INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(12196, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2924.65, `total_amount_cr` = 2924.65, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000165''', 'gltransaction/otherpaymentposting', '0.026985883712769', '2015-05-29 12:32:55'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(12231, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000167'', ''Other Payment [OPN20150529[00000012]]]'', ''Other Payment [OPN20150529[00000012]]]'', ''3'', ''2015-04-24'', ''2015'', ''1'', 318.15, 318.15, ''2'')', 'gltransaction/otherpaymentposting', '0.078923940658569', '2015-05-29 12:59:25'),
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(12289, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 490, `total_amount_cr` = 490, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000170''', 'gltransaction/otherpaymentposting', '0.053837060928345', '2015-05-29 13:26:46'),
(12290, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''596''', 'Gltransaction/journalPosting', '0.094953775405884', '2015-05-29 13:29:08'),
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(12292, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''139'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.058968067169189', '2015-05-29 13:29:08'),
(12293, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''83'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041117906570435', '2015-05-29 13:29:08'),
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(12296, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, ''2'', ''Petrol and Toll Apr 15'', ''1'', ''372'', ''744.75'', ''744.75'', ''22'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.064622163772583', '2015-05-29 16:44:24'),
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(12300, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150200000005'', ''Other Payment [OPN20150529[00000016]]]'', ''Other Payment [OPN20150529[00000016]]]'', ''3'', ''2015-05-07'', ''2015'', ''2'', 744.75, 744.75, ''2'')', 'gltransaction/otherpaymentposting', '0.072779893875122', '2015-05-29 16:44:43'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(12560, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000182'' WHERE `ID` =  ''32''', 'gltransaction/otherpaymentposting', '0.028617858886719', '2015-05-29 19:45:15'),
(12561, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150100000182'', ''Other Payment [OPN20150529[00000032]]]'', ''Other Payment [OPN20150529[00000032]]]'', ''3'', ''2015-04-30'', ''2015'', ''1'', 13.7, 13.7, ''2'')', 'gltransaction/otherpaymentposting', '0.090363025665283', '2015-05-29 19:45:15'),
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(12565, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000182'', 4, ''Public Bank Bank Charges Apr 15'', ''141'', 0.57, 1, 1, ''0.57'', ''1'', ''2015'', ''1'', ''OPN20150529[00000032]'', ''2'')', 'gltransaction/otherpaymentposting', '0.026989936828613', '2015-05-29 19:45:15'),
(12566, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000182'', 5, ''Public Bank Bank Charges Apr 15'', ''141'', 3.63, 1, 1, ''3.63'', ''1'', ''2015'', ''2'', ''OPN20150529[00000032]'', ''2'')', 'gltransaction/otherpaymentposting', '0.032553911209106', '2015-05-29 19:45:15'),
(12567, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150100000182'', 6, ''Public Bank Bank Charges Apr 15'', ''133'', 3.63, 1, 1, ''3.63'', ''1'', ''2015'', ''2'', ''OPN20150529[00000032]'', ''2'')', 'gltransaction/otherpaymentposting', '0.027100086212158', '2015-05-29 19:45:15'),
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(12574, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''141'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.038374900817871', '2015-05-29 19:45:48'),
(12575, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''141'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.033605813980103', '2015-05-29 19:45:48'),
(12576, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''133'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.03982400894165', '2015-05-29 19:45:48');
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(12577, 2, 2, '::1', 'insert', 'INSERT INTO `comp_gst_report` (`companyID`, `createdBy`, `ammendment`, `A1`, `A2`, `B3a`, `B3b`, `B4`, `B5a`, `B5b`, `B6a`, `B6b`, `B7`, `B8`, `B9`, `C10`, `C11`, `C12`, `C13`, `C14`, `C15`, `C16`, `C17`, `C18`, `C19a1`, `C19a2`, `C19b1`, `C19b2`, `C19c1`, `C19c2`, `C19d1`, `C19d2`, `C19e1`, `C19e2`, `C19f`, `C19g`, `D20`, `D21a`, `D21b`, `D22`, `D23`, `D24`) VALUES (''2'', ''2'', ''0'', ''002014076928'', ''YAUMAN AUTO SDN BHD'', ''2015-04-01'', ''2015-04-30'', ''2015-05-31'', 3556138.71, 213368.26, 6080367.61, 364822.27, 0, 151454.01, ''0'', 0, 0, 0, 0, 0, 0, 0, 0, 0, ''45101'', ''213368.26'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''0'', 213368.26, ''AZLAN BIN AHAMAD JALALUDIN'', ''790422-01-6395'', '''', '''', ''MALAYSIAN'', ''2015-05-29'')', 'gst03/saveGstRpt', '0.069360017776489', '2015-05-29 21:15:33'),
