INSERT INTO `_log_query` VALUES (345205,3,75,'::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\', \'AP20151100000007\', \'1\', \'36\', NULL, \'SIMEN\', \'19\', \'0\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:29\', NULL, \'2015-12-22 11:16:29\', \'0\', \'0\', \'353\', 11)','gltransaction/journalUnconfirm','0.038011074066162','2015-12-22 11:27:11'),(345206,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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VALUES (\'3\', \'AP20151100000007\', \'3\', \'33\', NULL, \'SIMEN\', \'0\', \'1.14\', \'1\', \'1.14\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:29\', NULL, \'2015-12-22 11:16:29\', \'0\', \'0\', \'355\', 11)','gltransaction/journalUnconfirm','0.011750936508179','2015-12-22 11:27:11'),(345208,3,75,'::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\', \'AP20151100000007\', \'4\', \'36\', NULL, \'SIMEN\', \'1.14\', \'0\', \'1\', \'1.14\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000008\', \'1\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'65\', \'0\', \'1\', \'65\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:30\', NULL, \'2015-12-22 11:16:30\', \'0\', \'0\', \'359\', 12)','gltransaction/journalUnconfirm','0.012453079223633','2015-12-22 11:27:14'),(345214,3,75,'::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\', \'AP20151100000008\', \'2\', \'268\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'65\', \'1\', \'65\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:31\', NULL, \'2015-12-22 11:16:31\', \'0\', \'0\', \'360\', 12)','gltransaction/journalUnconfirm','0.011718034744263','2015-12-22 11:27:14'),(345215,3,75,'::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\', \'AP20151100000008\', \'3\', \'33\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'3.9\', \'1\', \'3.9\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:31\', NULL, \'2015-12-22 11:16:31\', \'0\', \'0\', \'361\', 12)','gltransaction/journalUnconfirm','0.013154029846191','2015-12-22 11:27:14'),(345216,3,75,'::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\', \'AP20151100000008\', \'4\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'3.9\', \'0\', \'1\', \'3.9\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:31\', NULL, \'2015-12-22 11:16:31\', \'0\', \'0\', \'362\', 12)','gltransaction/journalUnconfirm','0.011718988418579','2015-12-22 11:27:14'),(345217,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'35\'','gltransaction/journalUnconfirm','0.037070035934448','2015-12-22 11:27:28'),(345218,3,75,'::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\', \'AP20151100000009\', \'Purchase Invoice Confirm [ PI/69[00000035] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'20.15\', \'20.15\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:32\', \'PI/69[00000035]\', \'0\', \'87\')','gltransaction/journalUnconfirm','0.011522054672241','2015-12-22 11:27:28'),(345219,3,75,'::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\', \'AP20151100000009\', \'1\', \'36\', NULL, \'SIMEN\', \'19\', \'0\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:32\', NULL, \'2015-12-22 11:16:32\', \'0\', \'0\', \'363\', 13)','gltransaction/journalUnconfirm','0.012846946716309','2015-12-22 11:27:28'),(345220,3,75,'::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\', \'AP20151100000009\', \'2\', \'268\', NULL, \'SIMEN\', \'0\', \'19\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:32\', NULL, \'2015-12-22 11:16:32\', \'0\', \'0\', \'364\', 13)','gltransaction/journalUnconfirm','0.010992050170898','2015-12-22 11:27:28'),(345221,3,75,'::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\', \'AP20151100000009\', \'3\', \'33\', NULL, \'SIMEN\', \'0\', \'1.14\', \'1\', \'1.14\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:32\', NULL, \'2015-12-22 11:16:32\', \'0\', \'0\', \'365\', 13)','gltransaction/journalUnconfirm','0.01279878616333','2015-12-22 11:27:29'),(345222,3,75,'::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\', \'AP20151100000009\', \'4\', \'36\', NULL, \'SIMEN\', \'1.14\', \'0\', \'1\', \'1.14\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:32\', NULL, \'2015-12-22 11:16:32\', \'0\', \'0\', \'366\', 13)','gltransaction/journalUnconfirm','0.011548042297363','2015-12-22 11:27:29'),(345223,3,75,'::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\', \'AP20151100000009\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.01\', \'0\', \'1\', \'0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:32\', NULL, \'2015-12-22 11:16:32\', \'0\', \'0\', \'367\', 13)','gltransaction/journalUnconfirm','0.029668092727661','2015-12-22 11:27:29'),(345224,3,75,'::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\', \'AP20151100000009\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.01\', \'1\', \'0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:32\', NULL, \'2015-12-22 11:16:32\', \'0\', \'0\', \'368\', 13)','gltransaction/journalUnconfirm','0.011792898178101','2015-12-22 11:27:29'),(345225,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'36\'','gltransaction/journalUnconfirm','0.010190010070801','2015-12-22 11:27:32'),(345226,3,75,'::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\', \'AP20151100000010\', \'Purchase Invoice Confirm [ PI/SP70[00000036] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'29.7\', \'29.7\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:33\', \'PI/SP70[00000036]\', \'0\', \'88\')','gltransaction/journalUnconfirm','0.012773036956787','2015-12-22 11:27:32'),(345227,3,75,'::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\', \'AP20151100000010\', \'1\', \'36\', NULL, \'SILICON- (WHITE  & ORANGE)\', \'28\', \'0\', \'1\', \'28\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:33\', NULL, \'2015-12-22 11:16:33\', \'0\', \'0\', \'369\', 14)','gltransaction/journalUnconfirm','0.024688005447388','2015-12-22 11:27:32'),(345228,3,75,'::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\', \'AP20151100000010\', \'2\', \'268\', NULL, \'SILICON- (WHITE  & ORANGE)\', \'0\', \'28\', \'1\', \'28\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:33\', NULL, \'2015-12-22 11:16:33\', \'0\', \'0\', \'370\', 14)','gltransaction/journalUnconfirm','0.041552066802979','2015-12-22 11:27:32'),(345229,3,75,'::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\', \'AP20151100000010\', \'3\', \'33\', NULL, \'SILICON- (WHITE  & ORANGE)\', \'0\', \'1.68\', \'1\', \'1.68\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:33\', NULL, \'2015-12-22 11:16:33\', \'0\', \'0\', \'371\', 14)','gltransaction/journalUnconfirm','0.028310060501099','2015-12-22 11:27:32'),(345230,3,75,'::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\', \'AP20151100000010\', \'4\', \'36\', NULL, \'SILICON- (WHITE  & ORANGE)\', \'1.68\', \'0\', \'1\', \'1.68\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:33\', NULL, \'2015-12-22 11:16:33\', \'0\', \'0\', \'372\', 14)','gltransaction/journalUnconfirm','0.029976844787598','2015-12-22 11:27:32'),(345231,3,75,'::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\', \'AP20151100000010\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.02\', \'0\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-22 11:16:33\', NULL, \'2015-12-22 11:16:33\', \'0\', \'0\', \'373\', 14)','gltransaction/journalUnconfirm','0.01149582862854','2015-12-22 11:27:32'),(345232,3,75,'::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\', \'AP20151100000010\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.02\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-22 11:16:33\', NULL, \'2015-12-22 11:16:33\', \'0\', \'0\', \'374\', 14)','gltransaction/journalUnconfirm','0.02917218208313','2015-12-22 11:27:32'),(345233,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'37\'','gltransaction/journalUnconfirm','0.079617023468018','2015-12-22 11:27:38'),(345234,3,75,'::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\', \'AP20151100000011\', \'Purchase Invoice Confirm [ PI/SP71[00000037] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'1515.19\', \'1515.19\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:34\', \'PI/SP71[00000037]\', \'0\', \'89\')','gltransaction/journalUnconfirm','0.041610956192017','2015-12-22 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(`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\', \'AP20151100000012\', \'Purchase Invoice Confirm [ PI/SP74[00000040] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'1466\', \'1466\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:35\', \'PI/SP74[00000040]\', \'0\', \'90\')','gltransaction/journalUnconfirm','0.012869834899902','2015-12-22 11:27:41'),(345243,3,75,'::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`, 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`formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20151100000013\', \'Purchase Invoice Confirm [ PI /SP76[00000042] ]\', NULL, NULL, \'3\', \'2015-11-15\', NULL, \'11\', \'2015\', \'50000\', \'50000\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:36\', \'PI /SP76[00000042]\', \'0\', \'91\')','gltransaction/journalUnconfirm','0.020093202590942','2015-12-22 11:27:45'),(345251,3,75,'::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\', \'AP20151100000013\', \'1\', \'240\', NULL, \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'47169.81\', \'0\', \'1\', \'47169.81\', \'1\', \'0\', \'11\', 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\'101\'','gltransaction/journalUnconfirm','0.043461084365845','2015-12-22 11:27:54'),(345256,3,75,'::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\', \'AP20151100000014\', \'Purchase Invoice Confirm [ PI/ SP 77[00000043] ]\', NULL, NULL, \'3\', \'2015-11-18\', NULL, \'11\', \'2015\', \'900\', \'900\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:36\', \'PI/ SP 77[00000043]\', \'0\', \'92\')','gltransaction/journalUnconfirm','0.011534929275513','2015-12-22 11:27:54'),(345257,3,75,'::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`, 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`oldID`, `trashID`) VALUES (\'3\', \'AP20151100000014\', \'2\', \'271\', NULL, \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'0\', \'849.06\', \'1\', \'849.06\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 77[00000043]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:36\', NULL, \'2015-12-22 11:16:36\', \'0\', \'0\', \'392\', 18)','gltransaction/journalUnconfirm','0.041681051254272','2015-12-22 11:27:54'),(345259,3,75,'::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\', \'AP20151100000014\', \'3\', \'33\', NULL, \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000015\', \'3\', \'33\', NULL, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'0\', \'8.7\', \'1\', \'8.7\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP78[00000044]\', \'YIGARCEIL ENTERPRISE\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:37\', NULL, \'2015-12-22 11:16:37\', \'0\', \'0\', \'397\', 19)','gltransaction/journalUnconfirm','0.013357162475586','2015-12-22 11:27:57'),(345266,3,75,'::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\', \'AP20151100000015\', \'4\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'8.7\', \'0\', \'1\', \'8.7\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP78[00000044]\', \'YIGARCEIL ENTERPRISE\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:37\', NULL, \'2015-12-22 11:16:37\', \'0\', \'0\', \'398\', 19)','gltransaction/journalUnconfirm','0.012156009674072','2015-12-22 11:27:57'),(345267,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'66\'','gltransaction/journalUnconfirm','0.027771949768066','2015-12-22 11:28:02'),(345268,3,75,'::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 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\'2015-12-22 11:16:37\', \'0\', \'0\', \'399\', 20)','gltransaction/journalUnconfirm','0.011631965637207','2015-12-22 11:28:02'),(345270,3,75,'::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\', \'AP20151100000016\', \'2\', \'411\', NULL, \'FLOOR MAKING  TAPE \', \'0\', \'107.5\', \'1\', \'107.5\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP79[00000045]\', \'GIANT ACE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:37\', NULL, \'2015-12-22 11:16:37\', \'0\', \'0\', \'400\', 20)','gltransaction/journalUnconfirm','0.013117074966431','2015-12-22 11:28:03'),(345271,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, 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`status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000016\', \'4\', \'36\', NULL, \'FLOOR MAKING  TAPE \', \'6.45\', \'0\', \'1\', \'6.45\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP79[00000045]\', \'GIANT ACE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:37\', NULL, \'2015-12-22 11:16:37\', \'0\', \'0\', \'402\', 20)','gltransaction/journalUnconfirm','0.013436079025269','2015-12-22 11:28:03'),(345273,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'68\'','gltransaction/journalUnconfirm','0.013782978057861','2015-12-22 11:28:08'),(345274,3,75,'::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\', \'AP20151100000017\', \'Purchase Invoice Confirm [ PI /SP80[00000046] ]\', NULL, NULL, \'3\', \'2015-11-23\', NULL, \'11\', \'2015\', \'44\', \'44\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:16:38\', \'PI /SP80[00000046]\', \'0\', \'95\')','gltransaction/journalUnconfirm','0.025611877441406','2015-12-22 11:28:08'),(345275,3,75,'::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\', \'AP20151100000017\', \'1\', \'36\', NULL, \'BELIAN CABLE RJ45   10 UNIT \', \'44\', \'0\', \'1\', \'44\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP80[00000046]\', \'SUREWIN ELECTRIC TRADING \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:38\', NULL, \'2015-12-22 11:16:38\', \'0\', \'0\', \'403\', 21)','gltransaction/journalUnconfirm','0.018594980239868','2015-12-22 11:28:08'),(345276,3,75,'::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\', \'AP20151100000017\', \'2\', \'412\', NULL, \'BELIAN CABLE RJ45   10 UNIT \', \'0\', \'44\', \'1\', \'44\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP80[00000046]\', \'SUREWIN ELECTRIC TRADING \', \'1\', \'0\', \'75\', \'2015-12-22 11:16:38\', NULL, \'2015-12-22 11:16:38\', \'0\', \'0\', \'404\', 21)','gltransaction/journalUnconfirm','0.025981903076172','2015-12-22 11:28:08'),(345277,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'65\'','gltransaction/journalUnconfirm','0.029232025146484','2015-12-22 11:28:12'),(345278,3,75,'::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\', \'AR20151100000001\', \'Posting Direct Sales Invoices [ MTKK11/TSSSB(15)[00000065] ]\', NULL, NULL, \'2\', \'2015-11-27\', NULL, \'11\', \'2015\', \'13949.6\', \'13949.6\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:24:56\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'97\')','gltransaction/journalUnconfirm','0.011543989181519','2015-12-22 11:28:12'),(345279,3,75,'::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\', \'AR20151100000001\', \'1\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'0\', \'13160\', \'1\', \'13160\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-22 11:24:56\', NULL, \'2015-12-22 11:24:56\', \'0\', \'0\', \'417\', 22)','gltransaction/journalUnconfirm','0.041300058364868','2015-12-22 11:28:12'),(345280,3,75,'::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\', \'AR20151100000001\', \'2\', \'210\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'13160\', \'0\', \'1\', \'13160\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-22 11:24:56\', NULL, \'2015-12-22 11:24:56\', \'0\', \'0\', \'418\', 22)','gltransaction/journalUnconfirm','0.046801090240479','2015-12-22 11:28:12'),(345281,3,75,'::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\', \'AR20151100000001\', \'3\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'0\', \'789.6\', \'1\', \'789.6\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-22 11:24:56\', NULL, \'2015-12-22 11:24:56\', \'0\', \'0\', \'419\', 22)','gltransaction/journalUnconfirm','0.011999845504761','2015-12-22 11:28:12'),(345282,3,75,'::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\', \'AR20151100000001\', \'4\', \'40\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'789.6\', \'0\', \'1\', \'789.6\', 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11:28:27'),(345300,3,75,'::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\', \'AR20151100000005\', \'Posting Direct Sales Invoices [ MTKK032/TM(15)[00000078] ]\', NULL, NULL, \'2\', \'2015-11-23\', NULL, \'11\', \'2015\', \'2321.4\', \'2321.4\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:24:59\', \'MTKK032/TM(15)[00000078]\', \'0\', \'101\')','gltransaction/journalUnconfirm','0.019871950149536','2015-12-22 11:28:27'),(345301,3,75,'::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`, 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11:28:27'),(345305,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'96\'','gltransaction/journalUnconfirm','0.012578964233398','2015-12-22 11:28:31'),(345306,3,75,'::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\', \'AR20151100000006\', \'Posting Direct Sales Invoices [ MTKK033/TM(15)[00000079] ]\', NULL, NULL, \'2\', \'2015-11-17\', NULL, \'11\', \'2015\', \'2233.42\', \'2233.42\', \'0\', \'0\', NULL, \'75\', \'2015-12-22 11:24:59\', \'MTKK033/TM(15)[00000079]\', \'0\', \'102\')','gltransaction/journalUnconfirm','0.010967969894409','2015-12-22 11:28:31'),(345307,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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\'0\', \'MEMBEKAL DAN MEMASANG BEBERAPA ITEM LAMPU SERTA KERJA ELEKTRIKAL DI TM POINT , SETAPAK\', \'126.42\', \'0\', \'1\', \'126.42\', \'1\', \'0\', \'11\', \'2015\', \'MTKK033/TM(15)[00000079]\', \' TELEKOM MALAYSIA BERHAD -TM BATU \', \'1\', \'0\', \'75\', \'2015-12-22 11:24:59\', NULL, \'2015-12-22 11:24:59\', \'0\', \'0\', \'438\', 27)','gltransaction/journalUnconfirm','0.011641025543213','2015-12-22 11:28:31'),(345311,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'69\'','gltransaction/journalUnconfirm','0.021105051040649','2015-12-22 11:28:59'),(345312,3,75,'::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\', \'AP20151100000018\', \'Purchase Invoice 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11:28:59'),(345315,3,75,'::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\', \'AP20151100000018\', \'3\', \'33\', NULL, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'0\', \'101.89\', \'1\', \'101.89\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-22 11:16:40\', NULL, \'2015-12-22 11:16:40\', \'0\', \'0\', \'407\', 28)','gltransaction/journalUnconfirm','0.028663158416748','2015-12-22 11:28:59'),(345316,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, 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`createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000018\', \'5\', \'36\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'518.87\', \'0\', \'1\', \'518.87\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-22 11:16:40\', NULL, \'2015-12-22 11:16:40\', \'0\', \'0\', \'409\', 28)','gltransaction/journalUnconfirm','0.01224684715271','2015-12-22 11:28:59'),(345318,3,75,'::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\', \'AP20151100000018\', \'6\', \'270\', NULL, \'NN-ST651M 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11:28:59'),(345321,3,75,'::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\', \'AP20151100000018\', \'9\', \'36\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'188.68\', \'0\', \'1\', \'188.68\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-22 11:16:40\', NULL, \'2015-12-22 11:16:40\', \'0\', \'0\', \'413\', 28)','gltransaction/journalUnconfirm','0.012196063995361','2015-12-22 11:28:59'),(345322,3,75,'::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\', \'AP20151100000018\', \'10\', \'270\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'0\', \'188.68\', \'1\', \'188.68\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-22 11:16:40\', NULL, \'2015-12-22 11:16:40\', \'0\', \'0\', \'414\', 28)','gltransaction/journalUnconfirm','0.013454914093018','2015-12-22 11:29:00'),(345323,3,75,'::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\', \'AP20151100000018\', \'11\', \'33\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'0\', \'11.32\', \'1\', \'11.32\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-22 11:16:40\', NULL, \'2015-12-22 11:16:40\', \'0\', \'0\', \'415\', 28)','gltransaction/journalUnconfirm','0.028753042221069','2015-12-22 11:29:00'),(345324,3,75,'::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\', \'AP20151100000018\', \'12\', \'36\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'11.32\', \'0\', \'1\', \'11.32\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-22 11:16:40\', NULL, \'2015-12-22 11:16:40\', \'0\', \'0\', \'416\', 28)','gltransaction/journalUnconfirm','0.013404130935669','2015-12-22 11:29:00'),(345325,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.00023293495178223','2015-12-22 11:31:23'),(345326,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.00016212463378906','2015-12-22 11:31:23'),(345327,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.00019502639770508','2015-12-22 11:31:24'),(345328,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000002\'','Gltransaction/journalPosting','0.00014305114746094','2015-12-22 11:31:24'),(345329,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.00017499923706055','2015-12-22 11:31:24'),(345330,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000003\'','Gltransaction/journalPosting','0.00012898445129395','2015-12-22 11:31:24'),(345331,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.00021696090698242','2015-12-22 11:31:24'),(345332,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000004\'','Gltransaction/journalPosting','0.00017905235290527','2015-12-22 11:31:24'),(345333,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.00019311904907227','2015-12-22 11:31:24'),(345334,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000005\'','Gltransaction/journalPosting','0.00015902519226074','2015-12-22 11:31:24'),(345335,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.00021004676818848','2015-12-22 11:31:24'),(345336,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000006\'','Gltransaction/journalPosting','0.00015020370483398','2015-12-22 11:31:24'),(345337,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.00020909309387207','2015-12-22 11:31:24'),(345338,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000007\'','Gltransaction/journalPosting','0.00016498565673828','2015-12-22 11:31:24'),(345339,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.00019598007202148','2015-12-22 11:31:25'),(345340,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000008\'','Gltransaction/journalPosting','0.00014495849609375','2015-12-22 11:31:25'),(345341,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.00018596649169922','2015-12-22 11:31:25'),(345342,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000009\'','Gltransaction/journalPosting','0.00016498565673828','2015-12-22 11:31:25'),(345343,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.00021481513977051','2015-12-22 11:31:25'),(345344,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000010\'','Gltransaction/journalPosting','0.00016522407531738','2015-12-22 11:31:25'),(345345,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.0001828670501709','2015-12-22 11:31:25'),(345346,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000011\'','Gltransaction/journalPosting','0.00013184547424316','2015-12-22 11:31:25'),(345347,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.00020599365234375','2015-12-22 11:31:25'),(345348,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000012\'','Gltransaction/journalPosting','0.00016593933105469','2015-12-22 11:31:25'),(345349,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.00017499923706055','2015-12-22 11:31:25'),(345350,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000013\'','Gltransaction/journalPosting','0.00012993812561035','2015-12-22 11:31:25'),(345351,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.00018405914306641','2015-12-22 11:31:25'),(345352,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000014\'','Gltransaction/journalPosting','0.00014710426330566','2015-12-22 11:31:25'),(345353,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  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\'AP20151100000017\'','Gltransaction/journalPosting','0.00015616416931152','2015-12-22 11:31:26'),(345359,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.00017905235290527','2015-12-22 11:31:26'),(345360,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000018\'','Gltransaction/journalPosting','0.00012993812561035','2015-12-22 11:31:26'),(345361,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.00018596649169922','2015-12-22 11:31:26'),(345362,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000001\'','Gltransaction/journalPosting','0.00014615058898926','2015-12-22 11:31:26'),(345363,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  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08:59:37'),(345377,3,75,'::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\', \'AP20151200000001\', \'7\', \'33\', NULL, \'TRANSPORTATION CHARGED TO CUSTOMER\', \'0\', \'4.53\', \'1\', \'4.53\', \'1\', \'0\', \'12\', \'2015\', \'PI / SP75[00000048]\', \'JANKAH PLYWOOD & HARDWARE SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-15 15:51:29\', NULL, \'2015-12-15 15:51:29\', \'0\', \'0\', \'269\', 30)','gltransaction/journalUnconfirm','0.028922080993652','2015-12-28 08:59:37'),(345378,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, 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`updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00028800964355469','2015-12-28 09:02:24'),(345387,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'77\'','gltransaction/journalUnconfirm','0.033036947250366','2015-12-28 09:08:54'),(345388,3,75,'::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\', \'AR20151200000003\', \'Posting Direct Sales Invoices [ MTKK09/TSSSB(15)[00000070] ]\', NULL, NULL, \'2\', \'2015-12-15\', NULL, \'12\', \'2015\', \'13949.6\', \'13949.6\', \'0\', \'0\', NULL, \'75\', \'2015-12-15 16:08:46\', \'MTKK09/TSSSB(15)[00000070]\', \'0\', \'76\')','gltransaction/journalUnconfirm','0.045469999313354','2015-12-28 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\'75\')','artransaction/directInvoicePosting','0.011224985122681','2015-12-28 09:11:41'),(345421,3,75,'::1','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, \'AR20151100000008\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012519836425781','2015-12-28 09:11:41'),(345422,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000008\'','artransaction/directInvoicePosting','0.01154899597168','2015-12-28 09:11:41'),(345423,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.035743951797485','2015-12-28 09:11:41'),(345424,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000009\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.010251045227051','2015-12-28 09:11:41'),(345425,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000009\', \'MTKK038/TM/(15)[00000069]\', \'Posting Direct Sales Invoices [ MTKK038/TM/(15)[00000069] ]\', \'2\', \'2015-11-26\', \'2015\', \'11\', 23963.24, 23963.24, \'75\')','artransaction/directInvoicePosting','0.012732028961182','2015-12-28 09:11:41'),(345426,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000009\', \'TUNTUTAN WANG TAHANAN TM 5 %\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 23963.24, \'1\', \'1\', \'23963.24\', \'11\', \'2015\', \'1\', \'MTKK038/TM/(15)[00000069]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.01217794418335','2015-12-28 09:11:41'),(345427,3,75,'::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\', \'AR20151100000009\', 2, \'TUNTUTAN WANG TAHANAN TM 5 %\', \'188\', \'TELEKOM MALAYSIA BERHAD\', 23963.24, \'1\', \'1\', \'23963.24\', \'11\', \'2015\', \'1\', \'MTKK038/TM/(15)[00000069]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012228965759277','2015-12-28 09:11:41'),(345428,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23963.24, `total_amount_cr` = 23963.