','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, \'AP20150900000079\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 984.22, \'1\', \'1\', \'984.22\', \'9\', \'2015\', \'1\', \'125574[00001688]\', NULL, \'76\')','Aptransaction/invoicePosting','0.04936408996582','2015-10-21 10:33:42'),(402018,3,76,'192.168.1.49','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, \'AP20150900000079\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 59.05, \'1\', \'1\', \'59.05\', \'9\', \'2015\', \'1\', \'125574[00001688]\', NULL, \'76\')','Aptransaction/invoicePosting','0.099491119384766','2015-10-21 10:33:42'),(402019,3,76,'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, \'AP20150900000079\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 59.05, \'1\', \'1\', \'59.05\', \'9\', \'2015\', \'1\', \'125574[00001688]\', NULL, \'76\')','Aptransaction/invoicePosting','0.057271003723145','2015-10-21 10:33:42'),(402020,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1043.27, `total_amount_cr` = 1043.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000079\'','Aptransaction/invoicePosting','0.029613018035889','2015-10-21 10:33:42'),(402021,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'488.66\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'29.32\', `amountIncludedTax` = \'517.98\' WHERE `ID` =  \'1979\'','purchasetransaction/updateCharge','0.05177903175354','2015-10-21 10:34:27'),(402022,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'29.32\', `totalAmount` = \'517.98\' WHERE `ID` =  \'2913\'','purchasetransaction/updateCharge','0.045956134796143','2015-10-21 10:34:27'),(402023,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2913','purchasetransaction/updateCharge','0.050542116165161','2015-10-21 10:34:27'),(402024,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'517.98\' WHERE `ID` =  \'2913\'','purchasetransaction/updateInvoice','0.10449004173279','2015-10-21 10:34:28'),(402025,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2913\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.095155954360962','2015-10-21 10:35:09'),(402026,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.027653932571411','2015-10-21 10:35:09'),(402027,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000080\' WHERE `ID` =  \'2913\'','Aptransaction/invoicePosting','0.029419898986816','2015-10-21 10:35:09'),(402028,3,76,'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\', \'AP20150900000080\', \'125412[00001687]\', \'Purchase Invoice Confirm [ 125412[00001687] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 517.98, 517.98, \'76\')','Aptransaction/invoicePosting','0.068388938903809','2015-10-21 10:35:10'),(402029,3,76,'192.168.1.49','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\', \'AP20150900000080\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 488.66, \'1\', \'1\', \'488.66\', \'9\', \'2015\', \'1\', \'125412[00001687]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056322813034058','2015-10-21 10:35:10'),(402030,3,76,'192.168.1.49','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, \'AP20150900000080\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 488.66, \'1\', \'1\', \'488.66\', \'9\', \'2015\', \'1\', \'125412[00001687]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049602031707764','2015-10-21 10:35:10'),(402031,3,76,'192.168.1.49','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, \'AP20150900000080\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 29.32, \'1\', \'1\', \'29.32\', \'9\', \'2015\', \'1\', \'125412[00001687]\', NULL, \'76\')','Aptransaction/invoicePosting','0.073986053466797','2015-10-21 10:35:10'),(402032,3,76,'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, \'AP20150900000080\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 29.32, \'1\', \'1\', \'29.32\', \'9\', \'2015\', \'1\', \'125412[00001687]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046880006790161','2015-10-21 10:35:10'),(402033,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 517.98, `total_amount_cr` = 517.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000080\'','Aptransaction/invoicePosting','0.02934193611145','2015-10-21 10:35:10'),(402034,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2909\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031096935272217','2015-10-21 10:36:28'),(402035,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.020982027053833','2015-10-21 10:36:28'),(402036,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000081\' WHERE `ID` =  \'2909\'','Aptransaction/invoicePosting','0.012217998504639','2015-10-21 10:36:28'),(402037,3,76,'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\', \'AP20150900000081\', \'125283[00001683]\', \'Purchase Invoice Confirm [ 125283[00001683] ]\', \'3\', \'2015-09-15\', \'2015\', \'9\', 157.34, 157.34, \'76\')','Aptransaction/invoicePosting','0.081854104995728','2015-10-21 10:36:28'),(402038,3,76,'192.168.1.49','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\', \'AP20150900000081\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'9\', \'2015\', \'1\', \'125283[00001683]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068400144577026','2015-10-21 10:36:28'),(402039,3,76,'192.168.1.49','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, \'AP20150900000081\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 148.43, \'1\', \'1\', \'148.43\', \'9\', \'2015\', \'1\', \'125283[00001683]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020304918289185','2015-10-21 10:36:28'),(402040,3,76,'192.168.1.49','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, \'AP20150900000081\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'9\', \'2015\', \'1\', \'125283[00001683]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024806976318359','2015-10-21 10:36:28'),(402041,3,76,'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, \'AP20150900000081\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 8.91, \'1\', \'1\', \'8.91\', \'9\', \'2015\', \'1\', \'125283[00001683]\', NULL, \'76\')','Aptransaction/invoicePosting','0.020249843597412','2015-10-21 10:36:28'),(402042,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 157.34, `total_amount_cr` = 157.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000081\'','Aptransaction/invoicePosting','0.019924163818359','2015-10-21 10:36:28'),(402043,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2912\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021471977233887','2015-10-21 10:36:29'),(402044,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.010878086090088','2015-10-21 10:36:29'),(402045,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000082\' WHERE `ID` =  \'2912\'','Aptransaction/invoicePosting','0.012646913528442','2015-10-21 10:36:29'),(402046,3,76,'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\', \'AP20150900000082\', \'125319[00001686]\', \'Purchase Invoice Confirm [ 125319[00001686] ]\', \'3\', \'2015-09-17\', \'2015\', \'9\', 840.16, 840.16, \'76\')','Aptransaction/invoicePosting','0.026592016220093','2015-10-21 10:36:29'),(402047,3,76,'192.168.1.49','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\', \'AP20150900000082\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 792.6, \'1\', \'1\', \'792.6\', \'9\', \'2015\', \'1\', \'125319[00001686]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029861927032471','2015-10-21 10:36:29'),(402048,3,76,'192.168.1.49','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, \'AP20150900000082\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 792.6, \'1\', \'1\', \'792.6\', \'9\', \'2015\', \'1\', \'125319[00001686]\', NULL, \'76\')','Aptransaction/invoicePosting','0.087333917617798','2015-10-21 10:36:29'),(402049,3,76,'192.168.1.49','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, \'AP20150900000082\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 47.56, \'1\', \'1\', \'47.56\', \'9\', \'2015\', \'1\', \'125319[00001686]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078389883041382','2015-10-21 10:36:29'),(402050,3,76,'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, \'AP20150900000082\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 47.56, \'1\', \'1\', \'47.56\', \'9\', \'2015\', \'1\', \'125319[00001686]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085791110992432','2015-10-21 10:36:29'),(402051,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 840.16, `total_amount_cr` = 840.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000082\'','Aptransaction/invoicePosting','0.033102989196777','2015-10-21 10:36:29'),(402052,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'515.76\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'30.95\', `amountIncludedTax` = \'546.71\' WHERE `ID` =  \'1974\'','purchasetransaction/updateCharge','0.034866094589233','2015-10-21 10:37:20'),(402053,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'30.95\', `totalAmount` = \'546.71\' WHERE `ID` =  \'2908\'','purchasetransaction/updateCharge','0.041175842285156','2015-10-21 10:37:20'),(402054,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2908','purchasetransaction/updateCharge','0.024708032608032','2015-10-21 10:37:20'),(402055,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'546.71\' WHERE `ID` =  \'2908\'','purchasetransaction/updateInvoice','0.032569169998169','2015-10-21 10:37:20'),(402056,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2907\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047676801681519','2015-10-21 10:38:07'),(402057,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.020371913909912','2015-10-21 10:38:07'),(402058,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000083\' WHERE `ID` =  \'2907\'','Aptransaction/invoicePosting','0.011699914932251','2015-10-21 10:38:07'),(402059,3,76,'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\', \'AP20150900000083\', \'125258[00001681]\', \'Purchase Invoice Confirm [ 125258[00001681] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 115.43, 115.43, \'76\')','Aptransaction/invoicePosting','0.12450885772705','2015-10-21 10:38:07'),(402060,3,76,'192.168.1.49','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\', \'AP20150900000083\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 108.9, \'1\', \'1\', \'108.9\', \'9\', \'2015\', \'1\', \'125258[00001681]\', NULL, \'76\')','Aptransaction/invoicePosting','0.093756914138794','2015-10-21 10:38:07'),(402061,3,76,'192.168.1.49','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, \'AP20150900000083\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 108.9, \'1\', \'1\', \'108.9\', \'9\', \'2015\', \'1\', \'125258[00001681]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035868883132935','2015-10-21 10:38:07'),(402062,3,76,'192.168.1.49','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, \'AP20150900000083\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 6.53, \'1\', \'1\', \'6.53\', \'9\', \'2015\', \'1\', \'125258[00001681]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011790037155151','2015-10-21 10:38:07'),(402063,3,76,'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, \'AP20150900000083\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 6.53, \'1\', \'1\', \'6.53\', \'9\', \'2015\', \'1\', \'125258[00001681]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011046886444092','2015-10-21 10:38:07'),(402064,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 115.43, `total_amount_cr` = 115.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000083\'','Aptransaction/invoicePosting','0.031966924667358','2015-10-21 10:38:07'),(402065,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2908\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029711961746216','2015-10-21 10:38:08'),(402066,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.052128076553345','2015-10-21 10:38:08'),(402067,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000084\' WHERE `ID` =  \'2908\'','Aptransaction/invoicePosting','0.059741973876953','2015-10-21 10:38:08'),(402068,3,76,'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\', \'AP20150900000084\', \'125259[00001682]\', \'Purchase Invoice Confirm [ 125259[00001682] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 546.71, 546.71, \'76\')','Aptransaction/invoicePosting','0.067774057388306','2015-10-21 10:38:08'),(402069,3,76,'192.168.1.49','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\', \'AP20150900000084\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 515.76, \'1\', \'1\', \'515.76\', \'9\', \'2015\', \'1\', \'125259[00001682]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013236045837402','2015-10-21 10:38:08'),(402070,3,76,'192.168.1.49','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, \'AP20150900000084\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 515.76, \'1\', \'1\', \'515.76\', \'9\', \'2015\', \'1\', \'125259[00001682]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011992931365967','2015-10-21 10:38:08'),(402071,3,76,'192.168.1.49','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, \'AP20150900000084\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.95, \'1\', \'1\', \'30.95\', \'9\', \'2015\', \'1\', \'125259[00001682]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011747121810913','2015-10-21 10:38:08'),(402072,3,76,'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, \'AP20150900000084\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.95, \'1\', \'1\', \'30.95\', \'9\', \'2015\', \'1\', \'125259[00001682]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010346174240112','2015-10-21 10:38:08'),(402073,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 546.71, `total_amount_cr` = 546.71, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000084\'','Aptransaction/invoicePosting','0.030653953552246','2015-10-21 10:38:08'),(402074,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'291.9\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'17.51\', `amountIncludedTax` = \'309.41\' WHERE `ID` =  \'1972\'','purchasetransaction/updateCharge','0.12277579307556','2015-10-21 10:39:11'),(402075,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'17.51\', `totalAmount` = \'309.41\' WHERE `ID` =  \'2906\'','purchasetransaction/updateCharge','0.056766033172607','2015-10-21 10:39:11'),(402076,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2906','purchasetransaction/updateCharge','0.038646936416626','2015-10-21 10:39:11'),(402077,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'309.41\' WHERE `ID` =  \'2906\'','purchasetransaction/updateInvoice','0.068725109100342','2015-10-21 10:39:12'),(402078,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2906\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041155099868774','2015-10-21 