INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104526, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000019'', ''DO-00000100[00000003]'', ''Delivery Order Confirm [ DO-00000100[00000003] ]'', ''5'', ''2014-11-06'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.022653102874756', '2014-11-11 15:23:38'),
(104527, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -1 WHERE `companyID` =  ''116'' AND `itemID` =  ''100'' AND `locationID` =  ''46''', 'sotransaction/doPosting', '0.031110048294067', '2014-11-11 15:23:38'),
(104528, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''569''', 'sotransaction/doPosting', '0.039160966873169', '2014-11-11 15:23:38'),
(104529, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''569'', ''183'', ''1'')', 'sotransaction/doPosting', '0.041764974594116', '2014-11-11 15:23:38'),
(104530, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''SO20141100000019'', 1, ''B01 [ Merah ]'', ''30244'', 50, ''1'', ''1'', 50, ''11'', ''2014'', ''183'', ''DO-00000100[00000003][00000100]'', ''55'')', 'sotransaction/doPosting', '0.015848875045776', '2014-11-11 15:23:38'),
(104531, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''SO20141100000019'', 2, ''B01 [ Merah ]'', ''30282'', 50, ''1'', ''1'', 50, ''11'', ''2014'', ''183'', ''DO-00000100[00000003][00000100]'', ''55'')', 'sotransaction/doPosting', '0.016520023345947', '2014-11-11 15:23:38'),
(104532, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000019''', 'sotransaction/doPosting', '0.024359941482544', '2014-11-11 15:23:39'),
(104533, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''116'', ''58'', ''SON goods no bill'', ''1'', ''2014-11-11'', ''1.00000'', ''82'', ''33'', ''8000'', ''ccvxcv'', 1, ''55'')', 'sotransaction/sodetails_save', '0.10314106941223', '2014-11-11 15:29:35'),
(104534, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON goods no bill'' WHERE `ID` =  58', 'sotransaction/sodetails_save', '0.033413887023926', '2014-11-11 15:29:35'),
(104535, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (58, ''99'', ''8000.00'', ''48'', ''20'', ''400'', ''Cotton'', ''2014-11-11'', ''55'')', 'sotransaction/sodetails_save', '0.032856941223145', '2014-11-11 15:29:35'),
(104536, 116, 55, '192.168.1.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081491470336914', '2014-11-11 15:30:33'),
(104537, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''116'', ''58'', ''58'', ''2014-11-11'', ''45'', 0, ''3'', ''1'', ''1.00000'', ''82'', ''33'', ''4000'', ''sadasda'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.07573390007019', '2014-11-11 15:30:33'),
(104538, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO 33333'' WHERE `ID` =  125', 'sotransaction/deliveryOrder_insert', '0.024439096450806', '2014-11-11 15:30:33'),
(104539, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +200, `updatedBy` = ''55'' WHERE `ID` =  ''83''', 'sotransaction/deliveryOrder_insert', '0.024396896362305', '2014-11-11 15:30:33'),
(104540, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (125, ''58'', ''83'', ''99'', ''1970-01-01'', ''4000'', ''48'', ''48'', ''20'', ''400'', ''200'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.015598058700562', '2014-11-11 15:30:33'),
(104541, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''125''', 'sotransaction/doPosting', '0.027468919754028', '2014-11-11 15:30:49'),
(104542, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.015415906906128', '2014-11-11 15:30:49'),
(104543, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000020'' WHERE `ID` =  ''125''', 'sotransaction/doPosting', '0.016735076904297', '2014-11-11 15:30:49'),
(104544, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000020'', ''DO 33333[00000017]'', ''Delivery Order Confirm [ DO 33333[00000017] ]'', ''5'', ''2014-11-11'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.030377149581909', '2014-11-11 15:30:49'),
(104545, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -200 WHERE `companyID` =  ''116'' AND `itemID` =  ''99'' AND `locationID` =  ''45''', 'sotransaction/doPosting', '0.023478031158447', '2014-11-11 15:30:49'),
(104546, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 200 WHERE `ID` =  ''599''', 'sotransaction/doPosting', '0.016373872756958', '2014-11-11 15:30:49'),
(104547, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''599'', ''215'', ''200'')', 'sotransaction/doPosting', '0.033396005630493', '2014-11-11 15:30:49'),
(104548, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''SO20141100000020'', 1, ''Ct [ Cotton ]'', ''30244'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''215'', ''DO 33333[00000017][00000125]'', ''55'')', 'sotransaction/doPosting', '0.040930986404419', '2014-11-11 15:30:49'),
(104549, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''SO20141100000020'', 2, ''Ct [ Cotton ]'', ''30282'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''215'', ''DO 33333[00000017][00000125]'', ''55'')', 'sotransaction/doPosting', '0.016474962234497', '2014-11-11 15:30:49'),
(104550, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000020''', 'sotransaction/doPosting', '0.041112899780273', '2014-11-11 15:30:49'),
(104551, 116, 55, '192.168.1.183', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 116,name, (select id from comp_chart_of_acct where companyid=116 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 = 116) ', 'systemgeneral/generalSetup', '0.0056219100952148', '2014-11-11 15:33:42'),
(104552, 116, 55, '192.168.1.183', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 116,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=116 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 =116)', 'systemgeneral/generalSetup', '0.014014005661011', '2014-11-11 15:33:42'),
(104553, 116, 55, '192.168.1.183', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=116 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=116 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.16621994972229', '2014-11-11 15:33:42'),
(104554, 116, 55, '192.168.1.183', '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 = 116', 'systemgeneral/generalSetup', '0.05642294883728', '2014-11-11 15:33:42'),
(104555, 116, 55, '192.168.1.183', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 116 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 116 )', 'systemgeneral/generalSetup', '0.19921803474426', '2014-11-11 15:33:42'),
(104556, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''33'', `amountReceived` = ''13250'', `referenceNo` = ''asdfasdf2324543'' WHERE `ID` =  ''32''', 'arTransaction/updatecashSaleMaster', '0.093317031860352', '2014-11-11 15:39:36'),
(104557, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.022025108337402', '2014-11-11 15:41:35'),
(104558, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.018529891967773', '2014-11-11 15:41:35'),
(104559, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000041'' WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.016767024993896', '2014-11-11 15:41:35'),
(104560, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000041'', ''DO20141110[00000058]'', ''Delivery Order Confirm [ DO20141110[00000058] ]'', ''5'', ''2014-11-10'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.030937194824219', '2014-11-11 15:41:35'),
(104561, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -12 WHERE `companyID` =  ''111'' AND `itemID` =  ''93'' AND `locationID` =  ''31''', 'sotransaction/doPosting', '0.010427951812744', '2014-11-11 15:41:35'),
(104562, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 12 WHERE `ID` =  ''520''', 'sotransaction/doPosting', '0.017328023910522', '2014-11-11 15:41:35'),
(104563, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''520'', ''210'', 12)', 'sotransaction/doPosting', '0.14915704727173', '2014-11-11 15:41:35'),
(104564, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141100000041'', 1, ''H001 [ Samsung Note 4 ]'', ''29723'', 24000, ''1'', ''1'', 24000, ''11'', ''2014'', ''210'', ''DO20141110[00000058][00000120]'', ''33'')', 'sotransaction/doPosting', '0.04150390625', '2014-11-11 15:41:35'),
(104565, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''SO20141100000041'', 2, ''H001 [ Samsung Note 4 ]'', ''29756'', 24000, ''1'', ''1'', 24000, ''11'', ''2014'', ''210'', ''DO20141110[00000058][00000120]'', ''33'')', 'sotransaction/doPosting', '0.024243116378784', '2014-11-11 15:41:35'),
(104566, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 24000, `total_amount_cr` = 24000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000041''', 'sotransaction/doPosting', '0.041671991348267', '2014-11-11 15:41:35'),
(104567, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00080418586730957', '2014-11-11 15:44:50'),
(104568, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''57'', ''2014-11-11'', ''31'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''28'', ''12500'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.071917057037354', '2014-11-11 15:44:50'),
(104569, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141111'' WHERE `ID` =  126', 'sotransaction/deliveryOrder_insert', '0.016741037368774', '2014-11-11 15:44:50'),
(104570, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''82''', 'sotransaction/deliveryOrder_insert', '0.015450000762939', '2014-11-11 15:44:50'),
(104571, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (126, ''57'', ''82'', ''104'', ''1970-01-01'', ''12500'', ''3'', ''3'', ''12500'', ''4'', ''1'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.016231060028076', '2014-11-11 15:44:50'),
(104572, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''111'', ''33'', ''68'', ''PDN'', '''', ''2014-11-11'', ''433'', '''', ''1'', ''1.00000'', ''3000'', ''180'', ''3180'')', 'aptransaction/saveNewParchaseDebit', '0.074042081832886', '2014-11-11 15:45:37'),
(104573, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (69, ''33'', ''93'', ''534'', ''17'', ''Samsung Note 4'', ''2'', ''1500'', ''3000'', ''3180'', ''1573'', ''1'', ''6'', ''180'')', 'aptransaction/saveNewParchaseDebit', '0.016628980636597', '2014-11-11 15:45:37'),
(104574, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''180'', `totalAmount` = ''3180'' WHERE `ID` =  69', 'aptransaction/saveNewParchaseDebit', '0.03187108039856', '2014-11-11 15:45:37'),
(104575, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''69''', 'Aptransaction/debitNotePosting', '0.019286155700684', '2014-11-11 15:45:49'),
(104576, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.012242078781128', '2014-11-11 15:45:49'),
(104577, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000092'' WHERE `ID` =  ''69''', 'Aptransaction/debitNotePosting', '0.017222881317139', '2014-11-11 15:45:49'),
(104578, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141100000092'', ''PDN[00000007][00000069]'', ''Posting Debit Note Confirm [ PDN[00000007][00000069] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 3180, 3180, ''33'')', 'Aptransaction/debitNotePosting', '0.014431953430176', '2014-11-11 15:45:49'),
(104579, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141100000092'', 1, ''[H001]'', ''29723'', ''Syazmil Hussain Enterprise'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''1'', ''PDN[00000007][00000069]'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.019111156463623', '2014-11-11 15:45:49'),
(104580, 111, 33, '192.168.1.180', '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 (''111'', 2, ''AP20141100000092'', ''[H001]'', ''29828'', ''Syazmil Hussain Enterprise'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''PDN[00000007][00000069]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.024180173873901', '2014-11-11 15:45:49'),
(104581, 111, 33, '192.168.1.180', '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 (''111'', 3, ''AP20141100000092'', ''[H001]'', ''29828'', ''Syazmil Hussain Enterprise'', 180, ''1'', ''1'', ''180'', ''11'', ''2014'', ''PDN[00000007][00000069]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.024802923202515', '2014-11-11 15:45:49'),
(104582, 111, 33, '192.168.1.180', '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 (''111'', 4, ''AP20141100000092'', ''[H001]'', ''29730'', ''Syazmil Hussain Enterprise'', 180, ''1'', ''1'', ''180'', ''11'', ''2014'', ''PDN[00000007][00000069]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.015865087509155', '2014-11-11 15:45:49'),
(104583, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000092''', 'Aptransaction/debitNotePosting', '0.033360004425049', '2014-11-11 15:45:49'),
(104584, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''111'', ''33'', ''65'', ''PDN'', '''', ''2014-11-11'', ''455'', '''', ''1'', ''1.00000'', ''4'', ''0.24'', ''4.24'')', 'aptransaction/saveNewParchaseDebit', '0.074715137481689', '2014-11-11 15:59:54'),
(104585, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (70, ''33'', ''109'', ''564'', ''3'', ''Paper Mate pen'', ''2'', ''2'', ''4'', ''4.24'', ''1573'', ''1'', ''6'', ''0.24'')', 'aptransaction/saveNewParchaseDebit', '0.016065120697021', '2014-11-11 15:59:54'),
(104586, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''4.24'' WHERE `ID` =  70', 'aptransaction/saveNewParchaseDebit', '0.023689985275269', '2014-11-11 15:59:54'),
(104587, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''70''', 'Aptransaction/debitNotePosting', '0.018810987472534', '2014-11-11 16:00:05'),
(104588, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.023668050765991', '2014-11-11 16:00:05'),
(104589, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000093'' WHERE `ID` =  ''70''', 'Aptransaction/debitNotePosting', '0.016732931137085', '2014-11-11 16:00:05'),
(104590, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141100000093'', ''PDN[00000008][00000070]'', ''Posting Debit Note Confirm [ PDN[00000008][00000070] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 4.24, 4.24, ''33'')', 'Aptransaction/debitNotePosting', '0.038425922393799', '2014-11-11 16:00:05'),
(104591, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141100000093'', 1, ''[pen001]'', ''29723'', ''EWAL SDN. BHD.'', 4, ''1'', ''1'', ''4'', ''11'', ''2014'', ''1'', ''PDN[00000008][00000070]'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.041176080703735', '2014-11-11 16:00:05'),
(104592, 111, 33, '192.168.1.180', '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 (''111'', 2, ''AP20141100000093'', ''[pen001]'', ''29833'', ''EWAL SDN. BHD.'', 4, ''1'', ''1'', ''4'', ''11'', ''2014'', ''PDN[00000008][00000070]'', ''1'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.015875101089478', '2014-11-11 16:00:05'),
