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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(1371, 1, 1, '::1', 'update', 'UPDATE `item` SET `companyID` = ''1'', `itemCode` = ''AXIA'', `name` = ''PERODUA AXIA'', `description` = ''PM2B200S003057161'', `itemCategoryID` = ''1'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''15'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''0'', `incomeID` = ''204'', `cogsID` = ''221'', `inventoriesID` = ''166'', `inputTaxID` = ''50'', `outputTaxID` = ''37'', `supplierID` = 0 WHERE `ID` =  ''1''', 'icsetting/itemSave', '0.035126924514771', '2015-05-11 15:04:47'),
(1372, 1, 1, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''1'', ''1'', ''1'', ''1'', 2, ''3'', '''', ''PI20150511'', ''2015-04-01'', ''INV001'', '''', ''3'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.11349701881409', '2015-05-11 15:06:26'),
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(1396, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150100000002''', 'Aptransaction/invoicePosting', '0.07266902923584', '2015-05-11 15:07:55'),
(1397, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''5''', 'Gltransaction/journalPosting', '0.14034795761108', '2015-05-11 15:09:58'),
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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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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(1944, 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', '0.064071893692017', '2015-05-12 18:06:54'),
(1945, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''2'', ''1'', ''2'', ''2'', 2, ''2'', ''1'', ''PI20150512'', ''2015-04-13'', ''IV02112940'', '''', ''6'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.07524299621582', '2015-05-12 18:08:38'),
(1946, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, ''2'', ''15'', ''1'', ''PM2M602S002224913'', ''1'', ''16'', ''41366.98'', ''41366.98'', ''15'', ''6'', ''2482.02'', ''43849'')', 'aptransaction/savePurchaseRow', '0.046573877334595', '2015-05-12 18:08:38'),
(1947, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2482.02'', `totalAmount` = ''43849'' WHERE `ID` =  16', 'aptransaction/savePurchaseRow', '0.03600287437439', '2015-05-12 18:08:38'),
(1948, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =16', 'aptransaction/savePurchaseRow', '0.029249906539917', '2015-05-12 18:08:38'),
(1949, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''16'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.035912036895752', '2015-05-12 18:09:06'),
(1950, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''2'', ''2'', ''2'', ''2'', ''1'', ''1'', ''GRN20150512'', ''2015-04-13'', ''0'', ''IV02112940'', ''2'')', 'Aptransaction/invoicePosting', '0.059051990509033', '2015-05-12 18:09:06'),
(1951, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (17, ''16'', ''2'', ''15'', ''1'', -1, ''PM2M602S002224913'', ''1'', ''1'', ''1'', ''41366.98'', 41366.98)', 'Aptransaction/invoicePosting', '0.039999008178711', '2015-05-12 18:09:06'),
(1952, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 18 WHERE `ID` =  ''17''', 'Aptransaction/invoicePosting', '0.10297513008118', '2015-05-12 18:09:06'),
(1953, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  ''3''', 'Aptransaction/invoicePosting', '0.051017045974731', '2015-05-12 18:09:06'),
(1954, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150100000013'' WHERE `ID` =  ''16''', 'Aptransaction/invoicePosting', '0.028572082519531', '2015-05-12 18:09:06'),
(1955, 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'', ''AP20150100000013'', ''PI20150512[00000013]'', ''Purchase Invoice Confirm [ PI20150512[00000013] ]'', ''3'', ''2015-04-13'', ''2015'', ''1'', 43849, 43849, ''2'')', 'Aptransaction/invoicePosting', '0.06223201751709', '2015-05-12 18:09:06'),
(1956, 2, 2, '::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 (''2'', ''AP20150100000013'', 1, ''[MYVI]'', ''138'', ''PERODUA SALES SDN BHD'', 41366.98, ''1'', ''1'', ''41366.98'', ''1'', ''2015'', ''1'', ''PI20150512[00000013]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.042151212692261', '2015-05-12 18:09:06'),
(1957, 2, 2, '::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 (''2'', 2, ''AP20150100000013'', ''[MYVI]'', ''38'', ''PERODUA SALES SDN BHD'', 41366.98, ''1'', ''1'', ''41366.98'', ''1'', ''2015'', ''1'', ''PI20150512[00000013]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.064278841018677', '2015-05-12 18:09:06'),