10:39:58'),(402079,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015721082687378','2015-10-21 10:39:58'),(402080,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000085\' WHERE `ID` =  \'2906\'','Aptransaction/invoicePosting','0.012757062911987','2015-10-21 10:39:58'),(402081,3,76,'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\', \'AP20150900000085\', \'125203[00001680]\', \'Purchase Invoice Confirm [ 125203[00001680] ]\', \'3\', \'2015-09-10\', \'2015\', \'9\', 309.41, 309.41, \'76\')','Aptransaction/invoicePosting','0.12968516349792','2015-10-21 10:39:58'),(402082,3,76,'192.168.1.49','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\', \'AP20150900000085\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 291.9, \'1\', \'1\', \'291.9\', \'9\', \'2015\', \'1\', \'125203[00001680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.096116065979004','2015-10-21 10:39:58'),(402083,3,76,'192.168.1.49','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, \'AP20150900000085\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 291.9, \'1\', \'1\', \'291.9\', \'9\', \'2015\', \'1\', \'125203[00001680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034726142883301','2015-10-21 10:39:58'),(402084,3,76,'192.168.1.49','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, \'AP20150900000085\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 17.51, \'1\', \'1\', \'17.51\', \'9\', \'2015\', \'1\', \'125203[00001680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034898996353149','2015-10-21 10:39:58'),(402085,3,76,'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, \'AP20150900000085\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 17.51, \'1\', \'1\', \'17.51\', \'9\', \'2015\', \'1\', \'125203[00001680]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034929037094116','2015-10-21 10:39:58'),(402086,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 309.41, `total_amount_cr` = 309.41, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000085\'','Aptransaction/invoicePosting','0.021243095397949','2015-10-21 10:39:58'),(402087,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'699.22\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'41.95\', `amountIncludedTax` = \'741.17\' WHERE `ID` =  \'1938\'','purchasetransaction/updateCharge','0.036282062530518','2015-10-21 10:40:58'),(402088,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'41.95\', `totalAmount` = \'741.17\' WHERE `ID` =  \'2872\'','purchasetransaction/updateCharge','0.035348892211914','2015-10-21 10:40:58'),(402089,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2872','purchasetransaction/updateCharge','0.022305011749268','2015-10-21 10:40:58'),(402090,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'741.17\' WHERE `ID` =  \'2872\'','purchasetransaction/updateInvoice','0.020872116088867','2015-10-21 10:40:58'),(402091,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2872\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014127016067505','2015-10-21 10:51:27'),(402092,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.018894910812378','2015-10-21 10:51:27'),(402093,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000086\' WHERE `ID` =  \'2872\'','Aptransaction/invoicePosting','0.028609037399292','2015-10-21 10:51:27'),(402094,3,76,'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\', \'AP20150900000086\', \'125176[00001646]\', \'Purchase Invoice Confirm [ 125176[00001646] ]\', \'3\', \'2015-09-09\', \'2015\', \'9\', 741.17, 741.17, \'76\')','Aptransaction/invoicePosting','0.024368047714233','2015-10-21 10:51:27'),(402095,3,76,'192.168.1.49','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\', \'AP20150900000086\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 699.22, \'1\', \'1\', \'699.22\', \'9\', \'2015\', \'1\', \'125176[00001646]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013199090957642','2015-10-21 10:51:27'),(402096,3,76,'192.168.1.49','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, \'AP20150900000086\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 699.22, \'1\', \'1\', \'699.22\', \'9\', \'2015\', \'1\', \'125176[00001646]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011340141296387','2015-10-21 10:51:27'),(402097,3,76,'192.168.1.49','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, \'AP20150900000086\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 41.95, \'1\', \'1\', \'41.95\', \'9\', \'2015\', \'1\', \'125176[00001646]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013397932052612','2015-10-21 10:51:27'),(402098,3,76,'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, \'AP20150900000086\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 41.95, \'1\', \'1\', \'41.95\', \'9\', \'2015\', \'1\', \'125176[00001646]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018732070922852','2015-10-21 10:51:27'),(402099,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 741.17, `total_amount_cr` = 741.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000086\'','Aptransaction/invoicePosting','0.014235019683838','2015-10-21 10:51:27'),(402100,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2905\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021460056304932','2015-10-21 10:51:27'),(402101,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.036742925643921','2015-10-21 10:51:27'),(402102,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000087\' WHERE `ID` =  \'2905\'','Aptransaction/invoicePosting','0.012840986251831','2015-10-21 10:51:27'),(402103,3,76,'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\', \'AP20150900000087\', \'125162[00001679]\', \'Purchase Invoice Confirm [ 125162[00001679] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 334.54, 334.54, \'76\')','Aptransaction/invoicePosting','0.015823125839233','2015-10-21 10:51:27'),(402104,3,76,'192.168.1.49','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\', \'AP20150900000087\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 315.6, \'1\', \'1\', \'315.6\', \'9\', \'2015\', \'1\', \'125162[00001679]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011467933654785','2015-10-21 10:51:27'),(402105,3,76,'192.168.1.49','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, \'AP20150900000087\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 315.6, \'1\', \'1\', \'315.6\', \'9\', \'2015\', \'1\', \'125162[00001679]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011632919311523','2015-10-21 10:51:27'),(402106,3,76,'192.168.1.49','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, \'AP20150900000087\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 18.94, \'1\', \'1\', \'18.94\', \'9\', \'2015\', \'1\', \'125162[00001679]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010694026947021','2015-10-21 10:51:27'),(402107,3,76,'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, \'AP20150900000087\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 18.94, \'1\', \'1\', \'18.94\', \'9\', \'2015\', \'1\', \'125162[00001679]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03748893737793','2015-10-21 10:51:27'),(402108,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 334.54, `total_amount_cr` = 334.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000087\'','Aptransaction/invoicePosting','0.011783123016357','2015-10-21 10:51:27'),(402109,3,75,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'109\', \'IIE/150910\', \'2015-09-18\', \'20723058\', \'\', \'\', \'21\', \'null\', \'1.00000\', \'84\', \'1\', \'\', \'\', \'\', \'3\', \'75\', 0, \'78549.18\', \'78549.18\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041787147521973','2015-10-21 10:59:37'),(402110,3,75,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (306, \'1\', \'75\', \'32556\', \'PEMBEKALN SOLKOR TMN SEGAR\', \'74103\', \'2624\', \'6\', \'4446.18\', \'78549.18\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020528078079224','2015-10-21 10:59:37'),(402111,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4446.18\', `totalAmount` = \'78549.18\' WHERE `ID` =  306','Artransaction/saveNewDirectSaleInvoiceCharges','0.026311159133911','2015-10-21 10:59:37'),(402112,3,77,'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, \'225\', \'76\', \'B0030705\', \'51\', \'2015-10-09\', \'B0030705\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.080545902252197','2015-10-21 11:17:51'),(402113,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2986, \'77\', \'32708\', \'1\', \'PRINTING \', \'520\', \'6\', \'2637\', \'31.2\', \'551.2\')','purchasetransaction/saveCharge','0.029048919677734','2015-10-21 11:17:51'),(402114,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'31.2\', `totalAmount` = \'551.2\' WHERE `ID` =  2986','purchasetransaction/saveCharge','0.011790037155151','2015-10-21 11:17:51'),(402115,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2986','purchasetransaction/saveCharge','0.012079954147339','2015-10-21 11:17:51'),(402116,3,77,'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, \'137\', \'76\', \'I-005480\', \'51\', \'2015-10-10\', \'I-005480\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050472021102905','2015-10-21 11:27:36'),(402117,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2987, \'77\', \'32662\', \'1\', \'MATERIAL USED WELDING\', \'900\', \'6\', \'2637\', \'54\', \'954\')','purchasetransaction/saveCharge','0.012095928192139','2015-10-21 11:27:36'),(402118,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  2987','purchasetransaction/saveCharge','0.010241985321045','2015-10-21 11:27:36'),(402119,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2987','purchasetransaction/saveCharge','0.012197017669678','2015-10-21 11:27:36'),(402120,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2828\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019062995910645','2015-10-21 11:29:04'),(402121,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.033672094345093','2015-10-21 11:29:04'),(402122,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000088\' WHERE `ID` =  \'2828\'','Aptransaction/invoicePosting','0.01144003868103','2015-10-21 11:29:04'),(402123,3,76,'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\', \'AP20150900000088\', \'125033[00001602]\', \'Purchase Invoice Confirm [ 125033[00001602] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 389.55, 389.55, \'76\')','Aptransaction/invoicePosting','0.049903869628906','2015-10-21 11:29:04'),(402124,3,76,'192.168.1.49','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\', \'AP20150900000088\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 367.5, \'1\', \'1\', \'367.5\', \'9\', \'2015\', \'1\', \'125033[00001602]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043653011322021','2015-10-21 11:29:04'),(402125,3,76,'192.168.1.49','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, \'AP20150900000088\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 367.5, \'1\', \'1\', \'367.5\', \'9\', \'2015\', \'1\', \'125033[00001602]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011837959289551','2015-10-21 11:29:04'),(402126,3,76,'192.168.1.49','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, \'AP20150900000088\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.05, \'1\', \'1\', \'22.05\', \'9\', \'2015\', \'1\', \'125033[00001602]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010640859603882','2015-10-21 11:29:04'),(402127,3,76,'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, \'AP20150900000088\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 22.05, \'1\', \'1\', \'22.05\', \'9\', \'2015\', \'1\', \'125033[00001602]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013624906539917','2015-10-21 11:29:04'),(402128,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 389.55, `total_amount_cr` = 389.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000088\'','Aptransaction/invoicePosting','0.028231859207153','2015-10-21 11:29:04'),(402129,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2831\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018595933914185','2015-10-21 11:29:05'),(402130,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014262914657593','2015-10-21 11:29:05'),(402131,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000089\' WHERE `ID` =  \'2831\'','Aptransaction/invoicePosting','0.012984991073608','2015-10-21 11:29:05'),(402132,3,76,'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\', \'AP20150900000089\', \'125074[00001605]\', \'Purchase Invoice Confirm [ 125074[00001605] ]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 111.52, 111.52, \'76\')','Aptransaction/invoicePosting','0.0096428394317627','2015-10-21 11:29:05'),(402133,3,76,'192.168.1.49','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\', \'AP20150900000089\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 105.21, \'1\', \'1\', \'105.21\', \'9\', \'2015\', \'1\', \'125074[00001605]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012676000595093','2015-10-21 11:29:05'),(402134,3,76,'192.168.1.49','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, \'AP20150900000089\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 105.21, \'1\', \'1\', \'105.21\', \'9\', \'2015\', \'1\', \'125074[00001605]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011263847351074','2015-10-21 11:29:05'),(402135,3,76,'192.168.1.49','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, \'AP20150900000089\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 6.31, \'1\', \'1\', \'6.31\', \'9\', \'2015\', \'1\', \'125074[00001605]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011223077774048','2015-10-21 11:29:05'),(402136,3,76,'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, \'AP20150900000089\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 6.31, \'1\', \'1\', \'6.31\', \'9\', \'2015\', \'1\', \'125074[00001605]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037883043289185','2015-10-21 11:29:05'),(402137,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 111.52, `total_amount_cr` = 111.