(426564,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3373','purchasetransaction/saveCharge','0.012102842330933','2015-12-21 12:50:03'),(426565,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL7114\', \'51\', \'2015-03-17\', \'56885211151810\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/6443										\', \'0\')','purchasetransaction/saveCharge','0.038823127746582','2015-12-21 12:51:22'),(426566,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3374, \'75\', \'32644\', \'1\', \'RELAYS\', \'420000\', \'0\', \'2643\', \'0\', \'420000\')','purchasetransaction/saveCharge','0.028400897979736','2015-12-21 12:51:22'),(426567,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'420000\' WHERE `ID` =  3374','purchasetransaction/saveCharge','0.01446795463562','2015-12-21 12:51:22'),(426568,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3374','purchasetransaction/saveCharge','0.011959075927734','2015-12-21 12:51:22'),(426569,3,76,'192.168.1.37','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'380050001\', \'HP Crdtrs - WC 523 E\', \'yani\', \'2015-12-21 05-52-42\')','glsetting/chartOfAcct','0.034785032272339','2015-12-21 12:53:47'),(426570,3,76,'192.168.1.37','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'4\', \'380050002\', \'HPIS WC 523 E\', \'yani\', \'2015-12-21 05-53-53\')','glsetting/chartOfAcct','0.036058902740479','2015-12-21 12:54:24'),(426571,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1162\', \'OPN\', \'2015-11-25\', \'CIMB 005454\', \'MAYBANK                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06924295425415','2015-12-21 14:23:01'),(426572,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1123, \'76\', \'INSTALLMENT\', \'1\', \'33176\', \'1162\', \'1162\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036535024642944','2015-12-21 14:23:01'),(426573,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'8199.85\', \'OPN\', \'2015-11-25\', \'CIMB 005455\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035240888595581','2015-12-21 14:24:19'),(426574,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1124, \'76\', \'BIL ELEKTRIK\', \'1\', \'32594\', \'8199.85\', \'8199.85\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010979175567627','2015-12-21 14:24:19'),(426575,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1124\', \'76\', \'2\', \'BIL ELEKTRIK\', \'32591\', \'322.95\', \'322.95\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028198957443237','2015-12-21 14:24:53'),(426576,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'8522.8\' where id = \'1124\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012295007705688','2015-12-21 14:24:53'),(426577,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'4004\', \'OPN\', \'2015-11-25\', \'CIMB 005456\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038706064224243','2015-12-21 14:26:26'),(426578,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1125, \'76\', \'BANK DRAFT\', \'1\', \'33100\', \'4004\', \'4004\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014005899429321','2015-12-21 14:26:26'),(426579,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1125\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01457691192627','2015-12-21 14:26:47'),(426580,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'4009.98\' where id = \'1125\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013818025588989','2015-12-21 14:26:47'),(426581,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES (\'3\', \'ITE7882/11\', \'PENGARAH KASTAM NEGERI\', \'Imported Goods\', \'0123456789\', \'SHUBHADA\', \'2015-11-25\', \'CIMB 005456\', \'66733.40\', 0)','gltransaction/gstjournal','0.051440954208374','2015-12-21 14:30:15'),(426582,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (95, \'33100\', \'SHUBHADA\', \'2638\', \'6\', \'0.00\', \'4004.00\')','gltransaction/gstjournal','0.028362035751343','2015-12-21 14:30:15'),(426583,3,76,'192.168.1.37','insert','INSERT INTO `comp_gst_transaction_detail` (`gstTransID`, `accountID`, `description`, `taxID`, `taxRate`, `taxAmountDr`, `taxAmountCr`) VALUES (95, \'32532\', \'SHUBHADA\', \'No-GST\', \'\', \'4004.00\', \'0.00\')','gltransaction/gstjournal','0.011619091033936','2015-12-21 14:30:15'),(426584,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/gstconfirmposting','0.022496938705444','2015-12-21 14:30:31'),(426585,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'276\'','gltransaction/gstconfirmposting','0.013153076171875','2015-12-21 14:30:31'),(426586,3,76,'192.168.1.37','update','UPDATE `comp_gst_transaction` SET `journalNo` = \'GT20151100000010\' WHERE `ID` =  \'95\'','gltransaction/gstconfirmposting','0.047022819519043','2015-12-21 14:30:31'),(426587,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'GT20151100000010\', \'GST Transaction [ITE7882/11[00000071]]]\', \'GST Transaction [ITE7882/11[00000071]]]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 66733.4, 66733.4, \'76\')','gltransaction/gstconfirmposting','0.072263956069946','2015-12-21 14:30:31'),(426588,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151100000010\', 1, \'SHUBHADA[PENGARAH KASTAM NEGERI]\', \'33100\', 4004, 1, 1, \'4004\', \'11\', \'2015\', \'0\', \'ITE7882/11[00000071]\', \'76\')','gltransaction/gstconfirmposting','0.07834005355835','2015-12-21 14:30:31'),(426589,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'GT20151100000010\', 2, \'SHUBHADA[PENGARAH KASTAM NEGERI]\', \'32532\', 4004, 1, 1, \'4004\', \'11\', \'2015\', \'0\', \'ITE7882/11[00000071]\', \'76\')','gltransaction/gstconfirmposting','0.013495922088623','2015-12-21 14:30:31'),(426590,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4004, `total_amount_cr` = 4004, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'GT20151100000010\'','gltransaction/gstconfirmposting','0.035500049591064','2015-12-21 14:30:31'),(426591,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3000\', \'OPN\', \'2015-11-25\', \'CIMB 005457\', \'NOR BADANITA BINTI BABAJAN                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042925834655762','2015-12-21 14:33:19'),(426592,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1126, \'76\', \'SHIPPING CHARGES\', \'1\', \'32639\', \'3000\', \'3000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037047147750854','2015-12-21 14:33:19'),(426593,3,76,'192.168.1.37','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\', \'151\', \'0\', \'338.20\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-25\', \'CIMB 005458\', 0, \'\', \'\', \'\', \'338.20\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.069427013397217','2015-12-21 14:34:59'),(426594,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 424,1,ID,totalAmount, totalPayable ,338.20,76 from comp_supplier_invoice where ID=3244','aptransaction/saveSupplierPayment','0.036361932754517','2015-12-21 14:34:59'),(426595,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 338.20, totalPayable = totalPayable - 338.20 where ID = 3244','aptransaction/saveSupplierPayment','0.038130044937134','2015-12-21 14:34:59'),(426596,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'424\'','aptransaction/paymentPosting','0.016909837722778','2015-12-21 14:35:13'),(426597,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.012635946273804','2015-12-21 14:35:13'),(426598,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000069\' WHERE `ID` =  \'424\'','aptransaction/paymentPosting','0.013072967529297','2015-12-21 14:35:13'),(426599,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000069\', \'PP[00000424]\', \'Payment [ PP[00000424] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 338.2, 338.2, \'76\')','aptransaction/paymentPosting','0.05479097366333','2015-12-21 14:35:13'),(426600,3,76,'192.168.1.37','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\', \'AP20151100000069\', 1, \'GCF09173[00002018]\', \'32946\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 338.2, \'1\', \'1\', \'338.2\', \'11\', \'2015\', \'1\', \'PP[00000424]\', \'76\')','aptransaction/paymentPosting','0.061106204986572','2015-12-21 14:35:13'),(426601,3,76,'192.168.1.37','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, \'AP20151100000069\', \'GCF09173[00002018]\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 338.2, \'1\', \'1\', \'338.2\', \'11\', \'2015\', \'PP[00000424]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012418031692505','2015-12-21 14:35:13'),(426602,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 338.2, `total_amount_cr` = 338.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000069\'','aptransaction/paymentPosting','0.011713981628418','2015-12-21 14:35:13'),(426603,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'43455.53\', \'OPN\', \'2015-11-25\', \'CIMB 005459\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.069960832595825','2015-12-21 14:36:52'),(426604,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1127, \'76\', \'CONTRACT TNB 35/2015-SSU ASIA PACIFIC\', \'1\', \'33129\', \'43455.53\', \'43455.53\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028421878814697','2015-12-21 14:36:52'),(426605,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1127\', \'76\', \'2\', \'BANK CHARGES\', \'32680\', \'5.98\', \'5.64\', \'2637\', \'6\', \'0.34\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030910968780518','2015-12-21 14:37:16'),(426606,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'43461.51\' where id = \'1127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036968946456909','2015-12-21 14:37:16'),(426607,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'6000\', \'OPN\', \'2015-11-25\', \'CIMB 005460\', \'THREE STRONG ENGINEERING WORKS                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044927835464478','2015-12-21 14:38:37'),(426608,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1128, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'6000\', \'6000\', \'2642\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038173198699951','2015-12-21 14:38:37'),(426609,3,76,'192.168.1.37','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\', \'231\', \'0\', \'636.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-25\', \'CIMB 005461\', 0, \'\', \'\', \'\', \'636.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.06502890586853','2015-12-21 14:39:43'),(426610,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 425,1,ID,totalAmount, totalPayable ,636.00,76 from comp_supplier_invoice where ID=3245','aptransaction/saveSupplierPayment','0.036617040634155','2015-12-21 14:39:43'),(426611,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 636.00, totalPayable = totalPayable - 636.00 where ID = 3245','aptransaction/saveSupplierPayment','0.054774045944214','2015-12-21 14:39:43'),(426612,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'425\'','aptransaction/paymentPosting','0.022770166397095','2015-12-21 14:39:54'),(426613,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.015798091888428','2015-12-21 14:39:54'),(426614,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000070\' WHERE `ID` =  \'425\'','aptransaction/paymentPosting','0.011828899383545','2015-12-21 14:39:54'),(426615,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000070\', \'PP[00000425]\', \'Payment [ PP[00000425] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 636, 636, \'76\')','aptransaction/paymentPosting','0.067563056945801','2015-12-21 14:39:54'),(426616,3,76,'192.168.1.37','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\', \'AP20151100000070\', 1, \'INV[00000277][00002019]\', \'32946\', \'SALIHIN TAX ADVISORY SDN BHD\', 636, \'1\', \'1\', \'636\', \'11\', \'2015\', \'1\', \'PP[00000425]\', \'76\')','aptransaction/paymentPosting','0.060964107513428','2015-12-21 14:39:54'),(426617,3,76,'192.168.1.37','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, \'AP20151100000070\', \'INV[00000277][00002019]\', \'33047\', \'SALIHIN TAX ADVISORY SDN BHD\', 636, \'1\', \'1\', \'636\', \'11\', \'2015\', \'PP[00000425]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012472152709961','2015-12-21 14:39:54'),(426618,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000070\'','aptransaction/paymentPosting','0.011497020721436','2015-12-21 14:39:54'),(426619,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'232\', \'0\', \'521.00\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-25\', \'CIMB 005462\', 0, \'\', \'\', \'\', \'521.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.047821998596191','2015-12-21 14:40:42'),(426620,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 426,1,ID,totalAmount, totalPayable ,415.00,76 from comp_supplier_invoice where ID=3246','aptransaction/saveSupplierPayment','0.013267993927002','2015-12-21 14:40:42'),(426621,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 415.00, totalPayable = totalPayable - 415.00 where ID = 3246','aptransaction/saveSupplierPayment','0.036752939224243','2015-12-21 14:40:42'),(426622,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 426,2,ID,totalAmount, totalPayable ,79.50,76 from comp_supplier_invoice where ID=3247','aptransaction/saveSupplierPayment','0.013028860092163','2015-12-21 14:40:42'),(426623,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 79.50, totalPayable = totalPayable - 79.50 where ID = 3247','aptransaction/saveSupplierPayment','0.011873006820679','2015-12-21 14:40:42'),(426624,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 426,3,ID,totalAmount, totalPayable ,26.50,76 from comp_supplier_invoice where ID=3248','aptransaction/saveSupplierPayment','0.013067960739136','2015-12-21 14:40:42'),(426625,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 26.50, totalPayable = totalPayable - 26.50 where ID = 3248','aptransaction/saveSupplierPayment','0.01180100440979','2015-12-21 14:40:42'),(426626,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'426\'','aptransaction/paymentPosting','0.010688066482544','2015-12-21 14:40:55'),(426627,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.014702081680298','2015-12-21 14:40:55'),(426628,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000071\' WHERE `ID` =  \'426\'','aptransaction/paymentPosting','0.011751890182495','2015-12-21 14:40:55'),(426629,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000071\', \'PP[00000426]\', \'Payment [ PP[00000426] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 521, 521, \'76\')','aptransaction/paymentPosting','0.034911870956421','2015-12-21 14:40:55'),(426630,3,76,'192.168.1.37','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\', \'AP20151100000071\', 1, \'SI[00000417][00002020]\', \'32946\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 415, \'1\', \'1\', \'415\', \'11\', \'2015\', \'1\', \'PP[00000426]\', \'76\')','aptransaction/paymentPosting','0.028841018676758','2015-12-21 14:40:55'),(426631,3,76,'192.168.1.37','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, \'AP20151100000071\', \'SI[00000417][00002020]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 415, \'1\', \'1\', \'415\', \'11\', \'2015\', \'PP[00000426]\', \'1\', \'76\')','aptransaction/paymentPosting','0.01298999786377','2015-12-21 14:40:55'),(426632,3,76,'192.168.1.37','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\', \'AP20151100000071\', 3, \'SI[00000418][00002021]\', \'32946\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 79.5, \'1\', \'1\', \'79.5\', \'11\', \'2015\', \'2\', \'PP[00000426]\', \'76\')','aptransaction/paymentPosting','0.010431051254272','2015-12-21 14:40:55'),(426633,3,76,'192.168.1.37','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, \'AP20151100000071\', \'SI[00000418][00002021]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 79.5, \'1\', \'1\', \'79.5\', \'11\', \'2015\', \'PP[00000426]\', \'2\', \'76\')','aptransaction/paymentPosting','0.01200008392334','2015-12-21 14:40:55'),(426634,3,76,'192.168.1.37','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\', \'AP20151100000071\', 5, \'SI[00000419][00002022]\', \'32946\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 26.5, \'1\', \'1\', \'26.5\', \'11\', \'2015\', \'3\', \'PP[00000426]\', \'76\')','aptransaction/paymentPosting','0.011705160140991','2015-12-21 14:40:55'),(426635,3,76,'192.168.1.37','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, \'AP20151100000071\', \'SI[00000419][00002022]\', \'32897\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\', 26.5, \'1\', \'1\', \'26.5\', \'11\', \'2015\', \'PP[00000426]\', \'3\', \'76\')','aptransaction/paymentPosting','0.04455304145813','2015-12-21 14:40:55'),(426636,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 521, `total_amount_cr` = 521, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000071\'','aptransaction/paymentPosting','0.012948989868164','2015-12-21 14:40:55'),(426637,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'23500\', \'OPN\', \'2015-11-25\', \'CIMB 005463\', \'CURRENT LINE ENGINEERING                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080450057983398','2015-12-21 14:42:18'),(426638,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1129, \'76\', \'SUBCONTRACTOR FEE\', \'1\', \'32653\', \'23500\', \'23500\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029867172241211','2015-12-21 14:42:18'),(426639,3,76,'192.168.1.37','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'76\', `itemdescription` = \'SUBCONTRACTOR FEE\', `accountID` = \'32653\', `amountIncludedTax` = \'23500\', `amountExcludedTax` = \'23500\', `taxID` = \'2642\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2155\'','OthersPayment/updatepayitemwithoutitem','0.054456949234009','2015-12-21 14:42:40'),(426640,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'23500\' where id = \'1129\' ','OthersPayment/updatepayitemwithoutitem','0.00065493583679199','2015-12-21 14:42:40'),(426641,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'3\', \'193\', \'0\', \'145509.38\', \'69\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-25\', \'CIMB 005464\', 0, \'\', \'\', \'\', \'145509.38\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.063194036483765','2015-12-21 14:43:44'),(426642,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 427,1,ID,totalAmount, totalPayable ,145509.38,76 from comp_supplier_invoice where ID=2751','aptransaction/saveSupplierPayment','0.038249969482422','2015-12-21 14:43:44'),(426643,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 145509.38, totalPayable = totalPayable - 145509.38 where ID = 2751','aptransaction/saveSupplierPayment','0.028680086135864','2015-12-21 14:43:44'),(426644,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'427\'','aptransaction/paymentPosting','0.016741991043091','2015-12-21 14:43:56'),(426645,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.018651008605957','2015-12-21 14:43:56'),(426646,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000072\' WHERE `ID` =  \'427\'','aptransaction/paymentPosting','0.036792993545532','2015-12-21 14:43:56'),(426647,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000072\', \'PP[00000427]\', \'Payment [ PP[00000427] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 145509.38, 145509.38, \'76\')','aptransaction/paymentPosting','0.080069065093994','2015-12-21 14:43:56'),(426648,3,76,'192.168.1.37','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\', \'AP20151100000072\', 1, \'C1509_006[00001525]\', \'32946\', \'SATRIA TECHNOLOGIES SDN BHD\', 145509.38, \'1\', \'1\', \'145509.38\', \'11\', \'2015\', \'1\', \'PP[00000427]\', \'76\')','aptransaction/paymentPosting','0.053059101104736','2015-12-21 14:43:56'),(426649,3,76,'192.168.1.37','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, \'AP20151100000072\', \'C1509_006[00001525]\', \'33018\', \'SATRIA TECHNOLOGIES SDN BHD\', 145509.38, \'1\', \'1\', \'145509.38\', \'11\', \'2015\', \'PP[00000427]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012484788894653','2015-12-21 14:43:56'),(426650,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 145509.38, `total_amount_cr` = 145509.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000072\'','aptransaction/paymentPosting','0.011398077011108','2015-12-21 14:43:56'),(426651,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'165\', \'129901.92\', \'OPN\', \'2015-11-26\', \'SI26112015\', \'CIMB BANK BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036182880401611','2015-12-21 14:45:25'),(426652,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1130, \'76\', \'SALARY NOV\\\'2015\', \'1\', \'32545\', \'129901.92\', \'129901.92\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054764032363892','2015-12-21 14:45:25'),(426653,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'2020\', \'OPN\', \'2015-11-26\', \'CIMB 005468\', \'TENAGA NASIONAL BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032473087310791','2015-12-21 14:48:14'),(426654,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1131, \'76\', \'PENALTY\', \'1\', \'32710\', \'2020\', \'2020\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013360977172852','2015-12-21 14:48:14'),(426655,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'130894.48\', \'OPN\', \'2015-11-27\', \'CIMB 005266\', \'KETUA PENGARAH KASTAM MALAYSIA                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056497812271118','2015-12-21 14:49:48'),(426656,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1132, \'76\', \'GST 03 NOV\\\'2015\', \'1\', \'33122\', \'130894.48\', \'130894.48\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0135178565979','2015-12-21 14:49:48'),(426657,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'550000\', \'OPN\', \'2015-11-30\', \'CIMB 005470\', \'DATO AYOB BIN AZIZ                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07270622253418','2015-12-21 14:51:37'),(426658,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1133, \'76\', \'AMOUNT OWING DIRECTOR\', \'1\', \'32943\', \'550000\', \'550000\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036908864974976','2015-12-21 14:51:37'),(426659,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'56885211153154\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7235										\', \'0\')','purchasetransaction/saveCharge','0.092389106750488','2015-12-21 14:52:36'),(426660,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3375, \'75\', \'32644\', \'1\', \'RELAYS\', \'335660\', \'0\', \'2643\', \'0\', \'335660\')','purchasetransaction/saveCharge','0.038398027420044','2015-12-21 14:52:36'),(426661,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'335660\' WHERE `ID` =  3375','purchasetransaction/saveCharge','0.017081022262573','2015-12-21 14:52:36'),(426662,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3375','purchasetransaction/saveCharge','0.013283014297485','2015-12-21 14:52:36'),(426663,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'3367.31\', \'OPN\', \'2015-11-30\', \'CIMB 005471\', \'QBE INSURANCE (MALAYSIA) BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025512933731079','2015-12-21 14:54:06'),(426664,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1134, \'76\', \'CONTRACT TNB 276/2014 SSU NATIONGATE\', \'1\', \'32581\', \'3367.31\', \'3367.31\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01183009147644','2015-12-21 14:54:06'),(426665,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'56885211153155\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7235										\', \'0\')','purchasetransaction/saveCharge','0.016941070556641','2015-12-21 14:54:08'),(426666,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3376, \'75\', \'32644\', \'1\', \'RELAYS\', \'335660\', \'0\', \'2643\', \'0\', \'335660\')','purchasetransaction/saveCharge','0.013069868087769','2015-12-21 14:54:08'),(426667,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'335660\' WHERE `ID` =  3376','purchasetransaction/saveCharge','0.031954050064087','2015-12-21 14:54:08'),(426668,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3376','purchasetransaction/saveCharge','0.029907941818237','2015-12-21 14:54:08'),(426669,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'478.45\', \'OPN\', \'2015-11-30\', \'CIMB 005472\', \'SYABAS                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040286064147949','2015-12-21 14:55:54'),(426670,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1135, \'76\', \'BIL AIR\', \'1\', \'32594\', \'478.45\', \'478.45\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024905920028687','2015-12-21 14:55:54'),(426671,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'56885211153156\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7623										\', \'0\')','purchasetransaction/saveCharge','0.043215990066528','2015-12-21 14:56:13'),(426672,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3377, \'75\', \'32644\', \'1\', \'RELAYS\', \'148348\', \'0\', \'2643\', \'0\', \'148348\')','purchasetransaction/saveCharge','0.011636972427368','2015-12-21 14:56:13'),(426673,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'148348\' WHERE `ID` =  3377','purchasetransaction/saveCharge','0.0386061668396','2015-12-21 14:56:13'),(426674,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3377','purchasetransaction/saveCharge','0.013231039047241','2015-12-21 14:56:13'),(426675,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1135\', \'76\', \'2\', \'BIL AIR\', \'32591\', \'354.5\', \'354.5\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038751840591431','2015-12-21 14:56:38'),(426676,3,76,'192.168.1.37','update','update comp_payment_others set amountPaid = \'832.95\' where id = \'1135\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036801099777222','2015-12-21 14:56:38'),(426677,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'1530.35\', \'OPN\', \'2015-11-30\', \'CIMB 005473\', \'TELEKOM MALAYSIA BERHAD                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05119800567627','2015-12-21 14:57:53'),(426678,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1136, \'76\', \'TELEPHONE CHARGES\', \'1\', \'32590\', \'1530.35\', \'1530.35\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028372049331665','2015-12-21 14:57:53'),(426679,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'56885211153163\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7517										\', \'0\')','purchasetransaction/saveCharge','0.15652799606323','2015-12-21 14:59:13'),(426680,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3378, \'75\', \'32644\', \'1\', \'33KV GIS\', \'684282\', \'0\', \'2643\', \'0\', \'684282\')','purchasetransaction/saveCharge','0.036423921585083','2015-12-21 14:59:13'),(426681,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'684282\' WHERE `ID` =  3378','purchasetransaction/saveCharge','0.035885810852051','2015-12-21 14:59:13'),(426682,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3378','purchasetransaction/saveCharge','0.011913061141968','2015-12-21 14:59:13'),(426683,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'69\', \'12723\', \'OPN\', \'2015-11-30\', \'CIMB 005474\', \'SALIENT SYNERGY SERVICES                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041210174560547','2015-12-21 15:00:09'),(426684,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1137, \'76\', \'WA160V, CAS 18 & SA88774\', \'1\', \'32714\', \'12723\', \'12723\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011821985244751','2015-12-21 15:00:09'),(426685,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-08\', \'56885211153197\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7566										\', \'0\')','purchasetransaction/saveCharge','0.030899047851562','2015-12-21 15:00:51'),(426686,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3379, \'75\', \'32644\', \'1\', \'11KV, BREAKER \', \'149751\', \'0\', \'2643\', \'0\', \'149751\')','purchasetransaction/saveCharge','0.01313304901123','2015-12-21 15:00:51'),(426687,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149751\' WHERE `ID` =  3379','purchasetransaction/saveCharge','0.033626079559326','2015-12-21 15:00:51'),(426688,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3379','purchasetransaction/saveCharge','0.012042045593262','2015-12-21 15:00:51'),(426689,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-13\', \'56885211153335\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7354										\', \'0\')','purchasetransaction/saveCharge','0.11513686180115','2015-12-21 15:02:37'),(426690,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3380, \'75\', \'32644\', \'1\', \'11KV, BREAKER\', \'278109\', \'0\', \'2643\', \'0\', \'278109\')','purchasetransaction/saveCharge','0.046112060546875','2015-12-21 15:02:37'),(426691,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'278109\' WHERE `ID` =  3380','purchasetransaction/saveCharge','0.032485961914062','2015-12-21 15:02:37'),(426692,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3380','purchasetransaction/saveCharge','0.01309609413147','2015-12-21 15:02:37'),(426693,3,76,'192.168.1.37','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\', \'143\', \'0\', \'100000.00\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-11\', \'TT08112015\', 0, \'\', \'\', \'\', \'100000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.056313991546631','2015-12-21 15:06:24'),(426694,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 428,1,ID,totalAmount, totalPayable ,100000.00,76 from comp_supplier_invoice where ID=3249','aptransaction/saveSupplierPayment','0.038182020187378','2015-12-21 15:06:24'),(426695,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 100000.00, totalPayable = totalPayable - 100000.00 where ID = 3249','aptransaction/saveSupplierPayment','0.011784076690674','2015-12-21 15:06:24'),(426696,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'INL8514\', \'51\', \'2015-04-16\', \'56885211153481\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7566										\', \'0\')','purchasetransaction/saveCharge','0.045400857925415','2015-12-21 15:07:11'),(426697,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3381, \'75\', \'32644\', \'1\', \'11KV, BREAKER\', \'641790\', \'0\', \'2643\', \'0\', \'641790\')','purchasetransaction/saveCharge','0.01170015335083','2015-12-21 15:07:11'),(426698,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'641790\' WHERE `ID` =  3381','purchasetransaction/saveCharge','0.04198694229126','2015-12-21 15:07:11'),(426699,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3381','purchasetransaction/saveCharge','0.036847114562988','2015-12-21 15:07:11'),(426700,3,76,'192.168.1.37','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\', \'143\', \'0\', \'100000.00\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-12\', \'TT12112015\', 0, \'\', \'\', \'\', \'100000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.029397010803223','2015-12-21 15:07:24'),(426701,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 429,1,ID,totalAmount, totalPayable ,100000.00,76 from comp_supplier_invoice where ID=3249','aptransaction/saveSupplierPayment','0.011802911758423','2015-12-21 15:07:24'),(426702,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 100000.00, totalPayable = totalPayable - 100000.00 where ID = 3249','aptransaction/saveSupplierPayment','0.02992582321167','2015-12-21 15:07:24'),(426703,3,76,'192.168.1.37','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\', \'143\', \'0\', \'100000.00\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-16\', \'TT16112015\', 0, \'\', \'\', \'\', \'100000.00\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.038393974304199','2015-12-21 15:08:27'),(426704,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 430,1,ID,totalAmount, totalPayable ,100000.00,76 from comp_supplier_invoice where ID=3249','aptransaction/saveSupplierPayment','0.011848926544189','2015-12-21 15:08:27'),(426705,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 100000.00, totalPayable = totalPayable - 100000.00 where ID = 3249','aptransaction/saveSupplierPayment','0.029339075088501','2015-12-21 15:08:27'),(426706,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-04-16\', \'56885211153482\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7354										\', \'0\')','purchasetransaction/saveCharge','0.33945798873901','2015-12-21 15:08:32'),(426707,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3382, \'75\', \'32644\', \'1\', \'11KV BREAKER\', \'427860\', \'0\', \'2643\', \'0\', \'427860\')','purchasetransaction/saveCharge','0.029715061187744','2015-12-21 15:08:32'),(426708,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'427860\' WHERE `ID` =  3382','purchasetransaction/saveCharge','0.015202045440674','2015-12-21 15:08:32'),(426709,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3382','purchasetransaction/saveCharge','0.013206958770752','2015-12-21 15:08:32'),(426710,3,76,'192.168.1.37','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\', \'143\', \'0\', \'91268.03\', \'164\', \'PP\', \'81\', \'1\', \'1.00000\', \'2015-11-18\', \'TT18112015\', 0, \'\', \'\', \'\', \'91268.03\', \'\', \'\', \'\', \'76\')','aptransaction/saveSupplierPayment','0.037421941757202','2015-12-21 15:09:53'),(426711,3,76,'192.168.1.37','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,amountApplied,createdBy) select 431,1,ID,totalAmount, totalPayable ,91268.03,76 from comp_supplier_invoice where ID=3249','aptransaction/saveSupplierPayment','0.011976003646851','2015-12-21 15:09:53'),(426712,3,76,'192.168.1.37','update','update comp_supplier_invoice set amountPaid = amountPaid + 91268.03, totalPayable = totalPayable - 91268.03 where ID = 3249','aptransaction/saveSupplierPayment','0.038036108016968','2015-12-21 15:09:53'),(426713,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'431\'','aptransaction/paymentPosting','0.035194158554077','2015-12-21 15:10:27'),(426714,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.037904977798462','2015-12-21 15:10:27'),(426715,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000073\' WHERE `ID` =  \'431\'','aptransaction/paymentPosting','0.012212991714478','2015-12-21 15:10:27'),(426716,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000073\', \'PP[00000431]\', \'Payment [ PP[00000431] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 91268.03, 91268.03, \'76\')','aptransaction/paymentPosting','0.05814790725708','2015-12-21 15:10:27'),(426717,3,76,'192.168.1.37','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\', \'AP20151100000073\', 1, \'IE1006[00002023]\', \'32946\', \'EFEMES SDN BHD\', 91268.03, \'1\', \'1\', \'91268.03\', \'11\', \'2015\', \'1\', \'PP[00000431]\', \'76\')','aptransaction/paymentPosting','0.0536789894104','2015-12-21 15:10:27'),(426718,3,76,'192.168.1.37','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, \'AP20151100000073\', \'IE1006[00002023]\', \'32975\', \'EFEMES SDN BHD\', 91268.03, \'1\', \'1\', \'91268.03\', \'11\', \'2015\', \'PP[00000431]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012091159820557','2015-12-21 15:10:27'),(426719,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 91268.03, `total_amount_cr` = 91268.