(104593, 111, 33, '192.168.1.180', '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 (''111'', 3, ''AP20141100000093'', ''[pen001]'', ''29833'', ''EWAL SDN. BHD.'', 0.24, ''1'', ''1'', ''0.24'', ''11'', ''2014'', ''PDN[00000008][00000070]'', ''1'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.016473054885864', '2014-11-11 16:00:05'),
(104594, 111, 33, '192.168.1.180', '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 (''111'', 4, ''AP20141100000093'', ''[pen001]'', ''29730'', ''EWAL SDN. BHD.'', 0.24, ''1'', ''1'', ''0.24'', ''11'', ''2014'', ''PDN[00000008][00000070]'', ''1'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.015866041183472', '2014-11-11 16:00:05'),
(104595, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4.24, `total_amount_cr` = 4.24, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000093''', 'Aptransaction/debitNotePosting', '0.041682958602905', '2014-11-11 16:00:05'),
(104596, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''70''', 'Aptransaction/debitNotePosting', '0.00031185150146484', '2014-11-11 16:00:45'),
(104597, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.020323038101196', '2014-11-11 16:00:45'),
(104598, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000094'' WHERE `ID` =  ''70''', 'Aptransaction/debitNotePosting', '0.016700029373169', '2014-11-11 16:00:45'),
(104599, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141100000094'', ''PDN[00000008][00000070]'', ''Posting Debit Note Confirm [ PDN[00000008][00000070] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 4.24, 4.24, ''33'')', 'Aptransaction/debitNotePosting', '0.013067960739136', '2014-11-11 16:00:45'),
(104600, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''153'', ''ms'', ''Sebutharga Jualan'', ''<div align=\\"justify\\"><ol><li>Sila pergi ke<b> Pesanan Jualan</b><span class=\\"Apple-converted-space\\"></span><b><span class=\\"Apple-converted-space\\"> </span></b>&gt;<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Transaksi<span class=\\"Apple-converted-space\\"> </span></b>&gt;<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Sebutharga Jualan.</b></li><li>Klik butang <span class=\\"Apple-converted-space\\"></span><b>+ di hujung atas sudut kanan paparan untuk mencipta Sebutharga Jualan Baru<span class=\\"Apple-converted-space\\"></span>.</b><br></li><li>Pilih Nama Pelanggan daripada senarai. Sekiranya Nama Pelanggan tiada dalam senarai, klik butang Tambah Pelanggan Baru. <br></li><li><b>Matawang dan kadar pertukaran akan dipaparkan secara automatik apabila nama pelanggan di</b><span class=\\"Apple-converted-space\\"><b> pilih.</b></span></li><li>Masukkan No. Sebutharga.</li><li>Pilih Jurujual daripada senarai. Sekiranya Nama Jurujual tiada dalam senarai, klik butang Tambah Pekerja Baru.</li><li>Masukkan Memo<b>.</b><span class=\\"Apple-converted-space\\"></span></li><li>Pilih Penghantaran kepada daripada senarai.</li></ol></div><u style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: 20px; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255);\\"><b>Maklumat Pesanan</b></u><br style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: 20px; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255);\\"><ol><li>Untuk memasukkan Maklumat Item yang baru, klik butang Tambah Baris Baru.</li><li>Pilih Kod Item.</li><li>Masukkan Harga Unit dan Kuantiti Sebutharga.</li></ol>'')', 'userguide/add', '0.032701015472412', '2014-11-11 16:01:00'),
(104601, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Sebutharga Jualan'', `content` = ''<div align=\\"justify\\"><ol><li>Sila pergi ke<b> Pesanan Jualan</b><span class=\\"Apple-converted-space\\"></span><b><span class=\\"Apple-converted-space\\"> </span></b>&gt;<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Transaksi<span class=\\"Apple-converted-space\\"> </span></b>&gt;<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Sebutharga Jualan.</b></li><li>Klik butang <span class=\\"Apple-converted-space\\"></span><b>+ di hujung atas sudut kanan paparan untuk mencipta Sebutharga Jualan Baru<span class=\\"Apple-converted-space\\"></span>.</b><br></li><li>Pilih Nama Pelanggan daripada senarai. Sekiranya Nama Pelanggan tiada dalam senarai, klik butang Tambah Pelanggan Baru. <br></li><li><b>Matawang dan kadar pertukaran </b>akan dipaparkan secara automatik apabila nama pelanggan di<span class=\\"Apple-converted-space\\"> pilih.</span></li><li>Masukkan No. Sebutharga.</li><li>Pilih Jurujual daripada senarai. Sekiranya Nama Jurujual tiada dalam senarai, klik butang Tambah Pekerja Baru.</li><li>Masukkan Memo<b>.</b><span class=\\"Apple-converted-space\\"></span></li><li>Pilih Penghantaran kepada daripada senarai.</li></ol></div><u style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: 20px; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255);\\"><b>Maklumat Pesanan</b></u><br style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: 20px; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255);\\"><ol><li>Untuk memasukkan Maklumat Item yang baru, klik butang Tambah Baris Baru.</li><li>Pilih Kod Item.</li><li>Masukkan Harga Unit dan Kuantiti Sebutharga.</li></ol>'' WHERE `ugID` =  ''153'' AND `language` =  ''ms''', 'userguide/add', '0.096747159957886', '2014-11-11 16:01:09'),
(104602, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''55'', ''SDN'', ''265'', ''2014-11-11'', ''35'', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleDebitNoteItem', '0.18418502807617', '2014-11-11 16:02:14'),
(104603, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, ''33'', ''97'', ''129'', ''1'', ''Wallet Kulit'', ''2'', ''300'', ''3'', ''600'', ''1560'', ''6'', ''36'', ''636'')', 'artransaction/saveSaleDebitNoteItem', '0.13208413124084', '2014-11-11 16:02:14'),
(104604, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''36'', `totalAmount` = ''636'' WHERE `ID` =  58', 'artransaction/saveSaleDebitNoteItem', '0.021673917770386', '2014-11-11 16:02:14'),
(104605, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''58''', 'Artransaction/debitNotePosting', '0.020111083984375', '2014-11-11 16:03:55'),
(104606, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  ''122''', 'Artransaction/debitNotePosting', '0.019144058227539', '2014-11-11 16:03:55'),
(104607, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_debitnote` SET `journalNo` = ''AR20141100000072'' WHERE `ID` =  ''58''', 'Artransaction/debitNotePosting', '0.016136884689331', '2014-11-11 16:03:55'),
(104608, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000072'', ''SDN[00000058]'', ''Posting Sales Debit Note Confirm [ SDN[00000058] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 672, 672, ''33'')', 'Artransaction/debitNotePosting', '0.031450033187866', '2014-11-11 16:03:55'),
(104609, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141100000072'', 1, ''[YY 90]'', ''29723'', NULL, 600, 1, ''1'', ''600'', ''11'', ''2014'', ''1'', ''SDN[00000058]'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.020339965820312', '2014-11-11 16:03:55'),
(104610, 111, 33, '192.168.1.180', '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 (''111'', 2, ''AR20141100000072'', ''[YY 90]'', ''30056'', NULL, 600, 1, ''1'', ''600'', ''11'', ''2014'', ''SDN[00000058]'', ''1'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.01619291305542', '2014-11-11 16:03:55'),
(104611, 111, 33, '192.168.1.180', '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 (''111'', 3, ''AR20141100000072'', ''[YY 90]'', ''30056'', NULL, 36, 1, ''1'', ''36'', ''11'', ''2014'', ''SDN[00000058]'', ''1'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.015604019165039', '2014-11-11 16:03:55'),
(104612, 111, 33, '192.168.1.180', '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 (''111'', 4, ''AR20141100000072'', ''[YY 90]'', ''29736'', NULL, 36, 1, ''1'', ''36'', ''11'', ''2014'', ''SDN[00000058]'', ''1'', ''0'', ''33'')', 'Artransaction/debitNotePosting', '0.016204118728638', '2014-11-11 16:03:55'),
(104613, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000072''', 'Artransaction/debitNotePosting', '0.024410009384155', '2014-11-11 16:03:55'),
(104614, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''55'', ''SDN'', ''265'', ''2014-11-11'', '''', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleDebitNoteItem', '0.050922155380249', '2014-11-11 16:17:34'),
(104615, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `umID`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, ''33'', ''97'', ''129'', ''1'', ''Wallet Kulit'', ''2'', ''300'', ''3'', ''600'', ''1560'', ''6'', ''36'', ''636'')', 'artransaction/saveSaleDebitNoteItem', '0.016026973724365', '2014-11-11 16:17:34'),
(104616, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''36'', `totalAmount` = ''636'' WHERE `ID` =  59', 'artransaction/saveSaleDebitNoteItem', '0.012686967849731', '2014-11-11 16:17:34'),
(104617, 116, 19, '192.168.1.176', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 116, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=116)', 'zakatreport/groupList', '0.018290996551514', '2014-11-11 16:17:46'),
(104618, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''200'', ''ms'', ''Pesanan Jualan'', ''<ol><li><span class=\\"Apple-converted-space\\"></span>Sila ke <b>Pesanan Jualan</b><span class=\\"Apple-converted-space\\"> </span>&gt;<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Transaksi</b><span class=\\"Apple-converted-space\\"> </span>&gt;<span class=\\"Apple-converted-space\\"> </span><b>Pesanan Jualan</b>. Senarai Pesanan Jualan akan dipaparkan.</li><li>Klik butang <span class=\\"Apple-converted-space\\"></span><b>+ di sudut atas kanan paparan untuk Pesanan Jualan Baru.</b></li><li>Pilih Pelanggan daripada senarai<span class=\\"Apple-converted-space\\"></span><span class=\\"Apple-converted-space\\"></span>. Sekiranya Nama Pelanggan tiada dalam senarai, klik butang untuk tambah Pelanggan Baru.</li><li>Masukkan No. Pesanan. No. Siri adalah dijana secara automatik.</li><li>Masukkan Tarikh Pesanan.</li><li>Pilih Jurujual.</li><li>Pilih Penghantaran Kepada.</li><li>Once<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Customer</b><span class=\\"Apple-converted-space\\">&nbsp;</span>is selected,<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Currency</b><span class=\\"Apple-converted-space\\">&nbsp;</span>will be updated by default.</li><li><b>Exchange Rate</b><span class=\\"Apple-converted-space\\">&nbsp;</span>is default at 1.00</li></ol><p style=\\"margin: 0px; padding: 0px; color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: 20px; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255);\\"><b><u>Order Details</u></b><br></p><ol><li>Click<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Add New Line<span class=\\"Apple-converted-space\\">&nbsp;</span></b>button.</li><li>Select the<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Item Code.</b></li><li><b>Item Description</b><span class=\\"Apple-converted-space\\">&nbsp;</span>and<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Unit Measure (UM)</b><span class=\\"Apple-converted-space\\">&nbsp;</span>will be automatically displayed once item code is selected.</li><li>Select the<span class=\\"Apple-converted-space\\">&nbsp;</span><b>date required.</b></li><li>Enter your<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Unit Price.</b></li><li>Enter your<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Order Quantity.</b></li><li>Click<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Save</b>.</li><li><b>Total Amount</b><span class=\\"Apple-converted-space\\">&nbsp;</span>will be displayed after you<b><span class=\\"Apple-converted-space\\">&nbsp;</span>save the order details.</b></li></ol><div class=\\"alert alert-error\\" style=\\"padding: 10px 20px 10px 15px; margin: 10px 0px 0px; text-shadow: rgba(255, 255, 255, 0.498039) 0px 1px 0px; border: 1px solid rgb(238, 211, 215); border-top-left-radius: 3px; border-top-right-radius: 3px; border-bottom-right-radius: 3px; border-bottom-left-radius: 3px; color: rgb(185, 74, 72); line-height: 16px; font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; orphans: auto; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(242, 222, 222);\\"><i class=\\"i-notice\\" style=\\"font-family: icomoon; speak: none; font-style: normal; font-weight: normal; font-variant: normal; text-transform: none; line-height: 1; -webkit-font-smoothing: antialiased;\\"><strong style=\\"font-weight: bold;\\">Note !</strong><span class=\\"Apple-converted-space\\">&nbsp;</span>User is allow to change the Currency and Exchange Rate (if necessary)</i></div>'')', 'userguide/add', '0.015856981277466', '2014-11-11 16:19:08'),
(104619, 107, 19, '192.168.1.200', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Employee Setup - Add, Edit, Delete and Print'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Tambah Pekerja Baru</u></b></p>\\n\\n<ol><li>Pergi Ke <b>Tetapan Umum</b> &gt;&nbsp;<b>Persediaan Pekerja</b>.\\nPaparan Persediaan Syarikat Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span>Klik Pada <b>Butang&nbsp;+</b><b style=\\"font-style: italic;\\">&nbsp;</b>Di Sudut Atas Kanan Untuk <b>Pekerja Baru.</b></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Anda Akan Terus Ke Laman Untuk Memasukan Maklumat Yang Diperlukan.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span>Selepas Maklumat Lengkap, Klik Butang <b>Hantar </b>Untuk Simpanan Data.</li></ol>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><br></u></b></p><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Kemaskini Pekerja</u></b></p>\\n\\n<ol><li>Pergi Ke <b>Tetapan Umum</b> &gt;&nbsp;<b>Persediaan Pekerja</b>. Paparan Persediaan Syarikat Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe Employee Code field, identify the employee and select the particular\\nemployee code. The Edit dialog box will appear.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Klik Butang Untuk Meneruskan. Anda Boleh Mengemaskini Maklumat Syarikat Yang Berkaitan.</span></li><li>Selepas Maklumat Lengkap, Klik Butang&nbsp;<b>Hantar&nbsp;</b>Untuk Simpanan Data.</li></ol>\\n\\n<p class=\\"MsoNormal\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:150%\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Paparan Pekerja</span></u></b></p><ol><li>Pergi Ke&nbsp;<b>Tetapan Umum</b>&nbsp;&gt;&nbsp;<b>Persediaan Pekerja</b>. Paparan Persediaan Syarikat Akan Dipaparkan.</li><li>&nbsp;<span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan search the employee’s name by entering his/her name in the search field on\\nthe top right-side of the page.</span></li><li>&nbsp;<span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan choose the number of entries of employees to be displayed.</span></li></ol><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><br></u></b></p><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Remove Employee</u></b></p>\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nTo <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">Employee Setup</b>.\\nThe Employee Master List window appears. </span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">To\\nremove employee from the list, identify the employee row.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe Action field on the right-side of the row, click the <b style=\\"mso-bidi-font-weight:\\nnormal\\">Delete </b>button (image).</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Dialog\\nbox of deletion confirmation appears, then click the <b style=\\"mso-bidi-font-weight:\\nnormal\\">Delete</b> button.</span></li></ol>\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Print\\nEmployee</span></u></b></p>\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">To\\nprint, click the <b style=\\"mso-bidi-font-weight:normal\\">Print</b> button on the\\ntop of right-side of the page.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan search the employee name by entering his/her name in the search field.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan choose the number of entries of employees to be displayed.</span></li></ol>\\n\\n'' WHERE `ugID` =  ''179'' AND `language` =  ''en''', 'userguide/add', '0.040954113006592', '2014-11-11 16:21:46'),