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000009\'','artransaction/directInvoicePosting','0.030428171157837','2015-12-28 09:11:41'),(345429,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.033851861953735','2015-12-28 09:11:41'),(345430,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000010\', `updateAble` = \'0\' WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.012428045272827','2015-12-28 09:11:41'),(345431,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000010\', \'MTKK037/TM/(15)[00000068]\', \'Posting Direct Sales Invoices [ MTKK037/TM/(15)[00000068] ]\', \'2\', \'2015-11-24\', \'2015\', \'11\', 183997.98, 183997.98, \'75\')','artransaction/directInvoicePosting','0.011204957962036','2015-12-28 09:11:41'),(345432,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000010\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 173583, \'1\', \'1\', \'173583\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012229204177856','2015-12-28 09:11:41'),(345433,3,75,'::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\', \'AR20151100000010\', 2, \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'188\', \'TELEKOM MALAYSIA BERHAD\', 173583, \'1\', \'1\', \'173583\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013544082641602','2015-12-28 09:11:42'),(345434,3,75,'::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\', 3, \'AR20151100000010\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'128\', \'TELEKOM MALAYSIA BERHAD\', 10414.98, \'1\', \'1\', \'10414.98\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012187004089355','2015-12-28 09:11:42'),(345435,3,75,'::1','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, \'AR20151100000010\', \'KERJA MEMBEKAL DAN MEMASANG PRESSURE REDUCER  VALVE ( 6 UNIT ) SERTA PENUKARAN FEMALE AND DISABLE PIPE TEMBAGA UNTUK TINGKAT 15 DAN KE BAWAH DI TM ANNEXE 2\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 10414.98, \'1\', \'1\', \'10414.98\', \'11\', \'2015\', \'1\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013652801513672','2015-12-28 09:11:42'),(345436,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 183997.98, `total_amount_cr` = 183997.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','artransaction/directInvoicePosting','0.0120689868927','2015-12-28 09:11:42'),(345437,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.036876916885376','2015-12-28 09:11:42'),(345438,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000011\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.018659114837646','2015-12-28 09:11:42'),(345439,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000011\', \'MTKK036/TM(15)[00000064]\', \'Posting Direct Sales Invoices [ MTKK036/TM(15)[00000064] ]\', \'2\', \'2015-11-24\', \'2015\', \'11\', 4960.8, 4960.8, \'75\')','artransaction/directInvoicePosting','0.013298034667969','2015-12-28 09:11:42'),(345440,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000011\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 4680, \'1\', \'1\', \'4680\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013130903244019','2015-12-28 09:11:42'),(345441,3,75,'::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\', \'AR20151100000011\', 2, \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'409\', \'TELEKOM MALAYSIA BERHAD\', 4680, \'1\', \'1\', \'4680\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011847972869873','2015-12-28 09:11:42'),(345442,3,75,'::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\', 3, \'AR20151100000011\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'128\', \'TELEKOM MALAYSIA BERHAD\', 280.8, \'1\', \'1\', \'280.8\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.013108968734741','2015-12-28 09:11:42'),(345443,3,75,'::1','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, \'AR20151100000011\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 280.8, \'1\', \'1\', \'280.8\', \'11\', \'2015\', \'1\', \'MTKK036/TM(15)[00000064]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.011989831924438','2015-12-28 09:11:42'),(345444,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4960.8, `total_amount_cr` = 4960.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','artransaction/directInvoicePosting','0.013249158859253','2015-12-28 09:11:42'),(345445,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.036339998245239','2015-12-28 09:11:42'),(345446,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20151100000012\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.039028167724609','2015-12-28 09:11:43'),(345447,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20151100000012\', \'MTKK10/TSSSB(15)[00000063]\', \'Posting Direct Sales Invoices [ MTKK10/TSSSB(15)[00000063] ]\', \'2\', \'2015-11-17\', \'2015\', \'11\', 13949.6, 13949.6, \'75\')','artransaction/directInvoicePosting','0.011913061141968','2015-12-28 09:11:43'),(345448,3,75,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20151100000012\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.036566972732544','2015-12-28 09:11:43'),(345449,3,75,'::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\', \'AR20151100000012\', 2, \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'210\', \'TELEKOM SALES & SERVICES SDN BHD \', 13160, \'1\', \'1\', \'13160\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.012923002243042','2015-12-28 09:11:43'),(345450,3,75,'::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\', 3, \'AR20151100000012\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'180\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.042032957077026','2015-12-28 09:11:43'),(345451,3,75,'::1','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, \'AR20151100000012\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'40\', \'TELEKOM SALES & SERVICES SDN BHD \', 789.6, \'1\', \'1\', \'789.6\', \'11\', \'2015\', \'1\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'75\')','artransaction/directInvoicePosting','0.025243043899536','2015-12-28 09:11:43'),(345452,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13949.6, `total_amount_cr` = 13949.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','artransaction/directInvoicePosting','0.011903047561646','2015-12-28 09:11:43'),(345453,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.035939931869507','2015-12-28 09:18:30'),(345454,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000008\'','Gltransaction/journalPosting','0.036983013153076','2015-12-28 09:18:30'),(345455,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'180\', \'2015\', \'11\', \'13160\', \'0\', 13160, \'75\', \'2015-12-28: 02:12:30\')','Gltransaction/journalPosting','0.031892061233521','2015-12-28 09:18:30'),(345456,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'210\', \'2015\', \'11\', \'0\', \'13160\', -13160, \'75\', \'2015-12-28: 02:12:30\')','Gltransaction/journalPosting','0.010088920593262','2015-12-28 09:18:30'),(345457,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.020351886749268','2015-12-28 09:18:30'),(345458,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2015\', \'11\', \'0\', \'789.6\', -789.6, \'75\', \'2015-12-28: 02:12:30\')','Gltransaction/journalPosting','0.010015964508057','2015-12-28 09:18:30'),(345459,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.035246133804321','2015-12-28 09:18:30'),(345460,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000009\'','Gltransaction/journalPosting','0.07348895072937','2015-12-28 09:18:30'),(345461,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'128\', \'2015\', \'11\', \'23963.24\', \'0\', 23963.24, \'75\', \'2015-12-28: 02:12:30\')','Gltransaction/journalPosting','0.021347045898438','2015-12-28 09:18:30'),(345462,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'188\', \'2015\', \'11\', \'0\', \'23963.24\', -23963.24, \'75\', \'2015-12-28: 02:12:30\')','Gltransaction/journalPosting','0.017544984817505','2015-12-28 09:18:30'),(345463,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.016829967498779','2015-12-28 09:18:31'),(345464,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','Gltransaction/journalPosting','0.013580083847046','2015-12-28 09:18:31'),(345465,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028130054473877','2015-12-28 09:18:31'),(345466,3,75,'::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` =  \'188\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.02889084815979','2015-12-28 09:18:31'),(345467,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.027456045150757','2015-12-28 09:18:31'),(345468,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.028979063034058','2015-12-28 09:18:31'),(345469,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.022193193435669','2015-12-28 09:18:31'),(345470,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','Gltransaction/journalPosting','0.012290954589844','2015-12-28 09:18:31'),(345471,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012816905975342','2015-12-28 09:18:31'),(345472,3,75,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'409\', \'2015\', \'11\', \'0\', \'4680\', -4680, \'75\', \'2015-12-28: 02:12:31\')','Gltransaction/journalPosting','0.027674913406372','2015-12-28 09:18:31'),(345473,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012013912200928','2015-12-28 09:18:31'),(345474,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010734081268311','2015-12-28 09:18:31'),(345475,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0.019234895706177','2015-12-28 09:18:31'),(345476,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','Gltransaction/journalPosting','0.013780832290649','2015-12-28 09:18:32'),(345477,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011320829391479','2015-12-28 09:18:32'),(345478,3,75,'::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` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013078927993774','2015-12-28 09:18:32'),(345479,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.011775970458984','2015-12-28 09:18:32'),(345480,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.013276100158691','2015-12-28 09:18:32'),(345481,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'77\'','aptransaction/invoicesDelete','0.0554039478302','2015-12-28 09:21:58'),(345482,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'77\'','aptransaction/invoicesDelete','0.013626098632812','2015-12-28 09:21:58'),(345483,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'79\'','aptransaction/invoicesDelete','0.048753023147583','2015-12-28 09:22:02'),(345484,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'79\'','aptransaction/invoicesDelete','0.00019192695617676','2015-12-28 09:22:02'),(345485,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'97\'','aptransaction/invoicesDelete','0.022650003433228','2015-12-28 09:22:04'),(345486,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'97\'','aptransaction/invoicesDelete','0.00017094612121582','2015-12-28 09:22:04'),(345487,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'98\'','aptransaction/invoicesDelete','0.36782288551331','2015-12-28 09:22:08'),(345488,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'98\'','aptransaction/invoicesDelete','0.00053310394287109','2015-12-28 09:22:08'),(345489,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'100\'','aptransaction/invoicesDelete','0.0089781284332275','2015-12-28 09:22:11'),(345490,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'100\'','aptransaction/invoicesDelete','0.00021195411682129','2015-12-28 09:22:11'),(345491,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'99\'','aptransaction/invoicesDelete','0.023661136627197','2015-12-28 09:22:13'),(345492,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'99\'','aptransaction/invoicesDelete','0.00018095970153809','2015-12-28 09:22:14'),(345493,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'101\'','aptransaction/invoicesDelete','0.015251874923706','2015-12-28 09:22:16'),(345494,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'101\'','aptransaction/invoicesDelete','0.00016593933105469','2015-12-28 09:22:16'),(345495,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'102\'','aptransaction/invoicesDelete','0.018341064453125','2015-12-28 09:22:19'),(345496,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'102\'','aptransaction/invoicesDelete','0.00020289421081543','2015-12-28 09:22:19'),(345497,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'103\'','aptransaction/invoicesDelete','0.023642063140869','2015-12-28 09:22:22'),(345498,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'103\'','aptransaction/invoicesDelete','0.00019693374633789','2015-12-28 09:22:22'),(345499,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'104\'','aptransaction/invoicesDelete','0.012655973434448','2015-12-28 09:22:24'),(345500,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where 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 JALAN SEMARAK , KUALA LUMPUR FOR TELEKOM MALAYSIA BERHAD \', \'12193.4\', \'0\', \'1\', \'12193.4\', \'1\', \'0\', \'12\', \'2015\', \'MTKK034/TM(15)[00000072]\', \'TELEKOM MALAYSIA BERHAD\', \'2\', \'0\', \'75\', \'2015-12-15 16:08:45\', NULL, \'2015-12-15 16:08:45\', \'0\', \'0\', \'318\', 36)','gltransaction/journalUnconfirm','0.05091404914856','2015-12-28 09:24:51'),(345543,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'78\'','gltransaction/journalUnconfirm','0.027533054351807','2015-12-28 09:24:53'),(345544,3,75,'::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\', \'AR20151200000002\', \'Posting Direct Sales Invoices [ MTKK035/TM(15)[00000071] ]\', NULL, NULL, \'2\', \'2015-12-15\', NULL, \'12\', \'2015\', \'3816\', \'3816\', \'0\', \'0\', NULL, \'75\', \'2015-12-15 16:08:46\', \'MTKK035/TM(15)[00000071]\', \'0\', \'75\')','gltransaction/journalUnconfirm','0.029629945755005','2015-12-28 09:24:53'),(345545,3,75,'::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\', \'AR20151200000002\', \'1\', \'128\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'0\', \'3600\', \'1\', \'3600\', \'1\', \'0\', \'12\', \'2015\', \'MTKK035/TM(15)[00000071]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'75\', \'2015-12-15 16:08:46\', NULL, \'2015-12-15 16:08:46\', \'0\', \'0\', \'319\', 37)','gltransaction/journalUnconfirm','0.011730909347534','2015-12-28 09:24:53'),(345546,3,75,'::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\', \'AR20151200000002\', \'2\', \'188\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'3600\', \'0\', \'1\', \'3600\', \'1\', \'0\', \'12\', \'2015\', \'MTKK035/TM(15)[00000071]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'75\', \'2015-12-15 16:08:46\', NULL, \'2015-12-15 16:08:46\', \'0\', \'0\', \'320\', 37)','gltransaction/journalUnconfirm','0.013420820236206','2015-12-28 09:24:53'),(345547,3,75,'::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\', \'AR20151200000002\', \'3\', \'128\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'0\', \'216\', \'1\', \'216\', \'1\', \'0\', \'12\', \'2015\', \'MTKK035/TM(15)[00000071]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'75\', \'2015-12-15 16:08:46\', NULL, \'2015-12-15 16:08:46\', \'0\', \'0\', \'321\', 37)','gltransaction/journalUnconfirm','0.01228404045105','2015-12-28 09:24:53'),(345548,3,75,'::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\', \'AR20151200000002\', \'4\', \'40\', \'0\', \'COPPER PIPE  & ADDTIONAL WORKS AT TOILET \', \'216\', \'0\', \'1\', \'216\', \'1\', \'0\', \'12\', \'2015\', \'MTKK035/TM(15)[00000071]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'75\', \'2015-12-15 16:08:46\', NULL, \'2015-12-15 16:08:46\', \'0\', \'0\', \'322\', 37)','gltransaction/journalUnconfirm','0.013062000274658','2015-12-28 09:24:53'),(345549,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02350378036499','2015-12-28 09:35:25'),(345550,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.019450902938843','2015-12-28 09:35:25'),(345551,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000019\' WHERE `ID` =  \'23\'','Aptransaction/invoicePosting','0.012853145599365','2015-12-28 09:35:25'),(345552,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000019\', \'PI / SP58[00000023]\', \'Purchase Invoice Confirm [ PI / SP58[00000023] ]\', \'3\', \'2015-11-12\', \'2015\', \'11\', 30, 30, \'75\')','Aptransaction/invoicePosting','0.043481826782227','2015-12-28 09:35:25'),(345553,3,75,'::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\', \'AP20151100000019\', 1, \'PASIR KASAR \', \'36\', \'SOED BERKAT TRADING \', 30, \'1\', \'1\', \'30\', \'11\', \'2015\', \'1\', \'PI / SP58[00000023]\', NULL, \'75\')','Aptransaction/invoicePosting','0.068893909454346','2015-12-28 09:35:25'),(345554,3,75,'::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, \'AP20151100000019\', \'PASIR KASAR \', \'268\', \'SOED BERKAT TRADING \', 30, \'1\', \'1\', \'30\', \'11\', \'2015\', \'1\', \'PI / SP58[00000023]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017643928527832','2015-12-28 09:35:25'),(345555,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 30, `total_amount_cr` = 30, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000019\'','Aptransaction/invoicePosting','0.012848854064941','2015-12-28 09:35:25'),(345556,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021070957183838','2015-12-28 09:35:25'),(345557,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015419006347656','2015-12-28 09:35:25'),(345558,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000020\' WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.011852979660034','2015-12-28 09:35:25'),(345559,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000020\', \'PI/ SP 062[00000028]\', \'Purchase Invoice Confirm [ PI/ SP 062[00000028] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 2700, 2700, \'75\')','Aptransaction/invoicePosting','0.010807991027832','2015-12-28 09:35:25'),(345560,3,75,'::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\', \'AP20151100000020\', 1, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 2547.17, \'1\', \'1\', \'2547.17\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01128101348877','2015-12-28 09:35:25'),(345561,3,75,'::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, \'AP20151100000020\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'271\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 2547.17, \'1\', \'1\', \'2547.17\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012573003768921','2015-12-28 09:35:25'),(345562,3,75,'::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\', 3, \'AP20151100000020\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 152.83, \'1\', \'1\', \'152.83\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011308908462524','2015-12-28 09:35:25'),(345563,3,75,'::1','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, \'AP20151100000020\', \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 152.83, \'1\', \'1\', \'152.83\', \'11\', \'2015\', \'1\', \'PI/ SP 062[00000028]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012566089630127','2015-12-28 09:35:25'),(345564,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2700, `total_amount_cr` = 2700, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000020\'','Aptransaction/invoicePosting','0.011945962905884','2015-12-28 09:35:25'),(345565,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012288808822632','2015-12-28 09:35:26'),(345566,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015079975128174','2015-12-28 09:35:26'),(345567,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000021\' WHERE `ID` =  \'29\'','Aptransaction/invoicePosting','0.013165950775146','2015-12-28 09:35:26'),(345568,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000021\', \'PI /SP 63[00000029]\', \'Purchase Invoice Confirm [ PI /SP 63[00000029] ]\', \'3\', \'2015-11-16\', \'2015\', \'11\', 54, 54, \'75\')','Aptransaction/invoicePosting','0.0095498561859131','2015-12-28 09:35:26'),(345569,3,75,'::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\', \'AP20151100000021\', 1, \'BARANGAN TOOLS FOR PROJECT \', \'36\', \'KIM JAYA HARDWARE & ELECTRICAL\', 50.95, \'1\', \'1\', \'50.95\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011865139007568','2015-12-28 09:35:26'),(345570,3,75,'::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, \'AP20151100000021\', \'BARANGAN TOOLS FOR PROJECT \', \'268\', \'KIM JAYA HARDWARE & ELECTRICAL\', 50.95, \'1\', \'1\', \'50.95\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01059103012085','2015-12-28 09:35:26'),(345571,3,75,'::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\', 3, \'AP20151100000021\', \'BARANGAN TOOLS FOR PROJECT \', \'33\', \'KIM JAYA HARDWARE & ELECTRICAL\', 3.06, \'1\', \'1\', \'3.06\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011836051940918','2015-12-28 09:35:26'),(345572,3,75,'::1','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, \'AP20151100000021\', \'BARANGAN TOOLS FOR PROJECT \', \'36\', \'KIM JAYA HARDWARE & ELECTRICAL\', 3.06, \'1\', \'1\', \'3.06\', \'11\', \'2015\', \'1\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010592937469482','2015-12-28 09:35:26'),(345573,3,75,'::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\', \'AP20151100000021\', 5, \'Adjustment Rounding \', \'36\', \'KIM JAYA HARDWARE & ELECTRICAL\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011858940124512','2015-12-28 09:35:26'),(345574,3,75,'::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\', 6, \'AP20151100000021\', \'Adjustment Rounding \', \'268\', \'KIM JAYA HARDWARE & ELECTRICAL\', -0.01, \'1\', \'1\', \'-0.01\', \'11\', \'2015\', \'2\', \'PI /SP 63[00000029]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010588884353638','2015-12-28 09:35:26'),(345575,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 54, `total_amount_cr` = 54, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000021\'','Aptransaction/invoicePosting','0.011710166931152','2015-12-28 09:35:26'),(345576,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017368793487549','2015-12-28 09:35:26'),(345577,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.016279935836792','2015-12-28 09:35:26'),(345578,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000022\' WHERE `ID` =  \'33\'','Aptransaction/invoicePosting','0.036848068237305','2015-12-28 09:35:26'),(345579,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000022\', \'PI/SP67[00000033]\', \'Purchase Invoice Confirm [ PI/SP67[00000033] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 20.15, 20.15, \'75\')','Aptransaction/invoicePosting','0.010779857635498','2015-12-28 09:35:26'),(345580,3,75,'::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\', \'AP20151100000022\', 1, \'SIMEN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011309862136841','2015-12-28 09:35:26'),(345581,3,75,'::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, \'AP20151100000022\', \'SIMEN\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011377096176147','2015-12-28 09:35:26'),(345582,3,75,'::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\', 3, \'AP20151100000022\', \'SIMEN\', \'33\', \'SEONG BEE HARDWARE SDN BHD\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011378049850464','2015-12-28 09:35:26'),(345583,3,75,'::1','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, \'AP20151100000022\', \'SIMEN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010068893432617','2015-12-28 09:35:26'),(345584,3,75,'::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\', \'AP20151100000022\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011480093002319','2015-12-28 09:35:26'),(345585,3,75,'::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\', 6, \'AP20151100000022\', \'ROUNDING ADJUSTMENT\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP67[00000033]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010108947753906','2015-12-28 09:35:26'),(345586,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.15, `total_amount_cr` = 20.