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000089\'','Aptransaction/invoicePosting','0.036401987075806','2015-10-21 11:29:05'),(402138,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2830\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053775787353516','2015-10-21 11:30:16'),(402139,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.033705949783325','2015-10-21 11:30:16'),(402140,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000090\' WHERE `ID` =  \'2830\'','Aptransaction/invoicePosting','0.012201070785522','2015-10-21 11:30:16'),(402141,3,76,'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\', \'AP20150900000090\', \'125053[00001604]\', \'Purchase Invoice Confirm [ 125053[00001604] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 1163.95, 1163.95, \'76\')','Aptransaction/invoicePosting','0.041399955749512','2015-10-21 11:30:16'),(402142,3,76,'192.168.1.49','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\', \'AP20150900000090\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1098.07, \'1\', \'1\', \'1098.07\', \'9\', \'2015\', \'1\', \'125053[00001604]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017445802688599','2015-10-21 11:30:16'),(402143,3,76,'192.168.1.49','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, \'AP20150900000090\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1098.07, \'1\', \'1\', \'1098.07\', \'9\', \'2015\', \'1\', \'125053[00001604]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011130094528198','2015-10-21 11:30:17'),(402144,3,76,'192.168.1.49','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, \'AP20150900000090\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 65.88, \'1\', \'1\', \'65.88\', \'9\', \'2015\', \'1\', \'125053[00001604]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017335176467896','2015-10-21 11:30:17'),(402145,3,76,'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, \'AP20150900000090\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 65.88, \'1\', \'1\', \'65.88\', \'9\', \'2015\', \'1\', \'125053[00001604]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011518001556396','2015-10-21 11:30:17'),(402146,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1163.95, `total_amount_cr` = 1163.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000090\'','Aptransaction/invoicePosting','0.010869979858398','2015-10-21 11:30:17'),(402147,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'202.21\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'12.13\', `amountIncludedTax` = \'214.34\' WHERE `ID` =  \'1895\'','purchasetransaction/updateCharge','0.044713020324707','2015-10-21 11:30:47'),(402148,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.13\', `totalAmount` = \'214.34\' WHERE `ID` =  \'2829\'','purchasetransaction/updateCharge','0.030504941940308','2015-10-21 11:30:47'),(402149,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2829','purchasetransaction/updateCharge','0.03032398223877','2015-10-21 11:30:47'),(402150,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'214.34\' WHERE `ID` =  \'2829\'','purchasetransaction/updateInvoice','0.015288114547729','2015-10-21 11:30:48'),(402151,3,77,'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, \'142\', \'76\', \'151118\', \'51\', \'2015-10-08\', \'151118\', \'\', \'20\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.053124904632568','2015-10-21 11:31:27'),(402152,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2988, \'77\', \'32647\', \'1\', \'HARDWARE\', \'1837.6\', \'6\', \'2637\', \'110.26\', \'1947.86\')','purchasetransaction/saveCharge','0.010982036590576','2015-10-21 11:31:27'),(402153,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'110.26\', `totalAmount` = \'1947.86\' WHERE `ID` =  2988','purchasetransaction/saveCharge','0.022504806518555','2015-10-21 11:31:27'),(402154,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2988','purchasetransaction/saveCharge','0.037491083145142','2015-10-21 11:31:27'),(402155,3,77,'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, \'206\', \'76\', \'154185\', \'51\', \'2015-10-12\', \'154185\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20043706893921','2015-10-21 11:36:14'),(402156,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2989, \'77\', \'32780\', \'1\', \'SCREW\', \'3918.75\', \'6\', \'2637\', \'235.13\', \'4153.88\')','purchasetransaction/saveCharge','0.061970949172974','2015-10-21 11:36:14'),(402157,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'235.13\', `totalAmount` = \'4153.88\' WHERE `ID` =  2989','purchasetransaction/saveCharge','0.090038061141968','2015-10-21 11:36:14'),(402158,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2989','purchasetransaction/saveCharge','0.016942024230957','2015-10-21 11:36:14'),(402159,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2829\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.29043388366699','2015-10-21 11:36:58'),(402160,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.16695094108582','2015-10-21 11:36:58'),(402161,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000091\' WHERE `ID` =  \'2829\'','Aptransaction/invoicePosting','0.019044876098633','2015-10-21 11:36:58'),(402162,3,76,'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\', \'AP20150900000091\', \'125044[00001603]\', \'Purchase Invoice Confirm [ 125044[00001603] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 214.34, 214.34, \'76\')','Aptransaction/invoicePosting','0.30191683769226','2015-10-21 11:36:59'),(402163,3,76,'192.168.1.49','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\', \'AP20150900000091\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.21, \'1\', \'1\', \'202.21\', \'9\', \'2015\', \'1\', \'125044[00001603]\', NULL, \'76\')','Aptransaction/invoicePosting','0.11459898948669','2015-10-21 11:36:59'),(402164,3,76,'192.168.1.49','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, \'AP20150900000091\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 202.21, \'1\', \'1\', \'202.21\', \'9\', \'2015\', \'1\', \'125044[00001603]\', NULL, \'76\')','Aptransaction/invoicePosting','0.054492950439453','2015-10-21 11:36:59'),(402165,3,76,'192.168.1.49','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, \'AP20150900000091\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.13, \'1\', \'1\', \'12.13\', \'9\', \'2015\', \'1\', \'125044[00001603]\', NULL, \'76\')','Aptransaction/invoicePosting','0.092631101608276','2015-10-21 11:36:59'),(402166,3,76,'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, \'AP20150900000091\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 12.13, \'1\', \'1\', \'12.13\', \'9\', \'2015\', \'1\', \'125044[00001603]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017255067825317','2015-10-21 11:36:59'),(402167,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 214.34, `total_amount_cr` = 214.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000091\'','Aptransaction/invoicePosting','0.070366144180298','2015-10-21 11:36:59'),(402168,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2833\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.26279306411743','2015-10-21 11:37:00'),(402169,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.093029022216797','2015-10-21 11:37:00'),(402170,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000092\' WHERE `ID` =  \'2833\'','Aptransaction/invoicePosting','0.057294845581055','2015-10-21 11:37:00'),(402171,3,76,'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\', \'AP20150900000092\', \'125101[00001607]\', \'Purchase Invoice Confirm [ 125101[00001607] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 377.48, 377.48, \'76\')','Aptransaction/invoicePosting','0.067140102386475','2015-10-21 11:37:00'),(402172,3,76,'192.168.1.49','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\', \'AP20150900000092\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 356.11, \'1\', \'1\', \'356.11\', \'9\', \'2015\', \'1\', \'125101[00001607]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016158819198608','2015-10-21 11:37:00'),(402173,3,76,'192.168.1.49','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, \'AP20150900000092\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 356.11, \'1\', \'1\', \'356.11\', \'9\', \'2015\', \'1\', \'125101[00001607]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012047052383423','2015-10-21 11:37:00'),(402174,3,76,'192.168.1.49','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, \'AP20150900000092\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.37, \'1\', \'1\', \'21.37\', \'9\', \'2015\', \'1\', \'125101[00001607]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011497974395752','2015-10-21 11:37:00'),(402175,3,76,'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, \'AP20150900000092\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.37, \'1\', \'1\', \'21.37\', \'9\', \'2015\', \'1\', \'125101[00001607]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012775897979736','2015-10-21 11:37:00'),(402176,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 377.48, `total_amount_cr` = 377.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000092\'','Aptransaction/invoicePosting','0.066992044448853','2015-10-21 11:37:00'),(402177,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2834\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.20115494728088','2015-10-21 11:37:01'),(402178,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.11667203903198','2015-10-21 11:37:01'),(402179,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000093\' WHERE `ID` =  \'2834\'','Aptransaction/invoicePosting','0.063964128494263','2015-10-21 11:37:01'),(402180,3,76,'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\', \'AP20150900000093\', \'125120[00001608]\', \'Purchase Invoice Confirm [ 125120[00001608] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 275.6, 275.6, \'76\')','Aptransaction/invoicePosting','0.013612985610962','2015-10-21 11:37:01'),(402181,3,76,'192.168.1.49','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\', \'AP20150900000093\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 260, \'1\', \'1\', \'260\', \'9\', \'2015\', \'1\', \'125120[00001608]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012225866317749','2015-10-21 11:37:01'),(402182,3,76,'192.168.1.49','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, \'AP20150900000093\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 260, \'1\', \'1\', \'260\', \'9\', \'2015\', \'1\', \'125120[00001608]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017809152603149','2015-10-21 11:37:01'),(402183,3,76,'192.168.1.49','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, \'AP20150900000093\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.6, \'1\', \'1\', \'15.6\', \'9\', \'2015\', \'1\', \'125120[00001608]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013101816177368','2015-10-21 11:37:01'),(402184,3,76,'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, \'AP20150900000093\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 15.6, \'1\', \'1\', \'15.6\', \'9\', \'2015\', \'1\', \'125120[00001608]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011706829071045','2015-10-21 11:37:01'),(402185,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 275.6, `total_amount_cr` = 275.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000093\'','Aptransaction/invoicePosting','0.069012880325317','2015-10-21 11:37:01'),(402186,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.18800806999207','2015-10-21 11:37:02'),(402187,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.14033317565918','2015-10-21 11:37:02'),(402188,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000094\' WHERE `ID` =  \'2835\'','Aptransaction/invoicePosting','0.031666040420532','2015-10-21 11:37:02'),(402189,3,76,'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\', \'AP20150900000094\', \'125138[00001609]\', \'Purchase Invoice Confirm [ 125138[00001609] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 381.81, 381.81, \'76\')','Aptransaction/invoicePosting','0.01702094078064','2015-10-21 11:37:02'),(402190,3,76,'192.168.1.49','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\', \'AP20150900000094\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 360.2, \'1\', \'1\', \'360.2\', \'9\', \'2015\', \'1\', \'125138[00001609]\', NULL, \'76\')','Aptransaction/invoicePosting','0.06817889213562','2015-10-21 11:37:02'),(402191,3,76,'192.168.1.49','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, \'AP20150900000094\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 360.2, \'1\', \'1\', \'360.2\', \'9\', \'2015\', \'1\', \'125138[00001609]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064028024673462','2015-10-21 11:37:02'),(402192,3,76,'192.168.1.49','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, \'AP20150900000094\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.61, \'1\', \'1\', \'21.61\', \'9\', \'2015\', \'1\', \'125138[00001609]\', NULL, \'76\')','Aptransaction/invoicePosting','0.049637079238892','2015-10-21 11:37:03'),(402193,3,76,'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, \'AP20150900000094\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 21.61, \'1\', \'1\', \'21.61\', \'9\', \'2015\', \'1\', \'125138[00001609]\', NULL, \'76\')','Aptransaction/invoicePosting','0.13775110244751','2015-10-21 11:37:03'),(402194,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 381.81, `total_amount_cr` = 381.81, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000094\'','Aptransaction/invoicePosting','0.045445919036865','2015-10-21 11:37:03'),(402195,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'1043.41\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'62.6\', `amountIncludedTax` = \'1106.01\' WHERE `ID` =  \'1898\'','purchasetransaction/updateCharge','0.014487028121948','2015-10-21 11:38:09'),(402196,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'62.6\', `totalAmount` = \'1106.01\' WHERE `ID` =  \'2832\'','purchasetransaction/updateCharge','0.039880037307739','2015-10-21 11:38:09'),(402197,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2832','purchasetransaction/updateCharge','0.012631177902222','2015-10-21 11:38:09'),(402198,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1106.01\' WHERE `ID` =  \'2832\'','purchasetransaction/updateInvoice','0.034576892852783','2015-10-21 11:38:10'),(402199,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2832\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013728857040405','2015-10-21 11:38:55'),(402200,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.017859935760498','2015-10-21 11:38:55'),(402201,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000095\' WHERE `ID` =  \'2832\'','Aptransaction/invoicePosting','0.011662006378174','2015-10-21 11:38:55'),(402202,3,76,'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\', \'AP20150900000095\', \'125075[00001606]\', \'Purchase Invoice Confirm [ 125075[00001606] ]\', \'3\', \'2015-09-03\', \'2015\', \'9\', 1106.01, 1106.01, \'76\')','Aptransaction/invoicePosting','0.047899961471558','2015-10-21 11:38:55'),(402203,3,76,'192.168.1.49','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\', \'AP20150900000095\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1043.41, \'1\', \'1\', \'1043.41\', \'9\', \'2015\', \'1\', \'125075[00001606]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05078387260437','2015-10-21 