(1958, 2, 2, '::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 (''2'', 3, ''AP20150100000013'', ''[MYVI]'', ''34'', ''PERODUA SALES SDN BHD'', 2482.02, ''1'', ''1'', ''2482.02'', ''1'', ''2015'', ''1'', ''PI20150512[00000013]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.071306943893433', '2015-05-12 18:09:06'),
(1959, 2, 2, '::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 (''2'', 4, ''AP20150100000013'', ''[MYVI]'', ''138'', ''PERODUA SALES SDN BHD'', 2482.02, ''1'', ''1'', ''2482.02'', ''1'', ''2015'', ''1'', ''PI20150512[00000013]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.035406112670898', '2015-05-12 18:09:06'),
(1960, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 43849, `total_amount_cr` = 43849, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000013''', 'Aptransaction/invoicePosting', '0.043730974197388', '2015-05-12 18:09:06'),
(1961, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''39''', 'Gltransaction/journalPosting', '0.058784008026123', '2015-05-12 18:10:20'),
(1962, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000013''', 'Gltransaction/journalPosting', '0.02919602394104', '2015-05-12 18:10:20'),
(1963, 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` =  ''1''', 'Gltransaction/journalPosting', '0.041285037994385', '2015-05-12 18:10:20'),
(1964, 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', '0.027554035186768', '2015-05-12 18:10:20');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(1965, 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` =  ''1''', 'Gltransaction/journalPosting', '0.034507036209106', '2015-05-12 18:10:20'),
(1966, 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` =  ''1''', 'Gltransaction/journalPosting', '0.027601003646851', '2015-05-12 18:10:20'),
(1967, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''17''', 'purchasetransaction/receiveItemPost', '0.058807134628296', '2015-05-12 18:10:51'),
(1968, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  ''4''', 'purchasetransaction/receiveItemPost', '0.043102979660034', '2015-05-12 18:10:51'),
(1969, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20150100000013'' WHERE `ID` =  ''17''', 'purchasetransaction/receiveItemPost', '0.037102937698364', '2015-05-12 18:10:51'),
(1970, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''PO20150100000013'', ''GRN20150512[00000014]'', '' [ GRN20150512[00000014] ]'', ''8'', ''2015-04-13'', ''2015'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.043003082275391', '2015-05-12 18:10:51'),
(1971, 2, 2, '::1', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''2'', ''15'', ''2'', ''1'', ''0'')', 'purchasetransaction/receiveItemPost', '0.033694982528687', '2015-05-12 18:10:51'),
(1972, 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'', ''PO20150100000013'', 1, ''[MYVI]PERODUA MYVI'', ''38'', 41366.98, ''1'', ''1'', ''41366.98'', ''1'', ''2015'', ''1'', ''GRN20150512[00000014]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.027817964553833', '2015-05-12 18:10:51'),
(1973, 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, ''PO20150100000013'', ''[MYVI]PERODUA MYVI'', ''21'', 41366.98, ''1'', ''1'', ''41366.98'', ''1'', ''2015'', ''GRN20150512[00000017]'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.036665916442871', '2015-05-12 18:10:51'),
(1974, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000013''', 'purchasetransaction/receiveItemPost', '0.02822208404541', '2015-05-12 18:10:51'),
(1975, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''40''', 'Gltransaction/journalPosting', '0.061737060546875', '2015-05-12 18:11:30'),
(1976, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000013''', 'Gltransaction/journalPosting', '0.037211894989014', '2015-05-12 18:11:30'),
(1977, 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', '0.025336980819702', '2015-05-12 18:11:30'),
(1978, 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', '0.046512126922607', '2015-05-12 18:11:30'),
(1979, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''2'', ''1'', ''2'', ''2'', 2, ''2'', ''1'', ''PI20150512'', ''2015-04-23'', ''IV02120683'', '''', ''6'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.072664976119995', '2015-05-12 18:17:50'),