(104620, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''55'', ''SON20141111'', ''1'', ''2014-11-11'', ''1.00000'', ''0'', ''28'', ''468'', ''sadfasd asdfsadf'', 1, ''33'')', 'sotransaction/sodetails_save', '0.34198498725891', '2014-11-11 16:32:15'),
(104621, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141111'' WHERE `ID` =  59', 'sotransaction/sodetails_save', '0.016119956970215', '2014-11-11 16:32:15'),
(104622, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (59, ''94'', ''468.00'', ''3'', ''234'', ''2'', ''Kawasaki ninja'', ''2014-11-11'', ''33'')', 'sotransaction/sodetails_save', '0.033238887786865', '2014-11-11 16:32:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104623, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081491470336914', '2014-11-11 16:33:06'),
(104624, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''32'', ''2014-11-11'', ''31'', 0, ''0'', ''1'', ''1.00000'', ''58'', ''0'', ''40'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.063490152359009', '2014-11-11 16:33:06'),
(104625, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141111'' WHERE `ID` =  127', 'sotransaction/deliveryOrder_insert', '0.016700983047485', '2014-11-11 16:33:06'),
(104626, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0.16666666666667, `updatedBy` = ''33'' WHERE `ID` =  ''43''', 'sotransaction/deliveryOrder_insert', '0.02305793762207', '2014-11-11 16:33:06'),
(104627, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (127, ''32'', ''43'', ''90'', ''1970-01-01'', ''40'', ''13'', ''17'', ''20'', 48, ''2'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.016201972961426', '2014-11-11 16:33:06'),
(104628, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.024602174758911', '2014-11-11 16:33:14'),
(104629, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.023789167404175', '2014-11-11 16:33:14'),
(104630, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000043'' WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.016726970672607', '2014-11-11 16:33:14'),
(104631, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000043'', ''DO20141111[00000061]'', ''Delivery Order Confirm [ DO20141111[00000061] ]'', ''5'', ''2014-11-11'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.030998945236206', '2014-11-11 16:33:14'),
(104632, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 12 WHERE `locationID` =  ''31'' AND `itemID` =  ''90'' AND `companyID` =  ''111''', 'sotransaction/doPosting', '0.019701957702637', '2014-11-11 16:33:14'),
(104633, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''499''', 'sotransaction/doPosting', '0.016579866409302', '2014-11-11 16:33:14'),
(104634, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''499'', ''217'', ''1'', ''12'')', 'sotransaction/doPosting', '0.033385992050171', '2014-11-11 16:33:14'),
(104635, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 12 WHERE `locationID` =  ''31'' AND `itemID` =  ''90'' AND `companyID` =  ''111''', 'sotransaction/doPosting', '0.014822006225586', '2014-11-11 16:33:14'),
(104636, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 12 WHERE `ID` =  ''508''', 'sotransaction/doPosting', '0.016751050949097', '2014-11-11 16:33:14'),
(104637, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''508'', ''217'', ''1'', 12)', 'sotransaction/doPosting', '0.016155004501343', '2014-11-11 16:33:14'),
(104638, 111, 33, '192.168.1.180', '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 (''111'', ''SO20141100000043'', 1, ''[M001]Mineral Water'', ''30337'', NULL, 32, ''1'', ''1'', 32, ''11'', ''2014'', NULL, ''DO20141111[00000061][00000127]'', NULL, ''33'')', 'sotransaction/doPosting', '0.024305105209351', '2014-11-11 16:33:14'),
(104639, 111, 33, '192.168.1.180', '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 (''111'', 2, ''SO20141100000043'', ''[M001]Mineral Water'', ''29723'', NULL, 32, ''1'', ''1'', 32, ''11'', ''2014'', ''DO20141111[00000061][00000127]'', NULL, NULL, ''33'')', 'sotransaction/doPosting', '0.01541805267334', '2014-11-11 16:33:14'),
(104640, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 32, `total_amount_cr` = 32, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000043''', 'sotransaction/doPosting', '0.099684000015259', '2014-11-11 16:33:14'),
(104641, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''121''', 'sotransaction/doPosting', '0.018593788146973', '2014-11-11 16:33:34'),
(104642, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.017763137817383', '2014-11-11 16:33:34'),
(104643, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000021'' WHERE `ID` =  ''121''', 'sotransaction/doPosting', '0.016691923141479', '2014-11-11 16:33:34'),
(104644, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000021'', ''DO[00000014]'', ''Delivery Order Confirm [ DO[00000014] ]'', ''5'', ''2014-11-10'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.014319181442261', '2014-11-11 16:33:34'),
(104645, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00079798698425293', '2014-11-11 16:35:15'),
(104646, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''26'', ''2014-11-11'', ''36'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''0'', ''54008'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.057170867919922', '2014-11-11 16:35:15'),
(104647, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141111'' WHERE `ID` =  128', 'sotransaction/deliveryOrder_insert', '0.025029182434082', '2014-11-11 16:35:15'),
(104648, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''54''', 'sotransaction/deliveryOrder_insert', '0.015534162521362', '2014-11-11 16:35:15'),
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(104711, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO 33333'' WHERE `ID` =  133', 'sotransaction/deliveryOrder_insert', '0.016484975814819', '2014-11-11 16:41:26'),
(104712, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +3, `updatedBy` = ''55'' WHERE `ID` =  ''85''', 'sotransaction/deliveryOrder_insert', '0.014979124069214', '2014-11-11 16:41:26'),
(104713, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (133, ''60'', ''85'', ''99'', ''1970-01-01'', ''60'', ''48'', ''48'', ''20'', ''5500'', ''3'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.015897035598755', '2014-11-11 16:41:26'),
(104714, 116, 55, '192.168.1.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081205368041992', '2014-11-11 16:41:26'),
(104715, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +3, `updatedBy` = ''55'' WHERE `ID` =  ''86''', 'sotransaction/deliveryOrder_insert', '0.021169900894165', '2014-11-11 16:41:26'),
(104716, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (''133'', ''60'', ''86'', ''101'', ''1970-01-01'', ''300'', ''49'', ''49'', ''100'', ''770'', ''3'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.01622486114502', '2014-11-11 16:41:26'),
(104717, 116, 55, '192.168.1.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.0008089542388916', '2014-11-11 16:41:26'),
(104718, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +3, `updatedBy` = ''55'' WHERE `ID` =  ''87''', 'sotransaction/deliveryOrder_insert', '0.02421498298645', '2014-11-11 16:41:26'),
(104719, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (''133'', ''60'', ''87'', ''107'', ''1970-01-01'', ''600'', ''49'', ''49'', ''200'', ''55'', ''3'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.015842914581299', '2014-11-11 16:41:26'),
(104720, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''132''', 'sotransaction/doPosting', '0.016137838363647', '2014-11-11 16:41:27'),
(104721, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.01592493057251', '2014-11-11 16:41:27'),
(104722, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000046'' WHERE `ID` =  ''132''', 'sotransaction/doPosting', '0.016443967819214', '2014-11-11 16:41:27'),
(104723, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000046'', ''DO20141111[00000064]'', ''Delivery Order Confirm [ DO20141111[00000064] ]'', ''5'', ''2014-11-11'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.022922992706299', '2014-11-11 16:41:27'),
(104724, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 12 WHERE `locationID` =  ''31'' AND `itemID` =  ''90'' AND `companyID` =  ''111''', 'sotransaction/doPosting', '0.020350933074951', '2014-11-11 16:41:27'),
(104725, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''508''', 'sotransaction/doPosting', '0.016502857208252', '2014-11-11 16:41:27'),
(104726, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''508'', ''228'', ''1'', 12)', 'sotransaction/doPosting', '0.033084154129028', '2014-11-11 16:41:27'),
(104727, 111, 33, '192.168.1.180', '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 (''111'', ''SO20141100000046'', 1, ''[M001]Mineral Water'', ''30337'', NULL, 12, ''1'', ''1'', 12, ''11'', ''2014'', NULL, ''DO20141111[00000064][00000132]'', NULL, ''33'')', 'sotransaction/doPosting', '0.015671968460083', '2014-11-11 16:41:27'),
(104728, 111, 33, '192.168.1.180', '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 (''111'', 2, ''SO20141100000046'', ''[M001]Mineral Water'', ''29723'', NULL, 12, ''1'', ''1'', 12, ''11'', ''2014'', ''DO20141111[00000064][00000132]'', NULL, NULL, ''33'')', 'sotransaction/doPosting', '0.015655040740967', '2014-11-11 16:41:27'),
(104729, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000046''', 'sotransaction/doPosting', '0.041373014450073', '2014-11-11 16:41:27'),
(104730, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''130''', 'sotransaction/doPosting', '0.025796175003052', '2014-11-11 16:43:09'),
(104731, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.019141912460327', '2014-11-11 16:43:09'),
(104732, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000022'' WHERE `ID` =  ''130''', 'sotransaction/doPosting', '0.016526937484741', '2014-11-11 16:43:09'),
(104733, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000022'', ''DO 1111[00000018]'', ''Delivery Order Confirm [ DO 1111[00000018] ]'', ''5'', ''2014-11-11'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.014601945877075', '2014-11-11 16:43:09'),
(104734, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''45'' AND `itemID` =  ''99'' AND `companyID` =  ''116''', 'sotransaction/doPosting', '0.015376091003418', '2014-11-11 16:43:09'),
(104735, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 7599 WHERE `ID` =  ''599''', 'sotransaction/doPosting', '0.01647686958313', '2014-11-11 16:43:09'),
(104736, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''599'', ''222'', ''1'', ''1'')', 'sotransaction/doPosting', '0.024778127670288', '2014-11-11 16:43:09'),
(104737, 116, 55, '192.168.1.183', '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 (''116'', ''SO20141100000022'', 1, ''[Ct]Cotton'', ''30239'', NULL, 10, ''1'', ''1'', 10, ''11'', ''2014'', NULL, ''DO 1111[00000018][00000130]'', NULL, ''55'')', 'sotransaction/doPosting', '0.023963928222656', '2014-11-11 16:43:09'),
(104738, 116, 55, '192.168.1.183', '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 (''116'', 2, ''SO20141100000022'', ''[Ct]Cotton'', ''30244'', NULL, 10, ''1'', ''1'', 10, ''11'', ''2014'', ''DO 1111[00000018][00000130]'', NULL, NULL, ''55'')', 'sotransaction/doPosting', '0.015674829483032', '2014-11-11 16:43:09'),
(104739, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10, `total_amount_cr` = 10, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000022''', 'sotransaction/doPosting', '0.020085096359253', '2014-11-11 16:43:09'),