11:38:55'),(402204,3,76,'192.168.1.49','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, \'AP20150900000095\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1043.41, \'1\', \'1\', \'1043.41\', \'9\', \'2015\', \'1\', \'125075[00001606]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012573003768921','2015-10-21 11:38:55'),(402205,3,76,'192.168.1.49','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, \'AP20150900000095\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 62.6, \'1\', \'1\', \'62.6\', \'9\', \'2015\', \'1\', \'125075[00001606]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097718238830566','2015-10-21 11:38:55'),(402206,3,76,'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, \'AP20150900000095\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 62.6, \'1\', \'1\', \'62.6\', \'9\', \'2015\', \'1\', \'125075[00001606]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025810956954956','2015-10-21 11:38:55'),(402207,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1106.01, `total_amount_cr` = 1106.01, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000095\'','Aptransaction/invoicePosting','0.01296591758728','2015-10-21 11:38:55'),(402208,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2904\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.05097508430481','2015-10-21 11:39:57'),(402209,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.022787094116211','2015-10-21 11:39:57'),(402210,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000096\' WHERE `ID` =  \'2904\'','Aptransaction/invoicePosting','0.013062000274658','2015-10-21 11:39:57'),(402211,3,76,'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\', \'AP20150900000096\', \'124693[00001678]\', \'Purchase Invoice Confirm [ 124693[00001678] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 133.73, 133.73, \'76\')','Aptransaction/invoicePosting','0.032702207565308','2015-10-21 11:39:57'),(402212,3,76,'192.168.1.49','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\', \'AP20150900000096\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 126.16, \'1\', \'1\', \'126.16\', \'9\', \'2015\', \'1\', \'124693[00001678]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01128101348877','2015-10-21 11:39:57'),(402213,3,76,'192.168.1.49','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, \'AP20150900000096\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 126.16, \'1\', \'1\', \'126.16\', \'9\', \'2015\', \'1\', \'124693[00001678]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011291027069092','2015-10-21 11:39:57'),(402214,3,76,'192.168.1.49','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, \'AP20150900000096\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.57, \'1\', \'1\', \'7.57\', \'9\', \'2015\', \'1\', \'124693[00001678]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011363983154297','2015-10-21 11:39:57'),(402215,3,76,'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, \'AP20150900000096\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 7.57, \'1\', \'1\', \'7.57\', \'9\', \'2015\', \'1\', \'124693[00001678]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01441216468811','2015-10-21 11:39:57'),(402216,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 133.73, `total_amount_cr` = 133.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000096\'','Aptransaction/invoicePosting','0.029034852981567','2015-10-21 11:39:57'),(402217,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2751\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047646999359131','2015-10-21 11:41:25'),(402218,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.038522958755493','2015-10-21 11:41:25'),(402219,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000097\' WHERE `ID` =  \'2751\'','Aptransaction/invoicePosting','0.012080192565918','2015-10-21 11:41:25'),(402220,3,76,'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\', \'AP20150900000097\', \'C1509_006[00001525]\', \'Purchase Invoice Confirm [ C1509_006[00001525] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 145509.38, 145509.38, \'76\')','Aptransaction/invoicePosting','0.03504204750061','2015-10-21 11:41:25'),(402221,3,76,'192.168.1.49','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\', \'AP20150900000097\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'9\', \'2015\', \'1\', \'C1509_006[00001525]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011106967926025','2015-10-21 11:41:25'),(402222,3,76,'192.168.1.49','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, \'AP20150900000097\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 137273, \'1\', \'1\', \'137273\', \'9\', \'2015\', \'1\', \'C1509_006[00001525]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011507987976074','2015-10-21 11:41:25'),(402223,3,76,'192.168.1.49','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, \'AP20150900000097\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 8236.38, \'1\', \'1\', \'8236.38\', \'9\', \'2015\', \'1\', \'C1509_006[00001525]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012650012969971','2015-10-21 11:41:25'),(402224,3,76,'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, \'AP20150900000097\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 8236.38, \'1\', \'1\', \'8236.38\', \'9\', \'2015\', \'1\', \'C1509_006[00001525]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0095739364624023','2015-10-21 11:41:25'),(402225,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 145509.38, `total_amount_cr` = 145509.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000097\'','Aptransaction/invoicePosting','0.013051986694336','2015-10-21 11:41:25'),(402226,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2900\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015798091888428','2015-10-21 11:41:26'),(402227,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.042908906936646','2015-10-21 11:41:26'),(402228,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000098\' WHERE `ID` =  \'2900\'','Aptransaction/invoicePosting','0.024224996566772','2015-10-21 11:41:26'),(402229,3,76,'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\', \'AP20150900000098\', \'C1509_014[00001674]\', \'Purchase Invoice Confirm [ C1509_014[00001674] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 161890.62, 161890.62, \'76\')','Aptransaction/invoicePosting','0.021687984466553','2015-10-21 11:41:26'),(402230,3,76,'192.168.1.49','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\', \'AP20150900000098\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'9\', \'2015\', \'1\', \'C1509_014[00001674]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011285066604614','2015-10-21 11:41:26'),(402231,3,76,'192.168.1.49','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, \'AP20150900000098\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'9\', \'2015\', \'1\', \'C1509_014[00001674]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024755001068115','2015-10-21 11:41:26'),(402232,3,76,'192.168.1.49','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, \'AP20150900000098\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'9\', \'2015\', \'1\', \'C1509_014[00001674]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024040937423706','2015-10-21 11:41:26'),(402233,3,76,'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, \'AP20150900000098\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'9\', \'2015\', \'1\', \'C1509_014[00001674]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011596918106079','2015-10-21 11:41:26'),(402234,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 161890.62, `total_amount_cr` = 161890.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000098\'','Aptransaction/invoicePosting','0.029120922088623','2015-10-21 11:41:26'),(402235,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2901\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031558036804199','2015-10-21 11:41:27'),(402236,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.044636964797974','2015-10-21 11:41:27'),(402237,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000099\' WHERE `ID` =  \'2901\'','Aptransaction/invoicePosting','0.044760942459106','2015-10-21 11:41:27'),(402238,3,76,'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\', \'AP20150900000099\', \'C1509_015[00001675]\', \'Purchase Invoice Confirm [ C1509_015[00001675] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 161890.62, 161890.62, \'76\')','Aptransaction/invoicePosting','0.017212152481079','2015-10-21 11:41:27'),(402239,3,76,'192.168.1.49','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\', \'AP20150900000099\', 1, \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'9\', \'2015\', \'1\', \'C1509_015[00001675]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043365001678467','2015-10-21 11:41:27'),(402240,3,76,'192.168.1.49','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, \'AP20150900000099\', \'SUBCONTRACTOR FEE\', \'32653\', \'SATRIA TECHNOLOGIES SDN BHD\', 152727, \'1\', \'1\', \'152727\', \'9\', \'2015\', \'1\', \'C1509_015[00001675]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011362075805664','2015-10-21 11:41:27'),(402241,3,76,'192.168.1.49','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, \'AP20150900000099\', \'SUBCONTRACTOR FEE\', \'32532\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'9\', \'2015\', \'1\', \'C1509_015[00001675]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01171612739563','2015-10-21 11:41:27'),(402242,3,76,'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, \'AP20150900000099\', \'SUBCONTRACTOR FEE\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 9163.62, \'1\', \'1\', \'9163.62\', \'9\', \'2015\', \'1\', \'C1509_015[00001675]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010679006576538','2015-10-21 11:41:27'),(402243,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 161890.62, `total_amount_cr` = 161890.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000099\'','Aptransaction/invoicePosting','0.013835906982422','2015-10-21 11:41:27'),(402244,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2902\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046517133712769','2015-10-21 11:42:09'),(402245,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014404058456421','2015-10-21 11:42:09'),(402246,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000100\' WHERE `ID` =  \'2902\'','Aptransaction/invoicePosting','0.012170791625977','2015-10-21 11:42:09'),(402247,3,76,'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\', \'AP20150900000100\', \'09698[00001676]\', \'Purchase Invoice Confirm [ 09698[00001676] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 38348.68, 38348.68, \'76\')','Aptransaction/invoicePosting','0.046468019485474','2015-10-21 11:42:09'),(402248,3,76,'192.168.1.49','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\', \'AP20150900000100\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 36178, \'1\', \'1\', \'36178\', \'9\', \'2015\', \'1\', \'09698[00001676]\', NULL, \'76\')','Aptransaction/invoicePosting','0.042142868041992','2015-10-21 11:42:09'),(402249,3,76,'192.168.1.49','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, \'AP20150900000100\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 36178, \'1\', \'1\', \'36178\', \'9\', \'2015\', \'1\', \'09698[00001676]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012977838516235','2015-10-21 11:42:09'),(402250,3,76,'192.168.1.49','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, \'AP20150900000100\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 2170.68, \'1\', \'1\', \'2170.68\', \'9\', \'2015\', \'1\', \'09698[00001676]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010288953781128','2015-10-21 11:42:09'),(402251,3,76,'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, \'AP20150900000100\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 2170.68, \'1\', \'1\', \'2170.68\', \'9\', \'2015\', \'1\', \'09698[00001676]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011087894439697','2015-10-21 11:42:09'),(402252,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 38348.68, `total_amount_cr` = 38348.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000100\'','Aptransaction/invoicePosting','0.011283874511719','2015-10-21 11:42:09'),(402253,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2903\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020478963851929','2015-10-21 11:42:10'),(402254,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.037904977798462','2015-10-21 11:42:10'),(402255,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000101\' WHERE `ID` =  \'2903\'','Aptransaction/invoicePosting','0.012619018554688','2015-10-21 11:42:10'),(402256,3,76,'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\', \'AP20150900000101\', \'09703[00001677]\', \'Purchase Invoice Confirm [ 09703[00001677] ]\', \'3\', \'2015-09-25\', \'2015\', \'9\', 12487.86, 12487.86, \'76\')','Aptransaction/invoicePosting','0.016988039016724','2015-10-21 11:42:10'),(402257,3,76,'192.168.1.49','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\', \'AP20150900000101\', 1, \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 11781, \'1\', \'1\', \'11781\', \'9\', \'2015\', \'1\', \'09703[00001677]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012235164642334','2015-10-21 11:42:10'),(402258,3,76,'192.168.1.49','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, \'AP20150900000101\', \'OIL SHEET\', \'32636\', \'STARWAY STEEL SDN BHD\', 11781, \'1\', \'1\', \'11781\', \'9\', \'2015\', \'1\', \'09703[00001677]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098237991333008','2015-10-21 11:42:10'),(402259,3,76,'192.168.1.49','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, \'AP20150900000101\', \'OIL SHEET\', \'32532\', \'STARWAY STEEL SDN BHD\', 706.86, \'1\', \'1\', \'706.86\', \'9\', \'2015\', \'1\', \'09703[00001677]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027207851409912','2015-10-21 11:42:10'),(402260,3,76,'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, \'AP20150900000101\', \'OIL SHEET\', \'33017\', \'STARWAY STEEL SDN BHD\', 706.86, \'1\', \'1\', \'706.86\', \'9\', \'2015\', \'1\', \'09703[00001677]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012836933135986','2015-10-21 11:42:10'),(402261,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 12487.86, `total_amount_cr` = 12487.