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000073\'','aptransaction/paymentPosting','0.028012037277222','2015-12-21 15:10:27'),(426720,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'430\'','aptransaction/paymentPosting','0.019617080688477','2015-12-21 15:10:27'),(426721,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.033411026000977','2015-12-21 15:10:27'),(426722,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000074\' WHERE `ID` =  \'430\'','aptransaction/paymentPosting','0.013020992279053','2015-12-21 15:10:27'),(426723,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000074\', \'PP[00000430]\', \'Payment [ PP[00000430] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 100000, 100000, \'76\')','aptransaction/paymentPosting','0.0089869499206543','2015-12-21 15:10:27'),(426724,3,76,'192.168.1.37','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\', \'AP20151100000074\', 1, \'IE1006[00002023]\', \'32946\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'11\', \'2015\', \'1\', \'PP[00000430]\', \'76\')','aptransaction/paymentPosting','0.03676700592041','2015-12-21 15:10:27'),(426725,3,76,'192.168.1.37','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, \'AP20151100000074\', \'IE1006[00002023]\', \'32975\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'11\', \'2015\', \'PP[00000430]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012164115905762','2015-12-21 15:10:27'),(426726,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000074\'','aptransaction/paymentPosting','0.01242995262146','2015-12-21 15:10:27'),(426727,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'429\'','aptransaction/paymentPosting','0.015643835067749','2015-12-21 15:10:27'),(426728,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.028698205947876','2015-12-21 15:10:27'),(426729,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000075\' WHERE `ID` =  \'429\'','aptransaction/paymentPosting','0.010370969772339','2015-12-21 15:10:27'),(426730,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000075\', \'PP[00000429]\', \'Payment [ PP[00000429] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 100000, 100000, \'76\')','aptransaction/paymentPosting','0.016383171081543','2015-12-21 15:10:27'),(426731,3,76,'192.168.1.37','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\', \'AP20151100000075\', 1, \'IE1006[00002023]\', \'32946\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'11\', \'2015\', \'1\', \'PP[00000429]\', \'76\')','aptransaction/paymentPosting','0.010622978210449','2015-12-21 15:10:27'),(426732,3,76,'192.168.1.37','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, \'AP20151100000075\', \'IE1006[00002023]\', \'32975\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'11\', \'2015\', \'PP[00000429]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012955188751221','2015-12-21 15:10:27'),(426733,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000075\'','aptransaction/paymentPosting','0.012373208999634','2015-12-21 15:10:28'),(426734,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'428\'','aptransaction/paymentPosting','0.016577005386353','2015-12-21 15:10:28'),(426735,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'273\'','aptransaction/paymentPosting','0.0097348690032959','2015-12-21 15:10:28'),(426736,3,76,'192.168.1.37','update','UPDATE `comp_payment` SET `journalNo` = \'AP20151100000076\' WHERE `ID` =  \'428\'','aptransaction/paymentPosting','0.036746978759766','2015-12-21 15:10:28'),(426737,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000076\', \'PP[00000428]\', \'Payment [ PP[00000428] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 100000, 100000, \'76\')','aptransaction/paymentPosting','0.016348123550415','2015-12-21 15:10:28'),(426738,3,76,'192.168.1.37','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\', \'AP20151100000076\', 1, \'IE1006[00002023]\', \'32946\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'11\', \'2015\', \'1\', \'PP[00000428]\', \'76\')','aptransaction/paymentPosting','0.012936115264893','2015-12-21 15:10:28'),(426739,3,76,'192.168.1.37','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, \'AP20151100000076\', \'IE1006[00002023]\', \'32975\', \'EFEMES SDN BHD\', 100000, \'1\', \'1\', \'100000\', \'11\', \'2015\', \'PP[00000428]\', \'1\', \'76\')','aptransaction/paymentPosting','0.012234210968018','2015-12-21 15:10:28'),(426740,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000076\'','aptransaction/paymentPosting','0.012362003326416','2015-12-21 15:10:28'),(426741,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'13309\'','gltransaction/journalUnpost','0.053941011428833','2015-12-21 15:14:00'),(426742,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000380\'','gltransaction/journalUnpost','0.13797402381897','2015-12-21 15:14:00'),(426743,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.056241035461426','2015-12-21 15:14:00'),(426744,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.05098295211792','2015-12-21 15:14:00'),(426745,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3203\'','gltransaction/journalUnconfirm','0.055582046508789','2015-12-21 15:14:37'),(426746,3,75,'::1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20150500000380\', \'Purchase Invoice Confirm [ LC3215[00001977] ]\', NULL, NULL, \'3\', \'2015-05-27\', NULL, \'5\', \'2015\', \'1274363.64\', \'1274363.64\', \'0\', \'0\', NULL, \'77\', \'2015-11-23 09:29:53\', \'LC3215[00001977]\', \'0\', \'13309\')','gltransaction/journalUnconfirm','0.13638687133789','2015-12-21 15:14:37'),(426747,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000380\', \'1\', \'33016\', NULL, \'ELECTRIC COMPONENTS\', \'1274363.64\', \'0\', \'1\', \'1274363.64\', \'1\', \'0\', \'5\', \'2015\', \'LC3215[00001977]\', \'SIEMENS MALAYSIA SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-23 09:29:53\', NULL, \'2015-12-21 15:14:00\', \'0\', \'0\', \'59241\', 24)','gltransaction/journalUnconfirm','0.10236406326294','2015-12-21 15:14:37'),(426748,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20150500000380\', \'2\', \'32644\', NULL, \'ELECTRIC COMPONENTS\', \'0\', \'1274363.64\', \'1\', \'1274363.64\', \'1\', \'0\', \'5\', \'2015\', \'LC3215[00001977]\', \'SIEMENS MALAYSIA SDN BHD\', \'1\', \'0\', \'77\', \'2015-11-23 09:29:53\', NULL, \'2015-12-21 15:14:00\', \'0\', \'0\', \'59242\', 24)','gltransaction/journalUnconfirm','0.028163194656372','2015-12-21 15:14:37'),(426749,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-05-27\', `memo` = \'\', `supplierInvoiceNo` = \'56885211155042\', `formNo` = \'LC3215\', `invoiceType` = \'0\' WHERE `ID` =  \'3203\'','purchasetransaction/update_purchaseInvoice_header','0.049613952636719','2015-12-21 15:15:09'),(426750,3,75,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'75\', `accountNoID` = \'32644\', `chargeDescription` = \'ELECTRIC COMPONENTS\', `amountExcludedTax` = \'2548727.28\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2548727.28\' WHERE `ID` =  \'2275\'','purchasetransaction/updateCharge','0.038027048110962','2015-12-21 15:15:36'),(426751,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2548727.28\' WHERE `ID` =  \'3203\'','purchasetransaction/updateCharge','0.018992900848389','2015-12-21 15:15:36'),(426752,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3203','purchasetransaction/updateCharge','0.011997938156128','2015-12-21 15:15:36'),(426753,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'75\', `totalTaxAmount` = 0, `totalPayable` = \'2548727.28\' WHERE `ID` =  \'3203\'','purchasetransaction/updateInvoice','0.033133983612061','2015-12-21 15:15:37'),(426754,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3340\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.062623023986816','2015-12-21 15:16:36'),(426755,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 322 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.026590824127197','2015-12-21 15:16:37'),(426756,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000322\' WHERE `ID` =  \'3340\'','Aptransaction/invoicePosting','0.029726982116699','2015-12-21 15:16:37'),(426757,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000322\', \'INL7914[00002114]\', \'Purchase Invoice Confirm [ INL7914[00002114] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 427860, 427860, \'75\')','Aptransaction/invoicePosting','0.055227994918823','2015-12-21 15:16:37'),(426758,3,75,'::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\', \'AP20150100000322\', 1, \'30VDC, BREAKER\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 427860, \'1\', \'1\', \'427860\', \'1\', \'2015\', \'1\', \'INL7914[00002114]\', NULL, \'75\')','Aptransaction/invoicePosting','0.053897142410278','2015-12-21 15:16:37'),(426759,3,75,'::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\', 2, \'AP20150100000322\', \'30VDC, BREAKER\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 427860, \'1\', \'1\', \'427860\', \'1\', \'2015\', \'1\', \'INL7914[00002114]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033847093582153','2015-12-21 15:16:37'),(426760,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 427860, `total_amount_cr` = 427860, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000322\'','Aptransaction/invoicePosting','0.029467821121216','2015-12-21 15:16:37'),(426761,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3343\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.029123067855835','2015-12-21 15:16:37'),(426762,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 323 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.03855299949646','2015-12-21 15:16:37'),(426763,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000323\' WHERE `ID` =  \'3343\'','Aptransaction/invoicePosting','0.036770820617676','2015-12-21 15:16:37'),(426764,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000323\', \'INL7814[00002117]\', \'Purchase Invoice Confirm [ INL7814[00002117] ]\', \'3\', \'2015-01-07\', \'2015\', \'1\', 194250, 194250, \'75\')','Aptransaction/invoicePosting','0.044312000274658','2015-12-21 15:16:37'),(426765,3,75,'::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\', \'AP20150100000323\', 1, \'VCB,2000A BREAKER\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 194250, \'1\', \'1\', \'194250\', \'1\', \'2015\', \'1\', \'INL7814[00002117]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033438920974731','2015-12-21 15:16:37'),(426766,3,75,'::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\', 2, \'AP20150100000323\', \'VCB,2000A BREAKER\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 194250, \'1\', \'1\', \'194250\', \'1\', \'2015\', \'1\', \'INL7814[00002117]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034871816635132','2015-12-21 15:16:37'),(426767,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 194250, `total_amount_cr` = 194250, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000323\'','Aptransaction/invoicePosting','0.044864177703857','2015-12-21 15:16:37'),(426768,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3346\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015149116516113','2015-12-21 15:16:38'),(426769,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 324 WHERE `ID` =  \'238\'','Aptransaction/invoicePosting','0.014929056167603','2015-12-21 15:16:38'),(426770,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000324\' WHERE `ID` =  \'3346\'','Aptransaction/invoicePosting','0.011929988861084','2015-12-21 15:16:38'),(426771,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150100000324\', \'INL7714[00002120]\', \'Purchase Invoice Confirm [ INL7714[00002120] ]\', \'3\', 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15:16:57'),(426788,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 213930, `total_amount_cr` = 213930, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000263\'','Aptransaction/invoicePosting','0.012750864028931','2015-12-21 15:16:57'),(426789,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3367\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034436941146851','2015-12-21 15:16:57'),(426790,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.01680588722229','2015-12-21 15:16:57'),(426791,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000264\' WHERE `ID` =  \'3367\'','Aptransaction/invoicePosting','0.011754989624023','2015-12-21 15:16:57'),(426792,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000264\', \'INL8014[00002141]\', \'Purchase Invoice Confirm [ INL8014[00002141] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 335660, 335660, \'75\')','Aptransaction/invoicePosting','0.025473117828369','2015-12-21 15:16:57'),(426793,3,75,'::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\', \'AP20150200000264\', 1, \'11KV, BREAKER\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 335660, \'1\', \'1\', \'335660\', \'2\', \'2015\', \'1\', \'INL8014[00002141]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0104820728302','2015-12-21 15:16:57'),(426794,3,75,'::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\', 2, \'AP20150200000264\', \'11KV, BREAKER\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 335660, \'1\', \'1\', \'335660\', \'2\', \'2015\', \'1\', \'INL8014[00002141]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018219947814941','2015-12-21 15:16:57'),(426795,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 335660, `total_amount_cr` = 335660, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000264\'','Aptransaction/invoicePosting','0.036420106887817','2015-12-21 15:16:57'),(426796,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3368\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016655921936035','2015-12-21 15:16:58'),(426797,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 265 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015551090240479','2015-12-21 15:16:58'),(426798,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000265\' WHERE `ID` =  \'3368\'','Aptransaction/invoicePosting','0.011836051940918','2015-12-21 15:16:58'),(426799,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000265\', \'INL9014[00002142]\', \'Purchase Invoice Confirm [ INL9014[00002142] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 210000, 210000, \'75\')','Aptransaction/invoicePosting','0.009119987487793','2015-12-21 15:16:58'),(426800,3,75,'::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\', \'AP20150200000265\', 1, \'11KV, BREAKER\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 210000, \'1\', \'1\', \'210000\', \'2\', \'2015\', \'1\', \'INL9014[00002142]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011027812957764','2015-12-21 15:16:58'),(426801,3,75,'::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\', 2, \'AP20150200000265\', \'11KV, BREAKER\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 210000, \'1\', \'1\', \'210000\', \'2\', \'2015\', \'1\', \'INL9014[00002142]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0099449157714844','2015-12-21 15:16:58'),(426802,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210000, `total_amount_cr` = 210000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000265\'','Aptransaction/invoicePosting','0.01264500617981','2015-12-21 15:16:58'),(426803,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3369\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011862993240356','2015-12-21 15:16:58'),(426804,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.013643980026245','2015-12-21 15:16:58'),(426805,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000266\' WHERE `ID` =  \'3369\'','Aptransaction/invoicePosting','0.011825084686279','2015-12-21 15:16:58'),(426806,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000266\', \'INL9014[00002143]\', \'Purchase Invoice Confirm [ INL9014[00002143] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 210000, 210000, \'75\')','Aptransaction/invoicePosting','0.010232925415039','2015-12-21 15:16:58'),(426807,3,75,'::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\', \'AP20150200000266\', 1, \'RELAY\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 210000, \'1\', \'1\', \'210000\', \'2\', \'2015\', \'1\', \'INL9014[00002143]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01102089881897','2015-12-21 15:16:58'),(426808,3,75,'::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\', 2, \'AP20150200000266\', \'RELAY\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 210000, \'1\', \'1\', \'210000\', \'2\', \'2015\', \'1\', \'INL9014[00002143]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011460065841675','2015-12-21 15:16:58'),(426809,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210000, `total_amount_cr` = 210000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000266\'','Aptransaction/invoicePosting','0.011555194854736','2015-12-21 15:16:58'),(426810,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3370\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017527103424072','2015-12-21 15:16:59'),(426811,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'239\'','Aptransaction/invoicePosting','0.015627861022949','2015-12-21 15:16:59'),(426812,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000267\' WHERE `ID` =  \'3370\'','Aptransaction/invoicePosting','0.011778116226196','2015-12-21 15:16:59'),(426813,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150200000267\', \'INL9014[00002144]\', \'Purchase Invoice Confirm [ INL9014[00002144] ]\', \'3\', \'2015-02-06\', \'2015\', \'2\', 210000, 210000, \'75\')','Aptransaction/invoicePosting','0.018139123916626','2015-12-21 15:16:59'),(426814,3,75,'::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\', \'AP20150200000267\', 1, \'RELAYS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 210000, \'1\', \'1\', \'210000\', \'2\', \'2015\', \'1\', \'INL9014[00002144]\', NULL, \'75\')','Aptransaction/invoicePosting','0.009857177734375','2015-12-21 15:16:59'),(426815,3,75,'::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\', 2, \'AP20150200000267\', \'RELAYS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 210000, \'1\', \'1\', \'210000\', \'2\', \'2015\', \'1\', \'INL9014[00002144]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011446952819824','2015-12-21 15:16:59'),(426816,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 210000, `total_amount_cr` = 210000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000267\'','Aptransaction/invoicePosting','0.011641979217529','2015-12-21 15:16:59'),(426817,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3371\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.025291919708252','2015-12-21 15:17:10'),(426818,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 343 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.026335000991821','2015-12-21 15:17:10'),(426819,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000343\' WHERE `ID` =  \'3371\'','Aptransaction/invoicePosting','0.011974096298218','2015-12-21 15:17:10'),(426820,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000343\', \'INL8914[00002145]\', \'Purchase Invoice Confirm [ INL8914[00002145] ]\', \'3\', \'2015-03-05\', \'2015\', \'3\', 534825, 534825, \'75\')','Aptransaction/invoicePosting','0.060677051544189','2015-12-21 15:17:10'),(426821,3,75,'::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\', \'AP20150300000343\', 1, \'11KV BREAKER 30VDC\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 534825, \'1\', \'1\', \'534825\', \'3\', \'2015\', \'1\', \'INL8914[00002145]\', NULL, \'75\')','Aptransaction/invoicePosting','0.066588878631592','2015-12-21 15:17:10'),(426822,3,75,'::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\', 2, \'AP20150300000343\', \'11KV BREAKER 30VDC\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 534825, \'1\', \'1\', \'534825\', \'3\', \'2015\', \'1\', \'INL8914[00002145]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018128871917725','2015-12-21 15:17:10'),(426823,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 534825, `total_amount_cr` = 534825, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000343\'','Aptransaction/invoicePosting','0.036422967910767','2015-12-21 15:17:10'),(426824,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3372\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.052536964416504','2015-12-21 15:17:10'),(426825,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 344 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.040800094604492','2015-12-21 15:17:10'),(426826,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000344\' WHERE `ID` =  \'3372\'','Aptransaction/invoicePosting','0.029710054397583','2015-12-21 15:17:10'),(426827,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, 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`comp_journal` SET `total_amount_dr` = 335660, `total_amount_cr` = 335660, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000353\'','Aptransaction/invoicePosting','0.012809038162231','2015-12-21 15:17:34'),(426859,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3377\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0364089012146','2015-12-21 15:17:35'),(426860,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 354 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.013388872146606','2015-12-21 15:17:35'),(426861,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000354\' WHERE `ID` =  \'3377\'','Aptransaction/invoicePosting','0.03838586807251','2015-12-21 15:17:35'),(426862,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000354\', \'PI[00002151]\', \'Purchase Invoice Confirm [ PI[00002151] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 148348, 148348, \'75\')','Aptransaction/invoicePosting','0.017719984054565','2015-12-21 15:17:35'),(426863,3,75,'::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\', \'AP20150400000354\', 1, \'RELAYS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 148348, \'1\', \'1\', \'148348\', \'4\', \'2015\', \'1\', \'PI[00002151]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018383026123047','2015-12-21 15:17:35'),(426864,3,75,'::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\', 2, \'AP20150400000354\', \'RELAYS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 148348, \'1\', \'1\', \'148348\', \'4\', \'2015\', \'1\', \'PI[00002151]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0173020362854','2015-12-21 15:17:35'),(426865,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 148348, `total_amount_cr` = 148348, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000354\'','Aptransaction/invoicePosting','0.011527061462402','2015-12-21 15:17:35'),(426866,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3378\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01589298248291','2015-12-21 15:17:35'),(426867,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 355 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.039756059646606','2015-12-21 15:17:35'),(426868,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000355\' WHERE `ID` =  \'3378\'','Aptransaction/invoicePosting','0.037137985229492','2015-12-21 15:17:35'),(426869,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000355\', \'PI[00002152]\', \'Purchase Invoice Confirm [ PI[00002152] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 684282, 684282, \'75\')','Aptransaction/invoicePosting','0.035706996917725','2015-12-21 15:17:35'),(426870,3,75,'::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\', \'AP20150400000355\', 1, \'33KV GIS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 684282, \'1\', \'1\', \'684282\', \'4\', \'2015\', 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WHERE `ID` =  \'3379\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015676021575928','2015-12-21 15:17:36'),(426874,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 356 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.0095369815826416','2015-12-21 15:17:36'),(426875,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000356\' WHERE `ID` =  \'3379\'','Aptransaction/invoicePosting','0.011811017990112','2015-12-21 15:17:36'),(426876,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000356\', \'PI[00002153]\', \'Purchase Invoice Confirm [ PI[00002153] ]\', \'3\', \'2015-04-08\', \'2015\', \'4\', 149751, 149751, \'75\')','Aptransaction/invoicePosting','0.016449928283691','2015-12-21 15:17:36'),(426877,3,75,'::1','insert','INSERT INTO `comp_journal_detail` 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LTD \', 151446, \'1\', \'1\', \'151446\', \'3\', \'2015\', \'1\', \'SHL15E000585[00000895]\', NULL, \'75\')','Aptransaction/invoicePosting','0.074935913085938','2015-12-21 15:18:45'),(426941,3,75,'::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\', 2, \'AP20150300000350\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 151446, \'1\', \'1\', \'151446\', \'3\', \'2015\', \'1\', \'SHL15E000585[00000895]\', NULL, \'75\')','Aptransaction/invoicePosting','0.016683101654053','2015-12-21 15:18:45'),(426942,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 151446, `total_amount_cr` = 151446, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000350\'','Aptransaction/invoicePosting','0.021110773086548','2015-12-21 15:18:45'),(426943,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2122\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024884939193726','2015-12-21 15:18:45'),(426944,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 351 WHERE `ID` =  \'240\'','Aptransaction/invoicePosting','0.01352596282959','2015-12-21 15:18:45'),(426945,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000351\' WHERE `ID` =  \'2122\'','Aptransaction/invoicePosting','0.013108968734741','2015-12-21 15:18:45'),(426946,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150300000351\', \'SHL15E000586[00000896]\', \'Purchase Invoice Confirm [ SHL15E000586[00000896] ]\', \'3\', \'2015-03-31\', \'2015\', \'3\', 86312.6, 86312.6, \'75\')','Aptransaction/invoicePosting','0.0089371204376221','2015-12-21 15:18:45'),(426947,3,75,'::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\', \'AP20150300000351\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 86312.6, \'1\', \'1\', \'86312.6\', \'3\', \'2015\', \'1\', \'SHL15E000586[00000896]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01049017906189','2015-12-21 15:18:45'),(426948,3,75,'::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\', 2, \'AP20150300000351\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 86312.6, \'1\', \'1\', \'86312.6\', \'3\', \'2015\', \'1\', \'SHL15E000586[00000896]\', NULL, \'75\')','Aptransaction/invoicePosting','0.05315113067627','2015-12-21 15:18:45'),(426949,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 86312.6, `total_amount_cr` = 86312.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000351\'','Aptransaction/invoicePosting','0.011608123779297','2015-12-21 15:18:45'),(426950,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2507\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015324115753174','2015-12-21 15:18:52'),(426951,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 360 WHERE `ID` =  \'237\'','Aptransaction/invoicePosting','0.030237913131714','2015-12-21 15:18:52'),(426952,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150400000360\' WHERE `ID` =  \'2507\'','Aptransaction/invoicePosting','0.013214111328125','2015-12-21 15:18:52'),(426953,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150400000360\', \'PI[00001281]\', \'Purchase Invoice Confirm [ PI[00001281] ]\', \'3\', \'2015-04-15\', \'2015\', \'4\', 626221, 626221, \'75\')','Aptransaction/invoicePosting','0.025948047637939','2015-12-21 15:18:52'),(426954,3,75,'::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\', \'AP20150400000360\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 626221, \'1\', \'1\', \'626221\', \'4\', \'2015\', \'1\', \'PI[00001281]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033191919326782','2015-12-21 15:18:52'),(426955,3,75,'::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\', 2, \'AP20150400000360\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 626221, \'1\', \'1\', \'626221\', \'4\', \'2015\', \'1\', \'PI[00001281]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026323080062866','2015-12-21 15:18:52'),(426956,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 626221, `total_amount_cr` = 626221, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150400000360\'','Aptransaction/invoicePosting','0.044722080230713','2015-12-21 15:18:52'),(426957,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2346\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042681932449341','2015-12-21 15:19:02'),(426958,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 392 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.036371946334839','2015-12-21 15:19:02'),(426959,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000392\' WHERE `ID` =  \'2346\'','Aptransaction/invoicePosting','0.028527975082397','2015-12-21 15:19:02'),(426960,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000392\', \'SHL16E00086[00001120]\', \'Purchase Invoice Confirm [ SHL16E00086[00001120] ]\', \'3\', \'2015-05-29\', \'2015\', \'5\', 182619, 182619, \'75\')','Aptransaction/invoicePosting','0.026196002960205','2015-12-21 15:19:02'),(426961,3,75,'::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\', \'AP20150500000392\', 1, \'ELECTRIC COMPONENTS\', \'33019\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 182619, \'1\', \'1\', \'182619\', \'5\', \'2015\', \'1\', \'SHL16E00086[00001120]\', NULL, \'75\')','Aptransaction/invoicePosting','0.059599161148071','2015-12-21 15:19:02'),(426962,3,75,'::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\', 2, \'AP20150500000392\', \'ELECTRIC COMPONENTS\', \'32644\', \'SHUBHADA POLYMERS PRODUCTS (PVT.) LTD \', 182619, \'1\', \'1\', \'182619\', \'5\', \'2015\', \'1\', \'SHL16E00086[00001120]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092861652374268','2015-12-21 15:19:02'),(426963,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 182619, `total_amount_cr` = 182619, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000392\'','Aptransaction/invoicePosting','0.029484987258911','2015-12-21 15:19:02'),(426964,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3203\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024946212768555','2015-12-21 15:19:02'),(426965,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 393 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.013447046279907','2015-12-21 15:19:02'),(426966,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000393\' WHERE `ID` =  \'3203\'','Aptransaction/invoicePosting','0.036624908447266','2015-12-21 15:19:02'),(426967,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000393\', \'LC3215[00001977]\', \'Purchase Invoice Confirm [ LC3215[00001977] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 2548727.28, 2548727.28, \'75\')','Aptransaction/invoicePosting','0.044013023376465','2015-12-21 15:19:02'),(426968,3,75,'::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\', \'AP20150500000393\', 1, \'ELECTRIC COMPONENTS\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 2548727.28, 1, \'1\', \'2548727.28\', \'5\', \'2015\', \'1\', \'LC3215[00001977]\', NULL, \'75\')','Aptransaction/invoicePosting','0.024796962738037','2015-12-21 15:19:02'),(426969,3,75,'::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\', 2, \'AP20150500000393\', \'ELECTRIC COMPONENTS\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 2548727.28, 1, \'1\', \'2548727.28\', \'5\', \'2015\', \'1\', \'LC3215[00001977]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028185844421387','2015-12-21 15:19:02'),(426970,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2548727.28, `total_amount_cr` = 2548727.