(104740, 107, 19, '192.168.1.200', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Employee Setup - Add, Edit, Delete and Print'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Tambah Pekerja Baru</u></b></p>\\n\\n<ol><li>Pergi Ke <b>Tetapan Umum</b> &gt;&nbsp;<b>Persediaan Pekerja</b>.\\nSenarai Persediaan Pekerja Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span>Klik Pada <b>Butang&nbsp;+</b><b style=\\"font-style: italic;\\">&nbsp;</b>Di Sudut Atas Kanan Untuk <b>Pekerja Baru.</b></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Anda Akan Terus Ke Laman Untuk Memasukan Maklumat Yang Diperlukan.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span>Selepas Maklumat Lengkap, Klik Butang <b>Hantar </b>Untuk Simpanan Data.</li></ol>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><br></u></b></p><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Kemaskini Pekerja</u></b></p>\\n\\n<ol><li>Pergi Ke <b>Tetapan Umum</b> &gt;&nbsp;<b>Persediaan Pekerja</b>.&nbsp;Senarai Persediaan Pekerja Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe Employee Code field, identify the employee and select the particular\\nemployee code. The Edit dialog box will appear.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Klik Butang Untuk Meneruskan. Anda Boleh Mengemaskini Maklumat Syarikat Yang Berkaitan.</span></li><li>Selepas Maklumat Lengkap, Klik Butang&nbsp;<b>Hantar&nbsp;</b>Untuk Simpanan Data.</li></ol>\\n\\n<p class=\\"MsoNormal\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:150%\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Paparan Pekerja</span></u></b></p><ol><li>Pergi Ke&nbsp;<b>Tetapan Umum</b>&nbsp;&gt;&nbsp;<b>Persediaan Pekerja</b>.&nbsp;Senarai Persediaan Pekerja Akan Dipaparkan.</li><li>&nbsp;<span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan search the employee’s name by entering his/her name in the search field on\\nthe top right-side of the page.</span></li><li>&nbsp;Anda Boleh Memilih Bilangan Pekerja Untuk Dipaparkan.</li></ol><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><br></u></b></p><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Keluarkan Pekerja</u></b></p>\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Go\\nTo <b style=\\"mso-bidi-font-weight:normal\\">General Setup</b> </span><span style=\\"font-family:Wingdings;mso-ascii-font-family:Calibri;mso-ascii-theme-font:\\nminor-latin;mso-hansi-font-family:Calibri;mso-hansi-theme-font:minor-latin;\\nmso-char-type:symbol;mso-symbol-font-family:Wingdings\\"><span style=\\"mso-char-type:\\nsymbol;mso-symbol-font-family:Wingdings\\">&gt;</span></span><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\"> <b style=\\"mso-bidi-font-weight:normal\\">Employee Setup</b>.&nbsp;</span>Senarai Persediaan Pekerja Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">To\\nremove employee from the list, identify the employee row.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe Action field on the right-side of the row, click the <b style=\\"mso-bidi-font-weight:\\nnormal\\">Delete </b>button (image).</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Dialog\\nbox of deletion confirmation appears, then click the <b style=\\"mso-bidi-font-weight:\\nnormal\\">Delete</b> button.</span></li></ol>\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Cetak Pekerja</span></u></b></p>\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">To\\nprint, click the <b style=\\"mso-bidi-font-weight:normal\\">Print</b> button on the\\ntop of right-side of the page.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan search the employee name by entering his/her name in the search field.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan choose the number of entries of employees to be displayed.</span></li></ol>\\n\\n'' WHERE `ugID` =  ''179'' AND `language` =  ''en''', 'userguide/add', '0.032731056213379', '2014-11-11 16:49:47');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104741, 107, 19, '192.168.1.200', 'update', 'UPDATE `ug_content` SET `language` = ''en'', `title` = ''Employee Setup - Add, Edit, Delete and Print'', `content` = ''<!--[if gte mso 9]><xml>\\n <o:OfficeDocumentSettings>\\n  <o:AllowPNG/>\\n </o:OfficeDocumentSettings>\\n</xml><![endif]-->\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Tambah Pekerja Baru</u></b></p>\\n\\n<ol><li>Pergi Ke <b>Tetapan Umum</b> &gt;&nbsp;<b>Persediaan Pekerja</b>.\\nSenarai Persediaan Pekerja Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span>Klik Pada <b>Butang&nbsp;+</b><b style=\\"font-style: italic;\\">&nbsp;</b>Di Sudut Atas Kanan Untuk <b>Pekerja Baru.</b></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Anda Akan Terus Ke Laman Untuk Memasukan Maklumat Yang Diperlukan.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span>Selepas Maklumat Lengkap, Klik Butang <b>Hantar </b>Untuk Simpanan Data.</li></ol>\\n\\n<p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><br></u></b></p><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Kemaskini Pekerja</u></b></p>\\n\\n<ol><li>Pergi Ke <b>Tetapan Umum</b> &gt;&nbsp;<b>Persediaan Pekerja</b>.&nbsp;Senarai Persediaan Pekerja Akan Dipaparkan.</li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe Employee Code field, identify the employee and select the particular\\nemployee code. The Edit dialog box will appear.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Klik Butang Untuk Meneruskan. Anda Boleh Mengemaskini Maklumat Syarikat Yang Berkaitan.</span></li><li>Selepas Maklumat Lengkap, Klik Butang&nbsp;<b>Hantar&nbsp;</b>Untuk Simpanan Data.</li></ol>\\n\\n<p class=\\"MsoNormal\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph;\\nline-height:150%\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Paparan Pekerja</span></u></b></p><ol><li>Pergi Ke&nbsp;<b>Tetapan Umum</b>&nbsp;&gt;&nbsp;<b>Persediaan Pekerja</b>.&nbsp;Senarai Persediaan Pekerja Akan Dipaparkan.</li><li>&nbsp;<span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan search the employee’s name by entering his/her name in the search field on\\nthe top right-side of the page.</span></li><li>&nbsp;Anda Boleh Memilih Bilangan Pekerja Untuk Dipaparkan.</li></ol><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><br></u></b></p><p class=\\"MsoNormal\\"><b style=\\"mso-bidi-font-weight:normal\\"><u>Keluarkan Pekerja</u></b></p>\\n\\n<ol><li><span style=\\"mso-bidi-font-family:\\n&quot;Times New Roman&quot;\\">Pergi Ke&nbsp;<b>Tetapan Umum</b>&nbsp;&gt;&nbsp;<b>Persediaan Pekerja</b>.&nbsp;</span>Senarai Persediaan Pekerja Akan Dipaparkan.</li><li><span style=\\"mso-list:Ignore\\"><span style=\\"font-stretch: normal;\\"></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Untuk Mengeluarkan Pekerja Daripada Senarai, Sila Pastikan Maklumat Pekerja.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">In\\nthe Action field on the right-side of the row, click the <b style=\\"mso-bidi-font-weight:\\nnormal\\">Delete </b>button (image).</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Dialog\\nbox of deletion confirmation appears, then click the <b style=\\"mso-bidi-font-weight:\\nnormal\\">Delete</b> button.</span></li></ol>\\n\\n<p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\"><br></span></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align:justify;text-justify:inter-ideograph\\"><b style=\\"mso-bidi-font-weight:normal\\"><u><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">Cetak Pekerja</span></u></b></p>\\n\\n<ol><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">To\\nprint, click the <b style=\\"mso-bidi-font-weight:normal\\">Print</b> button on the\\ntop of right-side of the page.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan search the employee name by entering his/her name in the search field.</span></li><li><span style=\\"font-family:Wingdings;mso-fareast-font-family:Wingdings;mso-bidi-font-family:\\nWingdings\\"><span style=\\"mso-list:Ignore\\"><span style=\\"font:7.0pt &quot;Times New Roman&quot;\\"></span></span></span><span style=\\"mso-bidi-font-family:&quot;Times New Roman&quot;\\">You\\ncan choose the number of entries of employees to be displayed.</span></li></ol>\\n\\n'' WHERE `ugID` =  ''179'' AND `language` =  ''en''', 'userguide/add', '0.030386924743652', '2014-11-11 16:51:44'),
(104742, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''111'', ''33'', ''67'', ''PDN'', '''', ''2014-11-11'', ''429'', ''35'', ''1'', ''1.00000'', ''4'', ''0.24'', ''4.24'')', 'aptransaction/saveNewParchaseDebit', '0.073925971984863', '2014-11-11 16:53:10'),
(104743, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (71, ''33'', ''93'', ''528'', ''17'', ''Samsung Note 4'', ''2'', ''2'', ''4'', ''4.24'', ''1573'', ''1'', ''6'', ''0.24'')', 'aptransaction/saveNewParchaseDebit', '0.016327857971191', '2014-11-11 16:53:10'),
(104744, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''4.24'' WHERE `ID` =  71', 'aptransaction/saveNewParchaseDebit', '0.023678064346313', '2014-11-11 16:53:10'),
(104745, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''71''', 'Aptransaction/debitNotePosting', '0.014681100845337', '2014-11-11 16:53:26'),
(104746, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.016310930252075', '2014-11-11 16:53:26'),
(104747, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000095'' WHERE `ID` =  ''71''', 'Aptransaction/debitNotePosting', '0.016438007354736', '2014-11-11 16:53:26'),
(104748, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AP20141100000095'', ''PDN[00000009][00000071]'', ''Posting Debit Note Confirm [ PDN[00000009][00000071] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 4.24, 4.24, ''33'')', 'Aptransaction/debitNotePosting', '0.030416965484619', '2014-11-11 16:53:26'),
(104749, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AP20141100000095'', 1, ''[H001]'', ''29723'', ''FREDO ENT'', 4, ''1'', ''1'', ''4'', ''11'', ''2014'', ''1'', ''PDN[00000009][00000071]'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.028280019760132', '2014-11-11 16:53:26'),
(104750, 111, 33, '192.168.1.180', '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 (''111'', 2, ''AP20141100000095'', ''[H001]'', ''29836'', ''FREDO ENT'', 4, ''1'', ''1'', ''4'', ''11'', ''2014'', ''PDN[00000009][00000071]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.016174077987671', '2014-11-11 16:53:26'),
(104751, 111, 33, '192.168.1.180', '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 (''111'', 3, ''AP20141100000095'', ''[H001]'', ''29836'', ''FREDO ENT'', 0.24, ''1'', ''1'', ''0.24'', ''11'', ''2014'', ''PDN[00000009][00000071]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.016176223754883', '2014-11-11 16:53:26'),
(104752, 111, 33, '192.168.1.180', '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 (''111'', 4, ''AP20141100000095'', ''[H001]'', ''29730'', ''FREDO ENT'', 0.24, ''1'', ''1'', ''0.24'', ''11'', ''2014'', ''PDN[00000009][00000071]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.016128778457642', '2014-11-11 16:53:26'),
(104753, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4.24, `total_amount_cr` = 4.24, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000095''', 'Aptransaction/debitNotePosting', '0.041411876678467', '2014-11-11 16:53:26'),
(104754, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''111'', ''33'', ''67'', ''PDN'', '''', ''2014-11-11'', ''430'', ''35'', ''1'', ''1.00000'', ''4'', ''0.24'', ''4.24'')', 'aptransaction/saveNewParchaseDebit', '0.054527044296265', '2014-11-11 16:56:12'),
(104755, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (72, ''33'', ''93'', ''529'', ''17'', ''Samsung Note 4'', ''2'', ''2'', ''4'', ''4.24'', ''1573'', ''1'', ''6'', ''0.24'')', 'aptransaction/saveNewParchaseDebit', '0.017014026641846', '2014-11-11 16:56:12'),
(104756, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''4.24'' WHERE `ID` =  72', 'aptransaction/saveNewParchaseDebit', '0.017615079879761', '2014-11-11 16:56:12'),
(104757, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''Lays001'', ''Lays Chip'', ''Lays potato chip'', ''60'', ''22'', ''3'', 0, ''1'', ''10'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.044010162353516', '2014-11-11 17:13:48'),
(104758, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-11-11'', '''', '''', ''1.00000'', ''1'', '''')', 'PO_Transaction/saveParchaseRow', '0.088135957717896', '2014-11-11 17:14:15'),
(104759, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (144, ''33'', ''112'', ''1'', ''Lays Potato chips'', ''1'', ''3'', ''2'', ''2'')', 'PO_Transaction/saveParchaseRow', '0.02472186088562', '2014-11-11 17:14:15'),
(104760, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `updatedBy` = ''33'', `itemID` = ''112'', `description` = ''Lays Potato chips'', `quantityOrder` = ''20'', `unitPrice` = ''10'', `umID` = ''3'', `amount` = ''200'' WHERE `ID` =  ''275''', 'PO_Transaction/updatePoDetail', '0.087378025054932', '2014-11-11 17:14:40'),
(104761, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''144''', 'PO_Transaction/poConfirm', '0.033408880233765', '2014-11-11 17:14:49'),
(104762, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141111'', ''2014-11-11'', '''', ''sup004'', ''144'', ''31'')', 'receiveItems/saveNewItemReceived', '0.092404842376709', '2014-11-11 17:15:37'),
(104763, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''345'', ''33'', ''112'', ''1'', ''275'', ''Lays Potato chips'', ''20'', ''10'', ''10'', ''3'', ''3'', ''10'', ''100'')', 'receiveItems/saveNewItemReceived', '0.030871868133545', '2014-11-11 17:15:37'),
(104764, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''10'' WHERE `ID` =  ''275''', 'receiveItems/saveNewItemReceived', '0.01685094833374', '2014-11-11 17:15:37'),
(104765, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''345''', 'purchasetransaction/receiveItemPost', '0.026237010955811', '2014-11-11 17:15:58'),
(104766, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.020009994506836', '2014-11-11 17:15:58'),
(104767, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000014'' WHERE `ID` =  ''345''', 'purchasetransaction/receiveItemPost', '0.033094882965088', '2014-11-11 17:15:58'),
(104768, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000014'', ''GRN20141111[00000093]'', '' [ GRN20141111[00000093] ]'', ''8'', ''2014-11-11'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.022536993026733', '2014-11-11 17:15:58'),
(104769, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''112'', ''31'', ''10'', ''3'')', 'purchasetransaction/receiveItemPost', '0.016123056411743', '2014-11-11 17:15:58'),
(104770, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''PO20141100000014'', 1, ''[Lays001]Lays Chip'', ''29798'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''1'', ''GRN20141111[00000093]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.049535989761353', '2014-11-11 17:15:58'),
(104771, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000014'', ''[Lays001]Lays Chip'', ''29723'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''GRN20141111[00000345]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016217947006226', '2014-11-11 17:15:58'),
(104772, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000014''', 'purchasetransaction/receiveItemPost', '0.041388988494873', '2014-11-11 17:15:58'),
(104773, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''55'', ''SON20141111'', ''1'', ''2014-11-11'', ''1.00000'', ''63'', ''28'', ''16'', ''fasfasdf asdf asf'', 1, ''33'')', 'sotransaction/sodetails_save', '0.27440905570984', '2014-11-11 17:16:59'),
(104774, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141111'' WHERE `ID` =  61', 'sotransaction/sodetails_save', '0.017199039459229', '2014-11-11 17:16:59'),
(104775, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (61, ''112'', ''16.00'', ''3'', ''4'', ''4'', ''Lays potato chip'', ''2014-11-11'', ''33'')', 'sotransaction/sodetails_save', '0.016279935836792', '2014-11-11 17:16:59'),
(104776, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00079703330993652', '2014-11-11 17:18:14'),
(104777, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''61'', ''2014-11-11'', ''31'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''28'', ''16'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.070763111114502', '2014-11-11 17:18:14'),