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000101\'','Aptransaction/invoicePosting','0.011754035949707','2015-10-21 11:42:10'),(402262,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2749\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018523931503296','2015-10-21 11:42:35'),(402263,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.031913995742798','2015-10-21 11:42:35'),(402264,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000102\' WHERE `ID` =  \'2749\'','Aptransaction/invoicePosting','0.011507987976074','2015-10-21 11:42:35'),(402265,3,76,'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\', \'AP20150900000102\', \'750[00001523]\', \'Purchase Invoice Confirm [ 750[00001523] ]\', \'3\', \'2015-09-01\', \'2015\', \'9\', 93168.72, 93168.72, \'76\')','Aptransaction/invoicePosting','0.016613960266113','2015-10-21 11:42:35'),(402266,3,76,'192.168.1.49','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\', \'AP20150900000102\', 1, \'OIL SHEET \', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 87895.02, \'1\', \'1\', \'87895.02\', \'9\', \'2015\', \'1\', \'750[00001523]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010504007339478','2015-10-21 11:42:35'),(402267,3,76,'192.168.1.49','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, \'AP20150900000102\', \'OIL SHEET \', \'32636\', \'STAR SHINE MARKETING SDN BHD\', 87895.02, \'1\', \'1\', \'87895.02\', \'9\', \'2015\', \'1\', \'750[00001523]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011289119720459','2015-10-21 11:42:35'),(402268,3,76,'192.168.1.49','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, \'AP20150900000102\', \'OIL SHEET \', \'32532\', \'STAR SHINE MARKETING SDN BHD\', 5273.7, \'1\', \'1\', \'5273.7\', \'9\', \'2015\', \'1\', \'750[00001523]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012872934341431','2015-10-21 11:42:35'),(402269,3,76,'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, \'AP20150900000102\', \'OIL SHEET \', \'33013\', \'STAR SHINE MARKETING SDN BHD\', 5273.7, \'1\', \'1\', \'5273.7\', \'9\', \'2015\', \'1\', \'750[00001523]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011523008346558','2015-10-21 11:42:35'),(402270,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 93168.72, `total_amount_cr` = 93168.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000102\'','Aptransaction/invoicePosting','0.011308908462524','2015-10-21 11:42:35'),(402271,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2873\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036301851272583','2015-10-21 11:44:41'),(402272,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.035156011581421','2015-10-21 11:44:41'),(402273,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000103\' WHERE `ID` =  \'2873\'','Aptransaction/invoicePosting','0.013197898864746','2015-10-21 11:44:41'),(402274,3,76,'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\', \'AP20150900000103\', \'SA14379[00001647]\', \'Purchase Invoice Confirm [ SA14379[00001647] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 30528, 30528, \'76\')','Aptransaction/invoicePosting','0.043099880218506','2015-10-21 11:44:41'),(402275,3,76,'192.168.1.49','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\', \'AP20150900000103\', 1, \'ELECTRIC COMPONENTS\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 28800, \'1\', \'1\', \'28800\', \'9\', \'2015\', \'1\', \'SA14379[00001647]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011475086212158','2015-10-21 11:44:41'),(402276,3,76,'192.168.1.49','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, \'AP20150900000103\', \'ELECTRIC COMPONENTS\', \'32644\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 28800, \'1\', \'1\', \'28800\', \'9\', \'2015\', \'1\', \'SA14379[00001647]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097560882568359','2015-10-21 11:44:41'),(402277,3,76,'192.168.1.49','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, \'AP20150900000103\', \'ELECTRIC COMPONENTS\', \'32532\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1728, \'1\', \'1\', \'1728\', \'9\', \'2015\', \'1\', \'SA14379[00001647]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011409044265747','2015-10-21 11:44:41'),(402278,3,76,'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, \'AP20150900000103\', \'ELECTRIC COMPONENTS\', \'33014\', \'SA & BA PRECISION INDUSTRIES SDN BHD\', 1728, \'1\', \'1\', \'1728\', \'9\', \'2015\', \'1\', \'SA14379[00001647]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013185024261475','2015-10-21 11:44:41'),(402279,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 30528, `total_amount_cr` = 30528, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000103\'','Aptransaction/invoicePosting','0.035936117172241','2015-10-21 11:44:41'),(402280,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915308\', `formNo` = \'SBF0915308\' WHERE `ID` =  \'2840\'','purchasetransaction/update_purchaseInvoice_header','0.02977180480957','2015-10-21 11:45:16'),(402281,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2840\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045582056045532','2015-10-21 11:45:59'),(402282,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014543056488037','2015-10-21 11:45:59'),(402283,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000104\' WHERE `ID` =  \'2840\'','Aptransaction/invoicePosting','0.029700040817261','2015-10-21 11:45:59'),(402284,3,76,'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\', \'AP20150900000104\', \'SBF0915308[00001614]\', \'Purchase Invoice Confirm [ SBF0915308[00001614] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 409.16, 409.16, \'76\')','Aptransaction/invoicePosting','0.034658908843994','2015-10-21 11:45:59'),(402285,3,76,'192.168.1.49','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\', \'AP20150900000104\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 386, \'1\', \'1\', \'386\', \'9\', \'2015\', \'1\', \'SBF0915308[00001614]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011965990066528','2015-10-21 11:45:59'),(402286,3,76,'192.168.1.49','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, \'AP20150900000104\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 386, \'1\', \'1\', \'386\', \'9\', \'2015\', \'1\', \'SBF0915308[00001614]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010633945465088','2015-10-21 11:45:59'),(402287,3,76,'192.168.1.49','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, \'AP20150900000104\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 23.16, \'1\', \'1\', \'23.16\', \'9\', \'2015\', \'1\', \'SBF0915308[00001614]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010934114456177','2015-10-21 11:45:59'),(402288,3,76,'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, \'AP20150900000104\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 23.16, \'1\', \'1\', \'23.16\', \'9\', \'2015\', \'1\', \'SBF0915308[00001614]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010641098022461','2015-10-21 11:45:59'),(402289,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 409.16, `total_amount_cr` = 409.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000104\'','Aptransaction/invoicePosting','0.011749982833862','2015-10-21 11:45:59'),(402290,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915265\', `formNo` = \'SBF0915265\' WHERE `ID` =  \'2736\'','purchasetransaction/update_purchaseInvoice_header','0.061681985855103','2015-10-21 11:46:29'),(402291,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2736\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019287109375','2015-10-21 11:46:53'),(402292,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015460968017578','2015-10-21 11:46:53'),(402293,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000105\' WHERE `ID` =  \'2736\'','Aptransaction/invoicePosting','0.028702020645142','2015-10-21 11:46:53'),(402294,3,76,'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\', \'AP20150900000105\', \'SBF0915265[00001510]\', \'Purchase Invoice Confirm [ SBF0915265[00001510] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 853.3, 853.3, \'76\')','Aptransaction/invoicePosting','0.058250904083252','2015-10-21 11:46:53'),(402295,3,76,'192.168.1.49','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\', \'AP20150900000105\', 1, \'SUBCONTRACTOR FEE\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 805, \'1\', \'1\', \'805\', \'9\', \'2015\', \'1\', \'SBF0915265[00001510]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034487009048462','2015-10-21 11:46:53'),(402296,3,76,'192.168.1.49','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, \'AP20150900000105\', \'SUBCONTRACTOR FEE\', \'32653\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 805, \'1\', \'1\', \'805\', \'9\', \'2015\', \'1\', \'SBF0915265[00001510]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01127815246582','2015-10-21 11:46:53'),(402297,3,76,'192.168.1.49','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, \'AP20150900000105\', \'SUBCONTRACTOR FEE\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 48.3, \'1\', \'1\', \'48.3\', \'9\', \'2015\', \'1\', \'SBF0915265[00001510]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01672101020813','2015-10-21 11:46:53'),(402298,3,76,'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, \'AP20150900000105\', \'SUBCONTRACTOR FEE\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 48.3, \'1\', \'1\', \'48.3\', \'9\', \'2015\', \'1\', \'SBF0915265[00001510]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018866062164307','2015-10-21 11:46:53'),(402299,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 853.3, `total_amount_cr` = 853.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000105\'','Aptransaction/invoicePosting','0.011591911315918','2015-10-21 11:46:53'),(402300,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-08\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915197\', `formNo` = \'SBF0915197\' WHERE `ID` =  \'2735\'','purchasetransaction/update_purchaseInvoice_header','0.018676996231079','2015-10-21 11:47:27'),(402301,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2735\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025973796844482','2015-10-21 11:48:10'),(402302,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.015932083129883','2015-10-21 11:48:10'),(402303,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000106\' WHERE `ID` =  \'2735\'','Aptransaction/invoicePosting','0.011871099472046','2015-10-21 11:48:10'),(402304,3,76,'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\', \'AP20150900000106\', \'SBF0915197[00001509]\', \'Purchase Invoice Confirm [ SBF0915197[00001509] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 486.22, 486.22, \'76\')','Aptransaction/invoicePosting','0.011492967605591','2015-10-21 11:48:10'),(402305,3,76,'192.168.1.49','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\', \'AP20150900000106\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 458.7, \'1\', \'1\', \'458.7\', \'9\', \'2015\', \'1\', \'SBF0915197[00001509]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01055383682251','2015-10-21 11:48:10'),(402306,3,76,'192.168.1.49','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, \'AP20150900000106\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 458.7, \'1\', \'1\', \'458.7\', \'9\', \'2015\', \'1\', \'SBF0915197[00001509]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097191333770752','2015-10-21 11:48:10'),(402307,3,76,'192.168.1.49','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, \'AP20150900000106\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 27.52, \'1\', \'1\', \'27.52\', \'9\', \'2015\', \'1\', \'SBF0915197[00001509]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012844085693359','2015-10-21 11:48:10'),(402308,3,76,'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, \'AP20150900000106\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 27.52, \'1\', \'1\', \'27.52\', \'9\', \'2015\', \'1\', \'SBF0915197[00001509]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011320114135742','2015-10-21 11:48:10'),(402309,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 486.22, `total_amount_cr` = 486.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000106\'','Aptransaction/invoicePosting','0.012138843536377','2015-10-21 11:48:10'),(402310,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-07\', `memo` = \'\', `supplierInvoiceNo` = \'SBF0915128\', `formNo` = \'SBF0915128\' WHERE `ID` =  \'2734\'','purchasetransaction/update_purchaseInvoice_header','0.042114019393921','2015-10-21 11:48:41'),(402311,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2734\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024888038635254','2015-10-21 11:49:03'),(402312,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.038042068481445','2015-10-21 11:49:03'),(402313,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000107\' WHERE `ID` =  \'2734\'','Aptransaction/invoicePosting','0.036692142486572','2015-10-21 11:49:03'),(402314,3,76,'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\', \'AP20150900000107\', \'SBF0915128[00001508]\', \'Purchase Invoice Confirm [ SBF0915128[00001508] ]\', \'3\', \'2015-09-07\', \'2015\', \'9\', 3216.36, 3216.36, \'76\')','Aptransaction/invoicePosting','0.022988080978394','2015-10-21 11:49:03'),(402315,3,76,'192.168.1.49','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\', \'AP20150900000107\', 1, \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3034.3, \'1\', \'1\', \'3034.3\', \'9\', \'2015\', \'1\', \'SBF0915128[00001508]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012466907501221','2015-10-21 11:49:03'),(402316,3,76,'192.168.1.49','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, \'AP20150900000107\', \'SCREW\', \'32780\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 3034.3, \'1\', \'1\', \'3034.3\', \'9\', \'2015\', \'1\', \'SBF0915128[00001508]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011934041976929','2015-10-21 11:49:03'),(402317,3,76,'192.168.1.49','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, \'AP20150900000107\', \'SCREW\', \'32532\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 182.06, \'1\', \'1\', \'182.06\', \'9\', \'2015\', \'1\', \'SBF0915128[00001508]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010756015777588','2015-10-21 11:49:03'),(402318,3,76,'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, \'AP20150900000107\', \'SCREW\', \'33024\', \'STANDARD BOLTS & FASTENERS SDN BHD\', 182.06, \'1\', \'1\', \'182.06\', \'9\', \'2015\', \'1\', \'SBF0915128[00001508]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037209987640381','2015-10-21 11:49:04'),(402319,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 3216.36, `total_amount_cr` = 3216.