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000022\'','Aptransaction/invoicePosting','0.029571056365967','2015-12-28 09:35:26'),(345587,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015227079391479','2015-12-28 09:35:27'),(345588,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.016332149505615','2015-12-28 09:35:27'),(345589,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000023\' WHERE `ID` =  \'34\'','Aptransaction/invoicePosting','0.025290012359619','2015-12-28 09:35:27'),(345590,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000023\', \'PI/SP68[00000034]\', \'Purchase Invoice Confirm [ PI/SP68[00000034] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 68.9, 68.9, \'75\')','Aptransaction/invoicePosting','0.009397029876709','2015-12-28 09:35:27'),(345591,3,75,'::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\', \'AP20151100000023\', 1, \'BELIAN BARANG PEMBINAAN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 65, \'1\', \'1\', \'65\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012562036514282','2015-12-28 09:35:27'),(345592,3,75,'::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, \'AP20151100000023\', \'BELIAN BARANG PEMBINAAN\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 65, \'1\', \'1\', \'65\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01127290725708','2015-12-28 09:35:27'),(345593,3,75,'::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\', 3, \'AP20151100000023\', \'BELIAN BARANG PEMBINAAN\', \'33\', \'SEONG BEE HARDWARE SDN BHD\', 3.9, \'1\', \'1\', \'3.9\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012717962265015','2015-12-28 09:35:27'),(345594,3,75,'::1','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, \'AP20151100000023\', \'BELIAN BARANG PEMBINAAN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 3.9, \'1\', \'1\', \'3.9\', \'11\', \'2015\', \'1\', \'PI/SP68[00000034]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0099668502807617','2015-12-28 09:35:27'),(345595,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000023\'','Aptransaction/invoicePosting','0.011599063873291','2015-12-28 09:35:27'),(345596,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016947984695435','2015-12-28 09:37:41'),(345597,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.015968084335327','2015-12-28 09:37:41'),(345598,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000024\' WHERE `ID` =  \'35\'','Aptransaction/invoicePosting','0.036875009536743','2015-12-28 09:37:41'),(345599,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000024\', \'PI/69[00000035]\', \'Purchase Invoice Confirm [ PI/69[00000035] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 20.15, 20.15, \'75\')','Aptransaction/invoicePosting','0.0430908203125','2015-12-28 09:37:41'),(345600,3,75,'::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\', \'AP20151100000024\', 1, \'SIMEN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018499851226807','2015-12-28 09:37:41'),(345601,3,75,'::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, \'AP20151100000024\', \'SIMEN\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 19, \'1\', \'1\', \'19\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.009235143661499','2015-12-28 09:37:41'),(345602,3,75,'::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\', 3, \'AP20151100000024\', \'SIMEN\', \'33\', \'SUN HUP HEONG HARDWARE TRADING\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010546922683716','2015-12-28 09:37:41'),(345603,3,75,'::1','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, \'AP20151100000024\', \'SIMEN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 1.14, \'1\', \'1\', \'1.14\', \'11\', \'2015\', \'1\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092241764068604','2015-12-28 09:37:41'),(345604,3,75,'::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\', \'AP20151100000024\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017478942871094','2015-12-28 09:37:41'),(345605,3,75,'::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\', 6, \'AP20151100000024\', \'ROUNDING ADJUSTMENT\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/69[00000035]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010568857192993','2015-12-28 09:37:41'),(345606,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.15, `total_amount_cr` = 20.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000024\'','Aptransaction/invoicePosting','0.011230945587158','2015-12-28 09:37:41'),(345607,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'36\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.01696515083313','2015-12-28 09:37:42'),(345608,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.014798164367676','2015-12-28 09:37:42'),(345609,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000025\' WHERE `ID` =  \'36\'','Aptransaction/invoicePosting','0.029735803604126','2015-12-28 09:37:42'),(345610,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000025\', \'PI/SP70[00000036]\', \'Purchase Invoice Confirm [ PI/SP70[00000036] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 29.7, 29.7, \'75\')','Aptransaction/invoicePosting','0.012073993682861','2015-12-28 09:37:42'),(345611,3,75,'::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\', \'AP20151100000025\', 1, \'SILICON- (WHITE  & ORANGE)\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 28, \'1\', \'1\', \'28\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092499256134033','2015-12-28 09:37:42'),(345612,3,75,'::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, \'AP20151100000025\', \'SILICON- (WHITE  & ORANGE)\', \'268\', \'WAHIN ENTERPRISE SDN BHD\', 28, \'1\', \'1\', \'28\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010504007339478','2015-12-28 09:37:42'),(345613,3,75,'::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\', 3, \'AP20151100000025\', \'SILICON- (WHITE  & ORANGE)\', \'33\', \'WAHIN ENTERPRISE SDN BHD\', 1.68, \'1\', \'1\', \'1.68\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.025849103927612','2015-12-28 09:37:42'),(345614,3,75,'::1','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, \'AP20151100000025\', \'SILICON- (WHITE  & ORANGE)\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 1.68, \'1\', \'1\', \'1.68\', \'11\', \'2015\', \'1\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018893957138062','2015-12-28 09:37:42'),(345615,3,75,'::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\', \'AP20151100000025\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'3\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.020982980728149','2015-12-28 09:37:42'),(345616,3,75,'::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\', 6, \'AP20151100000025\', \'ROUNDING ADJUSTMENT\', \'268\', \'WAHIN ENTERPRISE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'11\', \'2015\', \'3\', \'PI/SP70[00000036]\', NULL, \'75\')','Aptransaction/invoicePosting','0.022202014923096','2015-12-28 09:37:42'),(345617,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.7, `total_amount_cr` = 29.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000025\'','Aptransaction/invoicePosting','0.029230117797852','2015-12-28 09:37:42'),(345618,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04066801071167','2015-12-28 09:37:42'),(345619,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.035035848617554','2015-12-28 09:37:42'),(345620,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000026\' WHERE `ID` =  \'37\'','Aptransaction/invoicePosting','0.011222124099731','2015-12-28 09:37:42'),(345621,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000026\', \'PI/SP71[00000037]\', \'Purchase Invoice Confirm [ PI/SP71[00000037] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1515.19, 1515.19, \'75\')','Aptransaction/invoicePosting','0.032540798187256','2015-12-28 09:37:42'),(345622,3,75,'::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\', \'AP20151100000026\', 1, \'BAYARAN INSURANS\', \'36\', \'MAA TAKAFUL BERHAD\', 1419.99, \'1\', \'1\', \'1419.99\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017430067062378','2015-12-28 09:37:42'),(345623,3,75,'::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, \'AP20151100000026\', \'BAYARAN INSURANS\', \'277\', \'MAA TAKAFUL BERHAD\', 1419.99, \'1\', \'1\', \'1419.99\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010368824005127','2015-12-28 09:37:42'),(345624,3,75,'::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\', 3, \'AP20151100000026\', \'BAYARAN INSURANS\', \'33\', \'MAA TAKAFUL BERHAD\', 85.2, \'1\', \'1\', \'85.2\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092508792877197','2015-12-28 09:37:42'),(345625,3,75,'::1','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, \'AP20151100000026\', \'BAYARAN INSURANS\', \'36\', \'MAA TAKAFUL BERHAD\', 85.2, \'1\', \'1\', \'85.2\', \'11\', \'2015\', \'1\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035543918609619','2015-12-28 09:37:42'),(345626,3,75,'::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\', \'AP20151100000026\', 5, \'STAMP DUTY\', \'36\', \'MAA TAKAFUL BERHAD\', 10, \'1\', \'1\', \'10\', \'11\', \'2015\', \'2\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0090031623840332','2015-12-28 09:37:42'),(345627,3,75,'::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\', 6, \'AP20151100000026\', \'STAMP DUTY\', \'277\', \'MAA TAKAFUL BERHAD\', 10, \'1\', \'1\', \'10\', \'11\', \'2015\', \'2\', \'PI/SP71[00000037]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010607004165649','2015-12-28 09:37:42'),(345628,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1515.19, `total_amount_cr` = 1515.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000026\'','Aptransaction/invoicePosting','0.011245012283325','2015-12-28 09:37:42'),(345629,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'40\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.26289200782776','2015-12-28 09:37:43'),(345630,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.028307199478149','2015-12-28 09:37:43'),(345631,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000027\' WHERE `ID` =  \'40\'','Aptransaction/invoicePosting','0.012610912322998','2015-12-28 09:37:43'),(345632,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000027\', \'PI/SP74[00000040]\', \'Purchase Invoice Confirm [ PI/SP74[00000040] ]\', \'3\', \'2015-11-17\', \'2015\', \'11\', 1466, 1466, \'75\')','Aptransaction/invoicePosting','0.043298006057739','2015-12-28 09:37:43'),(345633,3,75,'::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\', \'AP20151100000027\', 1, \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 1383.01, \'1\', \'1\', \'1383.01\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035507917404175','2015-12-28 09:37:43'),(345634,3,75,'::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, \'AP20151100000027\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'278\', \'ALL IT HYPERMARKET SDN BHD\', 1383.01, \'1\', \'1\', \'1383.01\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0091781616210938','2015-12-28 09:37:43'),(345635,3,75,'::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\', 3, \'AP20151100000027\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'33\', \'ALL IT HYPERMARKET SDN BHD\', 82.98, \'1\', \'1\', \'82.98\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017530918121338','2015-12-28 09:37:43'),(345636,3,75,'::1','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, \'AP20151100000027\', \'INK , W/DIGITAL 1 TB MYPASSPORTSR ULTRA USB3.0\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 82.98, \'1\', \'1\', \'82.98\', \'11\', \'2015\', \'1\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018800973892212','2015-12-28 09:37:43'),(345637,3,75,'::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\', \'AP20151100000027\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'ALL IT HYPERMARKET SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017638921737671','2015-12-28 09:37:43'),(345638,3,75,'::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\', 6, \'AP20151100000027\', \'ROUNDING ADJUSTMENT\', \'278\', \'ALL IT HYPERMARKET SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'11\', \'2015\', \'2\', \'PI/SP74[00000040]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018893003463745','2015-12-28 09:37:43'),(345639,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1466, `total_amount_cr` = 1466, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000027\'','Aptransaction/invoicePosting','0.011209011077881','2015-12-28 09:37:43'),(345640,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'42\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016483068466187','2015-12-28 09:37:44'),(345641,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.010362148284912','2015-12-28 09:37:44'),(345642,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000028\' WHERE `ID` =  \'42\'','Aptransaction/invoicePosting','0.027974128723145','2015-12-28 09:37:44'),(345643,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000028\', \'PI /SP76[00000042]\', \'Purchase Invoice Confirm [ PI /SP76[00000042] ]\', \'3\', \'2015-11-15\', \'2015\', \'11\', 50000, 50000, \'75\')','Aptransaction/invoicePosting','0.010687112808228','2015-12-28 09:37:44'),(345644,3,75,'::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\', \'AP20151100000028\', 1, \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 47169.81, \'1\', \'1\', \'47169.81\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017537117004395','2015-12-28 09:37:44'),(345645,3,75,'::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, \'AP20151100000028\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'64\', \'FANTASY WINDOW FILM ALUMINIUM\', 47169.81, \'1\', \'1\', \'47169.81\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017534017562866','2015-12-28 09:37:44'),(345646,3,75,'::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\', 3, \'AP20151100000028\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'33\', \'FANTASY WINDOW FILM ALUMINIUM\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018767118453979','2015-12-28 09:37:44'),(345647,3,75,'::1','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, \'AP20151100000028\', \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'240\', \'FANTASY WINDOW FILM ALUMINIUM\', 2830.19, \'1\', \'1\', \'2830.19\', \'11\', \'2015\', \'1\', \'PI /SP76[00000042]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017575979232788','2015-12-28 09:37:44'),(345648,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000028\'','Aptransaction/invoicePosting','0.012492895126343','2015-12-28 09:37:44'),(345649,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015585899353027','2015-12-28 09:37:45'),(345650,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.016118049621582','2015-12-28 09:37:45'),(345651,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000029\' WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.02846097946167','2015-12-28 09:37:45'),(345652,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000029\', \'PI /SP78[00000044]\', \'Purchase Invoice Confirm [ PI /SP78[00000044] ]\', \'3\', \'2015-11-18\', \'2015\', \'11\', 153.7, 153.7, \'75\')','Aptransaction/invoicePosting','0.0433669090271','2015-12-28 09:37:45'),(345653,3,75,'::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\', \'AP20151100000029\', 1, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.063876152038574','2015-12-28 09:37:45'),(345654,3,75,'::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, \'AP20151100000029\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'268\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.047197103500366','2015-12-28 09:37:45'),(345655,3,75,'::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\', 3, \'AP20151100000029\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'33\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.02717113494873','2015-12-28 09:37:45'),(345656,3,75,'::1','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, \'AP20151100000029\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'11\', \'2015\', \'1\', \'PI /SP78[00000044]\', NULL, \'75\')','Aptransaction/invoicePosting','0.042320966720581','2015-12-28 09:37:45'),(345657,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000029\'','Aptransaction/invoicePosting','0.011296033859253','2015-12-28 09:37:45'),(345658,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016813993453979','2015-12-28 09:37:46'),(345659,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.024519920349121','2015-12-28 09:37:46'),(345660,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000030\' WHERE `ID` =  \'66\'','Aptransaction/invoicePosting','0.019728899002075','2015-12-28 09:37:46'),(345661,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000030\', \'PI/SP79[00000045]\', \'Purchase Invoice Confirm [ PI/SP79[00000045] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 113.95, 113.95, \'75\')','Aptransaction/invoicePosting','0.032077789306641','2015-12-28 09:37:46'),(345662,3,75,'::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\', \'AP20151100000030\', 1, \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027173042297363','2015-12-28 09:37:46'),(345663,3,75,'::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, \'AP20151100000030\', \'FLOOR MAKING  TAPE \', \'411\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017482995986938','2015-12-28 09:37:46'),(345664,3,75,'::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\', 3, \'AP20151100000030\', \'FLOOR MAKING  TAPE \', \'33\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018903017044067','2015-12-28 09:37:46'),(345665,3,75,'::1','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, \'AP20151100000030\', \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'11\', \'2015\', \'1\', \'PI/SP79[00000045]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017591953277588','2015-12-28 09:37:46'),(345666,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.95, `total_amount_cr` = 113.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000030\'','Aptransaction/invoicePosting','0.037491083145142','2015-12-28 09:37:46'),(345667,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.038093090057373','2015-12-28 09:37:46'),(345668,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.043092966079712','2015-12-28 09:37:46'),(345669,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000031\' WHERE `ID` =  \'68\'','Aptransaction/invoicePosting','0.036363124847412','2015-12-28 09:37:46'),(345670,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000031\', \'PI /SP80[00000046]\', \'Purchase Invoice Confirm [ PI /SP80[00000046] ]\', \'3\', \'2015-11-23\', \'2015\', \'11\', 44, 44, \'75\')','Aptransaction/invoicePosting','0.028307199478149','2015-12-28 09:37:46'),(345671,3,75,'::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\', \'AP20151100000031\', 1, \'BELIAN CABLE RJ45   10 UNIT \', \'36\', \'SUREWIN ELECTRIC TRADING \', 44, \'1\', \'1\', \'44\', \'11\', \'2015\', \'1\', \'PI /SP80[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.034424066543579','2015-12-28 09:37:46'),(345672,3,75,'::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, \'AP20151100000031\', \'BELIAN CABLE RJ45   10 UNIT \', \'412\', \'SUREWIN ELECTRIC TRADING \', 44, \'1\', \'1\', \'44\', \'11\', \'2015\', \'1\', \'PI /SP80[00000046]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027485132217407','2015-12-28 09:37:46'),(345673,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 44, `total_amount_cr` = 44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000031\'','Aptransaction/invoicePosting','0.019800186157227','2015-12-28 09:37:46'),(345674,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033967971801758','2015-12-28 09:37:47'),(345675,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'15\'','Aptransaction/invoicePosting','0.0099790096282959','2015-12-28 09:37:47'),(345676,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151100000032\' WHERE `ID` =  \'69\'','Aptransaction/invoicePosting','0.013113975524902','2015-12-28 09:37:47'),(345677,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151100000032\', \'PI/SP81[00000047]\', \'Purchase Invoice Confirm [ PI/SP81[00000047] ]\', \'3\', \'2015-11-25\', \'2015\', \'11\', 2550, 2550, \'75\')','Aptransaction/invoicePosting','0.035323858261108','2015-12-28 09:37:47'),(345678,3,75,'::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\', \'AP20151100000032\', 1, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'36\', \'TAN BOON MING SDN BHD\', 1698.11, \'1\', \'1\', \'1698.11\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019018888473511','2015-12-28 09:37:47'),(345679,3,75,'::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, \'AP20151100000032\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'270\', \'TAN BOON MING SDN BHD\', 1698.11, \'1\', \'1\', \'1698.11\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0095231533050537','2015-12-28 09:37:47'),(345680,3,75,'::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\', 3, \'AP20151100000032\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'33\', \'TAN BOON MING SDN BHD\', 101.89, \'1\', \'1\', \'101.89\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010818004608154','2015-12-28 09:37:47'),(345681,3,75,'::1','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, \'AP20151100000032\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'36\', \'TAN BOON MING SDN BHD\', 101.89, \'1\', \'1\', \'101.89\', \'11\', \'2015\', \'1\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0094180107116699','2015-12-28 09:37:47'),(345682,3,75,'::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\', \'AP20151100000032\', 5, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'36\', \'TAN BOON MING SDN BHD\', 518.87, \'1\', \'1\', \'518.87\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010798931121826','2015-12-28 09:37:47'),(345683,3,75,'::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\', 6, \'AP20151100000032\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'270\', \'TAN BOON MING SDN BHD\', 518.87, \'1\', \'1\', \'518.87\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0094499588012695','2015-12-28 