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000393\'','Aptransaction/invoicePosting','0.053042888641357','2015-12-21 15:19:02'),(426971,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13512\'','Gltransaction/journalPosting','0.048974990844727','2015-12-21 15:21:30'),(426972,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000323\'','Gltransaction/journalPosting','0.1210618019104','2015-12-21 15:21:30'),(426973,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'1\', \'0\', \'194250\', -194250, \'75\', \'2015-12-21: 08:12:30\')','Gltransaction/journalPosting','0.040540218353271','2015-12-21 15:21:30'),(426974,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32644\', \'2015\', \'1\', \'194250\', \'0\', 194250, \'75\', \'2015-12-21: 08:12:30\')','Gltransaction/journalPosting','0.017230987548828','2015-12-21 15:21:30'),(426975,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13513\'','Gltransaction/journalPosting','0.014955043792725','2015-12-21 15:21:30'),(426976,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000324\'','Gltransaction/journalPosting','0.011805057525635','2015-12-21 15:21:30'),(426977,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010872840881348','2015-12-21 15:21:30'),(426978,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.046332836151123','2015-12-21 15:21:30'),(426979,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'76\', 1, \'164\', \'8731.97\', \'OPN\', \'2015-11-18\', \'TT18112015\', \'DATO HISHAM HANIF BIN KHAMIS                                            \', \'81\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04383397102356','2015-12-21 15:35:10'),(426980,3,76,'192.168.1.37','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (1138, \'76\', \'REFRESHMENT\', \'1\', \'32713\', \'8731.97\', \'8731.97\', \'2645\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0383620262146','2015-12-21 15:35:10'),(426981,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3258\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013201951980591','2015-12-21 15:50:40'),(426982,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.020264863967896','2015-12-21 15:50:40'),(426983,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000077\' WHERE `ID` =  \'3258\'','Aptransaction/invoicePosting','0.012011051177979','2015-12-21 15:50:40'),(426984,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000077\', \'15-196[00002032]\', \'Purchase Invoice Confirm [ 15-196[00002032] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 284080, 284080, \'76\')','Aptransaction/invoicePosting','0.058161020278931','2015-12-21 15:50:40'),(426985,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000077\', 1, \'ELECTRIC COMPONENTS\', \'32964\', \'A & A DINAR SDN BHD\', 268000, \'1\', \'1\', \'268000\', \'11\', \'2015\', \'1\', \'15-196[00002032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10268712043762','2015-12-21 15:50:40'),(426986,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000077\', \'ELECTRIC COMPONENTS\', \'32644\', \'A & A DINAR SDN BHD\', 268000, \'1\', \'1\', \'268000\', \'11\', \'2015\', \'1\', \'15-196[00002032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018090963363647','2015-12-21 15:50:40'),(426987,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000077\', \'ELECTRIC COMPONENTS\', \'32532\', \'A & A DINAR SDN BHD\', 16080, \'1\', \'1\', \'16080\', \'11\', \'2015\', \'1\', \'15-196[00002032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017868041992188','2015-12-21 15:50:40'),(426988,3,76,'192.168.1.37','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, \'AP20151100000077\', \'ELECTRIC COMPONENTS\', \'32964\', \'A & A DINAR SDN BHD\', 16080, \'1\', \'1\', \'16080\', \'11\', \'2015\', \'1\', \'15-196[00002032]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01791787147522','2015-12-21 15:50:40'),(426989,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 284080, `total_amount_cr` = 284080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000077\'','Aptransaction/invoicePosting','0.012193918228149','2015-12-21 15:50:40'),(426990,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3259\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014644861221313','2015-12-21 15:50:40'),(426991,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013714075088501','2015-12-21 15:50:40'),(426992,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000078\' WHERE `ID` =  \'3259\'','Aptransaction/invoicePosting','0.011352062225342','2015-12-21 15:50:40'),(426993,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000078\', \'15-198[00002033]\', \'Purchase Invoice Confirm [ 15-198[00002033] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 136104, 136104, \'76\')','Aptransaction/invoicePosting','0.015947103500366','2015-12-21 15:50:40'),(426994,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000078\', 1, \'ELECTRIC COMPONENTS\', \'32964\', \'A & A DINAR SDN BHD\', 128400, \'1\', \'1\', \'128400\', \'11\', \'2015\', \'1\', \'15-198[00002033]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010868072509766','2015-12-21 15:50:40'),(426995,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000078\', \'ELECTRIC COMPONENTS\', \'32644\', \'A & A DINAR SDN BHD\', 128400, \'1\', \'1\', \'128400\', \'11\', \'2015\', \'1\', \'15-198[00002033]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017049074172974','2015-12-21 15:50:40'),(426996,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000078\', \'ELECTRIC COMPONENTS\', \'32532\', \'A & A DINAR SDN BHD\', 7704, \'1\', \'1\', \'7704\', \'11\', \'2015\', \'1\', \'15-198[00002033]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012420177459717','2015-12-21 15:50:40'),(426997,3,76,'192.168.1.37','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, \'AP20151100000078\', \'ELECTRIC COMPONENTS\', \'32964\', \'A & A DINAR SDN BHD\', 7704, \'1\', \'1\', \'7704\', \'11\', \'2015\', \'1\', \'15-198[00002033]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094919204711914','2015-12-21 15:50:40'),(426998,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 136104, `total_amount_cr` = 136104, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000078\'','Aptransaction/invoicePosting','0.038084030151367','2015-12-21 15:50:40'),(426999,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3136\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024049997329712','2015-12-21 15:52:21'),(427000,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01078200340271','2015-12-21 15:52:21'),(427001,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000079\' WHERE `ID` =  \'3136\'','Aptransaction/invoicePosting','0.011198043823242','2015-12-21 15:52:21'),(427002,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000079\', \'1115/07[00001910]\', \'Purchase Invoice Confirm [ 1115/07[00001910] ]\', \'3\', \'2015-11-07\', \'2015\', \'11\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.024906873703003','2015-12-21 15:52:21'),(427003,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000079\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'11\', \'2015\', \'1\', \'1115/07[00001910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017215967178345','2015-12-21 15:52:21'),(427004,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000079\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'11\', \'2015\', \'1\', \'1115/07[00001910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016755104064941','2015-12-21 15:52:21'),(427005,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000079\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'11\', \'2015\', \'1\', \'1115/07[00001910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011956930160522','2015-12-21 15:52:21'),(427006,3,76,'192.168.1.37','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, \'AP20151100000079\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'11\', \'2015\', \'1\', \'1115/07[00001910]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094430446624756','2015-12-21 15:52:21'),(427007,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000079\'','Aptransaction/invoicePosting','0.012348890304565','2015-12-21 15:52:21'),(427008,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3137\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01625919342041','2015-12-21 15:52:22'),(427009,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.011137008666992','2015-12-21 15:52:22'),(427010,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000080\' WHERE `ID` =  \'3137\'','Aptransaction/invoicePosting','0.027667999267578','2015-12-21 15:52:22'),(427011,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000080\', \'1115/08[00001911]\', \'Purchase Invoice Confirm [ 1115/08[00001911] ]\', \'3\', \'2015-11-09\', \'2015\', \'11\', 86920, 86920, \'76\')','Aptransaction/invoicePosting','0.015846967697144','2015-12-21 15:52:22'),(427012,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000080\', 1, \'SUBCONTRACTOR FEE \', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'11\', \'2015\', \'1\', \'1115/08[00001911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01043701171875','2015-12-21 15:52:22'),(427013,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000080\', \'SUBCONTRACTOR FEE \', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 82000, \'1\', \'1\', \'82000\', \'11\', \'2015\', \'1\', \'1115/08[00001911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010480880737305','2015-12-21 15:52:22'),(427014,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000080\', \'SUBCONTRACTOR FEE \', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'11\', \'2015\', \'1\', \'1115/08[00001911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017779111862183','2015-12-21 15:52:22'),(427015,3,76,'192.168.1.37','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, \'AP20151100000080\', \'SUBCONTRACTOR FEE \', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4920, \'1\', \'1\', \'4920\', \'11\', \'2015\', \'1\', \'1115/08[00001911]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010507106781006','2015-12-21 15:52:22'),(427016,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 86920, `total_amount_cr` = 86920, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000080\'','Aptransaction/invoicePosting','0.012543201446533','2015-12-21 15:52:22'),(427017,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3190\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036684989929199','2015-12-21 15:52:22'),(427018,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.010443925857544','2015-12-21 15:52:22'),(427019,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000081\' WHERE `ID` =  \'3190\'','Aptransaction/invoicePosting','0.011766910552979','2015-12-21 15:52:22'),(427020,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000081\', \'1115/11[00001964]\', \'Purchase Invoice Confirm [ 1115/11[00001964] ]\', \'3\', \'2015-11-14\', \'2015\', \'11\', 54325, 54325, \'76\')','Aptransaction/invoicePosting','0.010030031204224','2015-12-21 15:52:22'),(427021,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000081\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 51250, \'1\', \'1\', \'51250\', \'11\', \'2015\', \'1\', \'1115/11[00001964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011190176010132','2015-12-21 15:52:22'),(427022,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000081\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 51250, \'1\', \'1\', \'51250\', \'11\', \'2015\', \'1\', \'1115/11[00001964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012050151824951','2015-12-21 15:52:22'),(427023,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000081\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3075, \'1\', \'1\', \'3075\', \'11\', \'2015\', \'1\', \'1115/11[00001964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0090501308441162','2015-12-21 15:52:22'),(427024,3,76,'192.168.1.37','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, \'AP20151100000081\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3075, \'1\', \'1\', \'3075\', \'11\', \'2015\', \'1\', \'1115/11[00001964]\', NULL, \'76\')','Aptransaction/invoicePosting','0.037332057952881','2015-12-21 15:52:22'),(427025,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 54325, `total_amount_cr` = 54325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000081\'','Aptransaction/invoicePosting','0.036405801773071','2015-12-21 15:52:22'),(427026,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3191\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.035367965698242','2015-12-21 15:52:23'),(427027,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015172958374023','2015-12-21 15:52:23'),(427028,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000082\' WHERE `ID` =  \'3191\'','Aptransaction/invoicePosting','0.013093948364258','2015-12-21 15:52:23'),(427029,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000082\', \'1115/12[00001965]\', \'Purchase Invoice Confirm [ 1115/12[00001965] ]\', \'3\', \'2015-11-14\', \'2015\', \'11\', 54325, 54325, \'76\')','Aptransaction/invoicePosting','0.014256000518799','2015-12-21 15:52:23'),(427030,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000082\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 51250, \'1\', \'1\', \'51250\', \'11\', \'2015\', \'1\', \'1115/12[00001965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017721891403198','2015-12-21 15:52:23'),(427031,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000082\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 51250, \'1\', \'1\', \'51250\', \'11\', \'2015\', \'1\', \'1115/12[00001965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010213136672974','2015-12-21 15:52:23'),(427032,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000082\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3075, \'1\', \'1\', \'3075\', \'11\', \'2015\', \'1\', \'1115/12[00001965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.02478289604187','2015-12-21 15:52:23'),(427033,3,76,'192.168.1.37','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, \'AP20151100000082\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3075, \'1\', \'1\', \'3075\', \'11\', \'2015\', \'1\', \'1115/12[00001965]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017762184143066','2015-12-21 15:52:23'),(427034,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 54325, `total_amount_cr` = 54325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000082\'','Aptransaction/invoicePosting','0.011928081512451','2015-12-21 15:52:23'),(427035,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3233\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026684045791626','2015-12-21 15:52:24'),(427036,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.011482000350952','2015-12-21 15:52:24'),(427037,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000083\' WHERE `ID` =  \'3233\'','Aptransaction/invoicePosting','0.013066053390503','2015-12-21 15:52:24'),(427038,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000083\', \'1115/17[00002007]\', \'Purchase Invoice Confirm [ 1115/17[00002007] ]\', \'3\', \'2015-11-20\', \'2015\', \'11\', 78228, 78228, \'76\')','Aptransaction/invoicePosting','0.0090241432189941','2015-12-21 15:52:24'),(427039,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000083\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'11\', \'2015\', \'1\', \'1115/17[00002007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011508941650391','2015-12-21 15:52:24'),(427040,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000083\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 73800, \'1\', \'1\', \'73800\', \'11\', \'2015\', \'1\', \'1115/17[00002007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01030707359314','2015-12-21 15:52:24'),(427041,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000083\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'11\', \'2015\', \'1\', \'1115/17[00002007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012105941772461','2015-12-21 15:52:24'),(427042,3,76,'192.168.1.37','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, \'AP20151100000083\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 4428, \'1\', \'1\', \'4428\', \'11\', \'2015\', \'1\', \'1115/17[00002007]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010837078094482','2015-12-21 15:52:24'),(427043,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 78228, `total_amount_cr` = 78228, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000083\'','Aptransaction/invoicePosting','0.011727809906006','2015-12-21 15:52:24'),(427044,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3234\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014235973358154','2015-12-21 15:52:24'),(427045,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.017397165298462','2015-12-21 15:52:24'),(427046,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000084\' WHERE `ID` =  \'3234\'','Aptransaction/invoicePosting','0.027947902679443','2015-12-21 15:52:24'),(427047,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000084\', \'1115/18[00002008]\', \'Purchase Invoice Confirm [ 1115/18[00002008] ]\', \'3\', \'2015-11-20\', \'2015\', \'11\', 108650, 108650, \'76\')','Aptransaction/invoicePosting','0.016750812530518','2015-12-21 15:52:24'),(427048,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000084\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'11\', \'2015\', \'1\', \'1115/18[00002008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011622905731201','2015-12-21 15:52:24'),(427049,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000084\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'11\', \'2015\', \'1\', \'1115/18[00002008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099902153015137','2015-12-21 15:52:24'),(427050,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000084\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'11\', \'2015\', \'1\', \'1115/18[00002008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019114017486572','2015-12-21 15:52:24'),(427051,3,76,'192.168.1.37','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, \'AP20151100000084\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'11\', \'2015\', \'1\', \'1115/18[00002008]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0102698802948','2015-12-21 15:52:24'),(427052,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 108650, `total_amount_cr` = 108650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000084\'','Aptransaction/invoicePosting','0.011986017227173','2015-12-21 15:52:24'),(427053,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3240\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038064002990723','2015-12-21 15:52:25'),(427054,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.028743028640747','2015-12-21 15:52:25'),(427055,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000085\' WHERE `ID` =  \'3240\'','Aptransaction/invoicePosting','0.037528991699219','2015-12-21 15:52:25'),(427056,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000085\', \'1115/21[00002014]\', \'Purchase Invoice Confirm [ 1115/21[00002014] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 58671, 58671, \'76\')','Aptransaction/invoicePosting','0.016091108322144','2015-12-21 15:52:25'),(427057,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000085\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 55350, \'1\', \'1\', \'55350\', \'11\', \'2015\', \'1\', \'1115/21[00002014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.068148136138916','2015-12-21 15:52:25'),(427058,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000085\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 55350, \'1\', \'1\', \'55350\', \'11\', \'2015\', \'1\', \'1115/21[00002014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035115957260132','2015-12-21 15:52:25'),(427059,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000085\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3321, \'1\', \'1\', \'3321\', \'11\', \'2015\', \'1\', \'1115/21[00002014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018349885940552','2015-12-21 15:52:25'),(427060,3,76,'192.168.1.37','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, \'AP20151100000085\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3321, \'1\', \'1\', \'3321\', \'11\', \'2015\', \'1\', \'1115/21[00002014]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015274047851562','2015-12-21 15:52:25'),(427061,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 58671, `total_amount_cr` = 58671, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000085\'','Aptransaction/invoicePosting','0.012879133224487','2015-12-21 15:52:25'),(427062,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3241\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016857862472534','2015-12-21 15:52:25'),(427063,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.012999057769775','2015-12-21 15:52:25'),(427064,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000086\' WHERE `ID` =  \'3241\'','Aptransaction/invoicePosting','0.011761903762817','2015-12-21 15:52:25'),(427065,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000086\', \'1115/22[00002015]\', \'Purchase Invoice Confirm [ 1115/22[00002015] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 49979, 49979, \'76\')','Aptransaction/invoicePosting','0.0103600025177','2015-12-21 15:52:25'),(427066,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000086\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 47150, \'1\', \'1\', \'47150\', \'11\', \'2015\', \'1\', \'1115/22[00002015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010627031326294','2015-12-21 15:52:26'),(427067,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000086\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 47150, \'1\', \'1\', \'47150\', \'11\', \'2015\', \'1\', \'1115/22[00002015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010722875595093','2015-12-21 15:52:26'),(427068,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000086\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2829, \'1\', \'1\', \'2829\', \'11\', \'2015\', \'1\', \'1115/22[00002015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015849113464355','2015-12-21 15:52:26'),(427069,3,76,'192.168.1.37','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, \'AP20151100000086\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 2829, \'1\', \'1\', \'2829\', \'11\', \'2015\', \'1\', \'1115/22[00002015]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018792867660522','2015-12-21 15:52:26'),(427070,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 49979, `total_amount_cr` = 49979, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000086\'','Aptransaction/invoicePosting','0.010634899139404','2015-12-21 15:52:26'),(427071,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3289\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016877889633179','2015-12-21 15:52:27'),(427072,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.056541919708252','2015-12-21 15:52:27'),(427073,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000087\' WHERE `ID` =  \'3289\'','Aptransaction/invoicePosting','0.012970924377441','2015-12-21 15:52:27'),(427074,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000087\', \'1115/26[00002063]\', \'Purchase Invoice Confirm [ 1115/26[00002063] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 69536, 69536, \'76\')','Aptransaction/invoicePosting','0.059123039245605','2015-12-21 15:52:27'),(427075,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000087\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 65600, \'1\', \'1\', \'65600\', \'11\', \'2015\', \'1\', \'1115/26[00002063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.083094120025635','2015-12-21 15:52:27'),(427076,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000087\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 65600, \'1\', \'1\', \'65600\', \'11\', \'2015\', \'1\', \'1115/26[00002063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025141954421997','2015-12-21 15:52:27'),(427077,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000087\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3936, \'1\', \'1\', \'3936\', \'11\', \'2015\', \'1\', \'1115/26[00002063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.033473014831543','2015-12-21 15:52:27'),(427078,3,76,'192.168.1.37','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, \'AP20151100000087\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 3936, \'1\', \'1\', \'3936\', \'11\', \'2015\', \'1\', \'1115/26[00002063]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025141000747681','2015-12-21 15:52:27'),(427079,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 69536, `total_amount_cr` = 69536, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000087\'','Aptransaction/invoicePosting','0.011430025100708','2015-12-21 15:52:27'),(427080,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3290\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015265941619873','2015-12-21 15:52:28'),(427081,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.076807975769043','2015-12-21 15:52:28'),(427082,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000088\' WHERE `ID` =  \'3290\'','Aptransaction/invoicePosting','0.049730062484741','2015-12-21 15:52:28'),(427083,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000088\', \'1115/27[00002064]\', \'Purchase Invoice Confirm [ 1115/27[00002064] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 108650, 108650, \'76\')','Aptransaction/invoicePosting','0.033821105957031','2015-12-21 15:52:28'),(427084,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000088\', 1, \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'11\', \'2015\', \'1\', \'1115/27[00002064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047719955444336','2015-12-21 15:52:28'),(427085,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000088\', \'SUBCONTRACTOR FEE\', \'32653\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 102500, \'1\', \'1\', \'102500\', \'11\', \'2015\', \'1\', \'1115/27[00002064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.074942111968994','2015-12-21 15:52:28'),(427086,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000088\', \'SUBCONTRACTOR FEE\', \'32532\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'11\', \'2015\', \'1\', \'1115/27[00002064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036786079406738','2015-12-21 15:52:28'),(427087,3,76,'192.168.1.37','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, \'AP20151100000088\', \'SUBCONTRACTOR FEE\', \'32965\', \'AHE INDUSTRIAL ENGINEERING SDN BHD\', 6150, \'1\', \'1\', \'6150\', \'11\', \'2015\', \'1\', \'1115/27[00002064]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03380298614502','2015-12-21 15:52:28'),(427088,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 108650, `total_amount_cr` = 108650, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000088\'','Aptransaction/invoicePosting','0.037286043167114','2015-12-21 15:52:28'),(427089,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3168\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030390024185181','2015-12-21 16:09:44'),(427090,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.029183149337769','2015-12-21 16:09:44'),(427091,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000089\' WHERE `ID` =  \'3168\'','Aptransaction/invoicePosting','0.012271165847778','2015-12-21 16:09:44'),(427092,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000089\', \'GSI-00134[00001942]\', \'Purchase Invoice Confirm [ GSI-00134[00001942] ]\', \'3\', \'2015-11-09\', \'2015\', \'11\', 11829.6, 11829.6, \'76\')','Aptransaction/invoicePosting','0.03389310836792','2015-12-21 16:09:44'),(427093,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000089\', 1, \'OIL SHEET\', \'33170\', \'GSI METAL (M) SDN BHD\', 11160, \'1\', \'1\', \'11160\', \'11\', \'2015\', \'1\', \'GSI-00134[00001942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01158595085144','2015-12-21 16:09:44'),(427094,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000089\', \'OIL SHEET\', \'32636\', \'GSI METAL (M) SDN BHD\', 11160, \'1\', \'1\', \'11160\', \'11\', \'2015\', \'1\', \'GSI-00134[00001942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011958122253418','2015-12-21 16:09:44'),(427095,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000089\', \'OIL SHEET\', \'32532\', \'GSI METAL (M) SDN BHD\', 669.6, \'1\', \'1\', \'669.6\', \'11\', \'2015\', \'1\', \'GSI-00134[00001942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016484022140503','2015-12-21 16:09:44'),(427096,3,76,'192.168.1.37','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, \'AP20151100000089\', \'OIL SHEET\', \'33170\', \'GSI METAL (M) SDN BHD\', 669.6, \'1\', \'1\', \'669.6\', \'11\', \'2015\', \'1\', \'GSI-00134[00001942]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010241985321045','2015-12-21 16:09:44'),(427097,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 11829.6, `total_amount_cr` = 11829.