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000107\'','Aptransaction/invoicePosting','0.012165069580078','2015-10-21 11:49:04'),(402320,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2874\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014935970306396','2015-10-21 11:50:36'),(402321,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.019932985305786','2015-10-21 11:50:36'),(402322,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000108\' WHERE `ID` =  \'2874\'','Aptransaction/invoicePosting','0.013426065444946','2015-10-21 11:50:36'),(402323,3,76,'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\', \'AP20150900000108\', \'IV-06401[00001648]\', \'Purchase Invoice Confirm [ IV-06401[00001648] ]\', \'3\', \'2015-09-22\', \'2015\', \'9\', 905.24, 905.24, \'76\')','Aptransaction/invoicePosting','0.050356149673462','2015-10-21 11:50:36'),(402324,3,76,'192.168.1.49','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\', \'AP20150900000108\', 1, \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 854, \'1\', \'1\', \'854\', \'9\', \'2015\', \'1\', \'IV-06401[00001648]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046247005462646','2015-10-21 11:50:36'),(402325,3,76,'192.168.1.49','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, \'AP20150900000108\', \'TOOLS & UTENSILS\', \'32669\', \'SIN YEE ENTERPRISE SDN BHD\', 854, \'1\', \'1\', \'854\', \'9\', \'2015\', \'1\', \'IV-06401[00001648]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011046171188354','2015-10-21 11:50:36'),(402326,3,76,'192.168.1.49','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, \'AP20150900000108\', \'TOOLS & UTENSILS\', \'32532\', \'SIN YEE ENTERPRISE SDN BHD\', 51.24, \'1\', \'1\', \'51.24\', \'9\', \'2015\', \'1\', \'IV-06401[00001648]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010783910751343','2015-10-21 11:50:36'),(402327,3,76,'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, \'AP20150900000108\', \'TOOLS & UTENSILS\', \'33015\', \'SIN YEE ENTERPRISE SDN BHD\', 51.24, \'1\', \'1\', \'51.24\', \'9\', \'2015\', \'1\', \'IV-06401[00001648]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012699842453003','2015-10-21 11:50:36'),(402328,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 905.24, `total_amount_cr` = 905.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000108\'','Aptransaction/invoicePosting','0.036845207214355','2015-10-21 11:50:36'),(402329,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2738\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040182113647461','2015-10-21 11:52:11'),(402330,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.010432004928589','2015-10-21 11:52:11'),(402331,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000109\' WHERE `ID` =  \'2738\'','Aptransaction/invoicePosting','0.037389039993286','2015-10-21 11:52:11'),(402332,3,76,'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\', \'AP20150900000109\', \'5515/15[00001512]\', \'Purchase Invoice Confirm [ 5515/15[00001512] ]\', \'3\', \'2015-09-02\', \'2015\', \'9\', 21306, 21306, \'76\')','Aptransaction/invoicePosting','0.034669876098633','2015-10-21 11:52:11'),(402333,3,76,'192.168.1.49','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\', \'AP20150900000109\', 1, \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 20100, \'1\', \'1\', \'20100\', \'9\', \'2015\', \'1\', \'5515/15[00001512]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011921882629395','2015-10-21 11:52:11'),(402334,3,76,'192.168.1.49','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, \'AP20150900000109\', \'SUBCONTRACTOR FEE\', \'32653\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 20100, \'1\', \'1\', \'20100\', \'9\', \'2015\', \'1\', \'5515/15[00001512]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01133394241333','2015-10-21 11:52:11'),(402335,3,76,'192.168.1.49','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, \'AP20150900000109\', \'SUBCONTRACTOR FEE\', \'32532\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 1206, \'1\', \'1\', \'1206\', \'9\', \'2015\', \'1\', \'5515/15[00001512]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010071992874146','2015-10-21 11:52:11'),(402336,3,76,'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, \'AP20150900000109\', \'SUBCONTRACTOR FEE\', \'33026\', \'TERACHI ELECTRICAL SERVICES SDN BHD\', 1206, \'1\', \'1\', \'1206\', \'9\', \'2015\', \'1\', \'5515/15[00001512]\', NULL, \'76\')','Aptransaction/invoicePosting','0.021084785461426','2015-10-21 11:52:11'),(402337,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 21306, `total_amount_cr` = 21306, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000109\'','Aptransaction/invoicePosting','0.011914014816284','2015-10-21 11:52:11'),(402338,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-04\', `memo` = \'\', `supplierInvoiceNo` = \'INV-150663\', `formNo` = \'INV-150663\' WHERE `ID` =  \'2745\'','purchasetransaction/update_purchaseInvoice_header','0.027854919433594','2015-10-21 11:54:14'),(402339,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2745\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041347980499268','2015-10-21 11:54:50'),(402340,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.012557029724121','2015-10-21 11:54:50'),(402341,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000110\' WHERE `ID` =  \'2745\'','Aptransaction/invoicePosting','0.013056039810181','2015-10-21 11:54:50'),(402342,3,76,'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\', \'AP20150900000110\', \'INV-150663[00001519]\', \'Purchase Invoice Confirm [ INV-150663[00001519] ]\', \'3\', \'2015-09-04\', \'2015\', \'9\', 7411.52, 7411.52, \'76\')','Aptransaction/invoicePosting','0.0098869800567627','2015-10-21 11:54:50'),(402343,3,76,'192.168.1.49','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\', \'AP20150900000110\', 1, \'UPKEEP OF P&M\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 6992, \'1\', \'1\', \'6992\', \'9\', \'2015\', \'1\', \'INV-150663[00001519]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035336017608643','2015-10-21 11:54:50'),(402344,3,76,'192.168.1.49','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, \'AP20150900000110\', \'UPKEEP OF P&M\', \'32663\', \'TRUPRO SOLUTIONS SDN BHD\', 6992, \'1\', \'1\', \'6992\', \'9\', \'2015\', \'1\', \'INV-150663[00001519]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037877798080444','2015-10-21 11:54:50'),(402345,3,76,'192.168.1.49','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, \'AP20150900000110\', \'UPKEEP OF P&M\', \'32532\', \'TRUPRO SOLUTIONS SDN BHD\', 419.52, \'1\', \'1\', \'419.52\', \'9\', \'2015\', \'1\', \'INV-150663[00001519]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009692907333374','2015-10-21 11:54:50'),(402346,3,76,'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, \'AP20150900000110\', \'UPKEEP OF P&M\', \'33027\', \'TRUPRO SOLUTIONS SDN BHD\', 419.52, \'1\', \'1\', \'419.52\', \'9\', \'2015\', \'1\', \'INV-150663[00001519]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012150049209595','2015-10-21 11:54:50'),(402347,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 7411.52, `total_amount_cr` = 7411.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000110\'','Aptransaction/invoicePosting','0.011959075927734','2015-10-21 11:54:50'),(402348,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2880\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024685859680176','2015-10-21 11:55:34'),(402349,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.012549877166748','2015-10-21 11:55:34'),(402350,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000111\' WHERE `ID` =  \'2880\'','Aptransaction/invoicePosting','0.013619899749756','2015-10-21 11:55:34'),(402351,3,76,'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\', \'AP20150900000111\', \'1509-949[00001654]\', \'Purchase Invoice Confirm [ 1509-949[00001654] ]\', \'3\', \'2015-09-26\', \'2015\', \'9\', 112.36, 112.36, \'76\')','Aptransaction/invoicePosting','0.016375064849854','2015-10-21 11:55:34'),(402352,3,76,'192.168.1.49','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\', \'AP20150900000111\', 1, \'UPKEEP OF P&M\', \'33034\', \'YH MACHINERY SDN BHD\', 106, \'1\', \'1\', \'106\', \'9\', \'2015\', \'1\', \'1509-949[00001654]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013034820556641','2015-10-21 11:55:34'),(402353,3,76,'192.168.1.49','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, \'AP20150900000111\', \'UPKEEP OF P&M\', \'32663\', \'YH MACHINERY SDN BHD\', 106, \'1\', \'1\', \'106\', \'9\', \'2015\', \'1\', \'1509-949[00001654]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010246992111206','2015-10-21 11:55:34'),(402354,3,76,'192.168.1.49','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, \'AP20150900000111\', \'UPKEEP OF P&M\', \'32532\', \'YH MACHINERY SDN BHD\', 6.36, \'1\', \'1\', \'6.36\', \'9\', \'2015\', \'1\', \'1509-949[00001654]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010711908340454','2015-10-21 11:55:34'),(402355,3,76,'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, \'AP20150900000111\', \'UPKEEP OF P&M\', \'33034\', \'YH MACHINERY SDN BHD\', 6.36, \'1\', \'1\', \'6.36\', \'9\', \'2015\', \'1\', \'1509-949[00001654]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011338949203491','2015-10-21 11:55:34'),(402356,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 112.36, `total_amount_cr` = 112.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000111\'','Aptransaction/invoicePosting','0.011754989624023','2015-10-21 11:55:34'),(402357,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-21\', `memo` = \'\', `supplierInvoiceNo` = \'1509-924\', `formNo` = \'1509-924\' WHERE `ID` =  \'2881\'','purchasetransaction/update_purchaseInvoice_header','0.043776988983154','2015-10-21 11:55:49'),(402358,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2881\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018033981323242','2015-10-21 11:56:07'),(402359,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.018932819366455','2015-10-21 11:56:07'),(402360,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000112\' WHERE `ID` =  \'2881\'','Aptransaction/invoicePosting','0.049657821655273','2015-10-21 11:56:07'),(402361,3,76,'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\', \'AP20150900000112\', \'1509-924[00001655]\', \'Purchase Invoice Confirm [ 1509-924[00001655] ]\', \'3\', \'2015-09-21\', \'2015\', \'9\', 916.37, 916.37, \'76\')','Aptransaction/invoicePosting','0.034914016723633','2015-10-21 11:56:07'),(402362,3,76,'192.168.1.49','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\', \'AP20150900000112\', 1, \'UPKEEP OF P&M\', \'33034\', \'YH MACHINERY SDN BHD\', 864.5, \'1\', \'1\', \'864.5\', \'9\', \'2015\', \'1\', \'1509-924[00001655]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044962167739868','2015-10-21 11:56:07'),(402363,3,76,'192.168.1.49','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, \'AP20150900000112\', \'UPKEEP OF P&M\', \'32663\', \'YH MACHINERY SDN BHD\', 864.5, \'1\', \'1\', \'864.5\', \'9\', \'2015\', \'1\', \'1509-924[00001655]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011893033981323','2015-10-21 11:56:07'),(402364,3,76,'192.168.1.49','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, \'AP20150900000112\', \'UPKEEP OF P&M\', \'32532\', \'YH MACHINERY SDN BHD\', 51.87, \'1\', \'1\', \'51.87\', \'9\', \'2015\', \'1\', \'1509-924[00001655]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010651826858521','2015-10-21 11:56:07'),(402365,3,76,'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, \'AP20150900000112\', \'UPKEEP OF P&M\', \'33034\', \'YH MACHINERY SDN BHD\', 51.87, \'1\', \'1\', \'51.87\', \'9\', \'2015\', \'1\', \'1509-924[00001655]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011308908462524','2015-10-21 11:56:07'),(402366,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 916.37, `total_amount_cr` = 916.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000112\'','Aptransaction/invoicePosting','0.013511896133423','2015-10-21 11:56:07'),(402367,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2851\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017966032028198','2015-10-21 11:56:19'),(402368,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.010627031326294','2015-10-21 11:56:19'),(402369,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000113\' WHERE `ID` =  \'2851\'','Aptransaction/invoicePosting','0.012846946716309','2015-10-21 11:56:19'),(402370,3,76,'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\', \'AP20150900000113\', \'1509-898[00001625]\', \'Purchase Invoice Confirm [ 1509-898[00001625] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 1229.6, 1229.6, \'76\')','Aptransaction/invoicePosting','0.016450166702271','2015-10-21 11:56:19'),(402371,3,76,'192.168.1.49','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\', \'AP20150900000113\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 1160, \'1\', \'1\', \'1160\', \'9\', \'2015\', \'1\', \'1509-898[00001625]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010388851165771','2015-10-21 11:56:19'),(402372,3,76,'192.168.1.49','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, \'AP20150900000113\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'YH MACHINERY SDN BHD\', 1160, \'1\', \'1\', \'1160\', \'9\', \'2015\', \'1\', \'1509-898[00001625]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011551141738892','2015-10-21 11:56:19'),(402373,3,76,'192.168.1.49','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, \'AP20150900000113\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'YH MACHINERY SDN BHD\', 69.6, \'1\', \'1\', \'69.6\', \'9\', \'2015\', \'1\', \'1509-898[00001625]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011067152023315','2015-10-21 11:56:19'),(402374,3,76,'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, \'AP20150900000113\', \'UPKEEP OF PLANT & MACHINERY\', \'33034\', \'YH MACHINERY SDN BHD\', 69.6, \'1\', \'1\', \'69.6\', \'9\', \'2015\', \'1\', \'1509-898[00001625]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01288890838623','2015-10-21 11:56:19'),(402375,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1229.6, `total_amount_cr` = 1229.