09:37:47'),(345684,3,75,'::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\', 7, \'AP20151100000032\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'33\', \'TAN BOON MING SDN BHD\', 31.13, \'1\', \'1\', \'31.13\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0094959735870361','2015-12-28 09:37:47'),(345685,3,75,'::1','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\', 8, \'AP20151100000032\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'36\', \'TAN BOON MING SDN BHD\', 31.13, \'1\', \'1\', \'31.13\', \'11\', \'2015\', \'2\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010801076889038','2015-12-28 09:37:47'),(345686,3,75,'::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\', \'AP20151100000032\', 9, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'36\', \'TAN BOON MING SDN BHD\', 188.68, \'1\', \'1\', \'188.68\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017791032791138','2015-12-28 09:37:47'),(345687,3,75,'::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\', 10, \'AP20151100000032\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'270\', \'TAN BOON MING SDN BHD\', 188.68, \'1\', \'1\', \'188.68\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010855913162231','2015-12-28 09:37:47'),(345688,3,75,'::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\', 11, \'AP20151100000032\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'33\', \'TAN BOON MING SDN BHD\', 11.32, \'1\', \'1\', \'11.32\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017844200134277','2015-12-28 09:37:47'),(345689,3,75,'::1','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\', 12, \'AP20151100000032\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'36\', \'TAN BOON MING SDN BHD\', 11.32, \'1\', \'1\', \'11.32\', \'11\', \'2015\', \'3\', \'PI/SP81[00000047]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019102096557617','2015-12-28 09:37:47'),(345690,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2550, `total_amount_cr` = 2550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000032\'','Aptransaction/invoicePosting','0.011533975601196','2015-12-28 09:37:47'),(345691,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'122\'','aptransaction/invoicesDelete','0.022016048431396','2015-12-28 09:41:35'),(345692,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'122\'','aptransaction/invoicesDelete','0.012272119522095','2015-12-28 09:41:35'),(345693,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'121\'','aptransaction/invoicesDelete','0.028712034225464','2015-12-28 09:41:37'),(345694,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'121\'','aptransaction/invoicesDelete','0.0001680850982666','2015-12-28 09:41:37'),(345695,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'120\'','aptransaction/invoicesDelete','0.014497995376587','2015-12-28 09:41:38'),(345696,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'120\'','aptransaction/invoicesDelete','0.00018000602722168','2015-12-28 09:41:38'),(345697,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'119\'','aptransaction/invoicesDelete','0.014806985855103','2015-12-28 09:41:40'),(345698,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'119\'','aptransaction/invoicesDelete','0.00014400482177734','2015-12-28 09:41:41'),(345699,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'118\'','aptransaction/invoicesDelete','0.038300037384033','2015-12-28 09:41:43'),(345700,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'118\'','aptransaction/invoicesDelete','0.00019383430480957','2015-12-28 09:41:43'),(345701,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'117\'','aptransaction/invoicesDelete','0.056380033493042','2015-12-28 09:41:44'),(345702,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'117\'','aptransaction/invoicesDelete','0.00015711784362793','2015-12-28 09:41:44'),(345703,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'116\'','aptransaction/invoicesDelete','0.027878999710083','2015-12-28 09:41:47'),(345704,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'116\'','aptransaction/invoicesDelete','0.00016689300537109','2015-12-28 09:41:47'),(345705,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'81\'','aptransaction/invoicesDelete','0.041824817657471','2015-12-28 09:41:48'),(345706,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'81\'','aptransaction/invoicesDelete','0.00019502639770508','2015-12-28 09:41:49'),(345707,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'80\'','aptransaction/invoicesDelete','0.027581930160522','2015-12-28 09:41:50'),(345708,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'80\'','aptransaction/invoicesDelete','0.00018978118896484','2015-12-28 09:41:50'),(345709,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'78\'','aptransaction/invoicesDelete','0.043225049972534','2015-12-28 09:41:53'),(345710,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'78\'','aptransaction/invoicesDelete','0.00017881393432617','2015-12-28 09:41:53'),(345711,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'132\'','aptransaction/invoicesDelete','0.031609058380127','2015-12-28 09:42:05'),(345712,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'132\'','aptransaction/invoicesDelete','0.0002131462097168','2015-12-28 09:42:05'),(345713,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'131\'','aptransaction/invoicesDelete','0.013487100601196','2015-12-28 09:42:07'),(345714,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'131\'','aptransaction/invoicesDelete','0.00035405158996582','2015-12-28 09:42:07'),(345715,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'130\'','aptransaction/invoicesDelete','0.025726079940796','2015-12-28 09:42:11'),(345716,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'130\'','aptransaction/invoicesDelete','0.00020790100097656','2015-12-28 09:42:11'),(345717,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'129\'','aptransaction/invoicesDelete','0.013784170150757','2015-12-28 09:42:14'),(345718,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'129\'','aptransaction/invoicesDelete','0.00019311904907227','2015-12-28 09:42:14'),(345719,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'128\'','aptransaction/invoicesDelete','0.014941930770874','2015-12-28 09:42:15'),(345720,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'128\'','aptransaction/invoicesDelete','0.00015711784362793','2015-12-28 09:42:16'),(345721,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'127\'','aptransaction/invoicesDelete','0.023835897445679','2015-12-28 09:42:17'),(345722,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'127\'','aptransaction/invoicesDelete','0.00016188621520996','2015-12-28 09:42:17'),(345723,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'126\'','aptransaction/invoicesDelete','0.03772497177124','2015-12-28 09:42:20'),(345724,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'126\'','aptransaction/invoicesDelete','0.00022697448730469','2015-12-28 09:42:20'),(345725,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'125\'','aptransaction/invoicesDelete','0.02773118019104','2015-12-28 09:42:21'),(345726,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'125\'','aptransaction/invoicesDelete','0.00017213821411133','2015-12-28 09:42:21'),(345727,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'124\'','aptransaction/invoicesDelete','0.042196989059448','2015-12-28 09:42:23'),(345728,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'124\'','aptransaction/invoicesDelete','0.00017189979553223','2015-12-28 09:42:23'),(345729,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'123\'','aptransaction/invoicesDelete','0.062692165374756','2015-12-28 09:42:25'),(345730,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'123\'','aptransaction/invoicesDelete','0.00017690658569336','2015-12-28 09:42:25'),(345731,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'133\'','aptransaction/invoicesDelete','0.024798154830933','2015-12-28 09:43:01'),(345732,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'133\'','aptransaction/invoicesDelete','0.015127897262573','2015-12-28 09:43:01'),(345733,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'149\'','gltransaction/journalUnconfirm','0.03006386756897','2015-12-28 09:44:50'),(345734,3,75,'::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\', \'AP20151100000019\', \'Purchase Invoice Confirm [ PI / SP58[00000023] ]\', NULL, NULL, \'3\', \'2015-11-12\', NULL, \'11\', \'2015\', \'30\', \'30\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:35:25\', \'PI / SP58[00000023]\', \'0\', \'84\')','gltransaction/journalUnconfirm','0.044638872146606','2015-12-28 09:44:50'),(345735,3,75,'::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\', \'AP20151100000019\', \'1\', \'36\', NULL, \'PASIR KASAR \', \'30\', \'0\', \'1\', \'30\', \'1\', \'0\', \'11\', \'2015\', \'PI / SP58[00000023]\', \'SOED BERKAT TRADING \', \'1\', \'0\', \'75\', \'2015-12-28 09:35:25\', NULL, \'2015-12-28 09:35:25\', \'0\', \'0\', \'345\', 38)','gltransaction/journalUnconfirm','0.038426160812378','2015-12-28 09:44:50'),(345736,3,75,'::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\', \'AP20151100000019\', \'2\', \'268\', NULL, \'PASIR KASAR \', \'0\', \'30\', \'1\', \'30\', \'1\', \'0\', \'11\', \'2015\', \'PI / SP58[00000023]\', \'SOED BERKAT TRADING \', \'1\', \'0\', \'75\', \'2015-12-28 09:35:25\', NULL, \'2015-12-28 09:35:25\', \'0\', \'0\', \'346\', 38)','gltransaction/journalUnconfirm','0.011387825012207','2015-12-28 09:44:50'),(345737,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'146\'','gltransaction/journalUnconfirm','0.11349606513977','2015-12-28 09:44:53'),(345738,3,75,'::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\', \'AP20151100000020\', \'Purchase Invoice Confirm [ PI/ SP 062[00000028] ]\', NULL, NULL, \'3\', \'2015-11-16\', NULL, \'11\', \'2015\', \'2700\', \'2700\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:35:25\', \'PI/ SP 062[00000028]\', \'0\', \'85\')','gltransaction/journalUnconfirm','0.029959917068481','2015-12-28 09:44:53'),(345739,3,75,'::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\', \'AP20151100000020\', \'1\', \'36\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'2547.17\', \'0\', \'1\', \'2547.17\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:25\', NULL, \'2015-12-28 09:35:25\', \'0\', \'0\', \'347\', 39)','gltransaction/journalUnconfirm','0.010151147842407','2015-12-28 09:44:53'),(345740,3,75,'::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\', \'AP20151100000020\', \'2\', \'271\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'0\', \'2547.17\', \'1\', \'2547.17\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:25\', NULL, \'2015-12-28 09:35:25\', \'0\', \'0\', \'348\', 39)','gltransaction/journalUnconfirm','0.029194116592407','2015-12-28 09:44:53'),(345741,3,75,'::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\', \'AP20151100000020\', \'3\', \'33\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'0\', \'152.83\', \'1\', \'152.83\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:25\', NULL, \'2015-12-28 09:35:25\', \'0\', \'0\', \'349\', 39)','gltransaction/journalUnconfirm','0.011284828186035','2015-12-28 09:44:53'),(345742,3,75,'::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\', \'AP20151100000020\', \'4\', \'36\', NULL, \'QC: N 30X30X1.5CM CERAMIC TACTILE  (200 PCS)\', \'152.83\', \'0\', \'1\', \'152.83\', \'1\', \'0\', \'11\', \'2015\', \'PI/ SP 062[00000028]\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:25\', NULL, \'2015-12-28 09:35:25\', \'0\', \'0\', \'350\', 39)','gltransaction/journalUnconfirm','0.012206077575684','2015-12-28 09:44:53'),(345743,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'147\'','gltransaction/journalUnconfirm','0.027407169342041','2015-12-28 09:44:56'),(345744,3,75,'::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\', \'AP20151100000021\', \'Purchase Invoice Confirm [ PI /SP 63[00000029] ]\', NULL, NULL, \'3\', \'2015-11-16\', NULL, \'11\', \'2015\', \'54\', \'54\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:35:26\', \'PI /SP 63[00000029]\', \'0\', \'86\')','gltransaction/journalUnconfirm','0.011019945144653','2015-12-28 09:44:56'),(345745,3,75,'::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\', \'AP20151100000021\', \'1\', \'36\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'50.95\', \'0\', \'1\', \'50.95\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'351\', 40)','gltransaction/journalUnconfirm','0.011397838592529','2015-12-28 09:44:56'),(345746,3,75,'::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\', \'AP20151100000021\', \'2\', \'268\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'0\', \'50.95\', \'1\', \'50.95\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'352\', 40)','gltransaction/journalUnconfirm','0.014648914337158','2015-12-28 09:44:56'),(345747,3,75,'::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\', \'AP20151100000021\', \'3\', \'33\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'0\', \'3.06\', \'1\', \'3.06\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'353\', 40)','gltransaction/journalUnconfirm','0.011461019515991','2015-12-28 09:44:56'),(345748,3,75,'::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\', \'AP20151100000021\', \'4\', \'36\', NULL, \'BARANGAN TOOLS FOR PROJECT \', \'3.06\', \'0\', \'1\', \'3.06\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'354\', 40)','gltransaction/journalUnconfirm','0.013071060180664','2015-12-28 09:44:56'),(345749,3,75,'::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\', \'AP20151100000021\', \'5\', \'36\', NULL, \'Adjustment Rounding \', \'-0.01\', \'0\', \'1\', \'-0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'2\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'355\', 40)','gltransaction/journalUnconfirm','0.011656999588013','2015-12-28 09:44:56'),(345750,3,75,'::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\', \'AP20151100000021\', \'6\', \'268\', NULL, \'Adjustment Rounding \', \'0\', \'-0.01\', \'1\', \'-0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP 63[00000029]\', \'KIM JAYA HARDWARE & ELECTRICAL\', \'2\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'356\', 40)','gltransaction/journalUnconfirm','0.013046026229858','2015-12-28 09:44:56'),(345751,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'140\'','gltransaction/journalUnconfirm','0.024643898010254','2015-12-28 09:44:58'),(345752,3,75,'::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\', \'AP20151100000022\', \'Purchase Invoice Confirm [ PI/SP67[00000033] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'20.15\', \'20.15\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:35:26\', \'PI/SP67[00000033]\', \'0\', \'87\')','gltransaction/journalUnconfirm','0.012476921081543','2015-12-28 09:44:58'),(345753,3,75,'::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\', \'AP20151100000022\', \'1\', \'36\', NULL, \'SIMEN\', \'19\', \'0\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'357\', 41)','gltransaction/journalUnconfirm','0.011348009109497','2015-12-28 09:44:58'),(345754,3,75,'::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\', \'AP20151100000022\', \'2\', \'268\', NULL, \'SIMEN\', \'0\', \'19\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'358\', 41)','gltransaction/journalUnconfirm','0.01289701461792','2015-12-28 09:44:58'),(345755,3,75,'::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\', \'AP20151100000022\', \'3\', \'33\', NULL, \'SIMEN\', \'0\', \'1.14\', \'1\', \'1.14\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'359\', 41)','gltransaction/journalUnconfirm','0.011682987213135','2015-12-28 09:44:58'),(345756,3,75,'::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\', \'AP20151100000022\', \'4\', \'36\', NULL, \'SIMEN\', \'1.14\', \'0\', \'1\', \'1.14\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'360\', 41)','gltransaction/journalUnconfirm','0.012382030487061','2015-12-28 09:44:58'),(345757,3,75,'::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\', \'AP20151100000022\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.01\', \'0\', \'1\', \'0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'361\', 41)','gltransaction/journalUnconfirm','0.011404991149902','2015-12-28 09:44:58'),(345758,3,75,'::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\', \'AP20151100000022\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.01\', \'1\', \'0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP67[00000033]\', \'SEONG BEE HARDWARE SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:35:26\', NULL, \'2015-12-28 09:35:26\', \'0\', \'0\', \'362\', 41)','gltransaction/journalUnconfirm','0.012655973434448','2015-12-28 09:44:58'),(345759,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'141\'','gltransaction/journalUnconfirm','0.013953924179077','2015-12-28 09:45:01'),(345760,3,75,'::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\', \'AP20151100000023\', \'Purchase Invoice Confirm [ PI/SP68[00000034] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'68.9\', \'68.9\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:35:27\', \'PI/SP68[00000034]\', \'0\', \'88\')','gltransaction/journalUnconfirm','0.020817041397095','2015-12-28 09:45:01'),(345761,3,75,'::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\', \'AP20151100000023\', \'1\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'65\', \'0\', \'1\', \'65\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:27\', NULL, \'2015-12-28 09:35:27\', \'0\', \'0\', \'363\', 42)','gltransaction/journalUnconfirm','0.023663997650146','2015-12-28 09:45:01'),(345762,3,75,'::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\', \'AP20151100000023\', \'2\', \'268\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'65\', \'1\', \'65\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:27\', NULL, \'2015-12-28 09:35:27\', \'0\', \'0\', \'364\', 42)','gltransaction/journalUnconfirm','0.024927854537964','2015-12-28 09:45:01'),(345763,3,75,'::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\', \'AP20151100000023\', \'3\', \'33\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'3.9\', \'1\', \'3.9\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:27\', NULL, \'2015-12-28 09:35:27\', \'0\', \'0\', \'365\', 42)','gltransaction/journalUnconfirm','0.011722803115845','2015-12-28 09:45:01'),(345764,3,75,'::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\', \'AP20151100000023\', \'4\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'3.9\', \'0\', \'1\', \'3.9\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP68[00000034]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:35:27\', NULL, \'2015-12-28 09:35:27\', \'0\', \'0\', \'366\', 42)','gltransaction/journalUnconfirm','0.011676073074341','2015-12-28 09:45:01'),(345765,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'142\'','gltransaction/journalUnconfirm','0.0086431503295898','2015-12-28 09:45:04'),(345766,3,75,'::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\', \'AP20151100000024\', \'Purchase Invoice Confirm [ PI/69[00000035] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'20.15\', \'20.15\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:37:41\', \'PI/69[00000035]\', \'0\', \'89\')','gltransaction/journalUnconfirm','0.012412071228027','2015-12-28 09:45:04'),(345767,3,75,'::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\', \'AP20151100000024\', \'1\', \'36\', NULL, \'SIMEN\', \'19\', \'0\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:41\', NULL, \'2015-12-28 09:37:41\', \'0\', \'0\', \'367\', 43)','gltransaction/journalUnconfirm','0.010267019271851','2015-12-28 09:45:04'),(345768,3,75,'::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\', \'AP20151100000024\', \'2\', \'268\', NULL, \'SIMEN\', \'0\', \'19\', \'1\', \'19\', \'1\', \'0\', \'11\', \'2015\', \'PI/69[00000035]\', \'SUN HUP HEONG HARDWARE TRADING\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:41\', NULL, \'2015-12-28 09:37:41\', \'0\', \'0\', \'368\', 43)','gltransaction/journalUnconfirm','0.011530876159668','2015-12-28 09:45:04'),(345769,3,75,'::1','insert','INSERT INTO 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09:45:08'),(345780,3,75,'::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\', \'AP20151100000025\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.02\', \'1\', \'0.02\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP70[00000036]\', \'WAHIN ENTERPRISE SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 09:37:42\', NULL, \'2015-12-28 09:37:42\', \'0\', \'0\', \'378\', 44)','gltransaction/journalUnconfirm','0.035380125045776','2015-12-28 09:45:08'),(345781,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'144\'','gltransaction/journalUnconfirm','0.015677928924561','2015-12-28 09:45:11'),(345782,3,75,'::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\', \'AP20151100000026\', \'Purchase Invoice Confirm [ PI/SP71[00000037] ]\', NULL, NULL, \'3\', \'2015-11-17\', NULL, \'11\', \'2015\', \'1515.19\', \'1515.19\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:37:42\', \'PI/SP71[00000037]\', \'0\', \'91\')','gltransaction/journalUnconfirm','0.028788089752197','2015-12-28 09:45:11'),(345783,3,75,'::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`, 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45)','gltransaction/journalUnconfirm','0.029072999954224','2015-12-28 09:45:11'),(345786,3,75,'::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\', \'AP20151100000026\', \'4\', \'36\', NULL, \'BAYARAN INSURANS\', \'85.2\', \'0\', \'1\', \'85.2\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP71[00000037]\', \'MAA TAKAFUL BERHAD\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:42\', NULL, \'2015-12-28 09:37:42\', \'0\', \'0\', \'382\', 45)','gltransaction/journalUnconfirm','0.027657032012939','2015-12-28 09:45:11'),(345787,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, 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`is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000026\', \'6\', \'277\', NULL, \'STAMP DUTY\', \'0\', \'10\', \'1\', \'10\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP71[00000037]\', \'MAA TAKAFUL BERHAD\', \'2\', \'0\', \'75\', \'2015-12-28 09:37:42\', NULL, \'2015-12-28 09:37:42\', \'0\', \'0\', \'384\', 45)','gltransaction/journalUnconfirm','0.027697086334229','2015-12-28 09:45:11'),(345789,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'40\'','gltransaction/journalUnconfirm','0.045299053192139','2015-12-28 09:45:14'),(345790,3,75,'::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\', \'AP20151100000027\', \'Purchase Invoice 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000027\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.01\', \'0\', \'1\', \'0.01\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP74[00000040]\', \'ALL IT HYPERMARKET SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:37:43\', NULL, \'2015-12-28 09:37:43\', \'0\', \'0\', \'389\', 46)','gltransaction/journalUnconfirm','0.035659074783325','2015-12-28 09:45:14'),(345796,3,75,'::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\', \'AP20151100000027\', \'6\', \'278\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.01\', \'1\', \'0.01\', \'1\', \'0\', \'11\', \'2015\', 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09:45:17'),(345800,3,75,'::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\', \'AP20151100000028\', \'2\', \'64\', NULL, \'SUPPLY AND INSTALL TINTED FILM & REMOVE EXIXTING WINDOW FILM AT MENARA TM  ( 1588 SQFT)\', \'0\', \'47169.81\', \'1\', \'47169.81\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP76[00000042]\', \'FANTASY WINDOW FILM ALUMINIUM\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:44\', NULL, \'2015-12-28 09:37:44\', \'0\', \'0\', \'392\', 47)','gltransaction/journalUnconfirm','0.012876033782959','2015-12-28 09:45:17'),(345801,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'145\', \'0\', \'1\', \'145\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP78[00000044]\', \'YIGARCEIL ENTERPRISE\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:44\', NULL, \'2015-12-28 09:37:44\', \'0\', \'0\', \'395\', 48)','gltransaction/journalUnconfirm','0.034911870956421','2015-12-28 09:45:21'),(345806,3,75,'::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\', \'AP20151100000029\', \'2\', \'268\', NULL, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'0\', \'145\', \'1\', \'145\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP78[00000044]\', 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48)','gltransaction/journalUnconfirm','0.044384002685547','2015-12-28 09:45:21'),(345808,3,75,'::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\', \'AP20151100000029\', \'4\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'8.7\', \'0\', \'1\', \'8.7\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP78[00000044]\', \'YIGARCEIL