(1980, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, ''2'', ''16'', ''1'', ''PM2M602S002227434'', ''1'', ''16'', ''41314.98'', ''41314.98'', ''15'', ''6'', ''2478.9'', ''43793.88'')', 'aptransaction/savePurchaseRow', '0.061173915863037', '2015-05-12 18:17:50'),
(1981, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2478.9'', `totalAmount` = ''43793.88'' WHERE `ID` =  17', 'aptransaction/savePurchaseRow', '0.058411836624146', '2015-05-12 18:17:50'),
(1982, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =17', 'aptransaction/savePurchaseRow', '0.066225051879883', '2015-05-12 18:17:50'),
(1983, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''17'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.06616997718811', '2015-05-12 18:18:32'),
(1984, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''2'', ''2'', ''2'', ''2'', ''1'', ''1'', ''GRN20150512'', ''2015-04-23'', ''0'', ''IV02120683'', ''2'')', 'Aptransaction/invoicePosting', '0.10408496856689', '2015-05-12 18:18:32'),
(1985, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (18, ''17'', ''2'', ''16'', ''1'', -1, ''PM2M602S002227434'', ''1'', ''1'', ''1'', ''41314.98'', 41314.98)', 'Aptransaction/invoicePosting', '0.054764032363892', '2015-05-12 18:18:32'),
(1986, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 19 WHERE `ID` =  ''18''', 'Aptransaction/invoicePosting', '0.039849996566772', '2015-05-12 18:18:32'),
(1987, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''3''', 'Aptransaction/invoicePosting', '0.047363042831421', '2015-05-12 18:18:32'),
(1988, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150100000014'' WHERE `ID` =  ''17''', 'Aptransaction/invoicePosting', '0.039736986160278', '2015-05-12 18:18:32'),
(1989, 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'', ''AP20150100000014'', ''PI20150512[00000014]'', ''Purchase Invoice Confirm [ PI20150512[00000014] ]'', ''3'', ''2015-04-23'', ''2015'', ''1'', 43793.88, 43793.88, ''2'')', 'Aptransaction/invoicePosting', '0.063058853149414', '2015-05-12 18:18:33'),
(1990, 2, 2, '::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 (''2'', ''AP20150100000014'', 1, ''[MYVI]'', ''138'', ''PERODUA SALES SDN BHD'', 41314.98, ''1'', ''1'', ''41314.98'', ''1'', ''2015'', ''1'', ''PI20150512[00000014]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.059746980667114', '2015-05-12 18:18:33'),
(1991, 2, 2, '::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 (''2'', 2, ''AP20150100000014'', ''[MYVI]'', ''38'', ''PERODUA SALES SDN BHD'', 41314.98, ''1'', ''1'', ''41314.98'', ''1'', ''2015'', ''1'', ''PI20150512[00000014]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.042969226837158', '2015-05-12 18:18:33'),
(1992, 2, 2, '::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 (''2'', 3, ''AP20150100000014'', ''[MYVI]'', ''34'', ''PERODUA SALES SDN BHD'', 2478.9, ''1'', ''1'', ''2478.9'', ''1'', ''2015'', ''1'', ''PI20150512[00000014]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.05771803855896', '2015-05-12 18:18:33'),
(1993, 2, 2, '::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 (''2'', 4, ''AP20150100000014'', ''[MYVI]'', ''138'', ''PERODUA SALES SDN BHD'', 2478.9, ''1'', ''1'', ''2478.9'', ''1'', ''2015'', ''1'', ''PI20150512[00000014]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.027220010757446', '2015-05-12 18:18:33'),
(1994, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 43793.88, `total_amount_cr` = 43793.88, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000014''', 'Aptransaction/invoicePosting', '0.058961153030396', '2015-05-12 18:18:33'),
(1995, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''41''', 'Gltransaction/journalPosting', '0.26686310768127', '2015-05-12 18:19:42'),
(1996, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000014''', 'Gltransaction/journalPosting', '0.061445951461792', '2015-05-12 18:19:42'),
(1997, 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` =  ''1''', 'Gltransaction/journalPosting', '0.077471971511841', '2015-05-12 18:19:42'),
(1998, 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', '0.064083099365234', '2015-05-12 18:19:42'),
(1999, 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` =  ''1''', 'Gltransaction/journalPosting', '0.026276826858521', '2015-05-12 18:19:42'),