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000089\'','Aptransaction/invoicePosting','0.013181924819946','2015-12-21 16:09:44'),(427098,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'42\'','Aptransaction/creditNotePosting','0.026272058486938','2015-12-21 16:14:59'),(427099,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.015285968780518','2015-12-21 16:14:59'),(427100,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000090\' WHERE `ID` =  \'42\'','Aptransaction/creditNotePosting','0.020379066467285','2015-12-21 16:14:59'),(427101,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000090\', \'Posting Credit Note Confirm [ DN00242[00000042][00000042] ]\', \'DN00242[00000042][00000042]\', 0, 0, \'3\', \'2015-11-30\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.064125061035156','2015-12-21 16:14:59'),(427102,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000090\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3635, \'1\', 1, \'3635\', \'11\', \'2015\', \'1\', \'0\', \'DN00242[00000042][00000042]\', \'76\')','Aptransaction/creditNotePosting','0.099367141723633','2015-12-21 16:14:59'),(427103,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000090\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3635, \'1\', 1, \'3635\', \'11\', \'2015\', \'DN00242[00000042][00000042]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011502027511597','2015-12-21 16:14:59'),(427104,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3635, `total_amount_cr` = 3635, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000090\'','Aptransaction/creditNotePosting','0.030606985092163','2015-12-21 16:14:59'),(427105,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','Aptransaction/creditNotePosting','0.017838001251221','2015-12-21 16:15:00'),(427106,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.028218030929565','2015-12-21 16:15:00'),(427107,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000091\' WHERE `ID` =  \'43\'','Aptransaction/creditNotePosting','0.011873960494995','2015-12-21 16:15:00'),(427108,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000091\', \'Posting Credit Note Confirm [ DN00247[00000043][00000043] ]\', \'DN00247[00000043][00000043]\', 0, 0, \'3\', \'2015-11-30\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.016550064086914','2015-12-21 16:15:00'),(427109,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000091\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 370, \'1\', 1, \'370\', \'11\', \'2015\', \'1\', \'0\', \'DN00247[00000043][00000043]\', \'76\')','Aptransaction/creditNotePosting','0.010094165802002','2015-12-21 16:15:00'),(427110,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000091\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 370, \'1\', 1, \'370\', \'11\', \'2015\', \'DN00247[00000043][00000043]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013652086257935','2015-12-21 16:15:00'),(427111,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 370, `total_amount_cr` = 370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000091\'','Aptransaction/creditNotePosting','0.012099981307983','2015-12-21 16:15:00'),(427112,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'41\'','Aptransaction/creditNotePosting','0.038602113723755','2015-12-21 16:15:00'),(427113,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.01409912109375','2015-12-21 16:15:00'),(427114,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000092\' WHERE `ID` =  \'41\'','Aptransaction/creditNotePosting','0.063395023345947','2015-12-21 16:15:00'),(427115,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000092\', \'Posting Credit Note Confirm [ DN00232[00000041][00000041] ]\', \'DN00232[00000041][00000041]\', 0, 0, \'3\', \'2015-11-27\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.023292064666748','2015-12-21 16:15:00'),(427116,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000092\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 600, \'1\', 1, \'600\', \'11\', \'2015\', \'1\', \'0\', \'DN00232[00000041][00000041]\', \'76\')','Aptransaction/creditNotePosting','0.035665035247803','2015-12-21 16:15:01'),(427117,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000092\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 600, \'1\', 1, \'600\', \'11\', \'2015\', \'DN00232[00000041][00000041]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.10046792030334','2015-12-21 16:15:01'),(427118,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000092\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 36, \'1\', 1, \'36\', \'11\', \'2015\', \'DN00232[00000041][00000041]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.083235025405884','2015-12-21 16:15:01'),(427119,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000092\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 36, \'1\', 1, \'36\', \'11\', \'2015\', \'DN00232[00000041][00000041]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.020442962646484','2015-12-21 16:15:01'),(427120,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000092\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 169, \'1\', 1, \'169\', \'11\', \'2015\', \'2\', \'0\', \'DN00232[00000041][00000041]\', \'76\')','Aptransaction/creditNotePosting','0.017268180847168','2015-12-21 16:15:01'),(427121,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 6, \'AP20151100000092\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 169, \'1\', 1, \'169\', \'11\', \'2015\', \'DN00232[00000041][00000041]\', \'2\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013231039047241','2015-12-21 16:15:01'),(427122,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 805, `total_amount_cr` = 805, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000092\'','Aptransaction/creditNotePosting','0.011031150817871','2015-12-21 16:15:01'),(427123,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'40\'','Aptransaction/creditNotePosting','0.020401000976562','2015-12-21 16:15:01'),(427124,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'273\'','Aptransaction/creditNotePosting','0.0094451904296875','2015-12-21 16:15:01'),(427125,3,76,'192.168.1.37','update','UPDATE `comp_supplier_creditnote` SET `journalNo` = \'AP20151100000093\' WHERE `ID` =  \'40\'','Aptransaction/creditNotePosting','0.013375043869019','2015-12-21 16:15:01'),(427126,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'3\', \'AP20151100000093\', \'Posting Credit Note Confirm [ DN00231[00000040][00000040] ]\', \'DN00231[00000040][00000040]\', 0, 0, \'3\', \'2015-11-26\', \'2015\', \'11\', \'76\')','Aptransaction/creditNotePosting','0.014076948165894','2015-12-21 16:15:01'),(427127,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `projectID`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20151100000093\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 202.5, \'1\', 1, \'202.5\', \'11\', \'2015\', \'1\', \'0\', \'DN00231[00000040][00000040]\', \'76\')','Aptransaction/creditNotePosting','0.036633968353271','2015-12-21 16:15:01'),(427128,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000093\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 202.5, \'1\', 1, \'202.5\', \'11\', \'2015\', \'DN00231[00000040][00000040]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011508941650391','2015-12-21 16:15:01'),(427129,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AP20151100000093\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 12.15, \'1\', 1, \'12.15\', \'11\', \'2015\', \'DN00231[00000040][00000040]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.013476848602295','2015-12-21 16:15:01'),(427130,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AP20151100000093\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 12.15, \'1\', 1, \'12.15\', \'11\', \'2015\', \'DN00231[00000040][00000040]\', \'1\', \'0\', \'76\')','Aptransaction/creditNotePosting','0.011842012405396','2015-12-21 16:15:01'),(427131,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 214.65, `total_amount_cr` = 214.65, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000093\'','Aptransaction/creditNotePosting','0.013600826263428','2015-12-21 16:15:01'),(427132,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3345\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050862789154053','2015-12-21 16:17:39'),(427133,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.035206079483032','2015-12-21 16:17:39'),(427134,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000094\' WHERE `ID` =  \'3345\'','Aptransaction/invoicePosting','0.028210878372192','2015-12-21 16:17:39'),(427135,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000094\', \'GCF09199[00002119]\', \'Purchase Invoice Confirm [ GCF09199[00002119] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.033768892288208','2015-12-21 16:17:39'),(427136,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000094\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09199[00002119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016562938690186','2015-12-21 16:17:39'),(427137,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000094\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09199[00002119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01749587059021','2015-12-21 16:17:39'),(427138,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000094\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09199[00002119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015943050384521','2015-12-21 16:17:39'),(427139,3,76,'192.168.1.37','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, \'AP20151100000094\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09199[00002119]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019857883453369','2015-12-21 16:17:39'),(427140,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000094\'','Aptransaction/invoicePosting','0.013663053512573','2015-12-21 16:17:39'),(427141,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3347\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017995119094849','2015-12-21 16:17:40'),(427142,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.032020092010498','2015-12-21 16:17:40'),(427143,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000095\' WHERE `ID` =  \'3347\'','Aptransaction/invoicePosting','0.028801918029785','2015-12-21 16:17:40'),(427144,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000095\', \'GCF09200[00002121]\', \'Purchase Invoice Confirm [ GCF09200[00002121] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.03452205657959','2015-12-21 16:17:40'),(427145,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000095\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09200[00002121]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024139881134033','2015-12-21 16:17:40'),(427146,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000095\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09200[00002121]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010595083236694','2015-12-21 16:17:40'),(427147,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000095\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09200[00002121]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011576175689697','2015-12-21 16:17:40'),(427148,3,76,'192.168.1.37','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, \'AP20151100000095\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09200[00002121]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013191938400269','2015-12-21 16:17:40'),(427149,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000095\'','Aptransaction/invoicePosting','0.028236150741577','2015-12-21 16:17:40'),(427150,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3348\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040153980255127','2015-12-21 16:17:40'),(427151,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.033797979354858','2015-12-21 16:17:40'),(427152,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000096\' WHERE `ID` =  \'3348\'','Aptransaction/invoicePosting','0.011881113052368','2015-12-21 16:17:40'),(427153,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000096\', \'GCF09201[00002122]\', \'Purchase Invoice Confirm [ GCF09201[00002122] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 318, 318, \'76\')','Aptransaction/invoicePosting','0.025079965591431','2015-12-21 16:17:40'),(427154,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000096\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 300, \'1\', \'1\', \'300\', \'11\', \'2015\', \'1\', \'GCF09201[00002122]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017062902450562','2015-12-21 16:17:40'),(427155,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000096\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 300, \'1\', \'1\', \'300\', \'11\', \'2015\', \'1\', \'GCF09201[00002122]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016165018081665','2015-12-21 16:17:40'),(427156,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000096\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 18, \'1\', \'1\', \'18\', \'11\', \'2015\', \'1\', \'GCF09201[00002122]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017616987228394','2015-12-21 16:17:40'),(427157,3,76,'192.168.1.37','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, \'AP20151100000096\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 18, \'1\', \'1\', \'18\', \'11\', \'2015\', \'1\', \'GCF09201[00002122]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019170045852661','2015-12-21 16:17:40'),(427158,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000096\'','Aptransaction/invoicePosting','0.01874303817749','2015-12-21 16:17:40'),(427159,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3349\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03783106803894','2015-12-21 16:17:41'),(427160,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.03656792640686','2015-12-21 16:17:41'),(427161,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000097\' WHERE `ID` =  \'3349\'','Aptransaction/invoicePosting','0.011981964111328','2015-12-21 16:17:41'),(427162,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000097\', \'GCF09202[00002123]\', \'Purchase Invoice Confirm [ GCF09202[00002123] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.010955095291138','2015-12-21 16:17:41'),(427163,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000097\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09202[00002123]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010969877243042','2015-12-21 16:17:41'),(427164,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000097\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09202[00002123]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099129676818848','2015-12-21 16:17:41'),(427165,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000097\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09202[00002123]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027688026428223','2015-12-21 16:17:41'),(427166,3,76,'192.168.1.37','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, \'AP20151100000097\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09202[00002123]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099148750305176','2015-12-21 16:17:41'),(427167,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000097\'','Aptransaction/invoicePosting','0.013289213180542','2015-12-21 16:17:41'),(427168,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3350\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019612073898315','2015-12-21 16:17:42'),(427169,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014600038528442','2015-12-21 16:17:42'),(427170,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000098\' WHERE `ID` =  \'3350\'','Aptransaction/invoicePosting','0.028811931610107','2015-12-21 16:17:42'),(427171,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000098\', \'GCF09203[00002124]\', \'Purchase Invoice Confirm [ GCF09203[00002124] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.048727035522461','2015-12-21 16:17:42'),(427172,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000098\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09203[00002124]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10051894187927','2015-12-21 16:17:42'),(427173,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000098\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09203[00002124]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026426076889038','2015-12-21 16:17:42'),(427174,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000098\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09203[00002124]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03349781036377','2015-12-21 16:17:42'),(427175,3,76,'192.168.1.37','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, \'AP20151100000098\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09203[00002124]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026340007781982','2015-12-21 16:17:42'),(427176,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000098\'','Aptransaction/invoicePosting','0.011632919311523','2015-12-21 16:17:43'),(427177,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3351\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020514965057373','2015-12-21 16:17:43'),(427178,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015247106552124','2015-12-21 16:17:43'),(427179,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000099\' WHERE `ID` =  \'3351\'','Aptransaction/invoicePosting','0.012101888656616','2015-12-21 16:17:43'),(427180,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000099\', \'GCF09204[00002125]\', \'Purchase Invoice Confirm [ GCF09204[00002125] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 159, 159, \'76\')','Aptransaction/invoicePosting','0.028151988983154','2015-12-21 16:17:43'),(427181,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000099\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09204[00002125]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035117864608765','2015-12-21 16:17:43'),(427182,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000099\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 150, \'1\', \'1\', \'150\', \'11\', \'2015\', \'1\', \'GCF09204[00002125]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024639129638672','2015-12-21 16:17:43'),(427183,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000099\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09204[00002125]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035037994384766','2015-12-21 16:17:43'),(427184,3,76,'192.168.1.37','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, \'AP20151100000099\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 9, \'1\', \'1\', \'9\', \'11\', \'2015\', \'1\', \'GCF09204[00002125]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025766134262085','2015-12-21 16:17:43'),(427185,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000099\'','Aptransaction/invoicePosting','0.01109790802002','2015-12-21 16:17:43'),(427186,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'1720\', `taxID` = \'2643\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1720\' WHERE `ID` =  \'2434\'','purchasetransaction/updateCharge','0.0279700756073','2015-12-21 16:19:01'),(427187,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'79.21\', `totalAmount` = \'3119.4300000000003\' WHERE `ID` =  \'3342\'','purchasetransaction/updateCharge','0.043843984603882','2015-12-21 16:19:01'),(427188,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3342','purchasetransaction/updateCharge','0.03865385055542','2015-12-21 16:19:01'),(427189,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3119.43\' WHERE `ID` =  \'3342\'','purchasetransaction/updateInvoice','0.016700029373169','2015-12-21 16:19:01'),(427190,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3294\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045645952224731','2015-12-21 16:24:40'),(427191,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01469898223877','2015-12-21 16:24:40'),(427192,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000100\' WHERE `ID` =  \'3294\'','Aptransaction/invoicePosting','0.011131048202515','2015-12-21 16:24:40'),(427193,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000100\', \'GCF09184[00002068]\', \'Purchase Invoice Confirm [ GCF09184[00002068] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 2480.63, 2480.63, \'76\')','Aptransaction/invoicePosting','0.026999950408936','2015-12-21 16:24:40'),(427194,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000100\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2340.22, \'1\', \'1\', \'2340.22\', \'11\', \'2015\', \'1\', \'GCF09184[00002068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011170148849487','2015-12-21 16:24:40'),(427195,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000100\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 2340.22, \'1\', \'1\', \'2340.22\', \'11\', \'2015\', \'1\', \'GCF09184[00002068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.013054847717285','2015-12-21 16:24:40'),(427196,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000100\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 140.41, \'1\', \'1\', \'140.41\', \'11\', \'2015\', \'1\', \'GCF09184[00002068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011190891265869','2015-12-21 16:24:40'),(427197,3,76,'192.168.1.37','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, \'AP20151100000100\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 140.41, \'1\', \'1\', \'140.41\', \'11\', \'2015\', \'1\', \'GCF09184[00002068]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018681049346924','2015-12-21 16:24:40'),(427198,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2480.63, `total_amount_cr` = 2480.63, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000100\'','Aptransaction/invoicePosting','0.012539148330688','2015-12-21 16:24:40'),(427199,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3338\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023730039596558','2015-12-21 16:24:41'),(427200,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.042102813720703','2015-12-21 16:24:41'),(427201,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000101\' WHERE `ID` =  \'3338\'','Aptransaction/invoicePosting','0.01202392578125','2015-12-21 16:24:41'),(427202,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000101\', \'GCF09194[00002112]\', \'Purchase Invoice Confirm [ GCF09194[00002112] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 14192.23, 14192.23, \'76\')','Aptransaction/invoicePosting','0.013291120529175','2015-12-21 16:24:41'),(427203,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000101\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 12567.2, \'1\', \'1\', \'12567.2\', \'11\', \'2015\', \'1\', \'GCF09194[00002112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034765005111694','2015-12-21 16:24:41'),(427204,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000101\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 12567.2, \'1\', \'1\', \'12567.2\', \'11\', \'2015\', \'1\', \'GCF09194[00002112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019102096557617','2015-12-21 16:24:41'),(427205,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000101\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 754.03, \'1\', \'1\', \'754.03\', \'11\', \'2015\', \'1\', \'GCF09194[00002112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016807079315186','2015-12-21 16:24:41'),(427206,3,76,'192.168.1.37','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, \'AP20151100000101\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 754.03, \'1\', \'1\', \'754.03\', \'11\', \'2015\', \'1\', \'GCF09194[00002112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011998891830444','2015-12-21 16:24:41'),(427207,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000101\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 871, \'1\', \'1\', \'871\', \'11\', \'2015\', \'2\', \'GCF09194[00002112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010862112045288','2015-12-21 16:24:41'),(427208,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000101\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 871, \'1\', \'1\', \'871\', \'11\', \'2015\', \'2\', \'GCF09194[00002112]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01819109916687','2015-12-21 16:24:41'),(427209,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 14192.23, `total_amount_cr` = 14192.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000101\'','Aptransaction/invoicePosting','0.012564897537231','2015-12-21 16:24:41'),(427210,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3339\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027807950973511','2015-12-21 16:24:41'),(427211,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015264987945557','2015-12-21 16:24:41'),(427212,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000102\' WHERE `ID` =  \'3339\'','Aptransaction/invoicePosting','0.037642955780029','2015-12-21 16:24:41'),(427213,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000102\', \'GCF09197[00002113]\', \'Purchase Invoice Confirm [ GCF09197[00002113] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 1600.83, 1600.83, \'76\')','Aptransaction/invoicePosting','0.039010047912598','2015-12-21 16:24:41'),(427214,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000102\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1510.22, \'1\', \'1\', \'1510.22\', \'11\', \'2015\', \'1\', \'GCF09197[00002113]\', NULL, \'76\')','Aptransaction/invoicePosting','0.015124082565308','2015-12-21 16:24:41'),(427215,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000102\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1510.22, \'1\', \'1\', \'1510.22\', \'11\', \'2015\', \'1\', \'GCF09197[00002113]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024811029434204','2015-12-21 16:24:41'),(427216,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000102\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90.61, \'1\', \'1\', \'90.61\', \'11\', \'2015\', \'1\', \'GCF09197[00002113]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026309013366699','2015-12-21 16:24:41'),(427217,3,76,'192.168.1.37','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, \'AP20151100000102\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 90.61, \'1\', \'1\', \'90.61\', \'11\', \'2015\', \'1\', \'GCF09197[00002113]\', NULL, \'76\')','Aptransaction/invoicePosting','0.040865898132324','2015-12-21 16:24:41'),(427218,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600.83, `total_amount_cr` = 1600.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000102\'','Aptransaction/invoicePosting','0.020484924316406','2015-12-21 16:24:42'),(427219,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3341\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031114101409912','2015-12-21 16:24:43'),(427220,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.020899057388306','2015-12-21 16:24:43'),(427221,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000103\' WHERE `ID` =  \'3341\'','Aptransaction/invoicePosting','0.036087036132812','2015-12-21 16:24:43'),(427222,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000103\', \'GCF09195[00002115]\', \'Purchase Invoice Confirm [ GCF09195[00002115] ]\', \'3\', \'2015-11-07\', \'2015\', \'11\', 1537.23, 1537.23, \'76\')','Aptransaction/invoicePosting','0.05846905708313','2015-12-21 16:24:43'),(427223,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000103\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1450.22, \'1\', \'1\', \'1450.22\', \'11\', \'2015\', \'1\', \'GCF09195[00002115]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10424590110779','2015-12-21 16:24:43'),(427224,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000103\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1450.22, \'1\', \'1\', \'1450.22\', \'11\', \'2015\', \'1\', \'GCF09195[00002115]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032779932022095','2015-12-21 16:24:43'),(427225,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000103\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 87.01, \'1\', \'1\', \'87.01\', \'11\', \'2015\', \'1\', \'GCF09195[00002115]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035356998443604','2015-12-21 16:24:43'),(427226,3,76,'192.168.1.37','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, \'AP20151100000103\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 87.01, \'1\', \'1\', \'87.01\', \'11\', \'2015\', \'1\', \'GCF09195[00002115]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022853136062622','2015-12-21 16:24:43'),(427227,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537.23, `total_amount_cr` = 1537.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000103\'','Aptransaction/invoicePosting','0.012318134307861','2015-12-21 16:24:43'),(427228,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3342\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044188022613525','2015-12-21 16:24:44'),(427229,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015284061431885','2015-12-21 16:24:44'),(427230,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000104\' WHERE `ID` =  \'3342\'','Aptransaction/invoicePosting','0.027642011642456','2015-12-21 16:24:44'),(427231,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000104\', \'GCF09123[00002116]\', \'Purchase Invoice Confirm [ GCF09123[00002116] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 3119.43, 3119.43, \'76\')','Aptransaction/invoicePosting','0.023837089538574','2015-12-21 16:24:44'),(427232,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000104\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1320.22, \'1\', \'1\', \'1320.22\', \'11\', \'2015\', \'1\', \'GCF09123[00002116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027186155319214','2015-12-21 16:24:44'),(427233,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000104\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1320.22, \'1\', \'1\', \'1320.22\', \'11\', \'2015\', \'1\', \'GCF09123[00002116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035173892974854','2015-12-21 16:24:44'),(427234,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000104\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 79.21, \'1\', \'1\', \'79.21\', \'11\', \'2015\', \'1\', \'GCF09123[00002116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023705005645752','2015-12-21 16:24:44'),(427235,3,76,'192.168.1.37','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, \'AP20151100000104\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 79.21, \'1\', \'1\', \'79.21\', \'11\', \'2015\', \'1\', \'GCF09123[00002116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032099008560181','2015-12-21 16:24:44'),(427236,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000104\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1720, \'1\', \'1\', \'1720\', \'11\', \'2015\', \'2\', \'GCF09123[00002116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026756048202515','2015-12-21 16:24:44'),(427237,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000104\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1720, \'1\', \'1\', \'1720\', \'11\', \'2015\', \'2\', \'GCF09123[00002116]\', NULL, \'76\')','Aptransaction/invoicePosting','0.032341957092285','2015-12-21 16:24:44'),(427238,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3119.43, `total_amount_cr` = 3119.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000104\'','Aptransaction/invoicePosting','0.029572010040283','2015-12-21 16:24:44'),(427239,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3344\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034611940383911','2015-12-21 16:24:44'),(427240,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014264106750488','2015-12-21 16:24:44'),(427241,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000105\' WHERE `ID` =  \'3344\'','Aptransaction/invoicePosting','0.020928859710693','2015-12-21 16:24:45'),(427242,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000105\', \'GCF09198[00002118]\', \'Purchase Invoice Confirm [ GCF09198[00002118] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1399.43, 1399.43, \'76\')','Aptransaction/invoicePosting','0.031167984008789','2015-12-21 16:24:45'),(427243,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000105\', 1, \'GLOBAL CARGO\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1320.22, \'1\', \'1\', \'1320.22\', \'11\', \'2015\', \'1\', \'GCF09198[00002118]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029237985610962','2015-12-21 16:24:45'),(427244,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000105\', \'GLOBAL CARGO\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 1320.22, \'1\', \'1\', \'1320.22\', \'11\', \'2015\', \'1\', \'GCF09198[00002118]\', NULL, \'76\')','Aptransaction/invoicePosting','0.028836965560913','2015-12-21 16:24:45'),(427245,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000105\', \'GLOBAL CARGO\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 79.21, \'1\', \'1\', \'79.21\', \'11\', \'2015\', \'1\', \'GCF09198[00002118]\', NULL, \'76\')','Aptransaction/invoicePosting','0.036324024200439','2015-12-21 16:24:45'),(427246,3,76,'192.168.1.37','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, \'AP20151100000105\', \'GLOBAL CARGO\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 79.21, \'1\', \'1\', \'79.21\', \'11\', \'2015\', \'1\', \'GCF09198[00002118]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029371023178101','2015-12-21 16:24:45'),(427247,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1399.43, `total_amount_cr` = 1399.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000105\'','Aptransaction/invoicePosting','0.027076005935669','2015-12-21 16:24:45'),(427248,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-11-18\', `memo` = \'										\', `supplierInvoiceNo` = \'GCF09183\', `formNo` = \'GCF09183\', `invoiceType` = \'0\' WHERE `ID` =  \'3295\'','purchasetransaction/update_purchaseInvoice_header','0.032413005828857','2015-12-21 16:25:21'),(427249,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32639\', `chargeDescription` = \'FREIGHT CHARGES\', `amountExcludedTax` = \'4448.65\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'266.92\', `amountIncludedTax` = \'4715.57\' WHERE `ID` =  \'2378\'','purchasetransaction/updateCharge','0.064623832702637','2015-12-21 16:25:49'),(427250,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'266.92\', `totalAmount` = \'4715.57\' WHERE `ID` =  \'3295\'','purchasetransaction/updateCharge','0.0018839836120605','2015-12-21 16:25:49'),(427251,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3295','purchasetransaction/updateCharge','0.00083494186401367','2015-12-21 16:25:49'),(427252,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'4715.57\' WHERE `ID` =  \'3295\'','purchasetransaction/updateInvoice','0.020107984542847','2015-12-21 16:25:50'),(427253,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3295\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03528094291687','2015-12-21 16:26:13'),(427254,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.016367197036743','2015-12-21 16:26:13'),(427255,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000106\' WHERE `ID` =  \'3295\'','Aptransaction/invoicePosting','0.030028104782104','2015-12-21 16:26:13'),(427256,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000106\', \'GCF09183[00002069]\', \'Purchase Invoice Confirm [ GCF09183[00002069] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 4715.57, 4715.57, \'76\')','Aptransaction/invoicePosting','0.038406848907471','2015-12-21 16:26:13'),(427257,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000106\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4448.65, \'1\', \'1\', \'4448.65\', \'11\', \'2015\', \'1\', \'GCF09183[00002069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012890100479126','2015-12-21 16:26:13'),(427258,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000106\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 4448.65, \'1\', \'1\', \'4448.65\', \'11\', \'2015\', \'1\', \'GCF09183[00002069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.019937038421631','2015-12-21 16:26:13'),(427259,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000106\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 266.92, \'1\', \'1\', \'266.92\', \'11\', \'2015\', \'1\', \'GCF09183[00002069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012986183166504','2015-12-21 16:26:13'),(427260,3,76,'192.168.1.37','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, \'AP20151100000106\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 266.92, \'1\', \'1\', \'266.92\', \'11\', \'2015\', \'1\', \'GCF09183[00002069]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01164698600769','2015-12-21 16:26:13'),(427261,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4715.57, `total_amount_cr` = 4715.