(104778, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141111'' WHERE `ID` =  134', 'sotransaction/deliveryOrder_insert', '0.024270057678223', '2014-11-11 17:18:14'),
(104779, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +4, `updatedBy` = ''33'' WHERE `ID` =  ''88''', 'sotransaction/deliveryOrder_insert', '0.015453100204468', '2014-11-11 17:18:14'),
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(104843, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''OTRCVCON'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108608''', 'admin/updateAccess', '0.016362190246582', '2014-11-12 09:46:23'),
(104844, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLRPBS'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108609''', 'admin/updateAccess', '0.013322830200195', '2014-11-12 09:46:23'),
(104845, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLRPTB'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108610''', 'admin/updateAccess', '0.018347024917603', '2014-11-12 09:46:23'),
(104846, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLRPJLPS'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108611''', 'admin/updateAccess', '0.01633095741272', '2014-11-12 09:46:23'),
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(104850, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLRPPNLM'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108615''', 'admin/updateAccess', '0.083760023117065', '2014-11-12 09:46:23'),
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(104852, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLRPBGLT'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108617''', 'admin/updateAccess', '0.02469801902771', '2014-11-12 09:46:23'),
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(104856, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLMCALL'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108621''', 'admin/updateAccess', '0.016426086425781', '2014-11-12 09:46:23'),
(104857, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLSTCOA'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108622''', 'admin/updateAccess', '0.014411926269531', '2014-11-12 09:46:23'),
(104858, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLSTBDGT'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108623''', 'admin/updateAccess', '0.018333911895752', '2014-11-12 09:46:23'),
(104859, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLSTCURC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108624''', 'admin/updateAccess', '0.016362905502319', '2014-11-12 09:46:23'),
(104860, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''33'' WHERE `ID` =  ''1110''', 'admin/updateAccess', '0.020663022994995', '2014-11-12 09:46:26'),
(104861, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSALINV'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108625''', 'admin/updateAccess', '0.017590045928955', '2014-11-12 09:46:26'),
(104862, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSDBN'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108626''', 'admin/updateAccess', '0.01646089553833', '2014-11-12 09:46:26'),
(104863, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDBNC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108627''', 'admin/updateAccess', '0.016541957855225', '2014-11-12 09:46:26'),
(104864, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSCN'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108628''', 'admin/updateAccess', '0.016315937042236', '2014-11-12 09:46:26'),
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(104867, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARRCVPC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108631''', 'admin/updateAccess', '0.016335010528564', '2014-11-12 09:46:26'),
(104868, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDSLINV'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108632''', 'admin/updateAccess', '0.016309976577759', '2014-11-12 09:46:26'),
(104869, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDRSINV'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108633''', 'admin/updateAccess', '0.016360998153687', '2014-11-12 09:46:26'),
(104870, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCPYSI'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108634''', 'admin/updateAccess', '0.016334056854248', '2014-11-12 09:46:26'),
(104871, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARTRINED'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108635''', 'admin/updateAccess', '0.016328096389771', '2014-11-12 09:46:26'),
(104872, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''AREDSLDR'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108636''', 'admin/updateAccess', '0.016351938247681', '2014-11-12 09:46:26'),
(104873, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''AREDCR'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108637''', 'admin/updateAccess', '0.016357898712158', '2014-11-12 09:46:26'),
(104874, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARPAYEDT'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108638''', 'admin/updateAccess', '0.016311168670654', '2014-11-12 09:46:27');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104875, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCASH'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108639''', 'admin/updateAccess', '0.01636791229248', '2014-11-12 09:46:27'),
(104876, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCASHSC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108640''', 'admin/updateAccess', '0.016325950622559', '2014-11-12 09:46:27'),
(104877, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARINVLST'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108641''', 'admin/updateAccess', '0.018867969512939', '2014-11-12 09:46:27'),
(104878, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDBNLST'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108642''', 'admin/updateAccess', '0.01630687713623', '2014-11-12 09:46:27'),
(104879, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCDNLST'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108643''', 'admin/updateAccess', '0.016404867172241', '2014-11-12 09:46:27'),
(104880, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARRCVPLS'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108644''', 'admin/updateAccess', '0.016386032104492', '2014-11-12 09:46:27'),
(104881, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCUSTST'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108645''', 'admin/updateAccess', '0.016333103179932', '2014-11-12 09:46:27'),
(104882, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCUSTAG'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108646''', 'admin/updateAccess', '0.01634407043457', '2014-11-12 09:46:27'),
(104883, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCSHS'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108647''', 'admin/updateAccess', '0.016332864761353', '2014-11-12 09:46:27'),
(104884, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSETCUS'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108648''', 'admin/updateAccess', '0.022649049758911', '2014-11-12 09:46:27'),
(104885, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARNWCUST'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108649''', 'admin/updateAccess', '0.025027990341187', '2014-11-12 09:46:27'),
(104886, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSHIP2L'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108650''', 'admin/updateAccess', '0.026371002197266', '2014-11-12 09:46:27'),
(104887, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSHIP2N'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108651''', 'admin/updateAccess', '0.016294002532959', '2014-11-12 09:46:27'),
(104888, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access` SET `transaction` = ''0'', `reports` = ''0'', `setup` = ''0'', `updatedBy` = ''33'' WHERE `ID` =  ''1111''', 'admin/updateAccess', '0.020663976669312', '2014-11-12 09:46:29'),
(104889, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APSUPPAY'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108652''', 'admin/updateAccess', '0.02188515663147', '2014-11-12 09:46:29'),
(104890, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURDN'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108653''', 'admin/updateAccess', '0.016401052474976', '2014-11-12 09:46:29'),
(104891, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURCN'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108654''', 'admin/updateAccess', '0.01636815071106', '2014-11-12 09:46:29'),
(104892, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURDNC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108655''', 'admin/updateAccess', '0.016334056854248', '2014-11-12 09:46:29'),
(104893, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURCNC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108656''', 'admin/updateAccess', '0.016347885131836', '2014-11-12 09:46:29'),
(104894, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPAYCFM'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108657''', 'admin/updateAccess', '0.016324043273926', '2014-11-12 09:46:29'),
(104895, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APOPWI'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108658''', 'admin/updateAccess', '0.016352891921997', '2014-11-12 09:46:29'),
(104896, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPAYICM'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108659''', 'admin/updateAccess', '0.016334056854248', '2014-11-12 09:46:29'),
(104897, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURINV'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108660''', 'admin/updateAccess', '0.016327142715454', '2014-11-12 09:46:29'),
(104898, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APDIRINV'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108661''', 'admin/updateAccess', '0.016347169876099', '2014-11-12 09:46:29'),
(104899, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APDRINVC'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108662''', 'admin/updateAccess', '0.016341209411621', '2014-11-12 09:46:29'),
(104900, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APCPYPI'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108663''', 'admin/updateAccess', '0.01633882522583', '2014-11-12 09:46:29'),
(104901, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APDRNOTE'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108664''', 'admin/updateAccess', '0.016350984573364', '2014-11-12 09:46:29'),
(104902, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APTRETCR'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108665''', 'admin/updateAccess', '0.016325950622559', '2014-11-12 09:46:30'),
(104903, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APTRPYIE'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108666''', 'admin/updateAccess', '0.016303062438965', '2014-11-12 09:46:30'),
(104904, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APTRPYOE'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108667''', 'admin/updateAccess', '0.016310930252075', '2014-11-12 09:46:30'),
(104905, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APRPTOPW'', `accessRight` = ''0'', `createdBy` = ''33'' WHERE `ID` =  ''108616''', 'admin/updateAccess', '0.00024819374084473', '2014-11-12 09:46:30'),
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(105039, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''GLSTCURC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108624''', 'admin/updateAccess', '0.0079820156097412', '2014-11-12 09:46:54'),
(105040, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''33'' WHERE `ID` =  ''1110''', 'admin/updateAccess', '0.013620138168335', '2014-11-12 09:46:57'),
(105041, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSALINV'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108625''', 'admin/updateAccess', '0.029292821884155', '2014-11-12 09:46:57'),
(105042, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSDBN'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108626''', 'admin/updateAccess', '0.018710851669312', '2014-11-12 09:46:57'),
(105043, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDBNC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108627''', 'admin/updateAccess', '0.016422986984253', '2014-11-12 09:46:57'),
(105044, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSCN'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108628''', 'admin/updateAccess', '0.016342878341675', '2014-11-12 09:46:57'),
(105045, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSCNC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108629''', 'admin/updateAccess', '0.016333818435669', '2014-11-12 09:46:57'),
(105046, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARRCVP'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108630''', 'admin/updateAccess', '0.016370058059692', '2014-11-12 09:46:57'),
(105047, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARRCVPC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108631''', 'admin/updateAccess', '0.016305923461914', '2014-11-12 09:46:57');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(105048, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDSLINV'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108632''', 'admin/updateAccess', '0.016353845596313', '2014-11-12 09:46:57'),
(105049, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDRSINV'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108633''', 'admin/updateAccess', '0.016333103179932', '2014-11-12 09:46:57'),
(105050, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCPYSI'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108634''', 'admin/updateAccess', '0.01631498336792', '2014-11-12 09:46:57'),
(105051, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARTRINED'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108635''', 'admin/updateAccess', '0.016368865966797', '2014-11-12 09:46:57'),
(105052, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''AREDSLDR'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108636''', 'admin/updateAccess', '0.016335010528564', '2014-11-12 09:46:57'),
(105053, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''AREDCR'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108637''', 'admin/updateAccess', '0.016314029693604', '2014-11-12 09:46:57'),
(105054, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARPAYEDT'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108638''', 'admin/updateAccess', '0.024708986282349', '2014-11-12 09:46:57'),