(2000, 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` =  ''1''', 'Gltransaction/journalPosting', '0.035514116287231', '2015-05-12 18:19:42'),
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(2004, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''PO20150100000014'', ''GRN20150512[00000015]'', '' [ GRN20150512[00000015] ]'', ''8'', ''2015-04-23'', ''2015'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.074217081069946', '2015-05-12 18:20:23'),
(2005, 2, 2, '::1', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''2'', ''16'', ''2'', ''1'', ''0'')', 'purchasetransaction/receiveItemPost', '0.033706903457642', '2015-05-12 18:20:23'),
(2006, 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'', ''PO20150100000014'', 1, ''[MYVI]PERODUA MYVI'', ''38'', 41314.98, ''1'', ''1'', ''41314.98'', ''1'', ''2015'', ''1'', ''GRN20150512[00000015]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.11608791351318', '2015-05-12 18:20:23'),
(2007, 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, ''PO20150100000014'', ''[MYVI]PERODUA MYVI'', ''21'', 41314.98, ''1'', ''1'', ''41314.98'', ''1'', ''2015'', ''GRN20150512[00000018]'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.037081956863403', '2015-05-12 18:20:23'),
(2008, 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` =  ''PO20150100000014''', 'purchasetransaction/receiveItemPost', '0.027949094772339', '2015-05-12 18:20:23'),
(2009, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''42''', 'Gltransaction/journalPosting', '0.067185878753662', '2015-05-12 18:21:12'),
(2010, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000014''', 'Gltransaction/journalPosting', '0.038525819778442', '2015-05-12 18:21:12'),
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(2015, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2930.59'', `totalAmount` = ''51773.77'' WHERE `ID` =  18', 'aptransaction/savePurchaseRow', '0.058708906173706', '2015-05-12 20:11:52'),
(2016, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =18', 'aptransaction/savePurchaseRow', '0.050315856933594', '2015-05-12 20:11:53'),
(2017, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''18'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.13957905769348', '2015-05-12 20:12:36'),
(2018, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''2'', ''2'', ''2'', ''2'', ''1'', ''1'', ''GRN20150512'', ''2015-04-08'', ''0'', ''IV02105189'', ''2'')', 'Aptransaction/invoicePosting', '0.17608594894409', '2015-05-12 20:12:36'),
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(2096, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 43849, `total_amount_cr` = 43849, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000017''', 'Aptransaction/invoicePosting', '0.054826021194458', '2015-05-12 20:32:00'),
(2097, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''47''', 'Gltransaction/journalPosting', '0.059409141540527', '2015-05-12 20:33:54'),
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(2099, 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` =  ''1''', 'Gltransaction/journalPosting', '0.031910181045532', '2015-05-12 20:33:54'),
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(2101, 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` =  ''1''', 'Gltransaction/journalPosting', '0.030851125717163', '2015-05-12 20:33:54'),
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(2103, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''21''', 'purchasetransaction/receiveItemPost', '0.027238130569458', '2015-05-12 20:34:32'),
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(2106, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''PO20150100000017'', ''GRN20150512[00000018]'', '' [ GRN20150512[00000018] ]'', ''8'', ''2015-04-16'', ''2015'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.054151058197021', '2015-05-12 20:34:32'),
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(2199, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''53''', 'Gltransaction/journalPosting', '0.079031944274902', '2015-05-12 20:52:00'),
(2200, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000020''', 'Gltransaction/journalPosting', '0.062666893005371', '2015-05-12 20:52:00'),
(2201, 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` =  ''1''', 'Gltransaction/journalPosting', '0.04906177520752', '2015-05-12 20:52:00'),