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000113\'','Aptransaction/invoicePosting','0.011837005615234','2015-10-21 11:56:19'),(402376,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2915\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025114059448242','2015-10-21 12:04:08'),(402377,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.026350021362305','2015-10-21 12:04:08'),(402378,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000114\' WHERE `ID` =  \'2915\'','Aptransaction/invoicePosting','0.011919021606445','2015-10-21 12:04:08'),(402379,3,76,'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\', \'AP20150900000114\', \'INV-150047[00001689]\', \'Purchase Invoice Confirm [ INV-150047[00001689] ]\', \'3\', \'2015-09-26\', \'2015\', \'9\', 805, 805, \'76\')','Aptransaction/invoicePosting','0.026246070861816','2015-10-21 12:04:08'),(402380,3,76,'192.168.1.49','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\', \'AP20150900000114\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33138\', \'CHAIMS TECHNOLOGY \', 805, \'1\', \'1\', \'805\', \'9\', \'2015\', \'1\', \'INV-150047[00001689]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01144814491272','2015-10-21 12:04:08'),(402381,3,76,'192.168.1.49','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, \'AP20150900000114\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'CHAIMS TECHNOLOGY \', 805, \'1\', \'1\', \'805\', \'9\', \'2015\', \'1\', \'INV-150047[00001689]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012010097503662','2015-10-21 12:04:08'),(402382,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 805, `total_amount_cr` = 805, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000114\'','Aptransaction/invoicePosting','0.011852979660034','2015-10-21 12:04:08'),(402383,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2916\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036760091781616','2015-10-21 12:04:08'),(402384,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.034240007400513','2015-10-21 12:04:08'),(402385,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000115\' WHERE `ID` =  \'2916\'','Aptransaction/invoicePosting','0.013072967529297','2015-10-21 12:04:08'),(402386,3,76,'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\', \'AP20150900000115\', \'INV-150049[00001690]\', \'Purchase Invoice Confirm [ INV-150049[00001690] ]\', \'3\', \'2015-09-26\', \'2015\', \'9\', 920, 920, \'76\')','Aptransaction/invoicePosting','0.0098609924316406','2015-10-21 12:04:08'),(402387,3,76,'192.168.1.49','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\', \'AP20150900000115\', 1, \'UPKEEP OF PLANT & MACINERY\', \'33138\', \'CHAIMS TECHNOLOGY \', 920, \'1\', \'1\', \'920\', \'9\', \'2015\', \'1\', \'INV-150049[00001690]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01075291633606','2015-10-21 12:04:08'),(402388,3,76,'192.168.1.49','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, \'AP20150900000115\', \'UPKEEP OF PLANT & MACINERY\', \'32663\', \'CHAIMS TECHNOLOGY \', 920, \'1\', \'1\', \'920\', \'9\', \'2015\', \'1\', \'INV-150049[00001690]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012587070465088','2015-10-21 12:04:08'),(402389,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 920, `total_amount_cr` = 920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000115\'','Aptransaction/invoicePosting','0.012043952941895','2015-10-21 12:04:08'),(402390,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32683\', `chargeDescription` = \'COURIER CHARGES\', `amountExcludedTax` = \'114.06\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'6.84\', `amountIncludedTax` = \'120.9\' WHERE `ID` =  \'1999\'','purchasetransaction/updateCharge','0.048891067504883','2015-10-21 12:06:15'),(402391,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'6.84\', `totalAmount` = \'120.9\' WHERE `ID` =  \'2933\'','purchasetransaction/updateCharge','0.024842023849487','2015-10-21 12:06:15'),(402392,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2933','purchasetransaction/updateCharge','0.012302160263062','2015-10-21 12:06:15'),(402393,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'120.9\' WHERE `ID` =  \'2933\'','purchasetransaction/updateInvoice','0.0095469951629639','2015-10-21 12:06:15'),(402394,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2933\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015920162200928','2015-10-21 12:06:40'),(402395,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014584064483643','2015-10-21 12:06:41'),(402396,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000116\' WHERE `ID` =  \'2933\'','Aptransaction/invoicePosting','0.012131929397583','2015-10-21 12:06:41'),(402397,3,76,'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\', \'AP20150900000116\', \'GDAA0209647[00001707]\', \'Purchase Invoice Confirm [ GDAA0209647[00001707] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 120.9, 120.9, \'76\')','Aptransaction/invoicePosting','0.043416023254395','2015-10-21 12:06:41'),(402398,3,76,'192.168.1.49','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\', \'AP20150900000116\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 114.06, \'1\', \'1\', \'114.06\', \'9\', \'2015\', \'1\', \'GDAA0209647[00001707]\', NULL, \'76\')','Aptransaction/invoicePosting','0.050640106201172','2015-10-21 12:06:41'),(402399,3,76,'192.168.1.49','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, \'AP20150900000116\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 114.06, \'1\', \'1\', \'114.06\', \'9\', \'2015\', \'1\', \'GDAA0209647[00001707]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043704032897949','2015-10-21 12:06:41'),(402400,3,76,'192.168.1.49','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, \'AP20150900000116\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 6.84, \'1\', \'1\', \'6.84\', \'9\', \'2015\', \'1\', \'GDAA0209647[00001707]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01862096786499','2015-10-21 12:06:41'),(402401,3,76,'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, \'AP20150900000116\', \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 6.84, \'1\', \'1\', \'6.84\', \'9\', \'2015\', \'1\', \'GDAA0209647[00001707]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017000198364258','2015-10-21 12:06:41'),(402402,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 120.9, `total_amount_cr` = 120.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000116\'','Aptransaction/invoicePosting','0.054128170013428','2015-10-21 12:06:41'),(402403,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-09-30\', `memo` = \'\', `supplierInvoiceNo` = \'SMINV15205254\', `formNo` = \'SMINV15205254\' WHERE `ID` =  \'2931\'','purchasetransaction/update_purchaseInvoice_header','0.027430057525635','2015-10-21 12:08:10'),(402404,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2931\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021798849105835','2015-10-21 12:08:29'),(402405,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014238119125366','2015-10-21 12:08:29'),(402406,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000117\' WHERE `ID` =  \'2931\'','Aptransaction/invoicePosting','0.012955188751221','2015-10-21 12:08:29'),(402407,3,76,'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\', \'AP20150900000117\', \'SMINV15205254[00001705]\', \'Purchase Invoice Confirm [ SMINV15205254[00001705] ]\', \'3\', \'2015-09-30\', \'2015\', \'9\', 1537, 1537, \'76\')','Aptransaction/invoicePosting','0.048865079879761','2015-10-21 12:08:29'),(402408,3,76,'192.168.1.49','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\', \'AP20150900000117\', 1, \'TESTING FEE\', \'33112\', \'SENDI MAHIR SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'SMINV15205254[00001705]\', NULL, \'76\')','Aptransaction/invoicePosting','0.05329704284668','2015-10-21 12:08:29'),(402409,3,76,'192.168.1.49','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, \'AP20150900000117\', \'TESTING FEE\', \'32665\', \'SENDI MAHIR SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'SMINV15205254[00001705]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011600017547607','2015-10-21 12:08:29'),(402410,3,76,'192.168.1.49','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, \'AP20150900000117\', \'TESTING FEE\', \'32532\', \'SENDI MAHIR SDN BHD\', 87, \'1\', \'1\', \'87\', \'9\', \'2015\', \'1\', \'SMINV15205254[00001705]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011720895767212','2015-10-21 12:08:29'),(402411,3,76,'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, \'AP20150900000117\', \'TESTING FEE\', \'33112\', \'SENDI MAHIR SDN BHD\', 87, \'1\', \'1\', \'87\', \'9\', \'2015\', \'1\', \'SMINV15205254[00001705]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011488914489746','2015-10-21 12:08:29'),(402412,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000117\'','Aptransaction/invoicePosting','0.011420965194702','2015-10-21 12:08:29'),(402413,3,77,'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, \'183\', \'76\', \'15-16/00333\', \'51\', \'2015-10-13\', \'IV/15-16/0333\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043992042541504','2015-10-21 12:12:18'),(402414,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2990, \'77\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'82640\', \'6\', \'2637\', \'4958.4\', \'87598.4\')','purchasetransaction/saveCharge','0.028516054153442','2015-10-21 12:12:18'),(402415,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4958.4\', `totalAmount` = \'87598.4\' WHERE `ID` =  2990','purchasetransaction/saveCharge','0.032141923904419','2015-10-21 12:12:18'),(402416,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2990','purchasetransaction/saveCharge','0.011143207550049','2015-10-21 12:12:18'),(402417,3,76,'192.168.1.49','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'300013000\', \'Folux Electrical Trading & Engin\', \'yani\', \'2015-10-21 06-10-01\')','glsetting/chartOfAcct','0.023290872573853','2015-10-21 12:12:39'),(402418,3,76,'192.168.1.49','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'4\', `acctCode` = \'300013000\', `acctName` = \'Folux Electrical Trading & Eng\', `updatedBy` = \'yani\' WHERE `ID` =  \'33163\'','glsetting/chartOfAcct','0.029232025146484','2015-10-21 12:13:26'),(402419,3,76,'192.168.1.49','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'3\', \'3000-000\', \'961079-P\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', \'\', \'4970, JALAN BAGAN AJAM, 13000 BUTTERWORTH, PENANG\', \'\', \'\', \'BUTTERWORTH\', \'13000\', \'\', \'\', \'04-331 8133\', \'\', \'04-324 3133\', \'\', \'001001783296\', \'21\', \'458\', \'1929\', \'33163\', \'1\', 0, \'\', \'2015-10-21\', 0)','supplier/SupplierNew','0.050207138061523','2015-10-21 12:16:39'),(402420,3,76,'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, \'272\', \'76\', \'INV 0296\', \'51\', \'2015-09-29\', \'INV 0296\', \'\', \'21\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.061536073684692','2015-10-21 12:18:10'),(402421,3,76,'192.168.1.49','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2991, \'76\', \'32644\', \'1\', \'ELECTRIC COMPONENTS\', \'790\', \'6\', \'2637\', \'47.4\', \'837.4\')','purchasetransaction/saveCharge','0.036802053451538','2015-10-21 12:18:10'),(402422,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'47.4\', `totalAmount` = \'837.4\' WHERE `ID` =  2991','purchasetransaction/saveCharge','0.015273094177246','2015-10-21 12:18:10'),(402423,3,76,'192.168.1.49','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2991','purchasetransaction/saveCharge','0.011912822723389','2015-10-21 12:18:10'),(402424,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2991\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01832914352417','2015-10-21 12:18:32'),(402425,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.016849040985107','2015-10-21 12:18:32'),(402426,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000118\' WHERE `ID` =  \'2991\'','Aptransaction/invoicePosting','0.012953042984009','2015-10-21 12:18:32'),(402427,3,76,'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\', \'AP20150900000118\', \'INV 0296[00001765]\', \'Purchase Invoice Confirm [ INV 0296[00001765] ]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 837.4, 837.4, \'76\')','Aptransaction/invoicePosting','0.031877994537354','2015-10-21 12:18:32'),(402428,3,76,'192.168.1.49','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\', \'AP20150900000118\', 1, \'ELECTRIC COMPONENTS\', \'33163\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', 790, \'1\', \'1\', \'790\', \'9\', \'2015\', \'1\', \'INV 0296[00001765]\', NULL, \'76\')','Aptransaction/invoicePosting','0.045123100280762','2015-10-21 12:18:32'),(402429,3,76,'192.168.1.49','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, \'AP20150900000118\', \'ELECTRIC COMPONENTS\', \'32644\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', 790, \'1\', \'1\', \'790\', \'9\', \'2015\', \'1\', \'INV 0296[00001765]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098869800567627','2015-10-21 12:18:32'),(402430,3,76,'192.168.1.49','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, \'AP20150900000118\', \'ELECTRIC COMPONENTS\', \'32532\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', 47.4, \'1\', \'1\', \'47.4\', \'9\', \'2015\', \'1\', \'INV 0296[00001765]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097448825836182','2015-10-21 12:18:32'),(402431,3,76,'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, \'AP20150900000118\', \'ELECTRIC COMPONENTS\', \'33163\', \'FOLUX ELECTRICAL TRADING & ENGINEERING SDN BHD\', 47.4, \'1\', \'1\', \'47.4\', \'9\', \'2015\', \'1\', \'INV 0296[00001765]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012141942977905','2015-10-21 12:18:32'),(402432,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 837.4, `total_amount_cr` = 837.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000118\'','Aptransaction/invoicePosting','0.036681890487671','2015-10-21 12:18:32'),(402433,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2894\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060460805892944','2015-10-21 12:19:20'),(402434,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014494895935059','2015-10-21 12:19:20'),(402435,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000119\' WHERE `ID` =  \'2894\'','Aptransaction/invoicePosting','0.028335094451904','2015-10-21 12:19:20'),(402436,3,76,'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\', \'AP20150900000119\', \'66035[00001668]\', \'Purchase Invoice Confirm [ 66035[00001668] ]\', \'3\', \'2015-09-29\', \'2015\', \'9\', 61501.2, 61501.2, \'76\')','Aptransaction/invoicePosting','0.030874967575073','2015-10-21 12:19:20'),(402437,3,76,'192.168.1.49','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\', \'AP20150900000119\', 1, \'ELECTRIC COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 58020, \'1\', \'1\', \'58020\', \'9\', \'2015\', \'1\', \'66035[00001668]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013296842575073','2015-10-21 12:19:20'),(402438,3,76,'192.168.1.49','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, \'AP20150900000119\', \'ELECTRIC COMPONENTS\', \'32644\', \'FAJAR CABLES SDN BHD\', 58020, \'1\', \'1\', \'58020\', \'9\', \'2015\', \'1\', \'66035[00001668]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010348081588745','2015-10-21 12:19:20'),(402439,3,76,'192.168.1.49','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, \'AP20150900000119\', \'ELECTRIC COMPONENTS\', \'32532\', \'FAJAR CABLES SDN BHD\', 3481.2, \'1\', \'1\', \'3481.2\', \'9\', \'2015\', \'1\', \'66035[00001668]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012450933456421','2015-10-21 12:19:20'),(402440,3,76,'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, \'AP20150900000119\', \'ELECTRIC COMPONENTS\', \'32980\', \'FAJAR CABLES SDN BHD\', 3481.2, \'1\', \'1\', \'3481.2\', \'9\', \'2015\', \'1\', \'66035[00001668]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011231184005737','2015-10-21 12:19:20'),(402441,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 61501.2, `total_amount_cr` = 61501.