(105055, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCASH'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108639''', 'admin/updateAccess', '0.01631498336792', '2014-11-12 09:46:57'),
(105056, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCASHSC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108640''', 'admin/updateAccess', '0.016274929046631', '2014-11-12 09:46:57'),
(105057, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARINVLST'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108641''', 'admin/updateAccess', '0.017805099487305', '2014-11-12 09:46:57'),
(105058, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARDBNLST'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108642''', 'admin/updateAccess', '0.016470909118652', '2014-11-12 09:46:57'),
(105059, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCDNLST'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108643''', 'admin/updateAccess', '0.016332864761353', '2014-11-12 09:46:57'),
(105060, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARRCVPLS'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108644''', 'admin/updateAccess', '0.01640796661377', '2014-11-12 09:46:57'),
(105061, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCUSTST'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108645''', 'admin/updateAccess', '0.016334056854248', '2014-11-12 09:46:57'),
(105062, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCUSTAG'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108646''', 'admin/updateAccess', '0.016301155090332', '2014-11-12 09:46:57'),
(105063, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARCSHS'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108647''', 'admin/updateAccess', '0.016371011734009', '2014-11-12 09:46:57'),
(105064, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSETCUS'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108648''', 'admin/updateAccess', '0.02096700668335', '2014-11-12 09:46:57'),
(105065, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARNWCUST'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108649''', 'admin/updateAccess', '0.016333818435669', '2014-11-12 09:46:57'),
(105066, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSHIP2L'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108650''', 'admin/updateAccess', '0.016309022903442', '2014-11-12 09:46:57'),
(105067, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''ARSHIP2N'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108651''', 'admin/updateAccess', '0.094254016876221', '2014-11-12 09:46:57'),
(105068, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''33'' WHERE `ID` =  ''1111''', 'admin/updateAccess', '0.017264842987061', '2014-11-12 09:47:00'),
(105069, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APSUPPAY'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108652''', 'admin/updateAccess', '0.12071800231934', '2014-11-12 09:47:00'),
(105070, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURDN'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108653''', 'admin/updateAccess', '0.016319990158081', '2014-11-12 09:47:00'),
(105071, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURCN'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108654''', 'admin/updateAccess', '0.0079929828643799', '2014-11-12 09:47:00'),
(105072, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURDNC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108655''', 'admin/updateAccess', '0.013988971710205', '2014-11-12 09:47:00'),
(105073, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURCNC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108656''', 'admin/updateAccess', '0.010362863540649', '2014-11-12 09:47:00'),
(105074, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPAYCFM'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108657''', 'admin/updateAccess', '0.016342163085938', '2014-11-12 09:47:00'),
(105075, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APOPWI'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108658''', 'admin/updateAccess', '0.0079948902130127', '2014-11-12 09:47:00'),
(105076, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPAYICM'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108659''', 'admin/updateAccess', '0.016348838806152', '2014-11-12 09:47:00'),
(105077, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURINV'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108660''', 'admin/updateAccess', '0.0080111026763916', '2014-11-12 09:47:00'),
(105078, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APDIRINV'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108661''', 'admin/updateAccess', '0.013970851898193', '2014-11-12 09:47:00'),
(105079, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APDRINVC'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108662''', 'admin/updateAccess', '0.010349988937378', '2014-11-12 09:47:00'),
(105080, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APCPYPI'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108663''', 'admin/updateAccess', '0.016369819641113', '2014-11-12 09:47:00'),
(105081, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APDRNOTE'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108664''', 'admin/updateAccess', '0.0079929828643799', '2014-11-12 09:47:00'),
(105082, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APTRETCR'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108665''', 'admin/updateAccess', '0.013967037200928', '2014-11-12 09:47:00'),
(105083, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APTRPYIE'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108666''', 'admin/updateAccess', '0.0103759765625', '2014-11-12 09:47:00'),
(105084, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APTRPYOE'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108667''', 'admin/updateAccess', '0.016347885131836', '2014-11-12 09:47:00'),
(105085, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APRPTOPW'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108616''', 'admin/updateAccess', '0.00027298927307129', '2014-11-12 09:47:00'),
(105086, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APSUPPAY'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108652''', 'admin/updateAccess', '0.00020480155944824', '2014-11-12 09:47:00'),
(105087, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURINV'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108660''', 'admin/updateAccess', '0.00019407272338867', '2014-11-12 09:47:00'),
(105088, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURDNL'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108668''', 'admin/updateAccess', '0.020231008529663', '2014-11-12 09:47:00'),
(105089, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APPURCNL'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108669''', 'admin/updateAccess', '0.019001007080078', '2014-11-12 09:47:00'),
(105090, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APRPTSTL'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108670''', 'admin/updateAccess', '0.0080220699310303', '2014-11-12 09:47:00'),
(105091, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''MSTRSUPP'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108671''', 'admin/updateAccess', '0.011039018630981', '2014-11-12 09:47:00'),
(105092, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APNEWSUP'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108672''', 'admin/updateAccess', '0.016321182250977', '2014-11-12 09:47:00'),
(105093, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''APNWSHP2'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108673''', 'admin/updateAccess', '0.0079960823059082', '2014-11-12 09:47:00'),
(105094, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''33'' WHERE `ID` =  ''1112''', 'admin/updateAccess', '0.010082006454468', '2014-11-12 09:47:02'),
(105095, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''SOQUOT'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108674''', 'admin/updateAccess', '0.020697116851807', '2014-11-12 09:47:02'),
(105096, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''SOTRNWSO'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108675''', 'admin/updateAccess', '0.0080130100250244', '2014-11-12 09:47:02'),
(105097, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''SOTRDO'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108676''', 'admin/updateAccess', '0.014081001281738', '2014-11-12 09:47:02'),
(105098, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''DELCNFRM'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108677''', 'admin/updateAccess', '0.010309219360352', '2014-11-12 09:47:02'),
(105099, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''SOTRQOLT'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108678''', 'admin/updateAccess', '0.027847051620483', '2014-11-12 09:47:03'),
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(105101, 111, 33, '192.168.1.180', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''116'', `userID` = ''33'', `menuCode` = ''SOTRDOLT'', `accessRight` = ''1'', `createdBy` = ''33'' WHERE `ID` =  ''108680''', 'admin/updateAccess', '0.039065837860107', '2014-11-12 09:47:03'),
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(105194, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''137''', 'sotransaction/doPosting', '0.012042045593262', '2014-11-12 10:36:56'),
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(105198, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 100 WHERE `locationID` =  ''45'' AND `itemID` =  ''99'' AND `companyID` =  ''116''', 'sotransaction/doPosting', '0.011494159698486', '2014-11-12 10:36:56'),
(105199, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 7499 WHERE `ID` =  ''599''', 'sotransaction/doPosting', '0.011070966720581', '2014-11-12 10:36:56'),
(105200, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''599'', ''235'', ''1'', ''100'')', 'sotransaction/doPosting', '0.030196189880371', '2014-11-12 10:36:56'),
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(105206, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''36'', `totalAmount` = ''636'' WHERE `ID` =  31', 'artransaction/saveSaleCreditNoteItem', '0.017691850662231', '2014-11-12 10:40:35'),
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(105210, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.012073993682861', '2014-11-12 10:41:12'),
(105211, 116, 55, '192.168.1.183', '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 (''58'', ''1'', ''SI 3111'', ''2014-11-12'', ''3311'', '''', ''26'', ''2'', ''33'', ''1.00000'', ''0'', ''dsfsdfs'', ''82'', ''3'', ''116'', ''55'', ''1'', ''120.00'', ''2120'', ''2120'', ''0'')', 'artransaction/saveSaleInvoice', '0.075700998306274', '2014-11-12 11:04:10'),
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(105216, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141100000015'' WHERE `ID` =  ''279''', 'artransaction/directInvoicePosting', '0.0080881118774414', '2014-11-12 11:05:23'),
(105217, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AR20141100000015'', ''SI 3111[00000279]'', ''Posting Sales Direct Invoices [ SI 3111[00000279] ]'', ''2'', ''2014-11-12'', ''2014'', ''11'', 2240, 2240, ''55'')', 'artransaction/directInvoicePosting', '0.014580011367798', '2014-11-12 11:05:23');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(105218, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AR20141100000015'', 1, ''[Ct]Cotton'', ''30275'', ''Penghutang Jumaat Sdn Bhd'', 2000, ''1'', ''1'', ''2000'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.040872812271118', '2014-11-12 11:05:23'),
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(105220, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 3, ''AR20141100000015'', ''[Ct]Cotton'', ''30351'', ''Penghutang Jumaat Sdn Bhd'', 120, ''1'', ''1'', ''120'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.010973930358887', '2014-11-12 11:05:23'),
(105221, 116, 55, '192.168.1.183', '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 (''116'', 4, ''AR20141100000015'', ''[Ct]Cotton'', ''30258'', ''Penghutang Jumaat Sdn Bhd'', 120, ''1'', ''1'', ''120'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012525796890259', '2014-11-12 11:05:23'),
(105222, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AR20141100000015'', 5, ''[Ct]Cotton'', ''30239'', ''Penghutang Jumaat Sdn Bhd'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.010951042175293', '2014-11-12 11:05:23'),
(105223, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 6, ''AR20141100000015'', ''[Ct]Cotton'', ''30282'', ''Penghutang Jumaat Sdn Bhd'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012537002563477', '2014-11-12 11:05:23'),
(105224, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AR20141100000015'', 7, ''comission'', ''30267'', ''Penghutang Jumaat Sdn Bhd'', 200, ''1'', ''1'', ''200'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.01095986366272', '2014-11-12 11:05:23'),
(105225, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 8, ''AR20141100000015'', ''comission'', ''30291'', ''Penghutang Jumaat Sdn Bhd'', 200, ''1'', ''1'', ''200'', ''11'', ''2014'', NULL, ''SI 3111[00000011]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012547016143799', '2014-11-12 11:05:23'),
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(105317, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AR20141100000020'', ''SI[00000267]'', ''Posting Sales Direct Invoices [ SI[00000267] ]'', ''2'', ''2014-11-05'', ''2014'', ''11'', 1120, 1120, ''55'')', 'artransaction/directInvoicePosting', '0.010725975036621', '2014-11-12 11:13:51'),
(105318, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AR20141100000020'', 1, ''[T001]Tudung Merah'', ''30275'', ''NUR RAYSHA SDN. BHD.'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', NULL, ''SI[00000002]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.011335849761963', '2014-11-12 11:13:51'),
(105319, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 2, ''AR20141100000020'', ''[T001]Tudung Merah'', ''30341'', ''NUR RAYSHA SDN. BHD.'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', NULL, ''SI[00000002]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012089967727661', '2014-11-12 11:13:51'),
(105320, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 3, ''AR20141100000020'', ''[T001]Tudung Merah'', ''30341'', ''NUR RAYSHA SDN. BHD.'', 60, ''1'', ''1'', ''60'', ''11'', ''2014'', NULL, ''SI[00000002]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.01139497756958', '2014-11-12 11:13:51'),