ENTERPRISE\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:44\', NULL, \'2015-12-28 09:37:44\', \'0\', \'0\', \'398\', 48)','gltransaction/journalUnconfirm','0.040551900863647','2015-12-28 09:45:21'),(345809,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'66\'','gltransaction/journalUnconfirm','0.20592403411865','2015-12-28 09:45:25'),(345810,3,75,'::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\', \'AP20151100000030\', \'Purchase Invoice Confirm [ PI/SP79[00000045] ]\', NULL, NULL, \'3\', \'2015-11-23\', NULL, \'11\', \'2015\', \'113.95\', \'113.95\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:37:45\', \'PI/SP79[00000045]\', \'0\', \'95\')','gltransaction/journalUnconfirm','0.066030025482178','2015-12-28 09:45:25'),(345811,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, 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(\'3\', \'AP20151100000030\', \'2\', \'411\', NULL, \'FLOOR MAKING  TAPE \', \'0\', \'107.5\', \'1\', \'107.5\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP79[00000045]\', \'GIANT ACE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:45\', NULL, \'2015-12-28 09:37:45\', \'0\', \'0\', \'400\', 49)','gltransaction/journalUnconfirm','0.012327909469604','2015-12-28 09:45:25'),(345813,3,75,'::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\', \'AP20151100000030\', \'3\', \'33\', NULL, \'FLOOR MAKING  TAPE \', \'0\', \'6.45\', \'1\', \'6.45\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP79[00000045]\', \'GIANT ACE SDN BHD\', \'1\', \'0\', \'75\', 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`comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'136\'','gltransaction/journalUnconfirm','0.033071994781494','2015-12-28 09:45:28'),(345816,3,75,'::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\', \'AP20151100000031\', \'Purchase Invoice Confirm [ PI /SP80[00000046] ]\', NULL, NULL, \'3\', \'2015-11-23\', NULL, \'11\', \'2015\', \'44\', \'44\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:37:46\', \'PI /SP80[00000046]\', \'0\', \'96\')','gltransaction/journalUnconfirm','0.010785818099976','2015-12-28 09:45:28'),(345817,3,75,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151100000031\', \'2\', \'412\', NULL, \'BELIAN CABLE RJ45   10 UNIT \', \'0\', \'44\', \'1\', \'44\', \'1\', \'0\', \'11\', \'2015\', \'PI /SP80[00000046]\', \'SUREWIN ELECTRIC TRADING \', \'1\', \'0\', \'75\', \'2015-12-28 09:37:46\', NULL, \'2015-12-28 09:37:46\', \'0\', \'0\', \'404\', 50)','gltransaction/journalUnconfirm','0.054358959197998','2015-12-28 09:45:28'),(345819,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'134\'','gltransaction/journalUnconfirm','0.0092518329620361','2015-12-28 09:45:30'),(345820,3,75,'::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\', \'AP20151100000032\', \'Purchase Invoice Confirm [ PI/SP81[00000047] ]\', NULL, NULL, \'3\', \'2015-11-25\', NULL, \'11\', \'2015\', \'2550\', \'2550\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:37:47\', \'PI/SP81[00000047]\', \'0\', \'97\')','gltransaction/journalUnconfirm','0.027261018753052','2015-12-28 09:45:30'),(345821,3,75,'::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\', \'AP20151100000032\', \'1\', \'36\', NULL, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'1698.11\', \'0\', \'1\', \'1698.11\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'405\', 51)','gltransaction/journalUnconfirm','0.012033224105835','2015-12-28 09:45:30'),(345822,3,75,'::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\', \'AP20151100000032\', \'2\', \'270\', NULL, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'0\', \'1698.11\', \'1\', \'1698.11\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'406\', 51)','gltransaction/journalUnconfirm','0.028215885162354','2015-12-28 09:45:30'),(345823,3,75,'::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\', \'AP20151100000032\', \'3\', \'33\', NULL, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'0\', \'101.89\', \'1\', \'101.89\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'407\', 51)','gltransaction/journalUnconfirm','0.012468099594116','2015-12-28 09:45:30'),(345824,3,75,'::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\', \'AP20151100000032\', \'4\', \'36\', NULL, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'101.89\', \'0\', \'1\', \'101.89\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'408\', 51)','gltransaction/journalUnconfirm','0.011316061019897','2015-12-28 09:45:31'),(345825,3,75,'::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\', \'AP20151100000032\', \'5\', \'36\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'518.87\', \'0\', \'1\', \'518.87\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'409\', 51)','gltransaction/journalUnconfirm','0.011610984802246','2015-12-28 09:45:31'),(345826,3,75,'::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\', \'AP20151100000032\', \'6\', \'270\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'0\', \'518.87\', \'1\', \'518.87\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'410\', 51)','gltransaction/journalUnconfirm','0.012309074401855','2015-12-28 09:45:31'),(345827,3,75,'::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\', \'AP20151100000032\', \'7\', \'33\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'0\', \'31.13\', \'1\', \'31.13\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'411\', 51)','gltransaction/journalUnconfirm','0.041157007217407','2015-12-28 09:45:31'),(345828,3,75,'::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\', \'AP20151100000032\', \'8\', \'36\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'31.13\', \'0\', \'1\', \'31.13\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'412\', 51)','gltransaction/journalUnconfirm','0.011055946350098','2015-12-28 09:45:31'),(345829,3,75,'::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\', \'AP20151100000032\', \'9\', \'36\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'188.68\', \'0\', \'1\', \'188.68\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'413\', 51)','gltransaction/journalUnconfirm','0.029417991638184','2015-12-28 09:45:31'),(345830,3,75,'::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\', \'AP20151100000032\', \'10\', \'270\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'0\', \'188.68\', \'1\', \'188.68\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'414\', 51)','gltransaction/journalUnconfirm','0.028114795684814','2015-12-28 09:45:31'),(345831,3,75,'::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\', \'AP20151100000032\', \'11\', \'33\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'0\', \'11.32\', \'1\', \'11.32\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'415\', 51)','gltransaction/journalUnconfirm','0.011350870132446','2015-12-28 09:45:31'),(345832,3,75,'::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\', \'AP20151100000032\', \'12\', \'36\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'11.32\', \'0\', \'1\', \'11.32\', \'1\', \'0\', \'11\', \'2015\', \'PI/SP81[00000047]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 09:37:47\', NULL, \'2015-12-28 09:37:47\', \'0\', \'0\', \'416\', 51)','gltransaction/journalUnconfirm','0.012931108474731','2015-12-28 09:45:31'),(345833,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.023538112640381','2015-12-28 09:48:36'),(345834,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000019\'','Gltransaction/journalPosting','0.013775825500488','2015-12-28 09:48:36'),(345835,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.00018596649169922','2015-12-28 09:48:36'),(345836,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000020\'','Gltransaction/journalPosting','0.00012803077697754','2015-12-28 09:48:36'),(345837,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.00019407272338867','2015-12-28 09:48:36'),(345838,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000021\'','Gltransaction/journalPosting','0.00013399124145508','2015-12-28 09:48:37'),(345839,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.00019598007202148','2015-12-28 09:48:37'),(345840,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000022\'','Gltransaction/journalPosting','0.00014495849609375','2015-12-28 09:48:37'),(345841,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.00019407272338867','2015-12-28 09:48:37'),(345842,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000023\'','Gltransaction/journalPosting','0.00014305114746094','2015-12-28 09:48:37'),(345843,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.00018095970153809','2015-12-28 09:48:37'),(345844,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000024\'','Gltransaction/journalPosting','0.00013113021850586','2015-12-28 09:48:37'),(345845,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.00020003318786621','2015-12-28 09:48:37'),(345846,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000025\'','Gltransaction/journalPosting','0.00014591217041016','2015-12-28 09:48:37'),(345847,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.00018119812011719','2015-12-28 09:48:37'),(345848,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000026\'','Gltransaction/journalPosting','0.00013303756713867','2015-12-28 09:48:37'),(345849,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.00019192695617676','2015-12-28 09:48:37'),(345850,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000027\'','Gltransaction/journalPosting','0.00012898445129395','2015-12-28 09:48:37'),(345851,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.0001838207244873','2015-12-28 09:48:38'),(345852,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000028\'','Gltransaction/journalPosting','0.00013899803161621','2015-12-28 09:48:38'),(345853,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.0001981258392334','2015-12-28 09:48:38'),(345854,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000029\'','Gltransaction/journalPosting','0.0001370906829834','2015-12-28 09:48:38'),(345855,3,75,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.00021195411682129','2015-12-28 09:48:38'),(345856,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151100000030\'','Gltransaction/journalPosting','0.00016117095947266','2015-12-28 09:48:38'),(345857,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'79\'','gltransaction/journalUnpost','0.02288293838501','2015-12-28 09:51:53'),(345858,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000008\'','gltransaction/journalUnpost','0.0380699634552','2015-12-28 09:51:53'),(345859,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017246007919312','2015-12-28 09:51:53'),(345860,3,75,'::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` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010743856430054','2015-12-28 09:51:53'),(345861,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010398864746094','2015-12-28 09:51:53'),(345862,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016501188278198','2015-12-28 09:51:53'),(345863,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'80\'','gltransaction/journalUnpost','0.02228307723999','2015-12-28 09:52:00'),(345864,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000009\'','gltransaction/journalUnpost','0.036761045455933','2015-12-28 09:52:00'),(345865,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.039996147155762','2015-12-28 09:52:00'),(345866,3,75,'::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` =  \'188\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.023916959762573','2015-12-28 09:52:00'),(345867,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'98\'','gltransaction/journalUnconfirm','0.028604030609131','2015-12-28 09:57:37'),(345868,3,75,'::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\', \'AR20151100000008\', \'Posting Direct Sales Invoices [ MTKK11/TSSSB(15)[00000065] ]\', NULL, NULL, \'2\', \'2015-11-27\', NULL, \'11\', \'2015\', \'13949.6\', \'13949.6\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:11:40\', \'MTKK11/TSSSB(15)[00000065]\', \'0\', \'79\')','gltransaction/journalUnconfirm','0.029006958007812','2015-12-28 09:57:37'),(345869,3,75,'::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\', \'AR20151100000008\', \'1\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'0\', \'13160\', \'1\', \'13160\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:40\', NULL, \'2015-12-28 09:51:53\', \'0\', \'0\', \'327\', 52)','gltransaction/journalUnconfirm','0.035599946975708','2015-12-28 09:57:37'),(345870,3,75,'::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\', \'AR20151100000008\', \'2\', \'210\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'13160\', \'0\', \'1\', \'13160\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:40\', NULL, \'2015-12-28 09:51:53\', \'0\', \'0\', \'328\', 52)','gltransaction/journalUnconfirm','0.01298189163208','2015-12-28 09:57:37'),(345871,3,75,'::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\', \'AR20151100000008\', \'3\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'0\', \'789.6\', \'1\', \'789.6\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:40\', NULL, \'2015-12-28 09:51:53\', \'0\', \'0\', \'329\', 52)','gltransaction/journalUnconfirm','0.01180100440979','2015-12-28 09:57:37'),(345872,3,75,'::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\', \'AR20151100000008\', \'4\', \'40\', \'0\', \'COMPREHENSIVE MAINTENANCE BULAN NOVEMBER 2015 ( 100 LINES)\', \'789.6\', \'0\', \'1\', \'789.6\', \'1\', \'0\', \'11\', \'2015\', \'MTKK11/TSSSB(15)[00000065]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:40\', NULL, \'2015-12-28 09:51:53\', \'0\', \'0\', \'330\', 52)','gltransaction/journalUnconfirm','0.013153076171875','2015-12-28 09:57:37'),(345873,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'83\'','gltransaction/journalUnpost','0.023062944412231','2015-12-28 09:58:52'),(345874,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','gltransaction/journalUnpost','0.012745141983032','2015-12-28 09:58:52'),(345875,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.020877122879028','2015-12-28 09:58:52'),(345876,3,75,'::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` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012371063232422','2015-12-28 09:58:52'),(345877,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01104998588562','2015-12-28 09:58:52'),(345878,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01238489151001','2015-12-28 09:58:52'),(345879,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'83\'','gltransaction/journalUnpost','0.04158091545105','2015-12-28 09:58:56'),(345880,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','gltransaction/journalUnpost','0.00032305717468262','2015-12-28 09:58:56'),(345881,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0099670886993408','2015-12-28 09:58:56'),(345882,3,75,'::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` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010021924972534','2015-12-28 09:58:56'),(345883,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011779069900513','2015-12-28 09:58:56'),(345884,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010002851486206','2015-12-28 09:58:56'),(345885,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'82\'','gltransaction/journalUnpost','0.03163480758667','2015-12-28 09:58:58'),(345886,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','gltransaction/journalUnpost','0.019953966140747','2015-12-28 09:58:58'),(345887,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.031445980072021','2015-12-28 09:58:58'),(345888,3,75,'::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` =  \'409\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.022830009460449','2015-12-28 09:58:58'),(345889,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010638952255249','2015-12-28 09:58:58'),(345890,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.012331962585449','2015-12-28 09:58:58'),(345891,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'82\'','gltransaction/journalUnpost','0.31805515289307','2015-12-28 09:59:03'),(345892,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','gltransaction/journalUnpost','0.00043296813964844','2015-12-28 09:59:03'),(345893,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.03206205368042','2015-12-28 09:59:03'),(345894,3,75,'::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` =  \'409\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011641025543213','2015-12-28 09:59:03'),(345895,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01024603843689','2015-12-28 09:59:03'),(345896,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0096158981323242','2015-12-28 09:59:03'),(345897,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'83\'','gltransaction/journalUnpost','0.012160062789917','2015-12-28 09:59:05'),(345898,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000012\'','gltransaction/journalUnpost','0.00048303604125977','2015-12-28 09:59:05'),(345899,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.016940116882324','2015-12-28 09:59:05'),(345900,3,75,'::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` =  \'210\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.028410911560059','2015-12-28 09:59:05'),(345901,3,75,'::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` =  \'180\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.009929895401001','2015-12-28 09:59:05'),(345902,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.04547119140625','2015-12-28 09:59:05'),(345903,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'82\'','gltransaction/journalUnpost','0.021711826324463','2015-12-28 09:59:08'),(345904,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000011\'','gltransaction/journalUnpost','0.01672887802124','2015-12-28 09:59:08'),(345905,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.026553869247437','2015-12-28 09:59:08'),(345906,3,75,'::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` =  \'409\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011473178863525','2015-12-28 09:59:08'),(345907,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010271072387695','2015-12-28 09:59:08'),(345908,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.026215076446533','2015-12-28 09:59:08'),(345909,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'81\'','gltransaction/journalUnpost','0.30590891838074','2015-12-28 09:59:11'),(345910,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','gltransaction/journalUnpost','0.033560991287231','2015-12-28 09:59:11'),(345911,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.017124176025391','2015-12-28 09:59:11'),(345912,3,75,'::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` =  \'188\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01068902015686','2015-12-28 09:59:11'),(345913,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010076999664307','2015-12-28 09:59:11'),(345914,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010898113250732','2015-12-28 09:59:11'),(345915,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'81\'','gltransaction/journalUnpost','0.032969951629639','2015-12-28 09:59:13'),(345916,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','gltransaction/journalUnpost','0.00027108192443848','2015-12-28 09:59:13'),(345917,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011329889297485','2015-12-28 09:59:13'),(345918,3,75,'::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` =  \'188\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011255979537964','2015-12-28 09:59:13'),(345919,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010462999343872','2015-12-28 09:59:13'),(345920,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.011772155761719','2015-12-28 09:59:13'),(345921,3,75,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'81\'','gltransaction/journalUnpost','0.44710206985474','2015-12-28 09:59:15'),(345922,3,75,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20151100000010\'','gltransaction/journalUnpost','0.00082015991210938','2015-12-28 09:59:16'),(345923,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.014505863189697','2015-12-28 09:59:16'),(345924,3,75,'::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` =  \'188\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.010699033737183','2015-12-28 09:59:16'),(345925,3,75,'::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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.0092439651489258','2015-12-28 09:59:16'),(345926,3,75,'::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` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'11\'','gltransaction/journalUnpost','0.01075005531311','2015-12-28 09:59:16'),(345927,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00024700164794922','2015-12-28 10:00:07'),(345928,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00022220611572266','2015-12-28 10:00:08'),(345929,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'98\'','artransaction/saleinvoiceDelete','0.038216829299927','2015-12-28 10:01:06'),(345930,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'98\'','artransaction/saleinvoiceDelete','0.023199081420898','2015-12-28 10:01:06'),(345931,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'99\'','artransaction/saleinvoiceDelete','0.011662006378174','2015-12-28 10:01:08'),(345932,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'99\'','artransaction/saleinvoiceDelete','0.00018000602722168','2015-12-28 10:01:08'),(345933,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'100\'','artransaction/saleinvoiceDelete','0.024486064910889','2015-12-28 10:01:10'),(345934,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'100\'','artransaction/saleinvoiceDelete','0.00019001960754395','2015-12-28 10:01:10'),(345935,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'101\'','artransaction/saleinvoiceDelete','0.24238586425781','2015-12-28 10:01:12'),(345936,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'101\'','artransaction/saleinvoiceDelete','0.00055408477783203','2015-12-28 10:01:12'),(345937,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'102\'','artransaction/saleinvoiceDelete','0.07554292678833','2015-12-28 10:01:14'),(345938,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'102\'','artransaction/saleinvoiceDelete','0.00016188621520996','2015-12-28 10:01:14'),(345939,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'103\'','artransaction/saleinvoiceDelete','0.11632180213928','2015-12-28 10:01:16'),(345940,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'103\'','artransaction/saleinvoiceDelete','0.00034189224243164','2015-12-28 10:01:16'),(345941,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'104\'','artransaction/saleinvoiceDelete','0.033828973770142','2015-12-28 10:01:18'),(345942,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'104\'','artransaction/saleinvoiceDelete','0.00018191337585449','2015-12-28 10:01:18'),(345943,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'105\'','artransaction/saleinvoiceDelete','0.012032985687256','2015-12-28 10:01:20'),(345944,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'105\'','artransaction/saleinvoiceDelete','0.00017094612121582','2015-12-28 10:01:20'),(345945,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'106\'','artransaction/saleinvoiceDelete','0.013713121414185','2015-12-28 10:01:22'),(345946,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'106\'','artransaction/saleinvoiceDelete','0.00020003318786621','2015-12-28 10:01:22'),(345947,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'107\'','artransaction/saleinvoiceDelete','0.013657093048096','2015-12-28 10:01:24'),(345948,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'107\'','artransaction/saleinvoiceDelete','0.00030708312988281','2015-12-28 10:01:24'),(345949,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'108\'','artransaction/saleinvoiceDelete','0.024600028991699','2015-12-28 10:01:34'),(345950,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'108\'','artransaction/saleinvoiceDelete','0.00018095970153809','2015-12-28 10:01:34'),(345951,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'109\'','artransaction/saleinvoiceDelete','0.027029991149902','2015-12-28 10:01:37'),(345952,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'109\'','artransaction/saleinvoiceDelete','0.00015878677368164','2015-12-28 10:01:37'),(345953,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` = 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10:01:42'),(345959,3,75,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'79\'','artransaction/saleinvoiceDelete','0.038022041320801','2015-12-28 