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000106\'','Aptransaction/invoicePosting','0.013458013534546','2015-12-21 16:26:13'),(427262,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3223\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014197111129761','2015-12-21 16:27:06'),(427263,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.016075849533081','2015-12-21 16:27:06'),(427264,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000107\' WHERE `ID` =  \'3223\'','Aptransaction/invoicePosting','0.013544082641602','2015-12-21 16:27:06'),(427265,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000107\', \'GCF09156[00001997]\', \'Purchase Invoice Confirm [ GCF09156[00001997] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 536.45, 536.45, \'76\')','Aptransaction/invoicePosting','0.059773921966553','2015-12-21 16:27:06'),(427266,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000107\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 482.5, \'1\', \'1\', \'482.5\', \'11\', \'2015\', \'1\', \'GCF09156[00001997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035116910934448','2015-12-21 16:27:06'),(427267,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000107\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 482.5, \'1\', \'1\', \'482.5\', \'11\', \'2015\', \'1\', \'GCF09156[00001997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03373384475708','2015-12-21 16:27:06'),(427268,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000107\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 28.95, \'1\', \'1\', \'28.95\', \'11\', \'2015\', \'1\', \'GCF09156[00001997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018522977828979','2015-12-21 16:27:06'),(427269,3,76,'192.168.1.37','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, \'AP20151100000107\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 28.95, \'1\', \'1\', \'28.95\', \'11\', \'2015\', \'1\', \'GCF09156[00001997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017700910568237','2015-12-21 16:27:06'),(427270,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000107\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25, \'1\', \'1\', \'25\', \'11\', \'2015\', \'2\', \'GCF09156[00001997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018510818481445','2015-12-21 16:27:06'),(427271,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000107\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 25, \'1\', \'1\', \'25\', \'11\', \'2015\', \'2\', \'GCF09156[00001997]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017200946807861','2015-12-21 16:27:06'),(427272,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 536.45, `total_amount_cr` = 536.45, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000107\'','Aptransaction/invoicePosting','0.013088226318359','2015-12-21 16:27:06'),(427273,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3222\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0399489402771','2015-12-21 16:27:42'),(427274,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.016754865646362','2015-12-21 16:27:42'),(427275,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000108\' WHERE `ID` =  \'3222\'','Aptransaction/invoicePosting','0.013447046279907','2015-12-21 16:27:42'),(427276,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000108\', \'GCF09112[00001996]\', \'Purchase Invoice Confirm [ GCF09112[00001996] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 15011.16, 15011.16, \'76\')','Aptransaction/invoicePosting','0.022814989089966','2015-12-21 16:27:42'),(427277,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000108\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 13844.25, \'1\', \'1\', \'13844.25\', \'11\', \'2015\', \'1\', \'GCF09112[00001996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018424987792969','2015-12-21 16:27:42'),(427278,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000108\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 13844.25, \'1\', \'1\', \'13844.25\', \'11\', \'2015\', \'1\', \'GCF09112[00001996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017204999923706','2015-12-21 16:27:42'),(427279,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000108\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 830.66, \'1\', \'1\', \'830.66\', \'11\', \'2015\', \'1\', \'GCF09112[00001996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018543004989624','2015-12-21 16:27:42'),(427280,3,76,'192.168.1.37','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, \'AP20151100000108\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 830.66, \'1\', \'1\', \'830.66\', \'11\', \'2015\', \'1\', \'GCF09112[00001996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017230033874512','2015-12-21 16:27:42'),(427281,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000108\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 336.25, \'1\', \'1\', \'336.25\', \'11\', \'2015\', \'2\', \'GCF09112[00001996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017205953598022','2015-12-21 16:27:42'),(427282,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000108\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 336.25, \'1\', \'1\', \'336.25\', \'11\', \'2015\', \'2\', \'GCF09112[00001996]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01190710067749','2015-12-21 16:27:42'),(427283,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 15011.16, `total_amount_cr` = 15011.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000108\'','Aptransaction/invoicePosting','0.028372049331665','2015-12-21 16:27:42'),(427284,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3337\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031024932861328','2015-12-21 16:33:06'),(427285,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.032134056091309','2015-12-21 16:33:06'),(427286,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000109\' WHERE `ID` =  \'3337\'','Aptransaction/invoicePosting','0.013058185577393','2015-12-21 16:33:06'),(427287,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000109\', \'GCF09196[00002111]\', \'Purchase Invoice Confirm [ GCF09196[00002111] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 4181.03, 4181.03, \'76\')','Aptransaction/invoicePosting','0.034456014633179','2015-12-21 16:33:06'),(427288,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000109\', 1, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3930.22, \'1\', \'1\', \'3930.22\', \'11\', \'2015\', \'1\', \'GCF09196[00002111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.075209856033325','2015-12-21 16:33:06'),(427289,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000109\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 3930.22, \'1\', \'1\', \'3930.22\', \'11\', \'2015\', \'1\', \'GCF09196[00002111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.043261051177979','2015-12-21 16:33:06'),(427290,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000109\', \'FREIGHT CHARGES\', \'32532\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 235.81, \'1\', \'1\', \'235.81\', \'11\', \'2015\', \'1\', \'GCF09196[00002111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016945123672485','2015-12-21 16:33:06'),(427291,3,76,'192.168.1.37','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, \'AP20151100000109\', \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 235.81, \'1\', \'1\', \'235.81\', \'11\', \'2015\', \'1\', \'GCF09196[00002111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018330097198486','2015-12-21 16:33:06'),(427292,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000109\', 5, \'FREIGHT CHARGES\', \'32981\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 15, \'1\', \'1\', \'15\', \'11\', \'2015\', \'2\', \'GCF09196[00002111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017102003097534','2015-12-21 16:33:06'),(427293,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000109\', \'FREIGHT CHARGES\', \'32639\', \'GLOBAL CARGO FORWADING (M) SDN BHD\', 15, \'1\', \'1\', \'15\', \'11\', \'2015\', \'2\', \'GCF09196[00002111]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010947942733765','2015-12-21 16:33:06'),(427294,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4181.03, `total_amount_cr` = 4181.03, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000109\'','Aptransaction/invoicePosting','0.02827000617981','2015-12-21 16:33:06'),(427295,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'56885211154654\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.073255062103271','2015-12-21 16:38:24'),(427296,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3383, \'75\', \'32644\', \'1\', \'11KV, BREAKER\', \'213930\', \'0\', \'2643\', \'0\', \'213930\')','purchasetransaction/saveCharge','0.036667823791504','2015-12-21 16:38:24'),(427297,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'213930\' WHERE `ID` =  3383','purchasetransaction/saveCharge','0.038509130477905','2015-12-21 16:38:24'),(427298,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3383','purchasetransaction/saveCharge','0.012142896652222','2015-12-21 16:38:24'),(427299,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-05-07\', \'56885211154655\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/6949										\', \'0\')','purchasetransaction/saveCharge','0.031981945037842','2015-12-21 16:40:32'),(427300,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3384, \'75\', \'32644\', \'1\', \'110VDC BREAKER\', \'149751\', \'0\', \'2643\', \'0\', \'149751\')','purchasetransaction/saveCharge','0.011960029602051','2015-12-21 16:40:32'),(427301,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'149751\' WHERE `ID` =  3384','purchasetransaction/saveCharge','0.033406019210815','2015-12-21 16:40:32'),(427302,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3384','purchasetransaction/saveCharge','0.028944969177246','2015-12-21 16:40:32'),(427303,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'56885211154905\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/6087										\', \'0\')','purchasetransaction/saveCharge','0.054996013641357','2015-12-21 16:42:31'),(427304,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3385, \'75\', \'32644\', \'1\', \'RMU,11KV SF6\', \'885864\', \'0\', \'2643\', \'0\', \'885864\')','purchasetransaction/saveCharge','0.015404939651489','2015-12-21 16:42:31'),(427305,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'885864\' WHERE `ID` =  3385','purchasetransaction/saveCharge','0.016178846359253','2015-12-21 16:42:31'),(427306,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3385','purchasetransaction/saveCharge','0.030304908752441','2015-12-21 16:42:31'),(427307,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-05-22\', \'56885211154908\', \'\', \'22\', \'1.00000\', \'\', \'\', \'										\', \'0\')','purchasetransaction/saveCharge','0.041123151779175','2015-12-21 16:45:11'),(427308,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3386, \'75\', \'32644\', \'1\', \'33KV GIS - OLD DESIGN\', \'914550\', \'0\', \'2643\', \'0\', \'914550\')','purchasetransaction/saveCharge','0.013484001159668','2015-12-21 16:45:11'),(427309,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'914550\' WHERE `ID` =  3386','purchasetransaction/saveCharge','0.040603876113892','2015-12-21 16:45:11'),(427310,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3386','purchasetransaction/saveCharge','0.013529062271118','2015-12-21 16:45:11'),(427311,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-05-27\', \'56885211155043\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7416										\', \'0\')','purchasetransaction/saveCharge','0.070601224899292','2015-12-21 16:49:03'),(427312,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3387, \'75\', \'32644\', \'1\', \'33KV GIS, DOUBLE BUSBAR\', \'3629340\', \'0\', \'2643\', \'0\', \'3629340\')','purchasetransaction/saveCharge','0.029898166656494','2015-12-21 16:49:03'),(427313,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3629340\' WHERE `ID` =  3387','purchasetransaction/saveCharge','0.012419939041138','2015-12-21 16:49:03'),(427314,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3387','purchasetransaction/saveCharge','0.013379096984863','2015-12-21 16:49:03'),(427315,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-08-04\', \'56885211156462\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/6087-RMU										\', \'0\')','purchasetransaction/saveCharge','0.03811502456665','2015-12-21 16:53:03'),(427316,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3388, \'75\', \'32644\', \'1\', \'11KV,RMU SF6\', \'197396\', \'0\', \'2643\', \'0\', \'197396\')','purchasetransaction/saveCharge','0.013220071792603','2015-12-21 16:53:03'),(427317,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'197396\' WHERE `ID` =  3388','purchasetransaction/saveCharge','0.031566858291626','2015-12-21 16:53:03'),(427318,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3388','purchasetransaction/saveCharge','0.038328886032104','2015-12-21 16:53:03'),(427319,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-08-04\', \'56885211156463\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7387										\', \'0\')','purchasetransaction/saveCharge','0.024894952774048','2015-12-21 16:54:20'),(427320,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3389, \'75\', \'32644\', \'1\', \'11KV,RMU SF6\', \'762551.4\', \'0\', \'2643\', \'0\', \'762551.4\')','purchasetransaction/saveCharge','0.012102842330933','2015-12-21 16:54:20'),(427321,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'762551.4\' WHERE `ID` =  3389','purchasetransaction/saveCharge','0.017578840255737','2015-12-21 16:54:20'),(427322,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3389','purchasetransaction/saveCharge','0.012262105941772','2015-12-21 16:54:20'),(427323,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-08-04\', \'56885211156464\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/7387										\', \'0\')','purchasetransaction/saveCharge','0.03957200050354','2015-12-21 16:55:35'),(427324,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3390, \'75\', \'32644\', \'1\', \'11KV, RMU SF6\', \'2051833.68\', \'0\', \'2643\', \'0\', \'2051833.68\')','purchasetransaction/saveCharge','0.013499975204468','2015-12-21 16:55:35'),(427325,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2051833.68\' WHERE `ID` =  3390','purchasetransaction/saveCharge','0.03122091293335','2015-12-21 16:55:35'),(427326,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3390','purchasetransaction/saveCharge','0.030365943908691','2015-12-21 16:55:35'),(427327,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32683\', `chargeDescription` = \'COURIER CHARGES\', `amountExcludedTax` = \'455.39\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'27.32\', `amountIncludedTax` = \'482.71\' WHERE `ID` =  \'2424\'','purchasetransaction/updateCharge','0.040648937225342','2015-12-21 16:58:35'),(427328,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.32\', `totalAmount` = \'482.71\' WHERE `ID` =  \'3335\'','purchasetransaction/updateCharge','0.021138906478882','2015-12-21 16:58:35'),(427329,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3335','purchasetransaction/updateCharge','0.02877402305603','2015-12-21 16:58:35'),(427330,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'482.71\' WHERE `ID` =  \'3335\'','purchasetransaction/updateInvoice','0.0094449520111084','2015-12-21 16:58:35'),(427331,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32683\', `chargeDescription` = \'COURIER CHARGES\', `amountExcludedTax` = \'455.38\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'27.32\', `amountIncludedTax` = \'482.7\' WHERE `ID` =  \'2424\'','purchasetransaction/updateCharge','0.028545141220093','2015-12-21 16:58:45'),(427332,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'27.32\', `totalAmount` = \'482.7\' WHERE `ID` =  \'3335\'','purchasetransaction/updateCharge','0.0082740783691406','2015-12-21 16:58:45'),(427333,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3335','purchasetransaction/updateCharge','0.013358116149902','2015-12-21 16:58:45'),(427334,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'482.7\' WHERE `ID` =  \'3335\'','purchasetransaction/updateInvoice','0.051641941070557','2015-12-21 16:58:46'),(427335,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3335\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.043383836746216','2015-12-21 16:59:16'),(427336,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.021368980407715','2015-12-21 16:59:16'),(427337,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000110\' WHERE `ID` =  \'3335\'','Aptransaction/invoicePosting','0.028688192367554','2015-12-21 16:59:16'),(427338,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000110\', \'GDAA0278411[00002109]\', \'Purchase Invoice Confirm [ GDAA0278411[00002109] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 482.7, 482.7, \'76\')','Aptransaction/invoicePosting','0.051851987838745','2015-12-21 16:59:16'),(427339,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000110\', 1, \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 455.38, \'1\', \'1\', \'455.38\', \'11\', \'2015\', \'1\', \'GDAA0278411[00002109]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078031063079834','2015-12-21 16:59:16'),(427340,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000110\', \'COURIER CHARGES\', \'32683\', \'GD EXPRESS SDN BHD\', 455.38, \'1\', \'1\', \'455.38\', \'11\', \'2015\', \'1\', \'GDAA0278411[00002109]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011885166168213','2015-12-21 16:59:16'),(427341,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000110\', \'COURIER CHARGES\', \'32532\', \'GD EXPRESS SDN BHD\', 27.32, \'1\', \'1\', \'27.32\', \'11\', \'2015\', \'1\', \'GDAA0278411[00002109]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011201858520508','2015-12-21 16:59:16'),(427342,3,76,'192.168.1.37','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, \'AP20151100000110\', \'COURIER CHARGES\', \'32871\', \'GD EXPRESS SDN BHD\', 27.32, \'1\', \'1\', \'27.32\', \'11\', \'2015\', \'1\', \'GDAA0278411[00002109]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01243782043457','2015-12-21 16:59:16'),(427343,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 482.7, `total_amount_cr` = 482.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000110\'','Aptransaction/invoicePosting','0.028607130050659','2015-12-21 16:59:16'),(427344,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-09-08\', \'56885211157238\', \'\', \'21\', \'1.00000\', \'\', \'\', \'IIE/7387									\', \'0\')','purchasetransaction/saveCharge','0.075156927108765','2015-12-21 16:59:21'),(427345,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3391, \'75\', \'32644\', \'1\', \'11KV,RMU SF6\', \'2051833.68\', \'0\', \'2643\', \'0\', \'2051833.68\')','purchasetransaction/saveCharge','0.042062044143677','2015-12-21 16:59:21'),(427346,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2051833.68\' WHERE `ID` =  3391','purchasetransaction/saveCharge','0.03270697593689','2015-12-21 16:59:21'),(427347,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3391','purchasetransaction/saveCharge','0.013329029083252','2015-12-21 16:59:21'),(427348,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3287\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041579961776733','2015-12-21 17:00:36'),(427349,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.02870512008667','2015-12-21 17:00:36'),(427350,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000111\' WHERE `ID` =  \'3287\'','Aptransaction/invoicePosting','0.03014612197876','2015-12-21 17:00:36'),(427351,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000111\', \'6[00002061]\', \'Purchase Invoice Confirm [ 6[00002061] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 21000, 21000, \'76\')','Aptransaction/invoicePosting','0.025876998901367','2015-12-21 17:00:36'),(427352,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000111\', 1, \'SUBCONTRACTOR FEE\', \'33104\', \'HALTECH VENTURES\', 21000, \'1\', \'1\', \'21000\', \'11\', \'2015\', \'1\', \'6[00002061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012701034545898','2015-12-21 17:00:36'),(427353,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000111\', \'SUBCONTRACTOR FEE\', \'32653\', \'HALTECH VENTURES\', 21000, \'1\', \'1\', \'21000\', \'11\', \'2015\', \'1\', \'6[00002061]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011262178421021','2015-12-21 17:00:36'),(427354,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 21000, `total_amount_cr` = 21000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000111\'','Aptransaction/invoicePosting','0.013442993164062','2015-12-21 17:00:37'),(427355,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`, `invoiceType`) VALUES (\'3\', \'75\', \'1\', 2, \'191\', \'76\', \'PI\', \'51\', \'2015-09-30\', \'56885211157862\', \'\', \'22\', \'1.00000\', \'\', \'\', \'IIE/8090										\', \'0\')','purchasetransaction/saveCharge','0.079157114028931','2015-12-21 17:00:41'),(427356,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3392, \'75\', \'32644\', \'1\', \'RELAYS\', \'299898.6\', \'0\', \'2643\', \'0\', \'299898.6\')','purchasetransaction/saveCharge','0.037209987640381','2015-12-21 17:00:41'),(427357,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'299898.6\' WHERE `ID` =  3392','purchasetransaction/saveCharge','0.020036935806274','2015-12-21 17:00:41'),(427358,3,75,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3392','purchasetransaction/saveCharge','0.020620822906494','2015-12-21 17:00:41'),(427359,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3185\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019188165664673','2015-12-21 17:02:38'),(427360,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013523101806641','2015-12-21 17:02:38'),(427361,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000112\' WHERE `ID` =  \'3185\'','Aptransaction/invoicePosting','0.012186050415039','2015-12-21 17:02:38'),(427362,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000112\', \'56117[00001959]\', \'Purchase Invoice Confirm [ 56117[00001959] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 468.52, 468.52, \'76\')','Aptransaction/invoicePosting','0.044023990631104','2015-12-21 17:02:38'),(427363,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000112\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 442, \'1\', \'1\', \'442\', \'11\', \'2015\', \'1\', \'56117[00001959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.076828002929688','2015-12-21 17:02:38'),(427364,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000112\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 442, \'1\', \'1\', \'442\', \'11\', \'2015\', \'1\', \'56117[00001959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011262178421021','2015-12-21 17:02:38'),(427365,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000112\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 26.52, \'1\', \'1\', \'26.52\', \'11\', \'2015\', \'1\', \'56117[00001959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010142087936401','2015-12-21 17:02:38'),(427366,3,76,'192.168.1.37','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, \'AP20151100000112\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 26.52, \'1\', \'1\', \'26.52\', \'11\', \'2015\', \'1\', \'56117[00001959]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011795043945312','2015-12-21 17:02:38'),(427367,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 468.52, `total_amount_cr` = 468.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000112\'','Aptransaction/invoicePosting','0.011356115341187','2015-12-21 17:02:38'),(427368,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3186\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016294002532959','2015-12-21 17:02:38'),(427369,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015737056732178','2015-12-21 17:02:39'),(427370,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000113\' WHERE `ID` =  \'3186\'','Aptransaction/invoicePosting','0.012225866317749','2015-12-21 17:02:39'),(427371,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000113\', \'56118[00001960]\', \'Purchase Invoice Confirm [ 56118[00001960] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 222.6, 222.6, \'76\')','Aptransaction/invoicePosting','0.010645151138306','2015-12-21 17:02:39'),(427372,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000113\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 210, \'1\', \'1\', \'210\', \'11\', \'2015\', \'1\', \'56118[00001960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011170864105225','2015-12-21 17:02:39'),(427373,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000113\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 210, \'1\', \'1\', \'210\', \'11\', \'2015\', \'1\', \'56118[00001960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.046122074127197','2015-12-21 17:02:39'),(427374,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000113\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 12.6, \'1\', \'1\', \'12.6\', \'11\', \'2015\', \'1\', \'56118[00001960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011168956756592','2015-12-21 17:02:39'),(427375,3,76,'192.168.1.37','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, \'AP20151100000113\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 12.6, \'1\', \'1\', \'12.6\', \'11\', \'2015\', \'1\', \'56118[00001960]\', NULL, \'76\')','Aptransaction/invoicePosting','0.030858039855957','2015-12-21 17:02:39'),(427376,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 222.6, `total_amount_cr` = 222.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000113\'','Aptransaction/invoicePosting','0.012002944946289','2015-12-21 17:02:39'),(427377,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3187\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022542953491211','2015-12-21 17:02:39'),(427378,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015600919723511','2015-12-21 17:02:39'),(427379,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000114\' WHERE `ID` =  \'3187\'','Aptransaction/invoicePosting','0.011996984481812','2015-12-21 17:02:39'),(427380,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000114\', \'56119[00001961]\', \'Purchase Invoice Confirm [ 56119[00001961] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 461.1, 461.1, \'76\')','Aptransaction/invoicePosting','0.043689966201782','2015-12-21 17:02:39'),(427381,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000114\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 435, \'1\', \'1\', \'435\', \'11\', \'2015\', \'1\', \'56119[00001961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010969877243042','2015-12-21 17:02:39'),(427382,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000114\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 435, \'1\', \'1\', \'435\', \'11\', \'2015\', \'1\', \'56119[00001961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012581825256348','2015-12-21 17:02:39'),(427383,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000114\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 26.1, \'1\', \'1\', \'26.1\', \'11\', \'2015\', \'1\', \'56119[00001961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010465860366821','2015-12-21 17:02:39'),(427384,3,76,'192.168.1.37','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, \'AP20151100000114\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 26.1, \'1\', \'1\', \'26.1\', \'11\', \'2015\', \'1\', \'56119[00001961]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012372016906738','2015-12-21 17:02:39'),(427385,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 461.1, `total_amount_cr` = 461.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000114\'','Aptransaction/invoicePosting','0.011936902999878','2015-12-21 17:02:39'),(427386,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3188\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016107082366943','2015-12-21 17:02:39'),(427387,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.031139135360718','2015-12-21 17:02:39'),(427388,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000115\' WHERE `ID` =  \'3188\'','Aptransaction/invoicePosting','0.028656959533691','2015-12-21 17:02:40'),(427389,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000115\', \'56120[00001962]\', \'Purchase Invoice Confirm [ 56120[00001962] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 1971.6, 1971.6, \'76\')','Aptransaction/invoicePosting','0.0089499950408936','2015-12-21 17:02:40'),(427390,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000115\', 1, \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 1860, \'1\', \'1\', \'1860\', \'11\', \'2015\', \'1\', \'56120[00001962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.03731107711792','2015-12-21 17:02:40'),(427391,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000115\', \'ELECTRIC COMPONENTS\', \'32644\', \'JT JAYATEK ENGINEERING SDN BHD\', 1860, \'1\', \'1\', \'1860\', \'11\', \'2015\', \'1\', \'56120[00001962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011236190795898','2015-12-21 17:02:40'),(427392,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000115\', \'ELECTRIC COMPONENTS\', \'32532\', \'JT JAYATEK ENGINEERING SDN BHD\', 111.6, \'1\', \'1\', \'111.6\', \'11\', \'2015\', \'1\', \'56120[00001962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012376070022583','2015-12-21 17:02:40'),(427393,3,76,'192.168.1.37','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, \'AP20151100000115\', \'ELECTRIC COMPONENTS\', \'32988\', \'JT JAYATEK ENGINEERING SDN BHD\', 111.6, \'1\', \'1\', \'111.6\', \'11\', \'2015\', \'1\', \'56120[00001962]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011078119277954','2015-12-21 17:02:40'),(427394,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1971.6, `total_amount_cr` = 1971.