(105321, 116, 55, '192.168.1.183', '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 (''116'', 4, ''AR20141100000020'', ''[T001]Tudung Merah'', ''30258'', ''NUR RAYSHA SDN. BHD.'', 60, ''1'', ''1'', ''60'', ''11'', ''2014'', NULL, ''SI[00000002]'', ''0'', ''55'')', 'artransaction/directInvoicePosting', '0.012142181396484', '2014-11-12 11:13:51'),
(105322, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000020''', 'artransaction/directInvoicePosting', '0.020142793655396', '2014-11-12 11:13:51'),
(105323, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1270''', 'Gltransaction/journalPosting', '0.078458070755005', '2014-11-12 11:15:57'),
(105324, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000019''', 'Gltransaction/journalPosting', '0.050028085708618', '2014-11-12 11:15:57'),
(105325, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +2000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30275'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.022475957870483', '2014-11-12 11:15:57'),
(105326, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''3'', ''30351'', ''2014'', ''11'', ''2000'', ''0'', 2000, ''55'', ''2014-11-12: 04:11:57'')', 'Gltransaction/journalPosting', '0.03032398223877', '2014-11-12 11:15:57'),
(105327, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +120, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30351'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015434980392456', '2014-11-12 11:15:58'),
(105328, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +120, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30258'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.020130157470703', '2014-11-12 11:15:58'),
(105329, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +1000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30239'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.023364067077637', '2014-11-12 11:15:58'),
(105330, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +1000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30282'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015688896179199', '2014-11-12 11:15:58'),
(105331, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''4'', ''30267'', ''2014'', ''11'', ''0'', ''200'', -200, ''55'', ''2014-11-12: 04:11:57'')', 'Gltransaction/journalPosting', '0.014575004577637', '2014-11-12 11:15:58'),
(105332, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''8'', ''30291'', ''2014'', ''11'', ''200'', ''0'', 200, ''55'', ''2014-11-12: 04:11:57'')', 'Gltransaction/journalPosting', '0.010469913482666', '2014-11-12 11:15:58');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(105333, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''56'', ''dsfsdfsdf'', ''CS 3113'', ''2014-11-12'', '''', ''12720'', ''654323'', ''69'', ''45'', ''12,720.00'', ''12720'', ''720'', ''ddsfsfasdasd'', ''116'', ''55'')', 'arTransaction/savenewcashpay', '0.093322038650513', '2014-11-12 11:57:45'),
(105334, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, ''55'', ''99'', ''600'', ''48'', ''20'', ''12000'', ''1658'', ''6'', ''720'', ''12720'')', 'arTransaction/savenewcashpay', '0.053822994232178', '2014-11-12 11:57:45'),
(105335, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  ''125''', 'artransaction/cashsalelistPosting', '0.012326955795288', '2014-11-12 12:04:10'),
(105336, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000021'', `updateAble` = ''0'' WHERE `ID` =  ''34''', 'artransaction/cashsalelistPosting', '0.012599945068359', '2014-11-12 12:04:10'),
(105337, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AR20141100000021'', ''CS 3113[00000011][00000011]'', ''Cash Sale [ CS 3113[00000011][00000011] ]'', ''2'', ''2014-11-12'', ''2014'', ''11'', 13440, 13440, ''55'')', 'artransaction/cashsalelistPosting', '0.014584064483643', '2014-11-12 12:04:10'),
(105338, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 600 WHERE `locationID` =  ''45'' AND `itemID` =  ''99'' AND `companyID` =  ''116''', 'artransaction/cashsalelistPosting', '0.024029016494751', '2014-11-12 12:04:10'),
(105339, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 6899 WHERE `ID` =  ''599''', 'artransaction/cashsalelistPosting', '0.011941909790039', '2014-11-12 12:04:10'),
(105340, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''599'', ''45'', ''5'', ''600'')', 'artransaction/cashsalelistPosting', '0.029299020767212', '2014-11-12 12:04:10'),
(105341, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AR20141100000021'', 1, ''[Ct]Cotton'', ''30275'', NULL, 12000, 1, ''1'', ''12000'', ''11'', ''2014'', NULL, ''CS 3113[00000011][00000034]'', ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.035857915878296', '2014-11-12 12:04:10'),
(105342, 116, 55, '192.168.1.183', '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 (''116'', 2, ''AR20141100000021'', ''[Ct]Cotton'', ''30344'', NULL, 12000, 1, ''1'', ''12000'', ''11'', ''2014'', ''CS 3113[00000011][00000034]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.011627912521362', '2014-11-12 12:04:10'),
(105343, 116, 55, '192.168.1.183', '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 (''116'', 3, ''AR20141100000021'', ''[Ct]Cotton'', ''30344'', NULL, 720, 1, ''1'', ''720'', ''11'', ''2014'', ''CS 3113[00000011][00000034]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.010909080505371', '2014-11-12 12:04:10'),
(105344, 116, 55, '192.168.1.183', '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 (''116'', 4, ''AR20141100000021'', ''[Ct]Cotton'', ''30258'', NULL, 720, 1, ''1'', ''720'', ''11'', ''2014'', ''CS 3113[00000011][00000034]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.011626958847046', '2014-11-12 12:04:10'),
(105345, 116, 55, '192.168.1.183', '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 (''116'', ''AR20141100000021'', 5, ''[Ct]Cotton'', ''30282'', NULL, 6000, 1, ''1'', 6000, ''11'', ''2014'', NULL, ''CS 3113[00000011][00000034]'', ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.01091194152832', '2014-11-12 12:04:10'),
(105346, 116, 55, '192.168.1.183', '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 (''116'', 6, ''AR20141100000021'', ''[Ct]Cotton'', ''30244'', NULL, 6000, 1, ''1'', 6000, ''11'', ''2014'', ''CS 3113[00000011][00000034]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.011615037918091', '2014-11-12 12:04:10'),
(105347, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 18720, `total_amount_cr` = 18720, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000021''', 'artransaction/cashsalelistPosting', '0.036858081817627', '2014-11-12 12:04:10'),
(105348, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1273''', 'Gltransaction/journalPosting', '0.010720014572144', '2014-11-12 12:17:20'),
(105349, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000021''', 'Gltransaction/journalPosting', '0.049436092376709', '2014-11-12 12:17:20'),
(105350, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +12000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30275'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.012799978256226', '2014-11-12 12:17:20'),
(105351, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30344'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011816024780273', '2014-11-12 12:17:20'),
(105352, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +720, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30344'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010756015777588', '2014-11-12 12:17:20'),
(105353, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +720, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30258'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011780977249146', '2014-11-12 12:17:20'),
(105354, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30282'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010746955871582', '2014-11-12 12:17:20'),
(105355, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011828184127808', '2014-11-12 12:17:20'),
(105356, 116, 19, '192.168.1.187', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 116,name, (select id from comp_chart_of_acct where companyid=116 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 = 116) ', 'systemgeneral/generalSetup', '0.02336311340332', '2014-11-12 12:25:01'),
(105357, 116, 19, '192.168.1.187', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 116,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=116 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 =116)', 'systemgeneral/generalSetup', '0.04440712928772', '2014-11-12 12:25:01'),
(105358, 116, 19, '192.168.1.187', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=116 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=116 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.12856984138489', '2014-11-12 12:25:01'),
(105359, 116, 19, '192.168.1.187', '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 = 116', 'systemgeneral/generalSetup', '0.05615496635437', '2014-11-12 12:25:01'),
(105360, 116, 19, '192.168.1.187', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 116 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 116 )', 'systemgeneral/generalSetup', '0.1364529132843', '2014-11-12 12:25:01'),
(105361, 116, 19, '192.168.1.187', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 116,name, (select id from comp_chart_of_acct where companyid=116 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 = 116) ', 'systemgeneral/generalSetup', '0.0062210559844971', '2014-11-12 12:26:43'),
(105362, 116, 19, '192.168.1.187', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 116,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=116 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 =116)', 'systemgeneral/generalSetup', '0.0066850185394287', '2014-11-12 12:26:43'),
(105363, 116, 19, '192.168.1.187', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=116 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=116 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.14154195785522', '2014-11-12 12:26:43'),
(105364, 116, 19, '192.168.1.187', '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 = 116', 'systemgeneral/generalSetup', '0.049755096435547', '2014-11-12 12:26:43'),
(105365, 116, 19, '192.168.1.187', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 116 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 116 )', 'systemgeneral/generalSetup', '0.10323286056519', '2014-11-12 12:26:43'),
(105366, 116, 19, '192.168.1.187', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 116, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=116)', 'companySetup/formSetup', '0.0042369365692139', '2014-11-12 12:26:47'),
(105367, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''SI'' WHERE `ID` =  ''721''', 'companySetup/formSetup_update', '0.039445877075195', '2014-11-12 12:28:36'),
(105368, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''116'', ''58'', ''SON 3343'', ''1'', ''2014-11-12'', ''1.00000'', ''82'', ''33'', ''100000'', ''xZX'', 1, ''55'')', 'sotransaction/sodetails_save', '0.056324005126953', '2014-11-12 12:41:19'),
(105369, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 3343'' WHERE `ID` =  65', 'sotransaction/sodetails_save', '0.0084099769592285', '2014-11-12 12:41:19'),
(105370, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (65, ''111'', ''100000.00'', ''47'', ''2000'', ''50'', ''Michelin'', ''2014-11-12'', ''55'')', 'sotransaction/sodetails_save', '0.015967130661011', '2014-11-12 12:41:19'),
(105371, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 3343'', `currencyID` = ''1'', `salesOrderDate` = ''2014-11-12'', `exchangeRate` = ''1.00000'', `salesPerson` = ''82'', `deliveryToID` = ''33'', `totalAmount` = ''40100'', `memo` = ''xZX'', `updatedBy` = ''55'' WHERE `ID` =  ''65''', 'sotransaction/sodetails_save', '0.016858100891113', '2014-11-12 12:42:04'),
(105372, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''65'', ''111'', ''40000.00'', ''50'', ''20000'', ''2'', ''Michelin'', ''2014-11-12'', ''55'')', 'sotransaction/sodetails_save', '0.010739088058472', '2014-11-12 12:42:04'),
(105373, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''116'', ''58'', ''SON'', ''1'', ''2014-11-12'', ''1.00000'', ''82'', ''33'', ''400'', ''fsdfasdf'', 1, ''55'')', 'sotransaction/sodetails_save', '0.046854972839355', '2014-11-12 12:51:05'),
(105374, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'' WHERE `ID` =  66', 'sotransaction/sodetails_save', '0.0083961486816406', '2014-11-12 12:51:05'),
(105375, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (66, ''111'', ''400.00'', ''50'', ''100'', ''4'', ''Michelin'', ''2014-11-12'', ''55'')', 'sotransaction/sodetails_save', '0.015966892242432', '2014-11-12 12:51:05'),
(105376, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''19'', ''77'', ''2'', ''PO'', ''2014-11-12'', '''', ''82'', ''1.00000'', ''1'', ''25'')', 'PO_Transaction/saveParchaseRow', '0.14601182937622', '2014-11-12 12:53:42'),
(105377, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (145, ''19'', ''102'', ''1'', ''Biru'', ''10'', ''49'', ''100'', ''1000'')', 'PO_Transaction/saveParchaseRow', '0.027647018432617', '2014-11-12 12:53:43'),
(105378, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.001478910446167', '2014-11-12 12:54:07'),
(105379, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''145''', 'PO_Transaction/poConfirm', '0.012973785400391', '2014-11-12 12:54:42'),
(105380, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''116'', ''aizat'', ''77'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-11-12'', '''', '''', ''145'', ''44'')', 'receiveItems/saveNewItemReceived', '0.082793951034546', '2014-11-12 12:55:49'),
(105381, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''346'', ''19'', ''102'', ''1'', ''276'', ''Biru'', ''10'', ''10'', ''10'', ''49'', ''49'', ''100'', ''1000'')', 'receiveItems/saveNewItemReceived', '0.020350933074951', '2014-11-12 12:55:49'),
(105382, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''10'' WHERE `ID` =  ''276''', 'receiveItems/saveNewItemReceived', '0.018960952758789', '2014-11-12 12:55:49'),
(105383, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''346''', 'purchasetransaction/receiveItemPost', '0.020921945571899', '2014-11-12 12:56:59'),
(105384, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.019502878189087', '2014-11-12 12:56:59'),
(105385, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000018'' WHERE `ID` =  ''346''', 'purchasetransaction/receiveItemPost', '0.013633966445923', '2014-11-12 12:56:59'),
(105386, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000018'', ''GRN[00000018]'', '' [ GRN[00000018] ]'', ''8'', ''2014-11-12'', ''2014'', ''11'', ''19'')', 'purchasetransaction/receiveItemPost', '0.022924900054932', '2014-11-12 12:56:59'),