10:01:43'),(345960,3,75,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'79\'','artransaction/saleinvoiceDelete','0.00016403198242188','2015-12-28 10:01:43'),(345961,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'113\'','gltransaction/journalUnconfirm','0.038642883300781','2015-12-28 10:28:35'),(345962,3,75,'192.168.1.4','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\', \'AR20151100000009\', \'Posting Direct Sales Invoices [ MTKK038/TM/(15)[00000069] 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`updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'114\'','gltransaction/journalUnconfirm','0.12516188621521','2015-12-28 10:28:44'),(345966,3,75,'192.168.1.4','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\', \'AR20151100000010\', \'Posting Direct Sales Invoices [ MTKK037/TM/(15)[00000068] ]\', NULL, NULL, \'2\', \'2015-11-24\', NULL, \'11\', \'2015\', \'183997.98\', \'183997.98\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:11:41\', \'MTKK037/TM/(15)[00000068]\', \'0\', \'81\')','gltransaction/journalUnconfirm','0.035901069641113','2015-12-28 10:28:44'),(345967,3,75,'192.168.1.4','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, 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55)','gltransaction/journalUnconfirm','0.025315046310425','2015-12-28 10:28:49'),(345976,3,75,'192.168.1.4','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\', \'AR20151100000011\', \'4\', \'40\', \'0\', \'MEMASANG \\\"EXHAUSTED FAN KDK  & HOS DUCTING \', \'280.8\', \'0\', \'1\', \'280.8\', \'1\', \'0\', \'11\', \'2015\', \'MTKK036/TM(15)[00000064]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'75\', \'2015-12-28 09:11:42\', NULL, \'2015-12-28 09:58:58\', \'0\', \'0\', \'340\', 55)','gltransaction/journalUnconfirm','0.012295007705688','2015-12-28 10:28:49'),(345977,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'118\'','gltransaction/journalUnconfirm','0.23225402832031','2015-12-28 10:28:52'),(345978,3,75,'192.168.1.4','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\', \'AR20151100000012\', \'Posting Direct Sales Invoices [ MTKK10/TSSSB(15)[00000063] ]\', NULL, NULL, \'2\', \'2015-11-17\', NULL, \'11\', \'2015\', \'13949.6\', \'13949.6\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 09:11:42\', \'MTKK10/TSSSB(15)[00000063]\', \'0\', \'83\')','gltransaction/journalUnconfirm','0.010023832321167','2015-12-28 10:28:52'),(345979,3,75,'192.168.1.4','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\', \'AR20151100000012\', \'1\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'0\', \'13160\', \'1\', \'13160\', \'1\', \'0\', \'11\', \'2015\', \'MTKK10/TSSSB(15)[00000063]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:42\', NULL, \'2015-12-28 09:58:52\', \'0\', \'0\', \'341\', 56)','gltransaction/journalUnconfirm','0.010835886001587','2015-12-28 10:28:52'),(345980,3,75,'192.168.1.4','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\', \'AR20151100000012\', \'2\', \'210\', \'0\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'13160\', \'0\', \'1\', \'13160\', \'1\', \'0\', \'11\', \'2015\', \'MTKK10/TSSSB(15)[00000063]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:42\', NULL, \'2015-12-28 09:58:52\', \'0\', \'0\', \'342\', 56)','gltransaction/journalUnconfirm','0.010940074920654','2015-12-28 10:28:52'),(345981,3,75,'192.168.1.4','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\', \'AR20151100000012\', \'3\', \'180\', \'0\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'0\', \'789.6\', \'1\', \'789.6\', \'1\', \'0\', \'11\', \'2015\', \'MTKK10/TSSSB(15)[00000063]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:42\', NULL, \'2015-12-28 09:58:52\', \'0\', \'0\', \'343\', 56)','gltransaction/journalUnconfirm','0.010660886764526','2015-12-28 10:28:52'),(345982,3,75,'192.168.1.4','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\', \'AR20151100000012\', \'4\', \'40\', \'0\', \'COMPREHENSIVE MAINTENANCE OCTOBER 2015 ( 100 LINES)\', \'789.6\', \'0\', \'1\', \'789.6\', \'1\', \'0\', \'11\', \'2015\', \'MTKK10/TSSSB(15)[00000063]\', \'TELEKOM SALES & SERVICES SDN BHD \', \'1\', \'0\', \'75\', \'2015-12-28 09:11:42\', NULL, \'2015-12-28 09:58:52\', \'0\', \'0\', \'344\', 56)','gltransaction/journalUnconfirm','0.012305974960327','2015-12-28 10:28:52'),(345983,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'134\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031620025634766','2015-12-28 10:31:20'),(345984,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.032821178436279','2015-12-28 10:31:20'),(345985,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000006\' WHERE `ID` =  \'134\'','Aptransaction/invoicePosting','0.011672019958496','2015-12-28 10:31:20'),(345986,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000006\', \'PI/SP81[00000105]\', \'Purchase Invoice Confirm [ PI/SP81[00000105] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 2550, 2550, \'75\')','Aptransaction/invoicePosting','0.036119937896729','2015-12-28 10:31:20'),(345987,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000006\', 1, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'36\', \'TAN BOON MING SDN BHD\', 1698.11, \'1\', \'1\', \'1698.11\', \'12\', \'2015\', \'1\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0097720623016357','2015-12-28 10:31:20'),(345988,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000006\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'270\', \'TAN BOON MING SDN BHD\', 1698.11, \'1\', \'1\', \'1698.11\', \'12\', \'2015\', \'1\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010471105575562','2015-12-28 10:31:20'),(345989,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000006\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'33\', \'TAN BOON MING SDN BHD\', 101.89, \'1\', \'1\', \'101.89\', \'12\', \'2015\', \'1\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010573863983154','2015-12-28 10:31:20'),(345990,3,75,'192.168.1.4','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, \'AP20151200000006\', \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'36\', \'TAN BOON MING SDN BHD\', 101.89, \'1\', \'1\', \'101.89\', \'12\', \'2015\', \'1\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011974096298218','2015-12-28 10:31:20'),(345991,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000006\', 5, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'36\', \'TAN BOON MING SDN BHD\', 518.87, \'1\', \'1\', \'518.87\', \'12\', \'2015\', \'2\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010470151901245','2015-12-28 10:31:20'),(345992,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000006\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'270\', \'TAN BOON MING SDN BHD\', 518.87, \'1\', \'1\', \'518.87\', \'12\', \'2015\', \'2\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01184606552124','2015-12-28 10:31:20'),(345993,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 7, \'AP20151200000006\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'33\', \'TAN BOON MING SDN BHD\', 31.13, \'1\', \'1\', \'31.13\', \'12\', \'2015\', \'2\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010465860366821','2015-12-28 10:31:20'),(345994,3,75,'192.168.1.4','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\', 8, \'AP20151200000006\', \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'36\', \'TAN BOON MING SDN BHD\', 31.13, \'1\', \'1\', \'31.13\', \'12\', \'2015\', \'2\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010437965393066','2015-12-28 10:31:20'),(345995,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000006\', 9, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'36\', \'TAN BOON MING SDN BHD\', 188.68, \'1\', \'1\', \'188.68\', \'12\', \'2015\', \'3\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01193904876709','2015-12-28 10:31:20'),(345996,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 10, \'AP20151200000006\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'270\', \'TAN BOON MING SDN BHD\', 188.68, \'1\', \'1\', \'188.68\', \'12\', \'2015\', \'3\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010544061660767','2015-12-28 10:31:20'),(345997,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 11, \'AP20151200000006\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'33\', \'TAN BOON MING SDN BHD\', 11.32, \'1\', \'1\', \'11.32\', \'12\', \'2015\', \'3\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011967897415161','2015-12-28 10:31:20'),(345998,3,75,'192.168.1.4','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\', 12, \'AP20151200000006\', \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'36\', \'TAN BOON MING SDN BHD\', 11.32, \'1\', \'1\', \'11.32\', \'12\', \'2015\', \'3\', \'PI/SP81[00000105]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010116100311279','2015-12-28 10:31:20'),(345999,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 2550, `total_amount_cr` = 2550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000006\'','Aptransaction/invoicePosting','0.01304292678833','2015-12-28 10:31:20'),(346000,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'135\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016702175140381','2015-12-28 10:31:20'),(346001,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.015835046768188','2015-12-28 10:31:20'),(346002,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000007\' WHERE `ID` =  \'135\'','Aptransaction/invoicePosting','0.028618097305298','2015-12-28 10:31:20'),(346003,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000007\', \'PI/SP79[00000106]\', \'Purchase Invoice Confirm [ PI/SP79[00000106] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 113.95, 113.95, \'75\')','Aptransaction/invoicePosting','0.027220010757446','2015-12-28 10:31:20'),(346004,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000007\', 1, \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'12\', \'2015\', \'1\', \'PI/SP79[00000106]\', NULL, \'75\')','Aptransaction/invoicePosting','0.02802300453186','2015-12-28 10:31:20'),(346005,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000007\', \'FLOOR MAKING  TAPE \', \'411\', \'GIANT ACE SDN BHD\', 107.5, \'1\', \'1\', \'107.5\', \'12\', \'2015\', \'1\', \'PI/SP79[00000106]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010059833526611','2015-12-28 10:31:20'),(346006,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000007\', \'FLOOR MAKING  TAPE \', \'33\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'12\', \'2015\', \'1\', \'PI/SP79[00000106]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028025150299072','2015-12-28 10:31:21'),(346007,3,75,'192.168.1.4','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, \'AP20151200000007\', \'FLOOR MAKING  TAPE \', \'36\', \'GIANT ACE SDN BHD\', 6.45, \'1\', \'1\', \'6.45\', \'12\', \'2015\', \'1\', \'PI/SP79[00000106]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026651859283447','2015-12-28 10:31:21'),(346008,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 113.95, `total_amount_cr` = 113.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000007\'','Aptransaction/invoicePosting','0.01286792755127','2015-12-28 10:31:21'),(346009,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'136\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017246961593628','2015-12-28 10:31:21'),(346010,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.015944004058838','2015-12-28 10:31:21'),(346011,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000008\' WHERE `ID` =  \'136\'','Aptransaction/invoicePosting','0.037108182907104','2015-12-28 10:31:21'),(346012,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000008\', \'PI /SP80[00000107]\', \'Purchase Invoice Confirm [ PI /SP80[00000107] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 44, 44, \'75\')','Aptransaction/invoicePosting','0.010993003845215','2015-12-28 10:31:21'),(346013,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000008\', 1, \'BELIAN CABLE RJ45   10 UNIT \', \'36\', \'SUREWIN ELECTRIC TRADING \', 44, \'1\', \'1\', \'44\', \'12\', \'2015\', \'1\', \'PI /SP80[00000107]\', NULL, \'75\')','Aptransaction/invoicePosting','0.033672094345093','2015-12-28 10:31:21'),(346014,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000008\', \'BELIAN CABLE RJ45   10 UNIT \', \'412\', \'SUREWIN ELECTRIC TRADING \', 44, \'1\', \'1\', \'44\', \'12\', \'2015\', \'1\', \'PI /SP80[00000107]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010664939880371','2015-12-28 10:31:21'),(346015,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 44, `total_amount_cr` = 44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000008\'','Aptransaction/invoicePosting','0.011584997177124','2015-12-28 10:31:21'),(346016,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'137\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017506122589111','2015-12-28 10:31:22'),(346017,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.02394700050354','2015-12-28 10:31:22'),(346018,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000009\' WHERE `ID` =  \'137\'','Aptransaction/invoicePosting','0.013697862625122','2015-12-28 10:31:22'),(346019,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000009\', \'PI/ SP 77[00000108]\', \'Purchase Invoice Confirm [ PI/ SP 77[00000108] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 900, 900, \'75\')','Aptransaction/invoicePosting','0.02987813949585','2015-12-28 10:31:22'),(346020,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000009\', 1, \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 849.06, \'1\', \'1\', \'849.06\', \'12\', \'2015\', \'1\', \'PI/ SP 77[00000108]\', NULL, \'75\')','Aptransaction/invoicePosting','0.02839994430542','2015-12-28 10:31:22'),(346021,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000009\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'271\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 849.06, \'1\', \'1\', \'849.06\', \'12\', \'2015\', \'1\', \'PI/ SP 77[00000108]\', NULL, \'75\')','Aptransaction/invoicePosting','0.035620212554932','2015-12-28 10:31:22'),(346022,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000009\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 50.94, \'1\', \'1\', \'50.94\', \'12\', \'2015\', \'1\', \'PI/ SP 77[00000108]\', NULL, \'75\')','Aptransaction/invoicePosting','0.33596181869507','2015-12-28 10:31:22'),(346023,3,75,'192.168.1.4','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, \'AP20151200000009\', \'MEMBEKAL 30 X 30  X 1.5CM CERAMIC TACTILE  ( 60 PCS) ( 5 CARTON) \', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 50.94, \'1\', \'1\', \'50.94\', \'12\', \'2015\', \'1\', \'PI/ SP 77[00000108]\', NULL, \'75\')','Aptransaction/invoicePosting','0.095570087432861','2015-12-28 10:31:22'),(346024,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000009\'','Aptransaction/invoicePosting','0.029894828796387','2015-12-28 10:31:22'),(346025,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'138\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02990198135376','2015-12-28 10:31:23'),(346026,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.014526844024658','2015-12-28 10:31:23'),(346027,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000010\' WHERE `ID` =  \'138\'','Aptransaction/invoicePosting','0.012202978134155','2015-12-28 10:31:23'),(346028,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000010\', \'PI /SP78[00000109]\', \'Purchase Invoice Confirm [ PI /SP78[00000109] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 153.7, 153.7, \'75\')','Aptransaction/invoicePosting','0.018344879150391','2015-12-28 10:31:23'),(346029,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000010\', 1, \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'12\', \'2015\', \'1\', \'PI /SP78[00000109]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011384963989258','2015-12-28 10:31:23'),(346030,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000010\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'268\', \'YIGARCEIL ENTERPRISE\', 145, \'1\', \'1\', \'145\', \'12\', \'2015\', \'1\', \'PI /SP78[00000109]\', NULL, \'75\')','Aptransaction/invoicePosting','0.021146059036255','2015-12-28 10:31:23'),(346031,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000010\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'33\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'12\', \'2015\', \'1\', \'PI /SP78[00000109]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028277158737183','2015-12-28 10:31:23'),(346032,3,75,'192.168.1.4','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, \'AP20151200000010\', \'BELIAN BARANG PEMBINAAN ZINK, INDOGYP STOPPING , SENEW, & TRANSPORTATION \', \'36\', \'YIGARCEIL ENTERPRISE\', 8.7, \'1\', \'1\', \'8.7\', \'12\', \'2015\', \'1\', \'PI /SP78[00000109]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011152982711792','2015-12-28 10:31:23'),(346033,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 153.7, `total_amount_cr` = 153.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000010\'','Aptransaction/invoicePosting','0.025681018829346','2015-12-28 10:31:23'),(346034,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'139\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040297985076904','2015-12-28 10:31:23'),(346035,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.032051086425781','2015-12-28 10:31:23'),(346036,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000011\' WHERE `ID` =  \'139\'','Aptransaction/invoicePosting','0.011908054351807','2015-12-28 10:31:23'),(346037,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000011\', \'PI/SP66[00000110]\', \'Purchase Invoice Confirm [ PI/SP66[00000110] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 40.3, 40.3, \'75\')','Aptransaction/invoicePosting','0.018280029296875','2015-12-28 10:31:23'),(346038,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000011\', 1, \'SIMEN\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 38, \'1\', \'1\', \'38\', \'12\', \'2015\', \'1\', \'PI/SP66[00000110]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018156051635742','2015-12-28 10:31:23'),(346039,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000011\', \'SIMEN\', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 38, \'1\', \'1\', \'38\', \'12\', \'2015\', \'1\', \'PI/SP66[00000110]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019479990005493','2015-12-28 10:31:23'),(346040,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000011\', \'SIMEN\', \'33\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 2.28, \'1\', \'1\', \'2.28\', \'12\', \'2015\', \'1\', \'PI/SP66[00000110]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018066883087158','2015-12-28 10:31:23'),(346041,3,75,'192.168.1.4','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, \'AP20151200000011\', \'SIMEN\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 2.28, \'1\', \'1\', \'2.28\', \'12\', \'2015\', \'1\', \'PI/SP66[00000110]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026883125305176','2015-12-28 10:31:23'),(346042,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000011\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 0.02, \'1\', \'1\', \'0.02\', \'12\', \'2015\', \'2\', \'PI/SP66[00000110]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018048048019409','2015-12-28 10:31:23'),(346043,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000011\', \'ROUNDING ADJUSTMENT\', \'268\', \'SYARIKAT PERNIAGAAN CHENG HUAT \', 0.02, \'1\', \'1\', \'0.02\', \'12\', \'2015\', \'2\', \'PI/SP66[00000110]\', NULL, \'75\')','Aptransaction/invoicePosting','0.019170045852661','2015-12-28 10:31:23'),(346044,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 40.3, `total_amount_cr` = 40.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000011\'','Aptransaction/invoicePosting','0.011778116226196','2015-12-28 10:31:23'),(346045,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'140\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.17288589477539','2015-12-28 10:31:24'),(346046,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.14329099655151','2015-12-28 10:31:24'),(346047,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000012\' WHERE `ID` =  \'140\'','Aptransaction/invoicePosting','0.012006998062134','2015-12-28 10:31:24'),(346048,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000012\', \'PI/SP67[00000111]\', \'Purchase Invoice Confirm [ PI/SP67[00000111] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 20.15, 20.15, \'75\')','Aptransaction/invoicePosting','0.029272794723511','2015-12-28 10:31:24'),(346049,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000012\', 1, \'SIMEN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 19, \'1\', \'1\', \'19\', \'12\', \'2015\', \'1\', \'PI/SP67[00000111]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026527881622314','2015-12-28 10:31:24'),(346050,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000012\', \'SIMEN\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 19, \'1\', \'1\', \'19\', \'12\', \'2015\', \'1\', \'PI/SP67[00000111]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036633968353271','2015-12-28 10:31:24'),(346051,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000012\', \'SIMEN\', \'33\', \'SEONG BEE HARDWARE SDN BHD\', 1.14, \'1\', \'1\', \'1.14\', \'12\', \'2015\', \'1\', \'PI/SP67[00000111]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026694059371948','2015-12-28 10:31:24'),(346052,3,75,'192.168.1.4','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, \'AP20151200000012\', \'SIMEN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 1.14, \'1\', \'1\', \'1.14\', \'12\', \'2015\', \'1\', \'PI/SP67[00000111]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036828994750977','2015-12-28 10:31:24'),(346053,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000012\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'PI/SP67[00000111]\', NULL, \'75\')','Aptransaction/invoicePosting','0.02568793296814','2015-12-28 10:31:24'),(346054,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000012\', \'ROUNDING ADJUSTMENT\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'PI/SP67[00000111]\', NULL, \'75\')','Aptransaction/invoicePosting','0.036593914031982','2015-12-28 10:31:25'),(346055,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.15, `total_amount_cr` = 20.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000012\'','Aptransaction/invoicePosting','0.012178897857666','2015-12-28 10:31:25'),(346056,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'141\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032105922698975','2015-12-28 10:31:25'),(346057,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.025244951248169','2015-12-28 10:31:25'),(346058,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000013\' WHERE `ID` =  \'141\'','Aptransaction/invoicePosting','0.028928995132446','2015-12-28 10:31:25'),(346059,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000013\', \'PI/SP68[00000112]\', \'Purchase Invoice Confirm [ PI/SP68[00000112] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 68.9, 68.9, \'75\')','Aptransaction/invoicePosting','0.019021987915039','2015-12-28 10:31:25'),(346060,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000013\', 1, \'BELIAN BARANG PEMBINAAN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 65, \'1\', \'1\', \'65\', \'12\', \'2015\', \'1\', \'PI/SP68[00000112]\', NULL, \'75\')','Aptransaction/invoicePosting','0.020155906677246','2015-12-28 10:31:25'),(346061,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000013\', \'BELIAN BARANG PEMBINAAN\', \'268\', \'SEONG BEE HARDWARE SDN BHD\', 65, \'1\', \'1\', \'65\', \'12\', \'2015\', \'1\', \'PI/SP68[00000112]\', NULL, \'75\')','Aptransaction/invoicePosting','0.020126104354858','2015-12-28 10:31:25'),(346062,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000013\', \'BELIAN BARANG PEMBINAAN\', \'33\', \'SEONG BEE HARDWARE SDN BHD\', 3.9, \'1\', \'1\', \'3.9\', \'12\', \'2015\', \'1\', \'PI/SP68[00000112]\', NULL, \'75\')','Aptransaction/invoicePosting','0.026758909225464','2015-12-28 10:31:25'),(346063,3,75,'192.168.1.4','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, \'AP20151200000013\', \'BELIAN BARANG PEMBINAAN\', \'36\', \'SEONG BEE HARDWARE SDN BHD\', 3.9, \'1\', \'1\', \'3.9\', \'12\', \'2015\', \'1\', \'PI/SP68[00000112]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028347015380859','2015-12-28 10:31:25'),(346064,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 68.9, `total_amount_cr` = 68.