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(12946, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''upgraden'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''514''', 'admin/updateAccess', '0.00097107887268066', '2015-06-04 09:58:24'),
(12947, 2, 2, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''2'' WHERE `ID` =  ''31''', 'admin/updateAccess', '0.029460906982422', '2015-06-04 09:58:24'),
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(12950, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''TERM'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''517''', 'admin/updateAccess', '0.00042319297790527', '2015-06-04 09:58:24'),
(12951, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''MSMTRCD'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''518''', 'admin/updateAccess', '0.00041699409484863', '2015-06-04 09:58:25'),
(12952, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''EMP'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''519''', 'admin/updateAccess', '0.00046896934509277', '2015-06-04 09:58:25'),
(12953, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''AGENTSTP'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''520''', 'admin/updateAccess', '0.00042295455932617', '2015-06-04 09:58:25'),
(12954, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''BNKSETUP'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''521''', 'admin/updateAccess', '0.0004119873046875', '2015-06-04 09:58:25');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(12955, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''ShipToST'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''522''', 'admin/updateAccess', '0.00046920776367188', '2015-06-04 09:58:25'),
(12956, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''79''', 'purchasetransaction/receiveItemPost', '0.08791184425354', '2015-06-11 16:59:37'),
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(12958, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20150100000145'' WHERE `ID` =  ''79''', 'purchasetransaction/receiveItemPost', '0.054872035980225', '2015-06-11 16:59:37'),
(12959, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''PO20150100000145'', ''GRN20150516[00000076]'', '' [ GRN20150516[00000076] ]'', ''8'', ''2015-04-08'', ''2015'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.070997953414917', '2015-06-11 16:59:37'),
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(12961, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''PO20150100000145'', 1, ''[3053]PERODUA ALZA'', ''38'', 49560.58, ''1'', ''1'', ''49560.58'', ''1'', ''2015'', ''1'', ''GRN20150516[00000076]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.06554913520813', '2015-06-11 16:59:37'),
(12962, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''PO20150100000145'', ''[3053]PERODUA ALZA'', ''21'', 49560.58, ''1'', ''1'', ''49560.58'', ''1'', ''2015'', ''GRN20150516[00000079]'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.030463933944702', '2015-06-11 16:59:37'),
(12963, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 49560.58, `total_amount_cr` = 49560.58, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000145''', 'purchasetransaction/receiveItemPost', '0.089931011199951', '2015-06-11 16:59:37'),
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(12965, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000145''', 'Gltransaction/journalPosting', '0.055359840393066', '2015-06-11 17:00:45'),
(12966, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''38'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.069339036941528', '2015-06-11 17:00:45'),
(12967, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.075222015380859', '2015-06-11 17:00:45'),
(12968, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''2'', ''2'', ''2'', ''PDN20150611'', ''CN00103535'', ''2015-05-14'', ''78'', '''', ''1'', ''1.00000'', ''49560.58'', ''2973.63'', ''52534.21'')', 'aptransaction/saveNewParchaseDebit', '0.12766098976135', '2015-06-11 17:06:23'),
(12969, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (10, ''2'', ''77'', ''79'', ''16'', ''PM2M502G002233053'', ''1'', ''49560.58'', ''49560.58'', ''52534.21'', ''15'', ''1'', ''6'', ''2973.63'')', 'aptransaction/saveNewParchaseDebit', '0.03392505645752', '2015-06-11 17:06:23'),
(12970, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''2973.63'', `totalAmount` = ''52534.21'' WHERE `ID` =  10', 'aptransaction/saveNewParchaseDebit', '0.038164138793945', '2015-06-11 17:06:23'),
(12971, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''10''', 'Aptransaction/debitNotePosting', '0.040848016738892', '2015-06-11 17:07:11'),
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(12973, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20150200000010'' WHERE `ID` =  ''10''', 'Aptransaction/debitNotePosting', '0.032808065414429', '2015-06-11 17:07:11'),
(12974, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AP20150200000010'', ''PDN20150611[00000008]'', ''Posting Debit Note Confirm [ PDN20150611[00000008] ]'', ''3'', ''2015-05-14'', ''2015'', ''2'', 52534.21, 52534.21, ''2'')', 'Aptransaction/debitNotePosting', '0.06831693649292', '2015-06-11 17:07:11'),