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000115\'','Aptransaction/invoicePosting','0.029917001724243','2015-12-21 17:02:40'),(427395,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3279\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.061439990997314','2015-12-21 17:03:59'),(427396,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.038366079330444','2015-12-21 17:03:59'),(427397,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000116\' WHERE `ID` =  \'3279\'','Aptransaction/invoicePosting','0.030081033706665','2015-12-21 17:03:59'),(427398,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000116\', \'IV-06665[00002053]\', \'Purchase Invoice Confirm [ IV-06665[00002053] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 2870.27, 2870.27, \'76\')','Aptransaction/invoicePosting','0.02655816078186','2015-12-21 17:03:59'),(427399,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000116\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 2707.8, \'1\', \'1\', \'2707.8\', \'11\', \'2015\', \'1\', \'IV-06665[00002053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01789402961731','2015-12-21 17:03:59'),(427400,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000116\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 2707.8, \'1\', \'1\', \'2707.8\', \'11\', \'2015\', \'1\', \'IV-06665[00002053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017106056213379','2015-12-21 17:03:59'),(427401,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000116\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 162.47, \'1\', \'1\', \'162.47\', \'11\', \'2015\', \'1\', \'IV-06665[00002053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034829139709473','2015-12-21 17:03:59'),(427402,3,76,'192.168.1.37','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, \'AP20151100000116\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 162.47, \'1\', \'1\', \'162.47\', \'11\', \'2015\', \'1\', \'IV-06665[00002053]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01810884475708','2015-12-21 17:03:59'),(427403,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2870.27, `total_amount_cr` = 2870.27, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000116\'','Aptransaction/invoicePosting','0.011605024337769','2015-12-21 17:03:59'),(427404,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3280\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018357038497925','2015-12-21 17:04:00'),(427405,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015730857849121','2015-12-21 17:04:00'),(427406,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000117\' WHERE `ID` =  \'3280\'','Aptransaction/invoicePosting','0.012066125869751','2015-12-21 17:04:00'),(427407,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000117\', \'IV-06684[00002054]\', \'Purchase Invoice Confirm [ IV-06684[00002054] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 93.49, 93.49, \'76\')','Aptransaction/invoicePosting','0.016837120056152','2015-12-21 17:04:00'),(427408,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000117\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 88.2, \'1\', \'1\', \'88.2\', \'11\', \'2015\', \'1\', \'IV-06684[00002054]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010618925094604','2015-12-21 17:04:00'),(427409,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000117\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 88.2, \'1\', \'1\', \'88.2\', \'11\', \'2015\', \'1\', \'IV-06684[00002054]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011894941329956','2015-12-21 17:04:00'),(427410,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000117\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 5.29, \'1\', \'1\', \'5.29\', \'11\', \'2015\', \'1\', \'IV-06684[00002054]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010504007339478','2015-12-21 17:04:00'),(427411,3,76,'192.168.1.37','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, \'AP20151100000117\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 5.29, \'1\', \'1\', \'5.29\', \'11\', \'2015\', \'1\', \'IV-06684[00002054]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012101888656616','2015-12-21 17:04:00'),(427412,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 93.49, `total_amount_cr` = 93.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000117\'','Aptransaction/invoicePosting','0.011781930923462','2015-12-21 17:04:00'),(427413,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-11-20\', `memo` = \'										\', `supplierInvoiceNo` = \'IV-06593\', `formNo` = \'IV-06593\', `invoiceType` = \'0\' WHERE `ID` =  \'3268\'','purchasetransaction/update_purchaseInvoice_header','0.088273048400879','2015-12-21 17:04:17'),(427414,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3268\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017608165740967','2015-12-21 17:04:33'),(427415,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.020380973815918','2015-12-21 17:04:33'),(427416,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000118\' WHERE `ID` =  \'3268\'','Aptransaction/invoicePosting','0.011967897415161','2015-12-21 17:04:33'),(427417,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000118\', \'IV-06593[00002042]\', \'Purchase Invoice Confirm [ IV-06593[00002042] ]\', \'3\', \'2015-11-20\', \'2015\', \'11\', 6365.3, 6365.3, \'76\')','Aptransaction/invoicePosting','0.060441970825195','2015-12-21 17:04:33'),(427418,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000118\', 1, \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 6005, \'1\', \'1\', \'6005\', \'11\', \'2015\', \'1\', \'IV-06593[00002042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.067028045654297','2015-12-21 17:04:33'),(427419,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000118\', \'HARDWARE\', \'32647\', \'PHC METAL SDN BHD\', 6005, \'1\', \'1\', \'6005\', \'11\', \'2015\', \'1\', \'IV-06593[00002042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018506050109863','2015-12-21 17:04:33'),(427420,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000118\', \'HARDWARE\', \'32532\', \'PHC METAL SDN BHD\', 360.3, \'1\', \'1\', \'360.3\', \'11\', \'2015\', \'1\', \'IV-06593[00002042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017153024673462','2015-12-21 17:04:33'),(427421,3,76,'192.168.1.37','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, \'AP20151100000118\', \'HARDWARE\', \'33004\', \'PHC METAL SDN BHD\', 360.3, \'1\', \'1\', \'360.3\', \'11\', \'2015\', \'1\', \'IV-06593[00002042]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018518924713135','2015-12-21 17:04:33'),(427422,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 6365.3, `total_amount_cr` = 6365.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000118\'','Aptransaction/invoicePosting','0.011861085891724','2015-12-21 17:04:33'),(427423,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3320\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040339946746826','2015-12-21 17:05:09'),(427424,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.030407905578613','2015-12-21 17:05:09'),(427425,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000119\' WHERE `ID` =  \'3320\'','Aptransaction/invoicePosting','0.028978109359741','2015-12-21 17:05:09'),(427426,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000119\', \'11150615[00002094]\', \'Purchase Invoice Confirm [ 11150615[00002094] ]\', \'3\', \'2015-11-20\', \'2015\', \'11\', 12879, 12879, \'76\')','Aptransaction/invoicePosting','0.027618169784546','2015-12-21 17:05:09'),(427427,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000119\', 1, \'TRANSPOPRT CHARGES \', \'33007\', \'PASANGAN BERSATU SDN BHD\', 12150, \'1\', \'1\', \'12150\', \'11\', \'2015\', \'1\', \'11150615[00002094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017059087753296','2015-12-21 17:05:09'),(427428,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000119\', \'TRANSPOPRT CHARGES \', \'32641\', \'PASANGAN BERSATU SDN BHD\', 12150, \'1\', \'1\', \'12150\', \'11\', \'2015\', \'1\', \'11150615[00002094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026866912841797','2015-12-21 17:05:09'),(427429,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000119\', \'TRANSPOPRT CHARGES \', \'32532\', \'PASANGAN BERSATU SDN BHD\', 729, \'1\', \'1\', \'729\', \'11\', \'2015\', \'1\', \'11150615[00002094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017209053039551','2015-12-21 17:05:09'),(427430,3,76,'192.168.1.37','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, \'AP20151100000119\', \'TRANSPOPRT CHARGES \', \'33007\', \'PASANGAN BERSATU SDN BHD\', 729, \'1\', \'1\', \'729\', \'11\', \'2015\', \'1\', \'11150615[00002094]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018502950668335','2015-12-21 17:05:09'),(427431,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 12879, `total_amount_cr` = 12879, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000119\'','Aptransaction/invoicePosting','0.028537034988403','2015-12-21 17:05:09'),(427432,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3322\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.050139904022217','2015-12-21 17:05:11'),(427433,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.012660026550293','2015-12-21 17:05:11'),(427434,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000120\' WHERE `ID` =  \'3322\'','Aptransaction/invoicePosting','0.013270139694214','2015-12-21 17:05:11'),(427435,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000120\', \'11150656[00002096]\', \'Purchase Invoice Confirm [ 11150656[00002096] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 8798, 8798, \'76\')','Aptransaction/invoicePosting','0.027180194854736','2015-12-21 17:05:11'),(427436,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000120\', 1, \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 8300, \'1\', \'1\', \'8300\', \'11\', \'2015\', \'1\', \'11150656[00002096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018556118011475','2015-12-21 17:05:11'),(427437,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000120\', \'TRANSPORT CHARGES\', \'32641\', \'PASANGAN BERSATU SDN BHD\', 8300, \'1\', \'1\', \'8300\', \'11\', \'2015\', \'1\', \'11150656[00002096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017210960388184','2015-12-21 17:05:11'),(427438,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000120\', \'TRANSPORT CHARGES\', \'32532\', \'PASANGAN BERSATU SDN BHD\', 498, \'1\', \'1\', \'498\', \'11\', \'2015\', \'1\', \'11150656[00002096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010885000228882','2015-12-21 17:05:11'),(427439,3,76,'192.168.1.37','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, \'AP20151100000120\', \'TRANSPORT CHARGES\', \'33007\', \'PASANGAN BERSATU SDN BHD\', 498, \'1\', \'1\', \'498\', \'11\', \'2015\', \'1\', \'11150656[00002096]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0096890926361084','2015-12-21 17:05:11'),(427440,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8798, `total_amount_cr` = 8798, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000120\'','Aptransaction/invoicePosting','0.038047075271606','2015-12-21 17:05:11'),(427441,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3286\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.044584989547729','2015-12-21 17:06:57'),(427442,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.028151035308838','2015-12-21 17:06:57'),(427443,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000121\' WHERE `ID` =  \'3286\'','Aptransaction/invoicePosting','0.013423919677734','2015-12-21 17:06:57'),(427444,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000121\', \'9124[00002060]\', \'Purchase Invoice Confirm [ 9124[00002060] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 2671.2, 2671.2, \'76\')','Aptransaction/invoicePosting','0.051352024078369','2015-12-21 17:06:57'),(427445,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000121\', 1, \'PACKING MATERIAL\', \'32989\', \'KINKOZAN SDN BHD\', 2520, \'1\', \'1\', \'2520\', \'11\', \'2015\', \'1\', \'9124[00002060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017652988433838','2015-12-21 17:06:57'),(427446,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000121\', \'PACKING MATERIAL\', \'32670\', \'KINKOZAN SDN BHD\', 2520, \'1\', \'1\', \'2520\', \'11\', \'2015\', \'1\', \'9124[00002060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018289089202881','2015-12-21 17:06:57'),(427447,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000121\', \'PACKING MATERIAL\', \'32532\', \'KINKOZAN SDN BHD\', 151.2, \'1\', \'1\', \'151.2\', \'11\', \'2015\', \'1\', \'9124[00002060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.017015933990479','2015-12-21 17:06:57'),(427448,3,76,'192.168.1.37','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, \'AP20151100000121\', \'PACKING MATERIAL\', \'32989\', \'KINKOZAN SDN BHD\', 151.2, \'1\', \'1\', \'151.2\', \'11\', \'2015\', \'1\', \'9124[00002060]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018322944641113','2015-12-21 17:06:57'),(427449,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2671.2, `total_amount_cr` = 2671.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000121\'','Aptransaction/invoicePosting','0.011638879776001','2015-12-21 17:06:57'),(427450,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3128\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020434141159058','2015-12-21 17:08:58'),(427451,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.020027160644531','2015-12-21 17:08:58'),(427452,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000122\' WHERE `ID` =  \'3128\'','Aptransaction/invoicePosting','0.011933088302612','2015-12-21 17:08:58'),(427453,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000122\', \'15/652722[00001902]\', \'Purchase Invoice Confirm [ 15/652722[00001902] ]\', \'3\', \'2015-11-02\', \'2015\', \'11\', 7123.2, 7123.2, \'76\')','Aptransaction/invoicePosting','0.060289144515991','2015-12-21 17:08:58'),(427454,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000122\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 6720, \'1\', \'1\', \'6720\', \'11\', \'2015\', \'1\', \'15/652722[00001902]\', NULL, \'76\')','Aptransaction/invoicePosting','0.077728033065796','2015-12-21 17:08:58'),(427455,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000122\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 6720, \'1\', \'1\', \'6720\', \'11\', \'2015\', \'1\', \'15/652722[00001902]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011574983596802','2015-12-21 17:08:58'),(427456,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000122\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 403.2, \'1\', \'1\', \'403.2\', \'11\', \'2015\', \'1\', \'15/652722[00001902]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010406017303467','2015-12-21 17:08:58'),(427457,3,76,'192.168.1.37','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, \'AP20151100000122\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 403.2, \'1\', \'1\', \'403.2\', \'11\', \'2015\', \'1\', \'15/652722[00001902]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010034084320068','2015-12-21 17:08:58'),(427458,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 7123.2, `total_amount_cr` = 7123.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000122\'','Aptransaction/invoicePosting','0.012939929962158','2015-12-21 17:08:58'),(427459,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3145\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.018937110900879','2015-12-21 17:08:59'),(427460,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.031070947647095','2015-12-21 17:08:59'),(427461,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000123\' WHERE `ID` =  \'3145\'','Aptransaction/invoicePosting','0.013314962387085','2015-12-21 17:08:59'),(427462,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000123\', \'15/655108[00001919]\', \'Purchase Invoice Confirm [ 15/655108[00001919] ]\', \'3\', \'2015-11-06\', \'2015\', \'11\', 7261, 7261, \'76\')','Aptransaction/invoicePosting','0.0092861652374268','2015-12-21 17:08:59'),(427463,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000123\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 6850, \'1\', \'1\', \'6850\', \'11\', \'2015\', \'1\', \'15/655108[00001919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039364099502563','2015-12-21 17:08:59'),(427464,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000123\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 6850, \'1\', \'1\', \'6850\', \'11\', \'2015\', \'1\', \'15/655108[00001919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011239051818848','2015-12-21 17:08:59'),(427465,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000123\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 411, \'1\', \'1\', \'411\', \'11\', \'2015\', \'1\', \'15/655108[00001919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012521982192993','2015-12-21 17:08:59'),(427466,3,76,'192.168.1.37','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, \'AP20151100000123\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 411, \'1\', \'1\', \'411\', \'11\', \'2015\', \'1\', \'15/655108[00001919]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011220932006836','2015-12-21 17:08:59'),(427467,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 7261, `total_amount_cr` = 7261, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000123\'','Aptransaction/invoicePosting','0.030141830444336','2015-12-21 17:08:59'),(427468,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3218\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0207839012146','2015-12-21 17:08:59'),(427469,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.046929836273193','2015-12-21 17:08:59'),(427470,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000124\' WHERE `ID` =  \'3218\'','Aptransaction/invoicePosting','0.0122230052948','2015-12-21 17:08:59'),(427471,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000124\', \'15/656548[00001992]\', \'Purchase Invoice Confirm [ 15/656548[00001992] ]\', \'3\', \'2015-11-09\', \'2015\', \'11\', 2635.16, 2635.16, \'76\')','Aptransaction/invoicePosting','0.010776042938232','2015-12-21 17:08:59'),(427472,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000124\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2486, \'1\', \'1\', \'2486\', \'11\', \'2015\', \'1\', \'15/656548[00001992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011693000793457','2015-12-21 17:08:59'),(427473,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000124\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2486, \'1\', \'1\', \'2486\', \'11\', \'2015\', \'1\', \'15/656548[00001992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012856960296631','2015-12-21 17:08:59'),(427474,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000124\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 149.16, \'1\', \'1\', \'149.16\', \'11\', \'2015\', \'1\', \'15/656548[00001992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01170802116394','2015-12-21 17:08:59'),(427475,3,76,'192.168.1.37','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, \'AP20151100000124\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 149.16, \'1\', \'1\', \'149.16\', \'11\', \'2015\', \'1\', \'15/656548[00001992]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012858867645264','2015-12-21 17:08:59'),(427476,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2635.16, `total_amount_cr` = 2635.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000124\'','Aptransaction/invoicePosting','0.012228965759277','2015-12-21 17:08:59'),(427477,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3383\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012929916381836','2015-12-21 17:08:59'),(427478,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 394 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.036461114883423','2015-12-21 17:08:59'),(427479,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000394\' WHERE `ID` =  \'3383\'','Aptransaction/invoicePosting','0.025535106658936','2015-12-21 17:08:59'),(427480,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000394\', \'PI[00002157]\', \'Purchase Invoice Confirm [ PI[00002157] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 213930, 213930, \'75\')','Aptransaction/invoicePosting','0.014718055725098','2015-12-21 17:08:59'),(427481,3,75,'::1','insert','INSERT INTO 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\'75\')','Aptransaction/invoicePosting','0.022308111190796','2015-12-21 17:08:59'),(427483,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 213930, `total_amount_cr` = 213930, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000394\'','Aptransaction/invoicePosting','0.02549409866333','2015-12-21 17:08:59'),(427484,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3219\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034063100814819','2015-12-21 17:09:00'),(427485,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013969898223877','2015-12-21 17:09:00'),(427486,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000125\' WHERE `ID` =  \'3219\'','Aptransaction/invoicePosting','0.013516902923584','2015-12-21 17:09:00'),(427487,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000125\', \'15/656549[00001993]\', \'Purchase Invoice Confirm [ 15/656549[00001993] ]\', \'3\', \'2015-11-09\', \'2015\', \'11\', 2014, 2014, \'76\')','Aptransaction/invoicePosting','0.026320934295654','2015-12-21 17:09:00'),(427488,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3384\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023079872131348','2015-12-21 17:09:00'),(427489,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000125\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1900, \'1\', \'1\', \'1900\', \'11\', \'2015\', \'1\', \'15/656549[00001993]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012830972671509','2015-12-21 17:09:00'),(427490,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 395 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.019972085952759','2015-12-21 17:09:00'),(427491,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000125\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1900, \'1\', \'1\', \'1900\', \'11\', \'2015\', \'1\', \'15/656549[00001993]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025311231613159','2015-12-21 17:09:00'),(427492,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000395\' WHERE `ID` =  \'3384\'','Aptransaction/invoicePosting','0.026112079620361','2015-12-21 17:09:00'),(427493,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000125\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 114, \'1\', \'1\', \'114\', \'11\', \'2015\', \'1\', \'15/656549[00001993]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025383949279785','2015-12-21 17:09:00'),(427494,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000395\', \'PI[00002158]\', \'Purchase Invoice Confirm [ PI[00002158] ]\', \'3\', \'2015-05-07\', \'2015\', \'5\', 149751, 149751, \'75\')','Aptransaction/invoicePosting','0.019284009933472','2015-12-21 17:09:00'),(427495,3,76,'192.168.1.37','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, \'AP20151100000125\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 114, \'1\', \'1\', \'114\', \'11\', \'2015\', \'1\', \'15/656549[00001993]\', NULL, \'76\')','Aptransaction/invoicePosting','0.023833036422729','2015-12-21 17:09:00'),(427496,3,75,'::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\', \'AP20150500000395\', 1, \'110VDC BREAKER\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 149751, \'1\', \'1\', \'149751\', \'5\', \'2015\', \'1\', \'PI[00002158]\', NULL, \'75\')','Aptransaction/invoicePosting','0.023850202560425','2015-12-21 17:09:00'),(427497,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2014, `total_amount_cr` = 2014, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000125\'','Aptransaction/invoicePosting','0.024521827697754','2015-12-21 17:09:00'),(427498,3,75,'::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\', 2, \'AP20150500000395\', \'110VDC BREAKER\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 149751, \'1\', \'1\', \'149751\', \'5\', \'2015\', \'1\', \'PI[00002158]\', NULL, \'75\')','Aptransaction/invoicePosting','0.094275951385498','2015-12-21 17:09:00'),(427499,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 149751, `total_amount_cr` = 149751, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000395\'','Aptransaction/invoicePosting','0.025534868240356','2015-12-21 17:09:00'),(427500,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3220\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02963399887085','2015-12-21 17:09:01'),(427501,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3385\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017590999603271','2015-12-21 17:09:01'),(427502,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.0136878490448','2015-12-21 17:09:01'),(427503,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 396 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.040804862976074','2015-12-21 17:09:01'),(427504,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000126\' WHERE `ID` =  \'3220\'','Aptransaction/invoicePosting','0.029960870742798','2015-12-21 17:09:01'),(427505,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000396\' WHERE `ID` =  \'3385\'','Aptransaction/invoicePosting','0.10188293457031','2015-12-21 17:09:01'),(427506,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000126\', \'15/656651[00001994]\', \'Purchase Invoice Confirm [ 15/656651[00001994] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 2939.38, 2939.38, \'76\')','Aptransaction/invoicePosting','0.022881031036377','2015-12-21 17:09:01'),(427507,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000396\', \'PI[00002159]\', \'Purchase Invoice Confirm [ PI[00002159] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 885864, 885864, \'75\')','Aptransaction/invoicePosting','0.016680002212524','2015-12-21 17:09:01'),(427508,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000126\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2773, \'1\', \'1\', \'2773\', \'11\', \'2015\', \'1\', \'15/656651[00001994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035242080688477','2015-12-21 17:09:01'),(427509,3,75,'::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\', \'AP20150500000396\', 1, \'RMU,11KV SF6\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 885864, \'1\', \'1\', \'885864\', \'5\', \'2015\', \'1\', \'PI[00002159]\', NULL, \'75\')','Aptransaction/invoicePosting','0.022372007369995','2015-12-21 17:09:01'),(427510,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000126\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 2773, \'1\', \'1\', \'2773\', \'11\', \'2015\', \'1\', \'15/656651[00001994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035552978515625','2015-12-21 17:09:01'),(427511,3,75,'::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\', 2, \'AP20150500000396\', \'RMU,11KV SF6\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 885864, \'1\', \'1\', \'885864\', \'5\', \'2015\', \'1\', \'PI[00002159]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035187005996704','2015-12-21 17:09:01'),(427512,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000126\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 166.38, \'1\', \'1\', \'166.38\', \'11\', \'2015\', \'1\', \'15/656651[00001994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.024930000305176','2015-12-21 17:09:01'),(427513,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 885864, `total_amount_cr` = 885864, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000396\'','Aptransaction/invoicePosting','0.04092001914978','2015-12-21 17:09:01'),(427514,3,76,'192.168.1.37','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, \'AP20151100000126\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 166.38, \'1\', \'1\', \'166.38\', \'11\', \'2015\', \'1\', \'15/656651[00001994]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022705078125','2015-12-21 17:09:01'),(427515,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 2939.38, `total_amount_cr` = 2939.38, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000126\'','Aptransaction/invoicePosting','0.079503059387207','2015-12-21 17:09:01'),(427516,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3386\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028713941574097','2015-12-21 17:09:01'),(427517,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 397 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.048126935958862','2015-12-21 17:09:01'),(427518,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000397\' WHERE `ID` =  \'3386\'','Aptransaction/invoicePosting','0.026148080825806','2015-12-21 17:09:01'),(427519,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000397\', \'PI[00002160]\', \'Purchase Invoice Confirm [ PI[00002160] ]\', \'3\', \'2015-05-22\', \'2015\', \'5\', 914550, 914550, \'75\')','Aptransaction/invoicePosting','0.031117916107178','2015-12-21 17:09:01'),(427520,3,75,'::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\', \'AP20150500000397\', 1, \'33KV GIS - OLD DESIGN\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 914550, \'1\', \'1\', \'914550\', \'5\', \'2015\', \'1\', \'PI[00002160]\', NULL, \'75\')','Aptransaction/invoicePosting','0.022638082504272','2015-12-21 17:09:01'),(427521,3,75,'::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\', 2, \'AP20150500000397\', \'33KV GIS - OLD DESIGN\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 914550, \'1\', \'1\', \'914550\', \'5\', \'2015\', \'1\', \'PI[00002160]\', NULL, \'75\')','Aptransaction/invoicePosting','0.023030042648315','2015-12-21 17:09:01'),(427522,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 914550, `total_amount_cr` = 914550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000397\'','Aptransaction/invoicePosting','0.025432109832764','2015-12-21 17:09:02'),(427523,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3283\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.068253993988037','2015-12-21 17:09:02'),(427524,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.027330875396729','2015-12-21 17:09:02'),(427525,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000127\' WHERE `ID` =  \'3283\'','Aptransaction/invoicePosting','0.025923013687134','2015-12-21 17:09:02'),(427526,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000127\', \'15/658637[00002057]\', \'Purchase Invoice Confirm [ 15/658637[00002057] ]\', \'3\', \'2015-11-02\', \'2015\', \'11\', 1852.88, 1852.88, \'76\')','Aptransaction/invoicePosting','0.015187978744507','2015-12-21 17:09:02'),(427527,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000127\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1748, \'1\', \'1\', \'1748\', \'11\', \'2015\', \'1\', \'15/658637[00002057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.022792100906372','2015-12-21 17:09:02'),(427528,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000127\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 1748, \'1\', \'1\', \'1748\', \'11\', \'2015\', \'1\', \'15/658637[00002057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.16123509407043','2015-12-21 17:09:02'),(427529,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000127\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 104.88, \'1\', \'1\', \'104.88\', \'11\', \'2015\', \'1\', \'15/658637[00002057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.039214849472046','2015-12-21 17:09:02'),(427530,3,76,'192.168.1.37','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, \'AP20151100000127\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 104.88, \'1\', \'1\', \'104.88\', \'11\', \'2015\', \'1\', \'15/658637[00002057]\', NULL, \'76\')','Aptransaction/invoicePosting','0.32816386222839','2015-12-21 17:09:02'),(427531,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1852.88, `total_amount_cr` = 1852.88, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000127\'','Aptransaction/invoicePosting','0.051682949066162','2015-12-21 17:09:02'),(427532,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3387\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.019544839859009','2015-12-21 17:09:03'),(427533,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 398 WHERE `ID` =  \'245\'','Aptransaction/invoicePosting','0.020107984542847','2015-12-21 17:09:03'),(427534,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150500000398\' WHERE `ID` =  \'3387\'','Aptransaction/invoicePosting','0.037292003631592','2015-12-21 17:09:03'),(427535,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3284\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034173011779785','2015-12-21 17:09:03'),(427536,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150500000398\', \'PI[00002161]\', \'Purchase Invoice Confirm [ PI[00002161] ]\', \'3\', \'2015-05-27\', \'2015\', \'5\', 3629340, 3629340, \'75\')','Aptransaction/invoicePosting','0.1160728931427','2015-12-21 17:09:03'),(427537,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.040102958679199','2015-12-21 17:09:03'),(427538,3,75,'::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\', \'AP20150500000398\', 1, \'33KV GIS, DOUBLE BUSBAR\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 3629340, \'1\', \'1\', \'3629340\', \'5\', \'2015\', \'1\', \'PI[00002161]\', NULL, \'75\')','Aptransaction/invoicePosting','0.080642938613892','2015-12-21 17:09:03'),(427539,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000128\' WHERE `ID` =  \'3284\'','Aptransaction/invoicePosting','0.020294904708862','2015-12-21 17:09:03'),(427540,3,75,'::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\', 2, \'AP20150500000398\', \'33KV GIS, DOUBLE BUSBAR\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 3629340, \'1\', \'1\', \'3629340\', \'5\', \'2015\', \'1\', \'PI[00002161]\', NULL, \'75\')','Aptransaction/invoicePosting','0.055684089660645','2015-12-21 17:09:03'),(427541,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000128\', \'15/663394[00002058]\', \'Purchase Invoice Confirm [ 15/663394[00002058] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 8121.72, 8121.72, \'76\')','Aptransaction/invoicePosting','0.017052888870239','2015-12-21 17:09:03'),(427542,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3629340, `total_amount_cr` = 3629340, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150500000398\'','Aptransaction/invoicePosting','0.067234039306641','2015-12-21 17:09:03'),(427543,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000128\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7662, \'1\', \'1\', \'7662\', \'11\', \'2015\', \'1\', \'15/663394[00002058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.081004858016968','2015-12-21 17:09:03'),(427544,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000128\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 7662, \'1\', \'1\', \'7662\', \'11\', \'2015\', \'1\', \'15/663394[00002058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.056200981140137','2015-12-21 17:09:03'),(427545,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000128\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 459.72, \'1\', \'1\', \'459.72\', \'11\', \'2015\', \'1\', \'15/663394[00002058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.064308881759644','2015-12-21 17:09:03'),(427546,3,76,'192.168.1.37','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, \'AP20151100000128\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 459.72, \'1\', \'1\', \'459.72\', \'11\', \'2015\', \'1\', \'15/663394[00002058]\', NULL, \'76\')','Aptransaction/invoicePosting','0.047757863998413','2015-12-21 17:09:03'),(427547,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 8121.72, `total_amount_cr` = 8121.