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000119\'','Aptransaction/invoicePosting','0.013118982315063','2015-10-21 12:19:20'),(402442,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-28\', `memo` = \'\', `supplierInvoiceNo` = \'M1509018\', `formNo` = \'M1509018\' WHERE `ID` =  \'2888\'','purchasetransaction/update_purchaseInvoice_header','0.028882026672363','2015-10-21 12:20:27'),(402443,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2888\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032185077667236','2015-10-21 12:20:51'),(402444,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.013920068740845','2015-10-21 12:20:51'),(402445,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000120\' WHERE `ID` =  \'2888\'','Aptransaction/invoicePosting','0.01186203956604','2015-10-21 12:20:51'),(402446,3,76,'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\', \'AP20150900000120\', \'M1509018[00001662]\', \'Purchase Invoice Confirm [ M1509018[00001662] ]\', \'3\', \'2015-09-28\', \'2015\', \'9\', 4134, 4134, \'76\')','Aptransaction/invoicePosting','0.0522301197052','2015-10-21 12:20:51'),(402447,3,76,'192.168.1.49','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\', \'AP20150900000120\', 1, \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 3900, \'1\', \'1\', \'3900\', \'9\', \'2015\', \'1\', \'M1509018[00001662]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043324947357178','2015-10-21 12:20:51'),(402448,3,76,'192.168.1.49','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, \'AP20150900000120\', \'ELECTRIC COMPONENTS\', \'32644\', \'MAKASIK SDN BHD\', 3900, \'1\', \'1\', \'3900\', \'9\', \'2015\', \'1\', \'M1509018[00001662]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011319160461426','2015-10-21 12:20:51'),(402449,3,76,'192.168.1.49','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, \'AP20150900000120\', \'ELECTRIC COMPONENTS\', \'32532\', \'MAKASIK SDN BHD\', 234, \'1\', \'1\', \'234\', \'9\', \'2015\', \'1\', \'M1509018[00001662]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01006293296814','2015-10-21 12:20:51'),(402450,3,76,'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, \'AP20150900000120\', \'ELECTRIC COMPONENTS\', \'33001\', \'MAKASIK SDN BHD\', 234, \'1\', \'1\', \'234\', \'9\', \'2015\', \'1\', \'M1509018[00001662]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010157823562622','2015-10-21 12:20:51'),(402451,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 4134, `total_amount_cr` = 4134, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000120\'','Aptransaction/invoicePosting','0.012830018997192','2015-10-21 12:20:51'),(402452,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'M1509011\', `formNo` = \'M1509011\' WHERE `ID` =  \'2836\'','purchasetransaction/update_purchaseInvoice_header','0.025633096694946','2015-10-21 12:21:38'),(402453,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2836\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044394969940186','2015-10-21 12:22:02'),(402454,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.034971952438354','2015-10-21 12:22:02'),(402455,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000121\' WHERE `ID` =  \'2836\'','Aptransaction/invoicePosting','0.038043022155762','2015-10-21 12:22:02'),(402456,3,76,'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\', \'AP20150900000121\', \'M1509011[00001610]\', \'Purchase Invoice Confirm [ M1509011[00001610] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 43354, 43354, \'76\')','Aptransaction/invoicePosting','0.036986112594604','2015-10-21 12:22:02'),(402457,3,76,'192.168.1.49','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\', \'AP20150900000121\', 1, \'ELECTRIC COMPONENTS \', \'33001\', \'MAKASIK SDN BHD\', 40900, \'1\', \'1\', \'40900\', \'9\', \'2015\', \'1\', \'M1509011[00001610]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096960067749023','2015-10-21 12:22:02'),(402458,3,76,'192.168.1.49','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, \'AP20150900000121\', \'ELECTRIC COMPONENTS \', \'32644\', \'MAKASIK SDN BHD\', 40900, \'1\', \'1\', \'40900\', \'9\', \'2015\', \'1\', \'M1509011[00001610]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011305093765259','2015-10-21 12:22:02'),(402459,3,76,'192.168.1.49','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, \'AP20150900000121\', \'ELECTRIC COMPONENTS \', \'32532\', \'MAKASIK SDN BHD\', 2454, \'1\', \'1\', \'2454\', \'9\', \'2015\', \'1\', \'M1509011[00001610]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099501609802246','2015-10-21 12:22:02'),(402460,3,76,'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, \'AP20150900000121\', \'ELECTRIC COMPONENTS \', \'33001\', \'MAKASIK SDN BHD\', 2454, \'1\', \'1\', \'2454\', \'9\', \'2015\', \'1\', \'M1509011[00001610]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01147198677063','2015-10-21 12:22:02'),(402461,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 43354, `total_amount_cr` = 43354, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000121\'','Aptransaction/invoicePosting','0.036198139190674','2015-10-21 12:22:02'),(402462,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'20\', `invoiceDate` = \'2015-09-11\', `memo` = \'\', `supplierInvoiceNo` = \'M1509012\', `formNo` = \'M1509012\' WHERE `ID` =  \'2889\'','purchasetransaction/update_purchaseInvoice_header','0.023009061813354','2015-10-21 12:22:35'),(402463,3,77,'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, \'130\', \'76\', \'1015/11\', \'51\', \'2015-10-13\', \'AHE/INV/1015/11\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.020126104354858','2015-10-21 12:22:44'),(402464,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2992, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.011752843856812','2015-10-21 12:22:44'),(402465,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2992','purchasetransaction/saveCharge','0.023474931716919','2015-10-21 12:22:44'),(402466,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2992','purchasetransaction/saveCharge','0.01314902305603','2015-10-21 12:22:44'),(402467,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2889\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047849893569946','2015-10-21 12:22:50'),(402468,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.01631498336792','2015-10-21 12:22:50'),(402469,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000122\' WHERE `ID` =  \'2889\'','Aptransaction/invoicePosting','0.013113021850586','2015-10-21 12:22:50'),(402470,3,76,'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\', \'AP20150900000122\', \'M1509012[00001663]\', \'Purchase Invoice Confirm [ M1509012[00001663] ]\', \'3\', \'2015-09-11\', \'2015\', \'9\', 31694, 31694, \'76\')','Aptransaction/invoicePosting','0.012181997299194','2015-10-21 12:22:50'),(402471,3,76,'192.168.1.49','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\', \'AP20150900000122\', 1, \'ELECTRIC COMPONENTS \', \'33001\', \'MAKASIK SDN BHD\', 29900, \'1\', \'1\', \'29900\', \'9\', \'2015\', \'1\', \'M1509012[00001663]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013056039810181','2015-10-21 12:22:50'),(402472,3,76,'192.168.1.49','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, \'AP20150900000122\', \'ELECTRIC COMPONENTS \', \'32644\', \'MAKASIK SDN BHD\', 29900, \'1\', \'1\', \'29900\', \'9\', \'2015\', \'1\', \'M1509012[00001663]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010056018829346','2015-10-21 12:22:50'),(402473,3,76,'192.168.1.49','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, \'AP20150900000122\', \'ELECTRIC COMPONENTS \', \'32532\', \'MAKASIK SDN BHD\', 1794, \'1\', \'1\', \'1794\', \'9\', \'2015\', \'1\', \'M1509012[00001663]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010185956954956','2015-10-21 12:22:50'),(402474,3,76,'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, \'AP20150900000122\', \'ELECTRIC COMPONENTS \', \'33001\', \'MAKASIK SDN BHD\', 1794, \'1\', \'1\', \'1794\', \'9\', \'2015\', \'1\', \'M1509012[00001663]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011825084686279','2015-10-21 12:22:50'),(402475,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 31694, `total_amount_cr` = 31694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000122\'','Aptransaction/invoicePosting','0.044929027557373','2015-10-21 12:22:50'),(402476,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2887\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021137952804565','2015-10-21 12:24:01'),(402477,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.020647048950195','2015-10-21 12:24:01'),(402478,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000123\' WHERE `ID` =  \'2887\'','Aptransaction/invoicePosting','0.013079166412354','2015-10-21 12:24:01'),(402479,3,76,'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\', \'AP20150900000123\', \'00282[00001661]\', \'Purchase Invoice Confirm [ 00282[00001661] ]\', \'3\', \'2015-09-23\', \'2015\', \'9\', 1617.56, 1617.56, \'76\')','Aptransaction/invoicePosting','0.049900054931641','2015-10-21 12:24:01'),(402480,3,76,'192.168.1.49','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\', \'AP20150900000123\', 1, \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 1526, \'1\', \'1\', \'1526\', \'9\', \'2015\', \'1\', \'00282[00001661]\', NULL, \'76\')','Aptransaction/invoicePosting','0.044286966323853','2015-10-21 12:24:01'),(402481,3,76,'192.168.1.49','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, \'AP20150900000123\', \'PAINTING\', \'32646\', \'PERNIAGAAN LOGAM ANDA\', 1526, \'1\', \'1\', \'1526\', \'9\', \'2015\', \'1\', \'00282[00001661]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010076999664307','2015-10-21 12:24:01'),(402482,3,76,'192.168.1.49','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, \'AP20150900000123\', \'PAINTING\', \'32532\', \'PERNIAGAAN LOGAM ANDA\', 91.56, \'1\', \'1\', \'91.56\', \'9\', \'2015\', \'1\', \'00282[00001661]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009857177734375','2015-10-21 12:24:01'),(402483,3,76,'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, \'AP20150900000123\', \'PAINTING\', \'33005\', \'PERNIAGAAN LOGAM ANDA\', 91.56, \'1\', \'1\', \'91.56\', \'9\', \'2015\', \'1\', \'00282[00001661]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011312961578369','2015-10-21 12:24:01'),(402484,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 1617.56, `total_amount_cr` = 1617.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000123\'','Aptransaction/invoicePosting','0.028187990188599','2015-10-21 12:24:01'),(402485,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2899\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.075067043304443','2015-10-21 12:24:26'),(402486,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.030189990997314','2015-10-21 12:24:26'),(402487,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000124\' WHERE `ID` =  \'2899\'','Aptransaction/invoicePosting','0.011725187301636','2015-10-21 12:24:26'),(402488,3,76,'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\', \'AP20150900000124\', \'01453[00001673]\', \'Purchase Invoice Confirm [ 01453[00001673] ]\', \'3\', \'2015-09-19\', \'2015\', \'9\', 150, 150, \'76\')','Aptransaction/invoicePosting','0.016881942749023','2015-10-21 12:24:26'),(402489,3,76,'192.168.1.49','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\', \'AP20150900000124\', 1, \'UPKEEP OF MOTOR VEHICLE\', \'33037\', \'ADVAN P SPRAY WORKSHOP\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'01453[00001673]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010788202285767','2015-10-21 12:24:26'),(402490,3,76,'192.168.1.49','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, \'AP20150900000124\', \'UPKEEP OF MOTOR VEHICLE\', \'32770\', \'ADVAN P SPRAY WORKSHOP\', 150, \'1\', \'1\', \'150\', \'9\', \'2015\', \'1\', \'01453[00001673]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012174129486084','2015-10-21 12:24:26'),(402491,3,76,'192.168.1.49','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150900000124\'','Aptransaction/invoicePosting','0.011679887771606','2015-10-21 12:24:26'),(402492,3,77,'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, \'130\', \'76\', \'1015/12\', \'51\', \'2015-10-13\', \'AHE/INV/1015/12\', \'\', \'24\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.018899917602539','2015-10-21 12:25:03'),(402493,3,77,'192.168.1.36','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (2993, \'77\', \'32653\', \'1\', \'SUBCONTRACTOR FEE\', \'82000\', \'6\', \'2637\', \'4920\', \'86920\')','purchasetransaction/saveCharge','0.011753082275391','2015-10-21 12:25:03'),(402494,3,77,'192.168.1.36','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4920\', `totalAmount` = \'86920\' WHERE `ID` =  2993','purchasetransaction/saveCharge','0.013298034667969','2015-10-21 12:25:03'),(402495,3,77,'192.168.1.36','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2993','purchasetransaction/saveCharge','0.013207912445068','2015-10-21 12:25:03'),(402496,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2846\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020442008972168','2015-10-21 12:26:36'),(402497,3,76,'192.168.1.49','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.014561891555786','2015-10-21 12:26:36'),(402498,3,76,'192.168.1.49','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000125\' WHERE `ID` =  \'2846\'','Aptransaction/invoicePosting','0.013120889663696','2015-10-21 12:26:36'),(402499,3,76,'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\', \'AP20150900000125\', \'INV-35075[00001620]\', \'Purchase Invoice Confirm [ INV-35075[00001620] ]\', \'3\', \'2015-09-14\', \'2015\', \'9\', 1040.28, 1040.28, \'76\')','Aptransaction/invoicePosting','0.0097029209136963','2015-10-21 12:26:36');