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000013\'','Aptransaction/invoicePosting','0.036952972412109','2015-12-28 10:31:25'),(346065,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'142\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041593074798584','2015-12-28 10:31:26'),(346066,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.03203010559082','2015-12-28 10:31:26'),(346067,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000014\' WHERE `ID` =  \'142\'','Aptransaction/invoicePosting','0.038537979125977','2015-12-28 10:31:26'),(346068,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000014\', \'PI/69[00000113]\', \'Purchase Invoice Confirm [ PI/69[00000113] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 20.15, 20.15, \'75\')','Aptransaction/invoicePosting','0.026160001754761','2015-12-28 10:31:26'),(346069,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000014\', 1, \'SIMEN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 19, \'1\', \'1\', \'19\', \'12\', \'2015\', \'1\', \'PI/69[00000113]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029563188552856','2015-12-28 10:31:26'),(346070,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AP20151200000014\', \'SIMEN\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 19, \'1\', \'1\', \'19\', \'12\', \'2015\', \'1\', \'PI/69[00000113]\', NULL, \'75\')','Aptransaction/invoicePosting','0.028393030166626','2015-12-28 10:31:26'),(346071,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000014\', \'SIMEN\', \'33\', \'SUN HUP HEONG HARDWARE TRADING\', 1.14, \'1\', \'1\', \'1.14\', \'12\', \'2015\', \'1\', \'PI/69[00000113]\', NULL, \'75\')','Aptransaction/invoicePosting','0.029610872268677','2015-12-28 10:31:26'),(346072,3,75,'192.168.1.4','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, \'AP20151200000014\', \'SIMEN\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 1.14, \'1\', \'1\', \'1.14\', \'12\', \'2015\', \'1\', \'PI/69[00000113]\', NULL, \'75\')','Aptransaction/invoicePosting','0.027940034866333','2015-12-28 10:31:26'),(346073,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000014\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'SUN HUP HEONG HARDWARE TRADING\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'PI/69[00000113]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012991905212402','2015-12-28 10:31:26'),(346074,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000014\', \'ROUNDING ADJUSTMENT\', \'268\', \'SUN HUP HEONG HARDWARE TRADING\', 0.01, \'1\', \'1\', \'0.01\', \'12\', \'2015\', \'2\', \'PI/69[00000113]\', NULL, \'75\')','Aptransaction/invoicePosting','0.02009391784668','2015-12-28 10:31:26'),(346075,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.15, `total_amount_cr` = 20.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000014\'','Aptransaction/invoicePosting','0.080077886581421','2015-12-28 10:31:26'),(346076,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'143\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.079616069793701','2015-12-28 10:31:27'),(346077,3,75,'192.168.1.4','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.23899102210999','2015-12-28 10:31:27'),(346078,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000015\' WHERE `ID` =  \'143\'','Aptransaction/invoicePosting','0.054701089859009','2015-12-28 10:31:27'),(346079,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000015\', \'PI/SP70[00000114]\', \'Purchase Invoice Confirm [ PI/SP70[00000114] ]\', \'3\', \'2015-12-28\', \'2015\', \'12\', 29.7, 29.7, \'75\')','Aptransaction/invoicePosting','0.051723003387451','2015-12-28 10:31:27'),(346080,3,75,'192.168.1.4','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000015\', 1, \'SILICON- (WHITE  & ORANGE)\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 28, \'1\', \'1\', \'28\', \'12\', \'2015\', \'1\', 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AP20151200000015\', 5, \'ROUNDING ADJUSTMENT\', \'36\', \'WAHIN ENTERPRISE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'12\', \'2015\', \'3\', \'PI/SP70[00000114]\', NULL, \'75\')','Aptransaction/invoicePosting','0.037108898162842','2015-12-28 10:31:27'),(346085,3,75,'192.168.1.4','insert','INSERT INTO `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, \'AP20151200000015\', \'ROUNDING ADJUSTMENT\', \'268\', \'WAHIN ENTERPRISE SDN BHD\', 0.02, \'1\', \'1\', \'0.02\', \'12\', \'2015\', \'3\', \'PI/SP70[00000114]\', NULL, \'75\')','Aptransaction/invoicePosting','0.009876012802124','2015-12-28 10:31:28'),(346086,3,75,'192.168.1.4','update','UPDATE `comp_journal` SET `total_amount_dr` = 29.7, `total_amount_cr` = 29.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000015\'','Aptransaction/invoicePosting','0.054798126220703','2015-12-28 10:31:28'),(346087,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'144\'','aptransaction/invoicesDelete','0.053256034851074','2015-12-28 10:31:35'),(346088,3,75,'192.168.1.4','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'144\'','aptransaction/invoicesDelete','0.013059139251709','2015-12-28 10:31:35'),(346089,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'145\'','aptransaction/invoicesDelete','0.019604921340942','2015-12-28 10:31:38'),(346090,3,75,'192.168.1.4','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'145\'','aptransaction/invoicesDelete','0.00031781196594238','2015-12-28 10:31:38'),(346091,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'146\'','aptransaction/invoicesDelete','0.021183013916016','2015-12-28 10:31:40'),(346092,3,75,'192.168.1.4','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'146\'','aptransaction/invoicesDelete','0.00017690658569336','2015-12-28 10:31:40'),(346093,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'147\'','aptransaction/invoicesDelete','0.22483897209167','2015-12-28 10:31:42'),(346094,3,75,'192.168.1.4','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'147\'','aptransaction/invoicesDelete','0.00018715858459473','2015-12-28 10:31:42'),(346095,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'148\'','aptransaction/invoicesDelete','0.25216221809387','2015-12-28 10:31:44'),(346096,3,75,'192.168.1.4','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = 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`enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20151200000013\', \'3\', \'33\', NULL, \'BELIAN BARANG PEMBINAAN\', \'0\', \'3.9\', \'1\', \'3.9\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP68[00000112]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:25\', NULL, \'2015-12-28 10:31:25\', \'0\', \'0\', \'457\', 57)','gltransaction/journalUnconfirm','0.010926008224487','2015-12-28 10:32:50'),(346108,3,75,'192.168.1.4','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\', \'AP20151200000013\', \'4\', \'36\', NULL, \'BELIAN BARANG PEMBINAAN\', \'3.9\', \'0\', \'1\', \'3.9\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP68[00000112]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:25\', NULL, \'2015-12-28 10:31:25\', \'0\', \'0\', \'458\', 57)','gltransaction/journalUnconfirm','0.012284994125366','2015-12-28 10:32:50'),(346109,3,75,'192.168.1.4','update','UPDATE `comp_supplier_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'140\'','gltransaction/journalUnconfirm','0.034458875656128','2015-12-28 10:32:53'),(346110,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'Purchase Invoice Confirm [ PI/SP67[00000111] ]\', NULL, NULL, \'3\', \'2015-12-28\', NULL, \'12\', \'2015\', \'20.15\', \'20.15\', \'0\', \'0\', NULL, \'75\', \'2015-12-28 10:31:24\', \'PI/SP67[00000111]\', \'0\', \'104\')','gltransaction/journalUnconfirm','0.02990198135376','2015-12-28 10:32:53'),(346111,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'1\', \'36\', NULL, \'SIMEN\', \'19\', \'0\', \'1\', \'19\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP67[00000111]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:24\', NULL, \'2015-12-28 10:31:24\', \'0\', \'0\', \'449\', 58)','gltransaction/journalUnconfirm','0.011624097824097','2015-12-28 10:32:53'),(346112,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'2\', \'268\', NULL, \'SIMEN\', \'0\', \'19\', \'1\', \'19\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP67[00000111]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:24\', NULL, \'2015-12-28 10:31:24\', \'0\', \'0\', \'450\', 58)','gltransaction/journalUnconfirm','0.013564825057983','2015-12-28 10:32:53'),(346113,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'3\', \'33\', NULL, \'SIMEN\', \'0\', \'1.14\', \'1\', \'1.14\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP67[00000111]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:24\', NULL, \'2015-12-28 10:31:24\', \'0\', \'0\', \'451\', 58)','gltransaction/journalUnconfirm','0.012122869491577','2015-12-28 10:32:53'),(346114,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'4\', \'36\', NULL, \'SIMEN\', \'1.14\', \'0\', \'1\', \'1.14\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP67[00000111]\', \'SEONG BEE HARDWARE SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:24\', NULL, \'2015-12-28 10:31:24\', \'0\', \'0\', \'452\', 58)','gltransaction/journalUnconfirm','0.013478994369507','2015-12-28 10:32:53'),(346115,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'5\', \'36\', NULL, \'ROUNDING ADJUSTMENT\', \'0.01\', \'0\', \'1\', \'0.01\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP67[00000111]\', \'SEONG BEE HARDWARE SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 10:31:24\', NULL, \'2015-12-28 10:31:24\', \'0\', \'0\', \'453\', 58)','gltransaction/journalUnconfirm','0.012247085571289','2015-12-28 10:32:53'),(346116,3,75,'192.168.1.4','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\', \'AP20151200000012\', \'6\', \'268\', NULL, \'ROUNDING ADJUSTMENT\', \'0\', \'0.01\', \'1\', \'0.01\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP67[00000111]\', \'SEONG BEE HARDWARE SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 10:31:24\', NULL, \'2015-12-28 10:31:24\', \'0\', \'0\', \'454\', 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66)','gltransaction/journalUnconfirm','0.028903961181641','2015-12-28 11:17:38'),(346168,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'4\', \'36\', NULL, \'AM08 WHITE SOLVER DYSON AIR MULTIPLIER TOWER FAN WHITE (1 UNIT ) \', \'101.89\', \'0\', \'1\', \'101.89\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'1\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'420\', 66)','gltransaction/journalUnconfirm','0.010156869888306','2015-12-28 11:17:39'),(346169,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'5\', \'36\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'518.87\', \'0\', \'1\', \'518.87\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'421\', 66)','gltransaction/journalUnconfirm','0.028917074203491','2015-12-28 11:17:39'),(346170,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'6\', \'270\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'0\', \'518.87\', \'1\', \'518.87\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'422\', 66)','gltransaction/journalUnconfirm','0.0275559425354','2015-12-28 11:17:39'),(346171,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'7\', \'33\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'0\', \'31.13\', \'1\', \'31.13\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'423\', 66)','gltransaction/journalUnconfirm','0.027563810348511','2015-12-28 11:17:39'),(346172,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'8\', \'36\', NULL, \'NN-ST651M PANASONIC MWO 32L INVERTOR SOLO ( 1 UNIT)\', \'31.13\', \'0\', \'1\', \'31.13\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'2\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'424\', 66)','gltransaction/journalUnconfirm','0.01213002204895','2015-12-28 11:17:39'),(346173,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'9\', \'36\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'188.68\', \'0\', \'1\', \'188.68\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'425\', 66)','gltransaction/journalUnconfirm','0.027436017990112','2015-12-28 11:17:39'),(346174,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'10\', \'270\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'0\', \'188.68\', \'1\', \'188.68\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'426\', 66)','gltransaction/journalUnconfirm','0.028378963470459','2015-12-28 11:17:39'),(346175,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'11\', \'33\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'0\', \'11.32\', \'1\', \'11.32\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'427\', 66)','gltransaction/journalUnconfirm','0.027600049972534','2015-12-28 11:17:39'),(346176,3,75,'192.168.1.4','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\', \'AP20151200000006\', \'12\', \'36\', NULL, \'HC3420 PHILIPS HAIR CLIPPER RECHARGEABLE ( 1 UNIT) \', \'11.32\', \'0\', \'1\', \'11.32\', \'1\', \'0\', \'12\', \'2015\', \'PI/SP81[00000105]\', \'TAN BOON MING SDN BHD\', \'3\', \'0\', \'75\', \'2015-12-28 10:31:20\', NULL, \'2015-12-28 10:31:20\', \'0\', \'0\', \'428\', 66)','gltransaction/journalUnconfirm','0.028952836990356','2015-12-28 11:17:39'),(346177,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'118\'','artransaction/saleinvoiceDelete','0.10029792785645','2015-12-28 11:18:02'),(346178,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'118\'','artransaction/saleinvoiceDelete','0.069611787796021','2015-12-28 11:18:02'),(346179,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'117\'','artransaction/saleinvoiceDelete','0.024843215942383','2015-12-28 11:18:04'),(346180,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'117\'','artransaction/saleinvoiceDelete','0.00020384788513184','2015-12-28 11:18:04'),(346181,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'116\'','artransaction/saleinvoiceDelete','0.0098879337310791','2015-12-28 11:18:06'),(346182,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'116\'','artransaction/saleinvoiceDelete','0.00018119812011719','2015-12-28 11:18:06'),(346183,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'115\'','artransaction/saleinvoiceDelete','0.028993129730225','2015-12-28 11:18:08'),(346184,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'115\'','artransaction/saleinvoiceDelete','0.00014495849609375','2015-12-28 11:18:08'),(346185,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'114\'','artransaction/saleinvoiceDelete','0.15363907814026','2015-12-28 11:18:10'),(346186,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'114\'','artransaction/saleinvoiceDelete','0.00034022331237793','2015-12-28 11:18:10'),(346187,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'113\'','artransaction/saleinvoiceDelete','0.020624876022339','2015-12-28 11:18:12'),(346188,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'113\'','artransaction/saleinvoiceDelete','0.00017809867858887','2015-12-28 11:18:12'),(346189,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'112\'','artransaction/saleinvoiceDelete','0.04212498664856','2015-12-28 11:18:14'),(346190,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'112\'','artransaction/saleinvoiceDelete','0.00016498565673828','2015-12-28 11:18:14'),(346191,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'119\'','artransaction/saleinvoiceDelete','0.031976938247681','2015-12-28 15:23:28'),(346192,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'119\'','artransaction/saleinvoiceDelete','0.016175031661987','2015-12-28 15:23:28'),(346193,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'120\'','artransaction/saleinvoiceDelete','0.013674020767212','2015-12-28 15:23:30'),(346194,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'120\'','artransaction/saleinvoiceDelete','0.0001838207244873','2015-12-28 15:23:30'),(346195,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'121\'','artransaction/saleinvoiceDelete','0.027773141860962','2015-12-28 15:23:32'),(346196,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'121\'','artransaction/saleinvoiceDelete','0.00015091896057129','2015-12-28 15:23:32'),(346197,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'122\'','artransaction/saleinvoiceDelete','0.016331195831299','2015-12-28 15:23:34'),(346198,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'122\'','artransaction/saleinvoiceDelete','0.00017094612121582','2015-12-28 15:23:34'),(346199,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'123\'','artransaction/saleinvoiceDelete','0.19936609268188','2015-12-28 15:23:37'),(346200,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'123\'','artransaction/saleinvoiceDelete','0.0004889965057373','2015-12-28 15:23:37'),(346201,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'124\'','artransaction/saleinvoiceDelete','0.032283782958984','2015-12-28 15:23:39'),(346202,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'124\'','artransaction/saleinvoiceDelete','0.00017714500427246','2015-12-28 15:23:39'),(346203,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'125\'','artransaction/saleinvoiceDelete','0.014279842376709','2015-12-28 15:23:41'),(346204,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'125\'','artransaction/saleinvoiceDelete','0.00014686584472656','2015-12-28 15:23:41'),(346205,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'126\'','artransaction/saleinvoiceDelete','0.013259172439575','2015-12-28 15:23:43'),(346206,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'126\'','artransaction/saleinvoiceDelete','0.00015807151794434','2015-12-28 15:23:43'),(346207,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'127\'','artransaction/saleinvoiceDelete','0.013871908187866','2015-12-28 15:23:45'),(346208,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'127\'','artransaction/saleinvoiceDelete','0.00012612342834473','2015-12-28 15:23:45'),(346209,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'128\'','artransaction/saleinvoiceDelete','0.010715007781982','2015-12-28 15:23:47'),(346210,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'128\'','artransaction/saleinvoiceDelete','0.00016999244689941','2015-12-28 15:23:47'),(346211,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'138\'','artransaction/saleinvoiceDelete','0.026264905929565','2015-12-28 15:24:08'),(346212,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'138\'','artransaction/saleinvoiceDelete','0.00017118453979492','2015-12-28 15:24:08'),(346213,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'137\'','artransaction/saleinvoiceDelete','0.026066064834595','2015-12-28 15:24:10'),(346214,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'137\'','artransaction/saleinvoiceDelete','0.00016403198242188','2015-12-28 15:24:10'),(346215,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'136\'','artransaction/saleinvoiceDelete','0.030431032180786','2015-12-28 15:24:13'),(346216,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'136\'','artransaction/saleinvoiceDelete','0.00014090538024902','2015-12-28 15:24:13'),(346217,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'135\'','artransaction/saleinvoiceDelete','0.016273021697998','2015-12-28 15:24:15'),(346218,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'135\'','artransaction/saleinvoiceDelete','0.00018811225891113','2015-12-28 15:24:15'),(346219,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'134\'','artransaction/saleinvoiceDelete','0.014335155487061','2015-12-28 15:24:17'),(346220,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'134\'','artransaction/saleinvoiceDelete','0.00025200843811035','2015-12-28 15:24:17'),(346221,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'133\'','artransaction/saleinvoiceDelete','0.010378837585449','2015-12-28 15:24:21'),(346222,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'133\'','artransaction/saleinvoiceDelete','0.012537002563477','2015-12-28 15:24:21'),(346223,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'132\'','artransaction/saleinvoiceDelete','0.027724027633667','2015-12-28 15:24:23'),(346224,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'132\'','artransaction/saleinvoiceDelete','0.012042045593262','2015-12-28 15:24:23'),(346225,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'131\'','artransaction/saleinvoiceDelete','0.017591953277588','2015-12-28 15:24:24'),(346226,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'131\'','artransaction/saleinvoiceDelete','0.00017404556274414','2015-12-28 15:24:24'),(346227,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'130\'','artransaction/saleinvoiceDelete','0.010032892227173','2015-12-28 15:24:26'),(346228,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'130\'','artransaction/saleinvoiceDelete','0.00011706352233887','2015-12-28 15:24:26'),(346229,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'129\'','artransaction/saleinvoiceDelete','0.028259992599487','2015-12-28 15:24:28'),(346230,3,75,'192.168.1.4','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'129\'','artransaction/saleinvoiceDelete','0.00014400482177734','2015-12-28 15:24:28'),(346231,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00025391578674316','2015-12-28 15:35:10'),(346232,3,75,'192.168.1.4','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0002601146697998','2015-12-28 15:35:11'),(346233,3,75,'::1','update','UPDATE `customer` SET `ID` = \'105\', `companyID` = \'3\', `customerName` = \'TELEKOM SALES & SERVICES SDN BHD \', `customerCompanyNo` = \'190662-X\', `accountCode` = \'TSSSB-01\', `line1` = \'TINGKAT 18, MENARA BANGSAR,\', `line2` = \'JALAN LIKU\', `line3` = \'OFF JALAN RIONG\', `city` = \'\', `customerPostCode` = \'50672\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22414482\', `phoneNumber2` = \'013-3698080\', `fax` = \'\', `email` = \'kaidiltsssb@gmail.com\', `position` = \'\', `linkedAPAccountID` = \'180\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-29\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'105\'','customerSetup/CustomerNew','0.00037503242492676','2016-01-04 15:33:06'),(346234,3,75,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.04430103302002','2016-01-04 16:01:56'),(346235,3,75,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.098292112350464','2016-01-04 16:01:56'),(346236,3,75,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.025918006896973','2016-01-04 16:01:56'),(346237,3,75,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.00518798828125','2016-01-04 16:01:56'),(346238,3,75,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.0488600730896','2016-01-04 16:01:56'),(346239,3,75,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.05803918838501','2016-01-04 16:02:00'),(346240,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.20334792137146','2016-01-11 11:09:38'),(346241,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00022387504577637','2016-01-11 11:09:48'),(346242,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'134\'','aptransaction/invoicesDelete','0.056193828582764','2016-01-11 11:15:54'),(346243,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'134\'','aptransaction/invoicesDelete','0.21763205528259','2016-01-11 11:15:54'),(346244,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'135\'','aptransaction/invoicesDelete','0.023560047149658','2016-01-11 11:16:12'),(346245,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'135\'','aptransaction/invoicesDelete','0.00016307830810547','2016-01-11 11:16:12'),(346246,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'136\'','aptransaction/invoicesDelete','0.032522916793823','2016-01-11 11:16:28'),(346247,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'136\'','aptransaction/invoicesDelete','0.00016403198242188','2016-01-11 11:16:28'),(346248,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'137\'','aptransaction/invoicesDelete','0.029033899307251','2016-01-11 11:16:40'),(346249,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'137\'','aptransaction/invoicesDelete','0.0001671314239502','2016-01-11 11:16:40'),(346250,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'138\'','aptransaction/invoicesDelete','0.026000022888184','2016-01-11 11:16:53'),(346251,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'138\'','aptransaction/invoicesDelete','0.00015902519226074','2016-01-11 11:16:53'),(346252,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'139\'','aptransaction/invoicesDelete','0.037717819213867','2016-01-11 11:17:04'),(346253,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'139\'','aptransaction/invoicesDelete','0.00018501281738281','2016-01-11 11:17:04'),(346254,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'140\'','aptransaction/invoicesDelete','0.033660888671875','2016-01-11 11:17:19'),(346255,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'140\'','aptransaction/invoicesDelete','0.00016093254089355','2016-01-11 11:17:19'),(346256,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'141\'','aptransaction/invoicesDelete','0.02253794670105','2016-01-11 11:17:25'),(346257,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'141\'','aptransaction/invoicesDelete','0.00016212463378906','2016-01-11 11:17:25'),(346258,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'142\'','aptransaction/invoicesDelete','0.018454790115356','2016-01-11 11:17:33'),(346259,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'142\'','aptransaction/invoicesDelete','0.00016689300537109','2016-01-11 11:17:33'),(346260,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'143\'','aptransaction/invoicesDelete','0.020675897598267','2016-01-11 11:17:41'),(346261,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'143\'','aptransaction/invoicesDelete','0.00016307830810547','2016-01-11 11:17:41'),(346262,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP82\', \'2015-12-03\', \'122\', 0, \'EIV00013144\', \'\', 0, \'23\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.087394952774048','2016-01-11 11:31:28'),(346263,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (152, \'1\', \'75\', \'264\', \'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1\', \'2000\', \'2637\', \'6\', \'120\', \'2120\')','purchaseinvoice/saveCharge','0.10382604598999','2016-01-11 11:31:28'),(346264,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2120\', `totalPayable` = \'2120\', `totalTaxAmount` = \'120\' WHERE `ID` =  \'152\'','purchaseinvoice/updateInvoice','0.014117002487183','2016-01-11 11:31:29'),(346265,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2120\', `totalPayable` = \'2120\', `totalTaxAmount` = \'120\' WHERE `ID` =  \'152\'','purchaseinvoice/updateInvoice','0.00019717216491699','2016-01-11 11:31:46'),(346266,3,75,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'3\', \'SP/83\', \'1045379A\', \'MESHIN ELECTRONIC SDN. BHD.