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000128\'','Aptransaction/invoicePosting','0.075509071350098','2015-12-21 17:09:04'),(427548,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3285\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.011699914932251','2015-12-21 17:09:04'),(427549,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.035945177078247','2015-12-21 17:09:04'),(427550,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000129\' WHERE `ID` =  \'3285\'','Aptransaction/invoicePosting','0.012058019638062','2015-12-21 17:09:04'),(427551,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000129\', \'15/664227[00002059]\', \'Purchase Invoice Confirm [ 15/664227[00002059] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 4197.6, 4197.6, \'76\')','Aptransaction/invoicePosting','0.033205032348633','2015-12-21 17:09:04'),(427552,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000129\', 1, \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3960, \'1\', \'1\', \'3960\', \'11\', \'2015\', \'1\', \'15/664227[00002059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.052152872085571','2015-12-21 17:09:04'),(427553,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000129\', \'ELECTRIC COMPONENTS\', \'32644\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 3960, \'1\', \'1\', \'3960\', \'11\', \'2015\', \'1\', \'15/664227[00002059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.029074907302856','2015-12-21 17:09:04'),(427554,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000129\', \'ELECTRIC COMPONENTS\', \'32532\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 237.6, \'1\', \'1\', \'237.6\', \'11\', \'2015\', \'1\', \'15/664227[00002059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027849912643433','2015-12-21 17:09:04'),(427555,3,76,'192.168.1.37','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, \'AP20151100000129\', \'ELECTRIC COMPONENTS\', \'32993\', \'KVC INDUSTRIAL SUPPLIES SDN BHD\', 237.6, \'1\', \'1\', \'237.6\', \'11\', \'2015\', \'1\', \'15/664227[00002059]\', NULL, \'76\')','Aptransaction/invoicePosting','0.038411140441895','2015-12-21 17:09:04'),(427556,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 4197.6, `total_amount_cr` = 4197.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000129\'','Aptransaction/invoicePosting','0.035841941833496','2015-12-21 17:09:04'),(427557,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2850\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.042259931564331','2015-12-21 17:09:40'),(427558,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.014763832092285','2015-12-21 17:09:40'),(427559,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000267\' WHERE `ID` =  \'2850\'','Aptransaction/invoicePosting','0.012003183364868','2015-12-21 17:09:40'),(427560,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000267\', \'PI[00001624]\', \'Purchase Invoice Confirm [ PI[00001624] ]\', \'3\', \'2015-07-29\', \'2015\', \'7\', 668137, 668137, \'75\')','Aptransaction/invoicePosting','0.043834924697876','2015-12-21 17:09:40'),(427561,3,75,'::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\', \'AP20150700000267\', 1, \'ELECTRIC COMPONENTS\', \'33008\', \'PRONUTEC S.A.U\', 668137, \'1\', \'1\', \'668137\', \'7\', \'2015\', \'1\', \'PI[00001624]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035342931747437','2015-12-21 17:09:41'),(427562,3,75,'::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\', 2, \'AP20150700000267\', \'ELECTRIC COMPONENTS\', \'32644\', \'PRONUTEC S.A.U\', 668137, \'1\', \'1\', \'668137\', \'7\', \'2015\', \'1\', \'PI[00001624]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018305063247681','2015-12-21 17:09:41'),(427563,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 668137, `total_amount_cr` = 668137, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000267\'','Aptransaction/invoicePosting','0.028402090072632','2015-12-21 17:09:41'),(427564,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2857\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.020637989044189','2015-12-21 17:09:41'),(427565,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 268 WHERE `ID` =  \'252\'','Aptransaction/invoicePosting','0.032350063323975','2015-12-21 17:09:41'),(427566,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000268\' WHERE `ID` =  \'2857\'','Aptransaction/invoicePosting','0.012202978134155','2015-12-21 17:09:41'),(427567,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150700000268\', \'PI[00001631]\', \'Purchase Invoice Confirm [ PI[00001631] ]\', \'3\', \'2015-07-24\', \'2015\', \'7\', 60957.2, 60957.2, \'75\')','Aptransaction/invoicePosting','0.009462833404541','2015-12-21 17:09:41'),(427568,3,75,'::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\', \'AP20150700000268\', 1, \'ELECTRIC COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 60957.2, \'1\', \'1\', \'60957.2\', \'7\', \'2015\', \'1\', \'PI[00001631]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010167837142944','2015-12-21 17:09:41'),(427569,3,75,'::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\', 2, \'AP20150700000268\', \'ELECTRIC COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 60957.2, \'1\', \'1\', \'60957.2\', \'7\', \'2015\', \'1\', \'PI[00001631]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010011911392212','2015-12-21 17:09:41'),(427570,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60957.2, `total_amount_cr` = 60957.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150700000268\'','Aptransaction/invoicePosting','0.013217926025391','2015-12-21 17:09:41'),(427571,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-08-04\', `memo` = \'IIE/7387										\', `supplierInvoiceNo` = \'56885211156464\', `formNo` = \'LC-0715-001282-1\', `invoiceType` = \'0\' WHERE `ID` =  \'3390\'','purchasetransaction/update_purchaseInvoice_header','0.058122873306274','2015-12-21 17:10:53'),(427572,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'22\', `invoiceDate` = \'2015-08-04\', `memo` = \'IIE/7387										\', `supplierInvoiceNo` = \'56885211156463\', `formNo` = \'LC-0615-001263-1\', `invoiceType` = \'0\' WHERE `ID` =  \'3389\'','purchasetransaction/update_purchaseInvoice_header','0.029294967651367','2015-12-21 17:11:23'),(427573,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'21\', `invoiceDate` = \'2015-08-04\', `memo` = \'IIE/6087-RMU										\', `supplierInvoiceNo` = \'56885211156462\', `formNo` = \'LC-0615-001264-1\', `invoiceType` = \'0\' WHERE `ID` =  \'3388\'','purchasetransaction/update_purchaseInvoice_header','0.11448192596436','2015-12-21 17:11:59'),(427574,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3388\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014809846878052','2015-12-21 17:12:21'),(427575,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 313 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.01713490486145','2015-12-21 17:12:21'),(427576,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000313\' WHERE `ID` =  \'3388\'','Aptransaction/invoicePosting','0.013403177261353','2015-12-21 17:12:21'),(427577,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000313\', \'LC-0615-001264-1[00002162]\', \'Purchase Invoice Confirm [ LC-0615-001264-1[00002162] ]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 197396, 197396, \'75\')','Aptransaction/invoicePosting','0.07206916809082','2015-12-21 17:12:21'),(427578,3,75,'::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\', \'AP20150800000313\', 1, \'11KV,RMU SF6\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 197396, \'1\', \'1\', \'197396\', \'8\', \'2015\', \'1\', \'LC-0615-001264-1[00002162]\', NULL, \'75\')','Aptransaction/invoicePosting','0.076689958572388','2015-12-21 17:12:21'),(427579,3,75,'::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\', 2, \'AP20150800000313\', \'11KV,RMU SF6\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 197396, \'1\', \'1\', \'197396\', \'8\', \'2015\', \'1\', \'LC-0615-001264-1[00002162]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033821821212769','2015-12-21 17:12:21'),(427580,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 197396, `total_amount_cr` = 197396, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000313\'','Aptransaction/invoicePosting','0.011864900588989','2015-12-21 17:12:21'),(427581,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3389\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031278133392334','2015-12-21 17:12:22'),(427582,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 314 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.036354064941406','2015-12-21 17:12:22'),(427583,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000314\' WHERE `ID` =  \'3389\'','Aptransaction/invoicePosting','0.029913902282715','2015-12-21 17:12:22'),(427584,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000314\', \'LC-0615-001263-1[00002163]\', \'Purchase Invoice Confirm [ LC-0615-001263-1[00002163] ]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 762551.4, 762551.4, \'75\')','Aptransaction/invoicePosting','0.026459932327271','2015-12-21 17:12:22'),(427585,3,75,'::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\', \'AP20150800000314\', 1, \'11KV,RMU SF6\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 762551.4, \'1\', \'1\', \'762551.4\', \'8\', \'2015\', \'1\', \'LC-0615-001263-1[00002163]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019167900085449','2015-12-21 17:12:22'),(427586,3,75,'::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\', 2, \'AP20150800000314\', \'11KV,RMU SF6\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 762551.4, \'1\', \'1\', \'762551.4\', \'8\', \'2015\', \'1\', \'LC-0615-001263-1[00002163]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017155170440674','2015-12-21 17:12:22'),(427587,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 762551.4, `total_amount_cr` = 762551.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000314\'','Aptransaction/invoicePosting','0.013209819793701','2015-12-21 17:12:22'),(427588,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3390\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030641078948975','2015-12-21 17:12:22'),(427589,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 315 WHERE `ID` =  \'259\'','Aptransaction/invoicePosting','0.011778116226196','2015-12-21 17:12:22'),(427590,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000315\' WHERE `ID` =  \'3390\'','Aptransaction/invoicePosting','0.012229919433594','2015-12-21 17:12:22'),(427591,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150800000315\', \'LC-0715-001282-1[00002164]\', \'Purchase Invoice Confirm [ LC-0715-001282-1[00002164] ]\', \'3\', \'2015-08-04\', \'2015\', \'8\', 2051833.68, 2051833.68, \'75\')','Aptransaction/invoicePosting','0.034208059310913','2015-12-21 17:12:22'),(427592,3,75,'::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\', \'AP20150800000315\', 1, \'11KV, RMU SF6\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 2051833.68, \'1\', \'1\', \'2051833.68\', \'8\', \'2015\', \'1\', \'LC-0715-001282-1[00002164]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011012077331543','2015-12-21 17:12:22'),(427593,3,75,'::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\', 2, \'AP20150800000315\', \'11KV, RMU SF6\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 2051833.68, \'1\', \'1\', \'2051833.68\', \'8\', \'2015\', \'1\', \'LC-0715-001282-1[00002164]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018601179122925','2015-12-21 17:12:22'),(427594,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2051833.68, `total_amount_cr` = 2051833.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150800000315\'','Aptransaction/invoicePosting','0.011898040771484','2015-12-21 17:12:22'),(427595,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3238\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.036307096481323','2015-12-21 17:13:03'),(427596,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014928817749023','2015-12-21 17:13:03'),(427597,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000130\' WHERE `ID` =  \'3238\'','Aptransaction/invoicePosting','0.011974811553955','2015-12-21 17:13:03'),(427598,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000130\', \'SO150564[00002012]\', \'Purchase Invoice Confirm [ SO150564[00002012] ]\', \'3\', \'2015-11-20\', \'2015\', \'11\', 1210.52, 1210.52, \'76\')','Aptransaction/invoicePosting','0.035456895828247','2015-12-21 17:13:03'),(427599,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000130\', 1, \'UPKEEP OF PLANT & MACHINERY\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 1142, \'1\', \'1\', \'1142\', \'11\', \'2015\', \'1\', \'SO150564[00002012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011044979095459','2015-12-21 17:13:03'),(427600,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000130\', \'UPKEEP OF PLANT & MACHINERY\', \'32663\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 1142, \'1\', \'1\', \'1142\', \'11\', \'2015\', \'1\', \'SO150564[00002012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0122230052948','2015-12-21 17:13:03'),(427601,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000130\', \'UPKEEP OF PLANT & MACHINERY\', \'32532\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 68.52, \'1\', \'1\', \'68.52\', \'11\', \'2015\', \'1\', \'SO150564[00002012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011419057846069','2015-12-21 17:13:03'),(427602,3,76,'192.168.1.37','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, \'AP20151100000130\', \'UPKEEP OF PLANT & MACHINERY\', \'33124\', \'KEN-AIR SYSTEM SERVICES SDN BHD\', 68.52, \'1\', \'1\', \'68.52\', \'11\', \'2015\', \'1\', \'SO150564[00002012]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012365102767944','2015-12-21 17:13:03'),(427603,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1210.52, `total_amount_cr` = 1210.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000130\'','Aptransaction/invoicePosting','0.036988973617554','2015-12-21 17:13:03'),(427604,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3391\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031819105148315','2015-12-21 17:13:05'),(427605,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 354 WHERE `ID` =  \'262\'','Aptransaction/invoicePosting','0.01436710357666','2015-12-21 17:13:05'),(427606,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000354\' WHERE `ID` =  \'3391\'','Aptransaction/invoicePosting','0.036993980407715','2015-12-21 17:13:05'),(427607,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20150900000354\', \'PI[00002165]\', \'Purchase Invoice Confirm [ PI[00002165] ]\', \'3\', \'2015-09-08\', \'2015\', \'9\', 2051833.68, 2051833.68, \'75\')','Aptransaction/invoicePosting','0.032286167144775','2015-12-21 17:13:05'),(427608,3,75,'::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\', \'AP20150900000354\', 1, \'11KV,RMU SF6\', \'33016\', \'SIEMENS MALAYSIA SDN BHD\', 2051833.68, \'1\', \'1\', \'2051833.68\', \'9\', \'2015\', \'1\', \'PI[00002165]\', NULL, \'75\')','Aptransaction/invoicePosting','0.025498151779175','2015-12-21 17:13:05'),(427609,3,75,'::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\', 2, \'AP20150900000354\', \'11KV,RMU SF6\', \'32644\', \'SIEMENS MALAYSIA SDN BHD\', 2051833.68, \'1\', \'1\', \'2051833.68\', \'9\', \'2015\', \'1\', \'PI[00002165]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018784999847412','2015-12-21 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LTD \', 222375, \'1\', \'1\', \'222375\', \'10\', \'2015\', \'1\', \'SHL16E000319[00002138]\', NULL, \'75\')','Aptransaction/invoicePosting','0.016941070556641','2015-12-21 17:13:25'),(427659,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 222375, `total_amount_cr` = 222375, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151000000274\'','Aptransaction/invoicePosting','0.012722969055176','2015-12-21 17:13:25'),(427660,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3296\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.063201189041138','2015-12-21 17:13:45'),(427661,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.050985813140869','2015-12-21 17:13:45'),(427662,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000131\' WHERE `ID` =  \'3296\'','Aptransaction/invoicePosting','0.011309146881104','2015-12-21 17:13:45'),(427663,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000131\', \'VTA/20156701[00002070]\', \'Purchase Invoice Confirm [ VTA/20156701[00002070] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 60550.9, 60550.9, \'75\')','Aptransaction/invoicePosting','0.044219017028809','2015-12-21 17:13:45'),(427664,3,75,'::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\', \'AP20151100000131\', 1, \'ELECTRIC COMPONENTS\', \'33028\', \'TELERGON GORLAN TEAM\', 60550.9, \'1\', \'1\', \'60550.9\', \'11\', \'2015\', \'1\', \'VTA/20156701[00002070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.04154109954834','2015-12-21 17:13:45'),(427665,3,75,'::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\', 2, \'AP20151100000131\', \'ELECTRIC COMPONENTS\', \'32644\', \'TELERGON GORLAN TEAM\', 60550.9, \'1\', \'1\', \'60550.9\', \'11\', \'2015\', \'1\', \'VTA/20156701[00002070]\', NULL, \'75\')','Aptransaction/invoicePosting','0.025546073913574','2015-12-21 17:13:45'),(427666,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60550.9, `total_amount_cr` = 60550.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000131\'','Aptransaction/invoicePosting','0.046003103256226','2015-12-21 17:13:45'),(427667,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32638\', `chargeDescription` = \'STICKER\', `amountExcludedTax` = \'342.02\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'20.52\', `amountIncludedTax` = \'362.54\' WHERE `ID` =  \'2352\'','purchasetransaction/updateCharge','0.020246982574463','2015-12-21 17:13:46'),(427668,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.52\', `totalAmount` = \'362.54\' WHERE `ID` =  \'3269\'','purchasetransaction/updateCharge','0.040766000747681','2015-12-21 17:13:46'),(427669,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3269','purchasetransaction/updateCharge','0.016254901885986','2015-12-21 17:13:46'),(427670,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'362.54\' WHERE `ID` =  \'3269\'','purchasetransaction/updateInvoice','0.22923707962036','2015-12-21 17:13:46'),(427671,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32638\', `chargeDescription` = \'STICKER\', `amountExcludedTax` = \'342.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'20.52\', `amountIncludedTax` = \'362.53\' WHERE `ID` =  \'2352\'','purchasetransaction/updateCharge','0.025254964828491','2015-12-21 17:13:55'),(427672,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'20.52\', `totalAmount` = \'362.53\' WHERE `ID` =  \'3269\'','purchasetransaction/updateCharge','0.018004179000854','2015-12-21 17:13:55'),(427673,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3269','purchasetransaction/updateCharge','0.011956930160522','2015-12-21 17:13:55'),(427674,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'362.53\' WHERE `ID` =  \'3269\'','purchasetransaction/updateInvoice','0.016583919525146','2015-12-21 17:13:55'),(427675,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3214\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024435043334961','2015-12-21 17:14:42'),(427676,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.033484935760498','2015-12-21 17:14:42'),(427677,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000132\' WHERE `ID` =  \'3214\'','Aptransaction/invoicePosting','0.012899875640869','2015-12-21 17:14:42'),(427678,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000132\', \'LG13485[00001988]\', \'Purchase Invoice Confirm [ LG13485[00001988] ]\', \'3\', \'2015-11-19\', \'2015\', \'11\', 457.92, 457.92, \'76\')','Aptransaction/invoicePosting','0.029613971710205','2015-12-21 17:14:42'),(427679,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000132\', 1, \'STICKER \', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 432, \'1\', \'1\', \'432\', \'11\', \'2015\', \'1\', \'LG13485[00001988]\', NULL, \'76\')','Aptransaction/invoicePosting','0.092559099197388','2015-12-21 17:14:42'),(427680,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000132\', \'STICKER \', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 432, \'1\', \'1\', \'432\', \'11\', \'2015\', \'1\', \'LG13485[00001988]\', NULL, \'76\')','Aptransaction/invoicePosting','0.018939971923828','2015-12-21 17:14:42'),(427681,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000132\', \'STICKER \', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 25.92, \'1\', \'1\', \'25.92\', \'11\', \'2015\', \'1\', \'LG13485[00001988]\', NULL, \'76\')','Aptransaction/invoicePosting','0.016734838485718','2015-12-21 17:14:42'),(427682,3,76,'192.168.1.37','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, \'AP20151100000132\', \'STICKER \', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 25.92, \'1\', \'1\', \'25.92\', \'11\', \'2015\', \'1\', \'LG13485[00001988]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010450124740601','2015-12-21 17:14:42'),(427683,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 457.92, `total_amount_cr` = 457.92, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000132\'','Aptransaction/invoicePosting','0.011638879776001','2015-12-21 17:14:42'),(427684,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3269\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023715019226074','2015-12-21 17:14:42'),(427685,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.015413045883179','2015-12-21 17:14:42'),(427686,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000133\' WHERE `ID` =  \'3269\'','Aptransaction/invoicePosting','0.01198410987854','2015-12-21 17:14:42'),(427687,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000133\', \'LG13499[00002043]\', \'Purchase Invoice Confirm [ LG13499[00002043] ]\', \'3\', \'2015-11-26\', \'2015\', \'11\', 362.53, 362.53, \'76\')','Aptransaction/invoicePosting','0.022397041320801','2015-12-21 17:14:42'),(427688,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000133\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 342.01, \'1\', \'1\', \'342.01\', \'11\', \'2015\', \'1\', \'LG13499[00002043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011184930801392','2015-12-21 17:14:42'),(427689,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000133\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 342.01, \'1\', \'1\', \'342.01\', \'11\', \'2015\', \'1\', \'LG13499[00002043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012295961380005','2015-12-21 17:14:42'),(427690,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000133\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 20.52, \'1\', \'1\', \'20.52\', \'11\', \'2015\', \'1\', \'LG13499[00002043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010902881622314','2015-12-21 17:14:42'),(427691,3,76,'192.168.1.37','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, \'AP20151100000133\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 20.52, \'1\', \'1\', \'20.52\', \'11\', \'2015\', \'1\', \'LG13499[00002043]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012124061584473','2015-12-21 17:14:42'),(427692,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 362.53, `total_amount_cr` = 362.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000133\'','Aptransaction/invoicePosting','0.011973142623901','2015-12-21 17:14:42'),(427693,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32638\', `chargeDescription` = \'STICKER\', `amountExcludedTax` = \'3756.01\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'225.36\', `amountIncludedTax` = \'3981.37\' WHERE `ID` =  \'2231\'','purchasetransaction/updateCharge','0.075641870498657','2015-12-21 17:14:57'),(427694,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'225.36\', `totalAmount` = \'3981.37\' WHERE `ID` =  \'3163\'','purchasetransaction/updateCharge','0.041252851486206','2015-12-21 17:14:57'),(427695,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3163','purchasetransaction/updateCharge','0.075066089630127','2015-12-21 17:14:57'),(427696,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'3981.37\' WHERE `ID` =  \'3163\'','purchasetransaction/updateInvoice','0.031453847885132','2015-12-21 17:14:57'),(427697,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3133\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.076529026031494','2015-12-21 17:15:24'),(427698,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.063011884689331','2015-12-21 17:15:24'),(427699,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000134\' WHERE `ID` =  \'3133\'','Aptransaction/invoicePosting','0.052876949310303','2015-12-21 17:15:24'),(427700,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000134\', \'LG13445[00001907]\', \'Purchase Invoice Confirm [ LG13445[00001907] ]\', \'3\', \'2015-11-03\', \'2015\', \'11\', 3014.11, 3014.11, \'76\')','Aptransaction/invoicePosting','0.09367299079895','2015-12-21 17:15:24'),(427701,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000134\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 2843.5, \'1\', \'1\', \'2843.5\', \'11\', \'2015\', \'1\', \'LG13445[00001907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.066509008407593','2015-12-21 17:15:24'),(427702,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000134\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 2843.5, \'1\', \'1\', \'2843.5\', \'11\', \'2015\', \'1\', \'LG13445[00001907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.035232067108154','2015-12-21 17:15:24'),(427703,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000134\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 170.61, \'1\', \'1\', \'170.61\', \'11\', \'2015\', \'1\', \'LG13445[00001907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010036945343018','2015-12-21 17:15:24'),(427704,3,76,'192.168.1.37','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, \'AP20151100000134\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 170.61, \'1\', \'1\', \'170.61\', \'11\', \'2015\', \'1\', \'LG13445[00001907]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011477947235107','2015-12-21 17:15:24'),(427705,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3014.11, `total_amount_cr` = 3014.11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000134\'','Aptransaction/invoicePosting','0.036449909210205','2015-12-21 17:15:24'),(427706,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3163\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028740882873535','2015-12-21 17:15:24'),(427707,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.059835910797119','2015-12-21 17:15:25'),(427708,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000135\' WHERE `ID` =  \'3163\'','Aptransaction/invoicePosting','0.01150107383728','2015-12-21 17:15:25'),(427709,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000135\', \'LG13468[00001937]\', \'Purchase Invoice Confirm [ LG13468[00001937] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 3981.37, 3981.37, \'76\')','Aptransaction/invoicePosting','0.03009295463562','2015-12-21 17:15:25'),(427710,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000135\', 1, \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 3756.01, \'1\', \'1\', \'3756.01\', \'11\', \'2015\', \'1\', \'LG13468[00001937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009221076965332','2015-12-21 17:15:25'),(427711,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000135\', \'STICKER\', \'32638\', \'LENGKUAS GRAFIK SDN BHD\', 3756.01, \'1\', \'1\', \'3756.01\', \'11\', \'2015\', \'1\', \'LG13468[00001937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.025751113891602','2015-12-21 17:15:25'),(427712,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000135\', \'STICKER\', \'32532\', \'LENGKUAS GRAFIK SDN BHD\', 225.36, \'1\', \'1\', \'225.36\', \'11\', \'2015\', \'1\', \'LG13468[00001937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011568069458008','2015-12-21 17:15:25'),(427713,3,76,'192.168.1.37','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, \'AP20151100000135\', \'STICKER\', \'32997\', \'LENGKUAS GRAFIK SDN BHD\', 225.36, \'1\', \'1\', \'225.36\', \'11\', \'2015\', \'1\', \'LG13468[00001937]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010330200195312','2015-12-21 17:15:25'),(427714,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 3981.37, `total_amount_cr` = 3981.37, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000135\'','Aptransaction/invoicePosting','0.012886047363281','2015-12-21 17:15:25'),(427715,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13420\'','Gltransaction/journalPosting','0.024768114089966','2015-12-21 17:15:37'),(427716,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000053\'','Gltransaction/journalPosting','0.064945936203003','2015-12-21 17:15:37'),(427717,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'32844\', \'2015\', \'1\', \'0\', \'3000\', -3000, \'75\', \'2015-12-21: 10:12:37\')','Gltransaction/journalPosting','0.018795013427734','2015-12-21 17:15:37'),(427718,3,75,'::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` =  \'32946\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.041707992553711','2015-12-21 17:15:37'),(427719,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13421\'','Gltransaction/journalPosting','0.026977062225342','2015-12-21 17:15:37'),(427720,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000054\'','Gltransaction/journalPosting','0.011724948883057','2015-12-21 17:15:37'),(427721,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.03735089302063','2015-12-21 17:15:37'),(427722,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018393993377686','2015-12-21 17:15:37'),(427723,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011358976364136','2015-12-21 17:15:37'),(427724,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01010799407959','2015-12-21 17:15:37'),(427725,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13422\'','Gltransaction/journalPosting','0.012839078903198','2015-12-21 17:15:38'),(427726,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000055\'','Gltransaction/journalPosting','0.028527021408081','2015-12-21 17:15:38'),(427727,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028735876083374','2015-12-21 17:15:38'),(427728,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010181903839111','2015-12-21 17:15:38'),(427729,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035202026367188','2015-12-21 17:15:38'),(427730,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.044819831848145','2015-12-21 17:15:38'),(427731,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13423\'','Gltransaction/journalPosting','0.015841960906982','2015-12-21 17:15:38'),(427732,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000056\'','Gltransaction/journalPosting','0.013101100921631','2015-12-21 17:15:38'),(427733,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010838031768799','2015-12-21 17:15:38'),(427734,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012617111206055','2015-12-21 17:15:38'),(427735,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01124906539917','2015-12-21 17:15:38'),(427736,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011274099349976','2015-12-21 17:15:38'),(427737,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13428\'','Gltransaction/journalPosting','0.031243801116943','2015-12-21 17:15:39'),(427738,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000058\'','Gltransaction/journalPosting','0.049582004547119','2015-12-21 17:15:39'),(427739,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.040941953659058','2015-12-21 17:15:39'),(427740,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026976108551025','2015-12-21 17:15:39'),(427741,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017536878585815','2015-12-21 17:15:39'),(427742,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01754903793335','2015-12-21 17:15:39'),(427743,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13429\'','Gltransaction/journalPosting','0.030057907104492','2015-12-21 17:15:39'),(427744,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000059\'','Gltransaction/journalPosting','0.011758804321289','2015-12-21 17:15:39'),(427745,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012063026428223','2015-12-21 17:15:39'),(427746,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010594129562378','2015-12-21 17:15:39'),(427747,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011926174163818','2015-12-21 17:15:39'),(427748,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010611057281494','2015-12-21 17:15:39'),(427749,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010586977005005','2015-12-21 17:15:39'),(427750,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012027025222778','2015-12-21 17:15:39'),(427751,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022616147994995','2015-12-21 17:15:39'),(427752,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0095949172973633','2015-12-21 17:15:39'),(427753,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035938024520874','2015-12-21 17:15:39'),(427754,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0096101760864258','2015-12-21 17:15:39'),(427755,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3336\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047815084457397','2015-12-21 17:16:24'),(427756,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.01390814781189','2015-12-21 17:16:24'),(427757,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000136\' WHERE `ID` =  \'3336\'','Aptransaction/invoicePosting','0.010956048965454','2015-12-21 17:16:24'),(427758,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000136\', \'R53534[00002110]\', \'Purchase Invoice Confirm [ R53534[00002110] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 1388.6, 1388.6, \'76\')','Aptransaction/invoicePosting','0.035372018814087','2015-12-21 17:16:24'),(427759,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000136\', 1, \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 1310, \'1\', \'1\', \'1310\', \'11\', \'2015\', \'1\', \'R53534[00002110]\', NULL, \'76\')','Aptransaction/invoicePosting','0.10289001464844','2015-12-21 17:16:24'),(427760,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000136\', \'GAS\', \'32642\', \'MULTI EQUIPMENT SDN BHD\', 1310, \'1\', \'1\', \'1310\', \'11\', \'2015\', \'1\', \'R53534[00002110]\', NULL, \'76\')','Aptransaction/invoicePosting','0.034395933151245','2015-12-21 17:16:24'),(427761,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000136\', \'GAS\', \'32532\', \'MULTI EQUIPMENT SDN BHD\', 78.6, \'1\', \'1\', \'78.6\', \'11\', \'2015\', \'1\', \'R53534[00002110]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011133193969727','2015-12-21 17:16:24'),(427762,3,76,'192.168.1.37','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, \'AP20151100000136\', \'GAS\', \'33000\', \'MULTI EQUIPMENT SDN BHD\', 78.6, \'1\', \'1\', \'78.6\', \'11\', \'2015\', \'1\', \'R53534[00002110]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094771385192871','2015-12-21 17:16:24'),(427763,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1388.6, `total_amount_cr` = 1388.