(12975, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''77'' AND `companyID` =  ''2''', 'Aptransaction/debitNotePosting', '0.064183950424194', '2015-06-11 17:07:11'),
(12976, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''80''', 'Aptransaction/debitNotePosting', '0.055000066757202', '2015-06-11 17:07:11'),
(12977, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''80'', ''10'', ''4'', ''1'')', 'Aptransaction/debitNotePosting', '0.086076021194458', '2015-06-11 17:07:11'),
(12978, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AP20150200000010'', 1, ''[3053]PM2M502G002233053'', ''138'', ''PERODUA SALES SDN BHD'', 49560.58, 1, ''1'', ''49560.58'', ''2'', ''2015'', ''1'', ''PDN20150611[00000008][00000010]'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.044405937194824', '2015-06-11 17:07:11'),
(12979, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AP20150200000010'', ''[3053]PM2M502G002233053'', ''21'', ''PERODUA SALES SDN BHD'', 49560.58, 1, ''1'', ''49560.58'', ''2'', ''2015'', ''PDN20150611[00000008][00000010]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.029239892959595', '2015-06-11 17:07:11'),
(12980, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AP20150200000010'', ''[3053]PM2M502G002233053'', ''138'', ''PERODUA SALES SDN BHD'', 2973.63, 1, ''1'', ''2973.63'', ''2'', ''2015'', ''PDN20150611[00000008][00000010]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.033473968505859', '2015-06-11 17:07:12'),
(12981, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AP20150200000010'', ''[3053]PM2M502G002233053'', ''34'', ''PERODUA SALES SDN BHD'', 2973.63, 1, ''1'', ''2973.63'', ''2'', ''2015'', ''PDN20150611[00000008][00000010]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.029284954071045', '2015-06-11 17:07:12'),
(12982, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 52534.21, `total_amount_cr` = 52534.21, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000010''', 'Aptransaction/debitNotePosting', '0.034850120544434', '2015-06-11 17:07:12'),
(12983, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''615''', 'Gltransaction/journalPosting', '0.07321310043335', '2015-06-11 17:09:22'),
(12984, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000010''', 'Gltransaction/journalPosting', '0.054809808731079', '2015-06-11 17:09:22'),
(12985, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''138'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.048468112945557', '2015-06-11 17:09:22'),
(12986, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.040531158447266', '2015-06-11 17:09:22'),
(12987, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''138'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.054892063140869', '2015-06-11 17:09:22'),
(12988, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''34'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.02935791015625', '2015-06-11 17:09:22'),
(12989, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''143''', 'purchasetransaction/receiveItemPost', '0.0536208152771', '2015-06-11 17:13:20'),
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(12991, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20150100000146'' WHERE `ID` =  ''143''', 'purchasetransaction/receiveItemPost', '0.032860040664673', '2015-06-11 17:13:20'),
(12992, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''PO20150100000146'', ''GRN20150518[00000140]'', '' [ GRN20150518[00000140] ]'', ''8'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.047590970993042', '2015-06-11 17:13:20'),
(12993, 2, 2, '::1', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''2'', ''141'', ''2'', ''1'', ''0'')', 'purchasetransaction/receiveItemPost', '0.033160924911499', '2015-06-11 17:13:20'),
(12994, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''PO20150100000146'', 1, ''[7517]PERODUA MYVI'', ''38'', 41314.98, ''1'', ''1'', ''41314.98'', ''1'', ''2015'', ''1'', ''GRN20150518[00000140]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.054497003555298', '2015-06-11 17:13:20'),
(12995, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''PO20150100000146'', ''[7517]PERODUA MYVI'', ''21'', 41314.98, ''1'', ''1'', ''41314.98'', ''1'', ''2015'', ''GRN20150518[00000143]'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.030550956726074', '2015-06-11 17:13:20'),
(12996, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41314.98, `total_amount_cr` = 41314.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000146''', 'purchasetransaction/receiveItemPost', '0.056550979614258', '2015-06-11 17:13:20'),
(12997, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''616''', 'Gltransaction/journalPosting', '0.045467138290405', '2015-06-11 17:14:11'),
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(13051, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''138'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.037909030914307', '2015-06-14 01:55:44'),
(13052, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.05295991897583', '2015-06-14 01:55:44'),