(2202, 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', '0.027814149856567', '2015-05-12 20:52:00'),
(2203, 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` =  ''1''', 'Gltransaction/journalPosting', '0.055259943008423', '2015-05-12 20:52:00'),
(2204, 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` =  ''1''', 'Gltransaction/journalPosting', '0.04292106628418', '2015-05-12 20:52:01'),
(2205, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''24''', 'purchasetransaction/receiveItemPost', '0.029287815093994', '2015-05-12 20:52:24'),
(2206, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  ''4''', 'purchasetransaction/receiveItemPost', '0.031792163848877', '2015-05-12 20:52:24'),
(2207, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20150100000020'' WHERE `ID` =  ''24''', 'purchasetransaction/receiveItemPost', '0.055343866348267', '2015-05-12 20:52:24'),
(2208, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''PO20150100000020'', ''GRN20150512[00000021]'', '' [ GRN20150512[00000021] ]'', ''8'', ''2015-04-22'', ''2015'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.047256946563721', '2015-05-12 20:52:24'),
(2209, 2, 2, '::1', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''2'', ''22'', ''2'', ''1'', ''0'')', 'purchasetransaction/receiveItemPost', '0.026509046554565', '2015-05-12 20:52:24'),
(2210, 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'', ''PO20150100000020'', 1, ''[AXIA]PERODUA AXIA'', ''38'', 36708, ''1'', ''1'', ''36708'', ''1'', ''2015'', ''1'', ''GRN20150512[00000021]'', ''2'')', 'purchasetransaction/receiveItemPost', '0.035208940505981', '2015-05-12 20:52:24'),
(2211, 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, ''PO20150100000020'', ''[AXIA]PERODUA AXIA'', ''21'', 36708, ''1'', ''1'', ''36708'', ''1'', ''2015'', ''GRN20150512[00000024]'', ''1'', ''2'')', 'purchasetransaction/receiveItemPost', '0.043735027313232', '2015-05-12 20:52:24'),
(2212, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 36708, `total_amount_cr` = 36708, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000020''', 'purchasetransaction/receiveItemPost', '0.066664934158325', '2015-05-12 20:52:24'),
(2213, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''54''', 'Gltransaction/journalPosting', '0.037418842315674', '2015-05-12 20:53:04'),
(2214, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''PO20150100000020''', 'Gltransaction/journalPosting', '0.044315099716187', '2015-05-12 20:53:04'),
(2215, 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', '0.048150062561035', '2015-05-12 20:53:04'),
(2216, 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', '0.053792953491211', '2015-05-12 20:53:04'),
(2217, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''2'', ''1'', ''2'', ''2'', 2, ''2'', ''1'', ''PI20150513'', ''2015-04-08'', ''IV02105773'', '''', ''6'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.10403609275818', '2015-05-13 00:44:55'),
(2218, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, ''2'', ''23'', ''1'', ''PM2M602S002224741'', ''1'', ''16'', ''38714.79'', ''38714.79'', ''15'', ''6'', ''2322.89'', ''41037.68'')', 'aptransaction/savePurchaseRow', '0.043849945068359', '2015-05-13 00:44:55'),
(2219, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2322.89'', `totalAmount` = ''41037.68'' WHERE `ID` =  24', 'aptransaction/savePurchaseRow', '0.049713134765625', '2015-05-13 00:44:55'),
(2220, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =24', 'aptransaction/savePurchaseRow', '0.036056041717529', '2015-05-13 00:44:55'),
(2221, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''24'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.080043077468872', '2015-05-13 00:45:23'),
(2222, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''2'', ''2'', ''2'', ''2'', ''1'', ''1'', ''GRN20150513'', ''2015-04-08'', ''0'', ''IV02105773'', ''2'')', 'Aptransaction/invoicePosting', '0.144779920578', '2015-05-13 00:45:23'),
(2223, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (25, ''24'', ''2'', ''23'', ''1'', -1, ''PM2M602S002224741'', ''1'', ''1'', ''1'', ''38714.79'', 38714.79)', 'Aptransaction/invoicePosting', '0.11013984680176', '2015-05-13 00:45:23'),
(2224, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 26 WHERE `ID` =  ''25''', 'Aptransaction/invoicePosting', '0.046410083770752', '2015-05-13 00:45:23');