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000136\'','Aptransaction/invoicePosting','0.012928009033203','2015-12-21 17:16:24'),(427764,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13430\'','Gltransaction/journalPosting','0.052796125411987','2015-12-21 17:17:03'),(427765,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000060\'','Gltransaction/journalPosting','0.054512977600098','2015-12-21 17:17:03'),(427766,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.072533130645752','2015-12-21 17:17:03'),(427767,3,75,'::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','0.042158842086792','2015-12-21 17:17:03'),(427768,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13431\'','Gltransaction/journalPosting','0.026809930801392','2015-12-21 17:17:03'),(427769,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000061\'','Gltransaction/journalPosting','0.013181924819946','2015-12-21 17:17:03'),(427770,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010938882827759','2015-12-21 17:17:03'),(427771,3,75,'::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','0.011344909667969','2015-12-21 17:17:03'),(427772,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13432\'','Gltransaction/journalPosting','0.018254995346069','2015-12-21 17:17:03'),(427773,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000062\'','Gltransaction/journalPosting','0.013125896453857','2015-12-21 17:17:03'),(427774,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011031866073608','2015-12-21 17:17:03'),(427775,3,75,'::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','0.010645866394043','2015-12-21 17:17:03'),(427776,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13511\'','Gltransaction/journalPosting','0.013530969619751','2015-12-21 17:17:04'),(427777,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150100000322\'','Gltransaction/journalPosting','0.029832124710083','2015-12-21 17:17:04'),(427778,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019223928451538','2015-12-21 17:17:04'),(427779,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018481016159058','2015-12-21 17:17:04'),(427780,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13419\'','Gltransaction/journalPosting','0.03568696975708','2015-12-21 17:17:19'),(427781,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150100000052\'','Gltransaction/journalPosting','0.10674715042114','2015-12-21 17:17:19'),(427782,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.060141086578369','2015-12-21 17:17:19'),(427783,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019263029098511','2015-12-21 17:17:19'),(427784,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13425\'','Gltransaction/journalPosting','0.031211853027344','2015-12-21 17:17:49'),(427785,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000044\'','Gltransaction/journalPosting','0.037028074264526','2015-12-21 17:17:49'),(427786,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015861034393311','2015-12-21 17:17:49'),(427787,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019339084625244','2015-12-21 17:17:49'),(427788,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018063068389893','2015-12-21 17:17:49'),(427789,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036032915115356','2015-12-21 17:17:49'),(427790,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017912149429321','2015-12-21 17:17:49'),(427791,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019328117370605','2015-12-21 17:17:49'),(427792,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13426\'','Gltransaction/journalPosting','0.018450021743774','2015-12-21 17:17:49'),(427793,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150200000045\'','Gltransaction/journalPosting','0.013189792633057','2015-12-21 17:17:49'),(427794,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03596305847168','2015-12-21 17:17:49'),(427795,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011452198028564','2015-12-21 17:17:49'),(427796,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13514\'','Gltransaction/journalPosting','0.018266916275024','2015-12-21 17:17:50'),(427797,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000262\'','Gltransaction/journalPosting','0.046710014343262','2015-12-21 17:17:50'),(427798,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'2\', \'0\', \'213930\', -213930, \'75\', \'2015-12-21: 10:12:49\')','Gltransaction/journalPosting','0.021681070327759','2015-12-21 17:17:50'),(427799,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32644\', \'2015\', \'2\', \'213930\', \'0\', 213930, \'75\', \'2015-12-21: 10:12:50\')','Gltransaction/journalPosting','0.011651992797852','2015-12-21 17:17:50'),(427800,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13515\'','Gltransaction/journalPosting','0.088181972503662','2015-12-21 17:17:50'),(427801,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000263\'','Gltransaction/journalPosting','0.094767808914185','2015-12-21 17:17:50'),(427802,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034340858459473','2015-12-21 17:17:50'),(427803,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026360034942627','2015-12-21 17:17:50'),(427804,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13516\'','Gltransaction/journalPosting','0.044745922088623','2015-12-21 17:17:50'),(427805,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000264\'','Gltransaction/journalPosting','0.012104988098145','2015-12-21 17:17:50'),(427806,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.017754077911377','2015-12-21 17:17:50'),(427807,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.018063068389893','2015-12-21 17:17:50'),(427808,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13517\'','Gltransaction/journalPosting','0.032562971115112','2015-12-21 17:17:51'),(427809,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000265\'','Gltransaction/journalPosting','0.028222799301147','2015-12-21 17:17:51'),(427810,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032901048660278','2015-12-21 17:17:51'),(427811,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04419994354248','2015-12-21 17:17:51'),(427812,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13518\'','Gltransaction/journalPosting','0.02860689163208','2015-12-21 17:17:51'),(427813,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000266\'','Gltransaction/journalPosting','0.011727094650269','2015-12-21 17:17:51'),(427814,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012452125549316','2015-12-21 17:17:51'),(427815,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0096559524536133','2015-12-21 17:17:51'),(427816,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13519\'','Gltransaction/journalPosting','0.016055107116699','2015-12-21 17:17:51'),(427817,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150200000267\'','Gltransaction/journalPosting','0.011842012405396','2015-12-21 17:17:51'),(427818,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010852098464966','2015-12-21 17:17:51'),(427819,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010221004486084','2015-12-21 17:17:51'),(427820,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3301\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041910886764526','2015-12-21 17:17:57'),(427821,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.032378911972046','2015-12-21 17:17:57'),(427822,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000137\' WHERE `ID` =  \'3301\'','Aptransaction/invoicePosting','0.037836074829102','2015-12-21 17:17:57'),(427823,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000137\', \'126308[00002075]\', \'Purchase Invoice Confirm [ 126308[00002075] ]\', \'3\', \'2015-11-04\', \'2015\', \'11\', 594.66, 594.66, \'76\')','Aptransaction/invoicePosting','0.063435077667236','2015-12-21 17:17:57'),(427824,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000137\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 561, \'1\', \'1\', \'561\', \'11\', \'2015\', \'1\', \'126308[00002075]\', NULL, \'76\')','Aptransaction/invoicePosting','0.12889194488525','2015-12-21 17:17:57'),(427825,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000137\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 561, \'1\', \'1\', \'561\', \'11\', \'2015\', \'1\', \'126308[00002075]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011744976043701','2015-12-21 17:17:57'),(427826,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000137\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 33.66, \'1\', \'1\', \'33.66\', \'11\', \'2015\', \'1\', \'126308[00002075]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0099301338195801','2015-12-21 17:17:57'),(427827,3,76,'192.168.1.37','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, \'AP20151100000137\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 33.66, \'1\', \'1\', \'33.66\', \'11\', \'2015\', \'1\', \'126308[00002075]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010415077209473','2015-12-21 17:17:57'),(427828,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 594.66, `total_amount_cr` = 594.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000137\'','Aptransaction/invoicePosting','0.029612064361572','2015-12-21 17:17:57'),(427829,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3302\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027025938034058','2015-12-21 17:17:58'),(427830,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.039103031158447','2015-12-21 17:17:58'),(427831,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000138\' WHERE `ID` =  \'3302\'','Aptransaction/invoicePosting','0.028387069702148','2015-12-21 17:17:58'),(427832,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000138\', \'126332[00002076]\', \'Purchase Invoice Confirm [ 126332[00002076] ]\', \'3\', \'2015-11-05\', \'2015\', \'11\', 80.56, 80.56, \'76\')','Aptransaction/invoicePosting','0.010208129882812','2015-12-21 17:17:58'),(427833,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000138\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 76, \'1\', \'1\', \'76\', \'11\', \'2015\', \'1\', \'126332[00002076]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010812997817993','2015-12-21 17:17:58'),(427834,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000138\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 76, \'1\', \'1\', \'76\', \'11\', \'2015\', \'1\', \'126332[00002076]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012165069580078','2015-12-21 17:17:58'),(427835,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000138\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.56, \'1\', \'1\', \'4.56\', \'11\', \'2015\', \'1\', \'126332[00002076]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010894060134888','2015-12-21 17:17:58'),(427836,3,76,'192.168.1.37','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, \'AP20151100000138\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 4.56, \'1\', \'1\', \'4.56\', \'11\', \'2015\', \'1\', \'126332[00002076]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012256145477295','2015-12-21 17:17:58'),(427837,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 80.56, `total_amount_cr` = 80.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000138\'','Aptransaction/invoicePosting','0.020179986953735','2015-12-21 17:17:58'),(427838,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3303\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02777886390686','2015-12-21 17:17:58'),(427839,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.038147926330566','2015-12-21 17:17:58'),(427840,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000139\' WHERE `ID` =  \'3303\'','Aptransaction/invoicePosting','0.038183927536011','2015-12-21 17:17:58'),(427841,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000139\', \'126413[00002077]\', \'Purchase Invoice Confirm [ 126413[00002077] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 1175.54, 1175.54, \'76\')','Aptransaction/invoicePosting','0.01190710067749','2015-12-21 17:17:58'),(427842,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000139\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1109, \'1\', \'1\', \'1109\', \'11\', \'2015\', \'1\', \'126413[00002077]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0091001987457275','2015-12-21 17:17:58'),(427843,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000139\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1109, \'1\', \'1\', \'1109\', \'11\', \'2015\', \'1\', \'126413[00002077]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010486125946045','2015-12-21 17:17:58'),(427844,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000139\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 66.54, \'1\', \'1\', \'66.54\', \'11\', \'2015\', \'1\', \'126413[00002077]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0094261169433594','2015-12-21 17:17:58'),(427845,3,76,'192.168.1.37','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, \'AP20151100000139\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 66.54, \'1\', \'1\', \'66.54\', \'11\', \'2015\', \'1\', \'126413[00002077]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010794162750244','2015-12-21 17:17:58'),(427846,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1175.54, `total_amount_cr` = 1175.54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000139\'','Aptransaction/invoicePosting','0.028030157089233','2015-12-21 17:17:58'),(427847,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3304\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031958103179932','2015-12-21 17:17:59'),(427848,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.046483993530273','2015-12-21 17:17:59'),(427849,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000140\' WHERE `ID` =  \'3304\'','Aptransaction/invoicePosting','0.037854909896851','2015-12-21 17:17:59'),(427850,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000140\', \'126414[00002078]\', \'Purchase Invoice Confirm [ 126414[00002078] ]\', \'3\', \'2015-11-11\', \'2015\', \'11\', 541.77, 541.77, \'76\')','Aptransaction/invoicePosting','0.013695955276489','2015-12-21 17:17:59'),(427851,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000140\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 511.1, \'1\', \'1\', \'511.1\', \'11\', \'2015\', \'1\', \'126414[00002078]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010946035385132','2015-12-21 17:17:59'),(427852,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000140\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 511.1, \'1\', \'1\', \'511.1\', \'11\', \'2015\', \'1\', \'126414[00002078]\', NULL, \'76\')','Aptransaction/invoicePosting','0.009774923324585','2015-12-21 17:17:59'),(427853,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000140\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.67, \'1\', \'1\', \'30.67\', \'11\', \'2015\', \'1\', \'126414[00002078]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011276960372925','2015-12-21 17:17:59'),(427854,3,76,'192.168.1.37','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, \'AP20151100000140\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 30.67, \'1\', \'1\', \'30.67\', \'11\', \'2015\', \'1\', \'126414[00002078]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0098230838775635','2015-12-21 17:17:59'),(427855,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 541.77, `total_amount_cr` = 541.77, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000140\'','Aptransaction/invoicePosting','0.036655902862549','2015-12-21 17:17:59'),(427856,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3305\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032673120498657','2015-12-21 17:17:59'),(427857,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.040081977844238','2015-12-21 17:17:59'),(427858,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000141\' WHERE `ID` =  \'3305\'','Aptransaction/invoicePosting','0.02855110168457','2015-12-21 17:17:59'),(427859,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000141\', \'126480[00002079]\', \'Purchase Invoice Confirm [ 126480[00002079] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 783.34, 783.34, \'76\')','Aptransaction/invoicePosting','0.013102054595947','2015-12-21 17:17:59'),(427860,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000141\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 739, \'1\', \'1\', \'739\', \'11\', \'2015\', \'1\', \'126480[00002079]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011436939239502','2015-12-21 17:17:59'),(427861,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000141\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 739, \'1\', \'1\', \'739\', \'11\', \'2015\', \'1\', \'126480[00002079]\', NULL, \'76\')','Aptransaction/invoicePosting','0.026350021362305','2015-12-21 17:17:59'),(427862,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000141\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 44.34, \'1\', \'1\', \'44.34\', \'11\', \'2015\', \'1\', \'126480[00002079]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010940074920654','2015-12-21 17:17:59'),(427863,3,76,'192.168.1.37','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, \'AP20151100000141\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 44.34, \'1\', \'1\', \'44.34\', \'11\', \'2015\', \'1\', \'126480[00002079]\', NULL, \'76\')','Aptransaction/invoicePosting','0.0097560882568359','2015-12-21 17:17:59'),(427864,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 783.34, `total_amount_cr` = 783.34, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000141\'','Aptransaction/invoicePosting','0.029551982879639','2015-12-21 17:17:59'),(427865,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3306\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033339977264404','2015-12-21 17:18:00'),(427866,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.014155864715576','2015-12-21 17:18:00'),(427867,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000142\' WHERE `ID` =  \'3306\'','Aptransaction/invoicePosting','0.028486967086792','2015-12-21 17:18:00'),(427868,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000142\', \'126482[00002080]\', \'Purchase Invoice Confirm [ 126482[00002080] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 462.86, 462.86, \'76\')','Aptransaction/invoicePosting','0.010199069976807','2015-12-21 17:18:00'),(427869,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000142\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 436.66, \'1\', \'1\', \'436.66\', \'11\', \'2015\', \'1\', \'126482[00002080]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010640859603882','2015-12-21 17:18:00'),(427870,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000142\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 436.66, \'1\', \'1\', \'436.66\', \'11\', \'2015\', \'1\', \'126482[00002080]\', NULL, \'76\')','Aptransaction/invoicePosting','0.01121997833252','2015-12-21 17:18:00'),(427871,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000142\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.2, \'1\', \'1\', \'26.2\', \'11\', \'2015\', \'1\', \'126482[00002080]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012120008468628','2015-12-21 17:18:00'),(427872,3,76,'192.168.1.37','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, \'AP20151100000142\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 26.2, \'1\', \'1\', \'26.2\', \'11\', \'2015\', \'1\', \'126482[00002080]\', NULL, \'76\')','Aptransaction/invoicePosting','0.010730981826782','2015-12-21 17:18:00'),(427873,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 462.86, `total_amount_cr` = 462.86, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000142\'','Aptransaction/invoicePosting','0.038035154342651','2015-12-21 17:18:00'),(427874,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'76\', `accountNoID` = \'32643\', `chargeDescription` = \'PLATING\', `amountExcludedTax` = \'1085.31\', `taxID` = \'2637\', `taxRate` = \'6\', `taxAmount` = \'65.12\', `amountIncludedTax` = \'1150.43\' WHERE `ID` =  \'2390\'','purchasetransaction/updateCharge','0.028700828552246','2015-12-21 17:18:30'),(427875,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'65.12\', `totalAmount` = \'1150.43\' WHERE `ID` =  \'3307\'','purchasetransaction/updateCharge','0.035974979400635','2015-12-21 17:18:30'),(427876,3,76,'192.168.1.37','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3307','purchasetransaction/updateCharge','0.028457880020142','2015-12-21 17:18:30'),(427877,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'76\', `totalTaxAmount` = 0, `totalPayable` = \'1150.43\' WHERE `ID` =  \'3307\'','purchasetransaction/updateInvoice','0.0094060897827148','2015-12-21 17:18:30'),(427878,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13414\'','Gltransaction/journalPosting','0.047752857208252','2015-12-21 17:19:15'),(427879,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000069\'','Gltransaction/journalPosting','0.098392963409424','2015-12-21 17:19:15'),(427880,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13427\'','Gltransaction/journalPosting','0.035934925079346','2015-12-21 17:19:16'),(427881,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20150300000070\'','Gltransaction/journalPosting','0.028743028640747','2015-12-21 17:19:16'),(427882,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061407804489136','2015-12-21 17:19:16'),(427883,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035017967224121','2015-12-21 17:19:16'),(427884,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018024921417236','2015-12-21 17:19:16'),(427885,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019386053085327','2015-12-21 17:19:16'),(427886,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01807689666748','2015-12-21 17:19:16'),(427887,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035976886749268','2015-12-21 17:19:16'),(427888,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043072938919067','2015-12-21 17:19:16'),(427889,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019373893737793','2015-12-21 17:19:16'),(427890,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017943143844604','2015-12-21 17:19:16'),(427891,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018034934997559','2015-12-21 17:19:16'),(427892,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019406080245972','2015-12-21 17:19:16'),(427893,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018079042434692','2015-12-21 17:19:16'),(427894,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'32926\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019343137741089','2015-12-21 17:19:16'),(427895,3,75,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'75\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33072\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017920017242432','2015-12-21 17:19:16'),(427896,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13520\'','Gltransaction/journalPosting','0.033945083618164','2015-12-21 17:19:16'),(427897,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000343\'','Gltransaction/journalPosting','0.046725034713745','2015-12-21 17:19:16'),(427898,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33016\', \'2015\', \'3\', \'0\', \'534825\', -534825, \'75\', \'2015-12-21: 10:12:16\')','Gltransaction/journalPosting','0.022134065628052','2015-12-21 17:19:16'),(427899,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'32644\', \'2015\', \'3\', \'534825\', \'0\', 534825, \'75\', \'2015-12-21: 10:12:16\')','Gltransaction/journalPosting','0.017220020294189','2015-12-21 17:19:16'),(427900,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13521\'','Gltransaction/journalPosting','0.01784610748291','2015-12-21 17:19:17'),(427901,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000344\'','Gltransaction/journalPosting','0.013191938400269','2015-12-21 17:19:17'),(427902,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01096510887146','2015-12-21 17:19:17'),(427903,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029448986053467','2015-12-21 17:19:17'),(427904,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13522\'','Gltransaction/journalPosting','0.045423984527588','2015-12-21 17:19:17'),(427905,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000345\'','Gltransaction/journalPosting','0.038448095321655','2015-12-21 17:19:17'),(427906,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032722949981689','2015-12-21 17:19:17'),(427907,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.035923004150391','2015-12-21 17:19:17'),(427908,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13523\'','Gltransaction/journalPosting','0.013340950012207','2015-12-21 17:19:17'),(427909,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000346\'','Gltransaction/journalPosting','0.013170957565308','2015-12-21 17:19:17'),(427910,3,75,'::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` =  \'33016\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010977029800415','2015-12-21 17:19:17'),(427911,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01269006729126','2015-12-21 17:19:17'),(427912,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'13536\'','Gltransaction/journalPosting','0.018322944641113','2015-12-21 17:19:18'),(427913,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20150300000349\'','Gltransaction/journalPosting','0.0383620262146','2015-12-21 17:19:18'),(427914,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'33008\', \'2015\', \'3\', \'0\', \'642525\', -642525, \'75\', \'2015-12-21: 10:12:18\')','Gltransaction/journalPosting','0.014914035797119','2015-12-21 17:19:18'),(427915,3,75,'::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` =  \'32644\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019268989562988','2015-12-21 17:19:18'),(427916,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3307\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039191961288452','2015-12-21 17:19:46'),(427917,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.024608850479126','2015-12-21 17:19:46'),(427918,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000143\' WHERE `ID` =  \'3307\'','Aptransaction/invoicePosting','0.011857986450195','2015-12-21 17:19:46'),(427919,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000143\', \'126501[00002081]\', \'Purchase Invoice Confirm [ 126501[00002081] ]\', \'3\', \'2015-11-13\', \'2015\', \'11\', 1150.43, 1150.43, \'76\')','Aptransaction/invoicePosting','0.072479009628296','2015-12-21 17:19:46'),(427920,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000143\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1085.31, \'1\', \'1\', \'1085.31\', \'11\', \'2015\', \'1\', \'126501[00002081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.078007936477661','2015-12-21 17:19:46'),(427921,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151100000143\', \'PLATING\', \'32643\', \'PERUSAHAAN SUNCHROME SDN BHD\', 1085.31, \'1\', \'1\', \'1085.31\', \'11\', \'2015\', \'1\', \'126501[00002081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.027836084365845','2015-12-21 17:19:46'),(427922,3,76,'192.168.1.37','insert','INSERT INTO `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, \'AP20151100000143\', \'PLATING\', \'32532\', \'PERUSAHAAN SUNCHROME SDN BHD\', 65.12, \'1\', \'1\', \'65.12\', \'11\', \'2015\', \'1\', \'126501[00002081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.012387990951538','2015-12-21 17:19:46'),(427923,3,76,'192.168.1.37','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, \'AP20151100000143\', \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 65.12, \'1\', \'1\', \'65.12\', \'11\', \'2015\', \'1\', \'126501[00002081]\', NULL, \'76\')','Aptransaction/invoicePosting','0.011231899261475','2015-12-21 17:19:46'),(427924,3,76,'192.168.1.37','update','UPDATE `comp_journal` SET `total_amount_dr` = 1150.43, `total_amount_cr` = 1150.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000143\'','Aptransaction/invoicePosting','0.013108968734741','2015-12-21 17:19:46'),(427925,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3275\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.013424158096313','2015-12-21 17:20:51'),(427926,3,76,'192.168.1.37','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'273\'','Aptransaction/invoicePosting','0.013565063476562','2015-12-21 17:20:51'),(427927,3,76,'192.168.1.37','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000144\' WHERE `ID` =  \'3275\'','Aptransaction/invoicePosting','0.011707067489624','2015-12-21 17:20:51'),(427928,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000144\', \'126148[00002049]\', \'Purchase Invoice Confirm [ 126148[00002049] ]\', \'3\', \'2015-11-30\', \'2015\', \'11\', 545.9, 545.9, \'76\')','Aptransaction/invoicePosting','0.027101039886475','2015-12-21 17:20:51'),(427929,3,76,'192.168.1.37','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151100000144\', 1, \'PLATING\', \'33010\', \'PERUSAHAAN SUNCHROME SDN BHD\', 515, \'1\', \'1\', \'515\', \'11\', \'2015\', \'1\', \'126148[00002049]\', NULL, \'76\')','Aptransaction/invoicePosting','0.085361003875732','2015-12-21 17:20:51');