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(13069, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''2459.38'', `totalAmount` = ''43449'' WHERE `ID` =  13', 'aptransaction/saveNewParchaseDebit', '0.076443910598755', '2015-06-14 02:04:09'),
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(13081, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 43449, `total_amount_cr` = 43449, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000013''', 'Aptransaction/debitNotePosting', '0.066354036331177', '2015-06-14 02:04:32'),
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(13084, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''138'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.038282871246338', '2015-06-14 02:05:42'),
(13085, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.027918815612793', '2015-06-14 02:05:42');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(13087, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''34'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.027894020080566', '2015-06-14 02:05:42'),
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(13093, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''PO20150100000149'', 1, ''[2531]PERODUA ALZA'', ''38'', 52338.76, ''1'', ''1'', ''52338.76'', ''1'', ''2015'', ''1'', ''GRN20150517[00000104]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.065558910369873', '2015-06-14 02:06:58'),
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(13095, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 52338.76, `total_amount_cr` = 52338.76, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000149''', 'purchasetransaction/receiveItemPost', '0.065882205963135', '2015-06-14 02:06:58'),
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(13198, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AP20150200000017'', ''[5427]PM2B200S003065427'', ''21'', ''PERODUA SALES SDN BHD'', 25326.8, 1, ''1'', ''25326.8'', ''2'', ''2015'', ''PDN20150614[00000015][00000017]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.058406114578247', '2015-06-14 02:47:34'),
(13199, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AP20150200000017'', ''[5427]PM2B200S003065427'', ''138'', ''PERODUA SALES SDN BHD'', 1519.61, 1, ''1'', ''1519.61'', ''2'', ''2015'', ''PDN20150614[00000015][00000017]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.028080940246582', '2015-06-14 02:47:34'),
(13200, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AP20150200000017'', ''[5427]PM2B200S003065427'', ''34'', ''PERODUA SALES SDN BHD'', 1519.61, 1, ''1'', ''1519.61'', ''2'', ''2015'', ''PDN20150614[00000015][00000017]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.034610033035278', '2015-06-14 02:47:34'),
(13201, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 26846.41, `total_amount_cr` = 26846.41, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000017''', 'Aptransaction/debitNotePosting', '0.051525831222534', '2015-06-14 02:47:34'),
(13202, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''628''', 'Gltransaction/journalPosting', '0.10177993774414', '2015-06-14 02:48:44'),
(13203, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000017''', 'Gltransaction/journalPosting', '0.054342031478882', '2015-06-14 02:48:44'),
(13204, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''138'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.055672168731689', '2015-06-14 02:48:44'),
(13205, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.037836790084839', '2015-06-14 02:48:44'),
(13206, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''138'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.053668975830078', '2015-06-14 02:48:44'),
(13207, 2, 2, '::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` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''34'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.041370868682861', '2015-06-14 02:48:44'),
(13208, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''2'', ''2'', ''2'', ''PDN20150614'', ''CN00104064'', ''2015-05-22'', ''74'', '''', ''1'', ''1.00000'', ''35962.6'', ''2157.76'', ''38120.36'')', 'aptransaction/saveNewParchaseDebit', '0.15035009384155', '2015-06-14 02:51:01'),
(13209, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (18, ''2'', ''73'', ''75'', ''16'', ''PM2M602S002224501'', ''1'', ''35962.6'', ''35962.6'', ''38120.36'', ''15'', ''1'', ''6'', ''2157.76'')', 'aptransaction/saveNewParchaseDebit', '0.033014059066772', '2015-06-14 02:51:01'),
(13210, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''2157.76'', `totalAmount` = ''38120.36'' WHERE `ID` =  18', 'aptransaction/saveNewParchaseDebit', '0.041414022445679', '2015-06-14 02:51:01'),
(13211, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''18''', 'Aptransaction/debitNotePosting', '0.051566123962402', '2015-06-14 02:51:31'),
(13212, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''13''', 'Aptransaction/debitNotePosting', '0.033897161483765', '2015-06-14 02:51:31'),
(13213, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20150200000018'' WHERE `ID` =  ''18''', 'Aptransaction/debitNotePosting', '0.043904066085815', '2015-06-14 02:51:31');