\', \'MANAGER \', \'83-G,WISMA CHHA YONG FAY CHOON KUAN,\', \'JALAN PASAR,PUDU\', \'\', \'PUDU\', \'55100\', \'\', \'\', \'03-92262292\', \'\', \'03-92263633\', \'HARDWARE\', \'001940226048\', \'23\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-12-29\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.050299167633057','2016-01-11 11:40:03'),(346267,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.022562980651855','2016-01-11 11:42:02'),(346268,3,75,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0.00022387504577637','2016-01-11 11:42:13'),(346269,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP83\', \'2015-12-29\', \'191\', 0, \'IN0268\', \'\', 0, \'23\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.079061985015869','2016-01-11 11:46:36'),(346270,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (153, \'1\', \'75\', \'270\', \'BELIAN BARANGAN ELEKTRIK\', \'585.85\', \'2637\', \'6\', \'35.15\', \'621\')','purchaseinvoice/saveCharge','0.046900987625122','2016-01-11 11:46:36'),(346271,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'621\', `totalPayable` = \'621\', `totalTaxAmount` = \'35.15\' WHERE `ID` =  \'153\'','purchaseinvoice/updateInvoice','0.012387037277222','2016-01-11 11:46:36'),(346272,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'621\', `totalPayable` = \'621\', `totalTaxAmount` = \'35.15\' WHERE `ID` =  \'153\'','purchaseinvoice/updateInvoice','0.00032520294189453','2016-01-11 11:46:38'),(346273,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP84\', \'2015-10-15\', \'159\', 0, \'TIM000522\', \'\', 0, \'23\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.036316156387329','2016-01-11 11:52:45'),(346274,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (154, \'1\', \'75\', \'268\', \'CERAMIC TACTILE\', \'283.02\', \'2637\', \'6\', \'16.98\', \'300\')','purchaseinvoice/saveCharge','0.01314902305603','2016-01-11 11:52:45'),(346275,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'16.98\' WHERE `ID` =  \'154\'','purchaseinvoice/updateInvoice','0.01070499420166','2016-01-11 11:52:46'),(346276,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'16.98\' WHERE `ID` =  \'154\'','purchaseinvoice/updateInvoice','0.00024795532226562','2016-01-11 11:52:48'),(346277,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP85\', \'2015-12-29\', \'159\', 0, \'TIM000547\', \'\', 0, \'23\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.12346410751343','2016-01-11 11:54:42'),(346278,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (155, \'1\', \'75\', \'268\', \'30X30X1.5CM CERAMIC TACTILE\', \'566.04\', \'2637\', \'6\', \'33.96\', \'600\')','purchaseinvoice/saveCharge','0.045583963394165','2016-01-11 11:54:42'),(346279,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'600\', `totalPayable` = \'600\', `totalTaxAmount` = \'33.96\' WHERE `ID` =  \'155\'','purchaseinvoice/updateInvoice','0.0096609592437744','2016-01-11 11:54:42'),(346280,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'600\', `totalPayable` = \'600\', `totalTaxAmount` = \'33.96\' WHERE `ID` =  \'155\'','purchaseinvoice/updateInvoice','0.00022315979003906','2016-01-11 11:54:44'),(346281,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP86\', \'2015-12-29\', \'159\', 0, \'CSH186700\', \'\', 0, \'25\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.043696165084839','2016-01-11 11:56:31'),(346282,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (156, \'1\', \'75\', \'268\', \'30X30CM FLOOR TILES\', \'141.51\', \'2637\', \'6\', \'8.49\', \'150\')','purchaseinvoice/saveCharge','0.01207709312439','2016-01-11 11:56:31'),(346283,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'150\', `totalPayable` = \'150\', `totalTaxAmount` = \'8.49\' WHERE `ID` =  \'156\'','purchaseinvoice/updateInvoice','0.014265060424805','2016-01-11 11:56:31'),(346284,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'150\', `totalPayable` = \'150\', `totalTaxAmount` = \'8.49\' WHERE `ID` =  \'156\'','purchaseinvoice/updateInvoice','0.00024795532226562','2016-01-11 11:56:33'),(346285,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP87\', \'2015-12-29\', \'159\', 0, \'TIM000558\', \'\', 0, \'23\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.022876977920532','2016-01-11 11:57:53'),(346286,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (157, \'1\', \'75\', \'268\', \'30X30CM FLOOR TILES\', \'110.38\', \'2637\', \'6\', \'6.62\', \'117\')','purchaseinvoice/saveCharge','0.013633012771606','2016-01-11 11:57:53'),(346287,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'117\', `totalPayable` = \'117\', `totalTaxAmount` = \'6.62\' WHERE `ID` =  \'157\'','purchaseinvoice/updateInvoice','0.025360822677612','2016-01-11 11:57:53'),(346288,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'117\', `totalPayable` = \'117\', `totalTaxAmount` = \'6.62\' WHERE `ID` =  \'157\'','purchaseinvoice/updateInvoice','0.00022697448730469','2016-01-11 11:57:55'),(346289,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `is_delete` = 1 WHERE `ID` =  \'154\'','aptransaction/invoicesDelete','0.038794994354248','2016-01-11 12:00:34'),(346290,3,75,'::1','update','UPDATE comp_receive_item_detail SET invoiceID = 0  where invoiceID = \'154\'','aptransaction/invoicesDelete','0.012823820114136','2016-01-11 12:00:34'),(346291,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'\', \'PI/SP84\', \'2015-12-29\', \'159\', 0, \'TIM000522\', \'\', 0, \'23\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'75\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.04669189453125','2016-01-11 12:01:50'),(346292,3,75,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (158, \'1\', \'75\', \'268\', \'CERAMIC TACTILES\', \'283.02\', \'2637\', \'6\', \'16.98\', \'300\')','purchaseinvoice/saveCharge','0.045596122741699','2016-01-11 12:01:50'),(346293,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'16.98\' WHERE `ID` =  \'158\'','purchaseinvoice/updateInvoice','0.0176100730896','2016-01-11 12:01:50'),(346294,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'300\', `totalPayable` = \'300\', `totalTaxAmount` = \'16.98\' WHERE `ID` =  \'158\'','purchaseinvoice/updateInvoice','0.00020313262939453','2016-01-11 12:01:52'),(346295,4,76,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'4\', \'PI/SP30\', \'986258-H\', \'BL ELECTRICAL SERVICES & TRADING SDN BHD\', \'MANAGER \', \'NO 6, \', \'JALAN ABDUL HAMID \', \'\', \'KUALA KUBU BHARU\', \'44000\', \'\', \'\', \'03-60641245\', \'\', \'03-60645245\', \'ELECTRICAL\', \'001625030656\', \'27\', \'458\', \'1931\', \'314\', \'1\', 0, \'\', \'2015-12-29\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.13398408889771','2016-01-11 12:24:08'),(346296,4,76,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'4\', \'1\', \'\', \'PI/SP30\', \'2015-12-29\', \'192\', 0, \'CS-01452\', \'\', 0, \'27\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'76\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.02175498008728','2016-01-11 12:25:33'),(346297,4,76,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (159, \'1\', \'76\', \'408\', \'CABLE TV\', \'45.28\', \'2672\', \'6\', \'2.72\', \'48\')','purchaseinvoice/saveCharge','0.039920091629028','2016-01-11 12:25:33'),(346298,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'48\', `totalPayable` = \'48\', `totalTaxAmount` = \'2.72\' WHERE `ID` =  \'159\'','purchaseinvoice/updateInvoice','0.0153648853302','2016-01-11 12:25:33'),(346299,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'48\', `totalPayable` = \'48\', `totalTaxAmount` = \'2.72\' WHERE `ID` =  \'159\'','purchaseinvoice/updateInvoice','0.00025796890258789','2016-01-11 12:25:35'),(346300,4,76,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`, `commenceDate`, `ceaseDate`) VALUES (\'4\', \'PI/SP31\', \'1045379-A\', \'MESHIN ELECTRONIC SDN. BHD.\', \'ANITA\', \'83-G, WISMA CHHA YONG FAY CHOON KUAN,\', \'JALAN PASAR\', \'\', \'PUDU\', \'55100\', \'\', \'\', \'03-92262292\', \'\', \'03-92263633\', \'ELECTRICAL\', \'001940226048\', \'27\', \'458\', \'1933\', \'0\', \'1\', 0, \'\', \'2015-12-29\', 0, \'0000-00-00\', \'0000-00-00\')','supplier/SupplierNew','0.046701908111572','2016-01-11 12:28:51'),(346301,4,76,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `invoiceType`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'4\', \'1\', \'\', \'PI/SP31\', \'2015-12-29\', \'193\', 0, \'CA14923\', \'\', 0, \'27\', \'\', 0, 0, \'										\', \'0\', \'\', \'\', \'76\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.027029991149902','2016-01-11 12:30:19'),(346302,4,76,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (160, \'1\', \'76\', \'408\', \'CAT5e KEYSTONE JACK\', \'46.7\', \'2672\', \'6\', \'2.8\', \'49.5\')','purchaseinvoice/saveCharge','0.012150049209595','2016-01-11 12:30:19'),(346303,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'49.5\', `totalPayable` = \'49.5\', `totalTaxAmount` = \'2.8\' WHERE `ID` =  \'160\'','purchaseinvoice/updateInvoice','0.016669988632202','2016-01-11 12:30:19'),(346304,4,76,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'49.5\', `totalPayable` = \'49.5\', `totalTaxAmount` = \'2.8\' WHERE `ID` =  \'160\'','purchaseinvoice/updateInvoice','0.00026297569274902','2016-01-11 12:30:20'),(346305,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00061511993408203','2016-01-11 12:39:07'),(346306,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00023794174194336','2016-01-11 12:39:07'),(346307,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'86\'','artransaction/saleinvoiceDelete','0.043591976165771','2016-01-11 13:02:40'),(346308,4,76,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'86\'','artransaction/saleinvoiceDelete','0.010867834091187','2016-01-11 13:02:40'),(346309,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00048685073852539','2016-01-11 13:06:33'),(346310,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00024509429931641','2016-01-11 13:06:34'),(346311,4,76,'::1','insert','INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (\'119\', \'1\', \'00000011\', \'2015-12-04\', \'4800279891\', \'\', \'\', \'27\', \'\', \'1.00000\', \'0\', \'\', \'\', \'\', \'4\', \'76\', \'1\', \'0\', \'0\', 0, \'0\')','artransaction/saveSaleInvoiceCharges','0.084378004074097','2016-01-11 13:20:46'),(346312,4,76,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (139, \'1\', \'76\', \'420\', \'NAIKTARAF SISTEM \\\'FLOAT VALVE\\\" TANGKI AIR DOMESTIK DAN KERJA PEMASANGAN BARU PADA PERALATAN SENSOR & PENGGERA ALARM PADA SISTEM TANGKI AIR DOMESTIK (B2) DI MENARA CELCOM,SEMARAK\', \'4900\', \'5194\', \'2659\', \'6\', \'294\')','artransaction/saveSaleInvoiceCharges','0.04512095451355','2016-01-11 13:20:46'),(346313,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'119\', `invoiceCodeID` = \'1\', `formNo` = \'00000011\', `salesInvoiceDate` = \'2015-12-04\', `customerPoNo` = \'4800279891\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'27\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'4\', `createdBy` = \'76\', `totalTaxAmount` = \'294.00\', `totalReceivable` = \'5194\', `totalamount` = \'5194\', `showSaleAgent` = \'0\' WHERE `ID` =  \'139\'','artransaction/updateSaleInvoice','0.029477119445801','2016-01-11 13:20:46'),(346314,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `customerID` = \'119\', `invoiceCodeID` = \'1\', `formNo` = \'00000011\', `salesInvoiceDate` = \'2015-12-04\', `customerPoNo` = \'4800279891\', `projectID` = \'\', `agentID` = \'\', `termsID` = \'27\', `shipToID` = \'\', `exchangeRate` = \'1.00000\', `locationID` = \'0\', `memo` = \'\', `employeeID` = \'\', `shippingMethodID` = \'\', `companyID` = \'4\', `createdBy` = \'76\', `totalTaxAmount` = \'294.00\', `totalReceivable` = \'5194\', `totalamount` = \'5194\', `showSaleAgent` = \'0\' WHERE `ID` =  \'139\'','artransaction/updateSaleInvoice','0.00029206275939941','2016-01-11 13:20:49'),(346315,4,76,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMCC\', \'PENDAWAIAN ELEKTRIK \', \'FINANCE SSO KLANG VALLEY,TINGKAT 12,ANNEXE 2\', \'NO 1, JALAN PANTAI JAYA, OFF JALAN PANTAI BAHARU\', \'\', \'59200\', \'JALAN PANTAI BAHARU\', \'1933\', \'458\', \'03-22401786\', \'\', \'2016-01-11 06-26-15\', \'MTKK2\')','ItemSetup/location','0.034273862838745','2016-01-11 13:30:51'),(346316,4,76,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000A0004\', \'PENDAWAIAN ELEKTRIK\', \'MTKK2\', \'2016-01-11 06-32-41\')','glsetting/chartOfAcct','0.025727987289429','2016-01-11 13:33:27'),(346317,4,76,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'125\', \'00000009\', \'2015-12-10\', \'4800280727\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'137\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'10335\', \'10335\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047405004501343','2016-01-11 13:37:50'),(346318,4,76,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (140, \'1\', \'76\', \'422\', \'KERJA PENDAWAIAN ELEKTRIK DAN PEMERIKSAAN KESELURUHAN KERANGKA SILING DI BILIK DOKUMEN TINGKAT 2, MENARA TM\', \'9750\', \'2659\', \'6\', \'585\', \'10335\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04632306098938','2016-01-11 13:37:50'),(346319,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'585\', `totalAmount` = \'10335\' WHERE `ID` =  140','Artransaction/saveNewDirectSaleInvoiceCharges','0.040917873382568','2016-01-11 13:37:50'),(346320,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'85\'','artransaction/saleinvoiceDelete','0.030472993850708','2016-01-11 13:45:41'),(346321,4,76,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'85\'','artransaction/saleinvoiceDelete','0.016263008117676','2016-01-11 13:45:41'),(346322,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'139\'','artransaction/saleinvoiceDelete','0.043799877166748','2016-01-11 13:50:11'),(346323,4,76,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'139\'','artransaction/saleinvoiceDelete','0.00018000602722168','2016-01-11 13:50:11'),(346324,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'88\'','artransaction/saleinvoiceDelete','0.03397798538208','2016-01-11 14:12:34'),(346325,4,76,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'88\'','artransaction/saleinvoiceDelete','0.014892101287842','2016-01-11 14:12:34'),(346326,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'87\'','artransaction/saleinvoiceDelete','0.044300079345703','2016-01-11 14:13:41'),(346327,4,76,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'87\'','artransaction/saleinvoiceDelete','0.00019598007202148','2016-01-11 14:13:41'),(346328,4,76,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'4\', \'VADS BERHAD\', \'151728/001\', \'00000010\', \'FINANCE VADS \', \'22ND FLOOR, PLAZA VADS , NO 1 JALAN TUN MOHD FUAD,\', \'TAMAN TUN DR ISMAIL\', \'TAMAN TUN DR ISMAIL\', \'60000\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'298\', \'3O% UPON PO RECEIVED\', \'\', \'\', 0, \'2016-01-11\', \'28\', \'1\')','CustomerSetup/CustomerNew','0.038984060287476','2016-01-11 14:51:01'),(346329,4,76,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'4\', \'7\', \'4000A0001\', \'VADS \', \'MTKK2\', \'2016-01-11 07-53-52\')','glsetting/chartOfAcct','0.031222105026245','2016-01-11 14:54:24'),(346330,4,76,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'4\', \'TMN TUN DMR ISMAIL\', \'VADS\', \'FINANCE VADS \', \'22ND FLOOR,PLAZA VADS ,NO 1, JALAN TUN MOHD FUAD \', \'TAMAN TUN DR ISMAIL\', \'60000\', \'TAMAN TUN DR ISMAIL\', \'1933\', \'458\', \'\', \'\', \'2016-01-11 07-57-08\', \'MTKK2\')','ItemSetup/location','0.046280860900879','2016-01-11 15:01:53'),(346331,4,76,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'127\', \'00000010\', \'2015-12-04\', \'4800279786\', \'\', \'\', \'28\', \'null\', \'1.00000\', \'138\', \'1\', \'\', \'\', \'\', \'4\', \'76\', 0, \'76560.41\', \'76560.41\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076776027679443','2016-01-11 15:15:02'),(346332,4,76,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (141, \'1\', \'76\', \'423\', \'PAYMENT OF 30% UPON PO RECEIVED\', \'72226.8\', \'2659\', \'6\', \'4333.61\', \'76560.41\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046545028686523','2016-01-11 15:15:02'),(346333,4,76,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4333.61\', `totalAmount` = \'76560.41\' WHERE `ID` =  141','Artransaction/saveNewDirectSaleInvoiceCharges','0.014079093933105','2016-01-11 15:15:02'),(346334,4,76,'192.168.1.6','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00020599365234375','2016-01-11 17:08:53'),(346335,4,76,'192.168.1.6','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00022602081298828','2016-01-11 17:08:54'),(346336,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'152\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030604839324951','2016-01-13 09:59:45'),(346337,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.032495021820068','2016-01-13 09:59:45'),(346338,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000016\' WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.036267042160034','2016-01-13 09:59:45'),(346339,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000016\', \'PI/SP82[00000123]\', \'Purchase Invoice Confirm [ PI/SP82[00000123] ]\', \'3\', \'2015-12-03\', \'2015\', \'12\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.048295021057129','2016-01-13 09:59:45'),(346340,3,75,'::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\', \'AP20151200000016\', 1, \'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1\', \'136\', \'APEX OFFICE FURNITURE SDN BHD\', 2000, 1, 1, \'2000\', \'12\', \'2015\', \'1\', \'PI/SP82[00000123]\', NULL, \'75\')','Aptransaction/invoicePosting','0.058763027191162','2016-01-13 09:59:45'),(346341,3,75,'::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, \'AP20151200000016\', \'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1\', \'264\', \'APEX OFFICE FURNITURE SDN BHD\', 2000, 1, 1, \'2000\', \'12\', \'2015\', \'1\', \'PI/SP82[00000123]\', NULL, \'75\')','Aptransaction/invoicePosting','0.018685102462769','2016-01-13 09:59:45'),(346342,3,75,'::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\', 3, \'AP20151200000016\', \'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1\', \'33\', \'APEX OFFICE FURNITURE SDN BHD\', 120, 1, 1, \'120\', \'12\', \'2015\', \'1\', \'PI/SP82[00000123]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0089881420135498','2016-01-13 09:59:45'),(346343,3,75,'::1','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, \'AP20151200000016\', \'MEMBEKAL PERALATAN PEJABAT SEPERTI PLAN HANGER STAND (2 UNIT),PAPER CLAMP (20 UNIT),SAIZ A0 DAN A1\', \'136\', \'APEX OFFICE FURNITURE SDN BHD\', 120, 1, 1, \'120\', \'12\', \'2015\', \'1\', \'PI/SP82[00000123]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0093169212341309','2016-01-13 09:59:45'),(346344,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000016\'','Aptransaction/invoicePosting','0.01268196105957','2016-01-13 09:59:45'),(346345,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'153\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.026270866394043','2016-01-13 09:59:45'),(346346,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.033421993255615','2016-01-13 09:59:45'),(346347,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000017\' WHERE `ID` =  \'153\'','Aptransaction/invoicePosting','0.028117895126343','2016-01-13 09:59:45'),(346348,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000017\', \'PI/SP83[00000124]\', \'Purchase Invoice Confirm [ PI/SP83[00000124] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.011336803436279','2016-01-13 09:59:45'),(346349,3,75,'::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\', \'AP20151200000017\', 1, \'BELIAN BARANGAN ELEKTRIK\', \'0\', \'MESHIN ELECTRONIC SDN. BHD.\', 585.85, 1, 1, \'585.85\', \'12\', \'2015\', \'1\', \'PI/SP83[00000124]\', NULL, \'75\')','Aptransaction/invoicePosting','0.017586946487427','2016-01-13 09:59:45'),(346350,3,75,'::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, \'AP20151200000017\', \'BELIAN BARANGAN ELEKTRIK\', \'270\', \'MESHIN ELECTRONIC SDN. BHD.\', 585.85, 1, 1, \'585.85\', \'12\', \'2015\', \'1\', \'PI/SP83[00000124]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092921257019043','2016-01-13 09:59:45'),(346351,3,75,'::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\', 3, \'AP20151200000017\', \'BELIAN BARANGAN ELEKTRIK\', \'33\', \'MESHIN ELECTRONIC SDN. BHD.\', 35.15, 1, 1, \'35.15\', \'12\', \'2015\', \'1\', \'PI/SP83[00000124]\', NULL, \'75\')','Aptransaction/invoicePosting','0.010524988174438','2016-01-13 09:59:45'),(346352,3,75,'::1','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, \'AP20151200000017\', \'BELIAN BARANGAN ELEKTRIK\', \'0\', \'MESHIN ELECTRONIC SDN. BHD.\', 35.15, 1, 1, \'35.15\', \'12\', \'2015\', \'1\', \'PI/SP83[00000124]\', NULL, \'75\')','Aptransaction/invoicePosting','0.0092589855194092','2016-01-13 09:59:45'),(346353,3,75,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 621, `total_amount_cr` = 621, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20151200000017\'','Aptransaction/invoicePosting','0.012427091598511','2016-01-13 09:59:45'),(346354,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'155\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0095698833465576','2016-01-13 09:59:46'),(346355,3,75,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'10\'','Aptransaction/invoicePosting','0.01616096496582','2016-01-13 09:59:46'),(346356,3,75,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20151200000018\' WHERE `ID` =  \'155\'','Aptransaction/invoicePosting','0.011602878570557','2016-01-13 09:59:46'),(346357,3,75,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20151200000018\', \'PI/SP85[00000126]\', \'Purchase Invoice Confirm [ PI/SP85[00000126] ]\', \'3\', \'2015-12-29\', \'2015\', \'12\', 0, 0, \'75\')','Aptransaction/invoicePosting','0.0091850757598877','2016-01-13 09:59:46'),(346358,3,75,'::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\', \'AP20151200000018\', 1, \'30X30X1.5CM CERAMIC TACTILE\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 566.04, 1, 1, \'566.04\', \'12\', \'2015\', \'1\', \'PI/SP85[00000126]\', NULL, \'75\')','Aptransaction/invoicePosting','0.01235294342041','2016-01-13 09:59:46'),(346359,3,75,'::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, \'AP20151200000018\', \'30X30X1.5CM CERAMIC TACTILE\', \'268\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 566.04, 1, 1, \'566.04\', \'12\', \'2015\', \'1\', \'PI/SP85[00000126]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011012077331543','2016-01-13 09:59:46'),(346360,3,75,'::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\', 3, \'AP20151200000018\', \'30X30X1.5CM CERAMIC TACTILE\', \'33\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 33.96, 1, 1, \'33.96\', \'12\', \'2015\', \'1\', \'PI/SP85[00000126]\', NULL, \'75\')','Aptransaction/invoicePosting','0.012372016906738','2016-01-13 09:59:46'),(346361,3,75,'::1','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, \'AP20151200000018\', \'30X30X1.5CM CERAMIC TACTILE\', \'36\', \'SUPER CERAMIC TILES & DESIGN SDN BHD\', 33.96, 1, 1, \'33.96\', \'12\', \'2015\', \'1\', \'PI/SP85[00000126]\', NULL, \'75\')','Aptransaction/invoicePosting','0.011015176773071','2016-01-13 09:59:46'),