(105387, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''116'', ''102'', ''44'', ''10'', ''49'')', 'purchasetransaction/receiveItemPost', '0.0089809894561768', '2014-11-12 12:56:59'),
(105388, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''PO20141100000018'', 1, ''[B03]Baju Kebarung'', ''30255'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', ''1'', ''GRN[00000018]'', ''19'')', 'purchasetransaction/receiveItemPost', '0.066273212432861', '2014-11-12 12:56:59'),
(105389, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''116'', 2, ''PO20141100000018'', ''[B03]Baju Kebarung'', ''30244'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', ''GRN[00000346]'', ''1'', ''19'')', 'purchasetransaction/receiveItemPost', '0.0081770420074463', '2014-11-12 12:56:59'),
(105390, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000018''', 'purchasetransaction/receiveItemPost', '0.082762956619263', '2014-11-12 12:56:59'),
(105391, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0014770030975342', '2014-11-12 12:57:06'),
(105392, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00036406517028809', '2014-11-12 12:57:16'),
(105393, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''116'', ''19'', ''1'', 2, ''77'', ''44'', ''PI'', ''25'', ''2014-11-12'', ''34434'', '''', ''2'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.078578948974609', '2014-11-12 12:59:35'),
(105394, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (461, ''19'', ''30299'', ''1'', ''kajang'', ''100'', ''6'', ''1671'', ''6'', ''106'')', 'purchasetransaction/saveCharge', '0.024428129196167', '2014-11-12 12:59:35'),
(105395, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''6'', `totalAmount` = ''106'' WHERE `ID` =  461', 'purchasetransaction/saveCharge', '0.016723155975342', '2014-11-12 12:59:35'),
(105396, 116, 19, '192.168.1.187', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =461', 'purchasetransaction/saveCharge', '0.016296863555908', '2014-11-12 12:59:35'),
(105397, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''461'', ''19'', ''107'', ''1'', ''Seluar Hitam'', ''10'', ''49'', ''10'', ''100'', ''1671'', ''6'', ''6'', ''106'')', 'purchasetransaction/saveParchaseDetail', '0.012585163116455', '2014-11-12 12:59:36'),
(105398, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''12'', `totalAmount` = ''212'' WHERE `ID` =  ''461''', 'purchasetransaction/saveParchaseDetail', '0.015399932861328', '2014-11-12 12:59:36'),
(105399, 116, 19, '192.168.1.187', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =461', 'purchasetransaction/saveParchaseDetail', '0.0085599422454834', '2014-11-12 12:59:36'),
(105400, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''461'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.010630130767822', '2014-11-12 13:00:08'),
(105401, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''116'', ''19'', ''77'', ''116'', ''1'', ''1'', ''GRN'', ''2014-11-12'', ''0'', ''34434'', ''44'')', 'Aptransaction/invoicePosting', '0.095731973648071', '2014-11-12 13:00:08'),
(105402, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (347, ''461'', ''19'', ''107'', ''1'', -1, ''Seluar Hitam'', ''10'', ''10'', ''10'', ''10'', 100)', 'Aptransaction/invoicePosting', '0.022259950637817', '2014-11-12 13:00:08'),
(105403, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 603 WHERE `ID` =  ''570''', 'Aptransaction/invoicePosting', '0.010733127593994', '2014-11-12 13:00:08'),
(105404, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.013013124465942', '2014-11-12 13:00:08'),
(105405, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000032'' WHERE `ID` =  ''461''', 'Aptransaction/invoicePosting', '0.010781049728394', '2014-11-12 13:00:08'),
(105406, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000032'', ''PI[00000017]'', ''Purchase Invoice Confirm [ PI[00000017] ]'', ''3'', ''2014-11-12'', ''2014'', ''11'', 212, 212, ''19'')', 'Aptransaction/invoicePosting', '0.028541803359985', '2014-11-12 13:00:08'),
(105407, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AP20141100000032'', 1, ''[S001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''1'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.035167932510376', '2014-11-12 13:00:08'),
(105408, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 2, ''AP20141100000032'', ''[S001]'', ''30255'', ''Supplier with GST Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''1'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.010282039642334', '2014-11-12 13:00:08'),
(105409, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 3, ''AP20141100000032'', ''[S001]'', ''30251'', ''Supplier with GST Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''1'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.021214962005615', '2014-11-12 13:00:08'),
(105410, 116, 19, '192.168.1.187', '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 (''116'', 4, ''AP20141100000032'', ''[S001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''1'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.0078809261322021', '2014-11-12 13:00:08'),
(105411, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AP20141100000032'', 5, ''kajang'', ''30338'', ''Supplier with GST Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''2'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.015604972839355', '2014-11-12 13:00:08'),
(105412, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 6, ''AP20141100000032'', ''kajang'', ''30299'', ''Supplier with GST Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''2'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.0078458786010742', '2014-11-12 13:00:08'),
(105413, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 7, ''AP20141100000032'', ''kajang'', ''30251'', ''Supplier with GST Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''2'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.015634059906006', '2014-11-12 13:00:08'),
(105414, 116, 19, '192.168.1.187', '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 (''116'', 8, ''AP20141100000032'', ''kajang'', ''30338'', ''Supplier with GST Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''2'', ''PI[00000017]'', NULL, ''19'')', 'Aptransaction/invoicePosting', '0.0078780651092529', '2014-11-12 13:00:08'),
(105415, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000032''', 'Aptransaction/invoicePosting', '0.041074991226196', '2014-11-12 13:00:08'),
(105416, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''347''', 'purchasetransaction/receiveItemPost', '0.016793966293335', '2014-11-12 13:00:59'),
(105417, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.0086748600006104', '2014-11-12 13:00:59'),
(105418, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000019'' WHERE `ID` =  ''347''', 'purchasetransaction/receiveItemPost', '0.035481214523315', '2014-11-12 13:00:59'),
(105419, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000019'', ''GRN[00000019]'', '' [ GRN[00000019] ]'', ''8'', ''2014-11-12'', ''2014'', ''11'', ''19'')', 'purchasetransaction/receiveItemPost', '0.01227593421936', '2014-11-12 13:00:59'),
(105420, 116, 19, '192.168.1.187', 'update', 'UPDATE `item_details` SET `onHandQty` = 14 WHERE `ID` =  ''106''', 'purchasetransaction/receiveItemPost', '0.017086982727051', '2014-11-12 13:00:59'),
(105421, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''PO20141100000019'', 1, ''[S001]Seluar'', ''30255'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''1'', ''GRN[00000019]'', ''19'')', 'purchasetransaction/receiveItemPost', '0.008202075958252', '2014-11-12 13:00:59'),
(105422, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''116'', 2, ''PO20141100000019'', ''[S001]Seluar'', ''30244'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''GRN[00000347]'', ''1'', ''19'')', 'purchasetransaction/receiveItemPost', '0.015963077545166', '2014-11-12 13:00:59'),
(105423, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000019''', 'purchasetransaction/receiveItemPost', '0.025070905685425', '2014-11-12 13:00:59'),
(105424, 107, 19, '192.168.1.187', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 107,name, (select id from comp_chart_of_acct where companyid=107 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 = 107) ', 'systemgeneral/generalSetup', '0.0033531188964844', '2014-11-12 13:16:49'),
(105425, 107, 19, '192.168.1.187', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 107,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=107 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 =107)', 'systemgeneral/generalSetup', '0.0070998668670654', '2014-11-12 13:16:49'),
(105426, 107, 19, '192.168.1.187', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=107 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=107 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.12036514282227', '2014-11-12 13:16:49'),
(105427, 107, 19, '192.168.1.187', '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 = 107', 'systemgeneral/generalSetup', '0.051416158676147', '2014-11-12 13:16:49'),
(105428, 107, 19, '192.168.1.187', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 107 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 107 )', 'systemgeneral/generalSetup', '0.097044944763184', '2014-11-12 13:16:49'),
(105429, 107, 19, '192.168.1.187', '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 (''107'', ''19'', ''1'', ''000123256322'', ''AIZAT SDN BHD'', ''2014-10-01'', ''2014-12-31'', ''2015-01-31'', NULL, NULL, NULL, NULL, ''0'', ''0'', ''0'', NULL, NULL, NULL, NULL, NULL, NULL, NULL, ''6360'', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', '''', ''0'', ''0'', NULL, ''SAD'', ''2132132323'', '''', '''', ''MALAYSIA'', ''2014-11-12'')', 'gst03/saveGstRpt', '0.037380933761597', '2014-11-12 13:18:43'),
(105430, 107, 19, '192.168.1.187', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', 'zakatTransaction/Calculation', '0.0085709095001221', '2014-11-12 13:20:54'),
(105431, 107, 19, '192.168.1.187', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 107, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=107)', 'wakafSetup/newwakaf', '0.0006411075592041', '2014-11-12 13:20:57'),
(105432, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `updateAble` = ''0'' WHERE `ID` =  ''31'' AND `updateAble` =  1', 'artransaction/creditNotePosting', '0.020799875259399', '2014-11-12 13:37:01'),
(105433, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  ''122''', 'artransaction/creditNotePosting', '0.016705989837646', '2014-11-12 13:37:01'),
(105434, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `journalNo` = ''AR20141100000102'' WHERE `ID` =  ''31''', 'artransaction/creditNotePosting', '0.016132116317749', '2014-11-12 13:37:01'),
(105435, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000102'', ''SCN[00000002][00000031]'', ''Posting Sales Credit Note Confirm [ SCN[00000002][00000031] ]'', ''2'', ''2014-11-12'', ''2014'', ''11'', 672, 672, ''33'')', 'artransaction/creditNotePosting', '0.028830051422119', '2014-11-12 13:37:01'),
(105436, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `journalNo`, `totalAmount`) VALUES (''111'', ''sam'', ''55'', ''76'', ''1'', ''1'', ''zdasdasd'', ''SI201411049192'', ''2014-11-12'', ''74'', ''2343434'', ''-1'', ''32'', 0, ''AR20141100000102'', 636)', 'artransaction/creditNotePosting', '0.073235034942627', '2014-11-12 13:37:01'),
(105437, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''358'', ''33'', ''97'', ''1'', ''-1'', ''Wallet Kulit'', 0, ''2'', ''2'', ''3'', ''3'', 318, 636)', 'artransaction/creditNotePosting', '0.023137092590332', '2014-11-12 13:37:01'),
(105438, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `companyID` = ''111'', `itemID` = ''97'', `locationID` = ''32'', `onHandQty` = 16 WHERE `companyID` =  ''111'' AND `itemID` =  ''97'' AND `locationID` =  ''32''', 'artransaction/creditNotePosting', '0.031105041503906', '2014-11-12 13:37:01'),
(105439, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141100000102'', 1, ''[YY 90]'', ''29723'', NULL, 600, 1, ''1'', ''600'', ''11'', ''2014'', ''1'', ''SCN[00000002]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.073822021484375', '2014-11-12 13:37:01'),
(105440, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141100000102'', ''[YY 90]'', ''30056'', NULL, 600, 1, ''1'', ''600'', ''11'', ''2014'', ''1'', ''SCN[00000002]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.040884017944336', '2014-11-12 13:37:01'),
(105441, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141100000102'', ''[YY 90]'', ''30056'', NULL, 36, 1, ''1'', ''36'', ''11'', ''2014'', ''1'', ''SCN[00000002]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.016199111938477', '2014-11-12 13:37:01'),
(105442, 111, 33, '192.168.1.180', '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 (''111'', 4, ''AR20141100000102'', ''[YY 90]'', ''29736'', NULL, 36, 1, ''1'', ''36'', ''11'', ''2014'', ''1'', ''SCN[00000002]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.0156090259552', '2014-11-12 13:37:01'),
(105443, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000102''', 'artransaction/creditNotePosting', '0.041674852371216', '2014-11-12 13:37:01'),
(105444, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''55'', ''SCN'', ''265'', ''2014-11-12'', '''', ''1.00000'', '''', ''111'', ''33'')', 'artransaction/saveSaleCreditNoteItem', '0.060229063034058', '2014-11-12 13:37:39'),
(105445, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, ''33'', ''97'', ''129'', ''1'', ''Wallet Kulit'', ''2'', ''3'', ''300'', ''600'', ''1560'', ''6'', ''36'', ''636'')', 'artransaction/saveSaleCreditNoteItem', '0.016027212142944', '2014-11-12 13:37:39'),
(105446, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''36'', `totalAmount` = ''636'' WHERE `ID` =  32', 'artransaction/saveSaleCreditNoteItem', '0.031177997589111', '2014-11-12 13:37:39'),
(105447, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `updateAble` = ''0'' WHERE `ID` =  ''32'' AND `updateAble` =  1', 'artransaction/creditNotePosting', '0.011589050292969', '2014-11-12 13:37:44'),
(105448, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  ''122''', 'artransaction/creditNotePosting', '0.020239114761353', '2014-11-12 13:37:44'),
(105449, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `journalNo` = ''AR20141100000103'' WHERE `ID` =  ''32''', 'artransaction/creditNotePosting', '0.016739130020142', '2014-11-12 13:37:44'),
(105450, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000103'', ''SCN[00000003][00000032]'', ''Posting Sales Credit Note Confirm [ SCN[00000003][00000032] ]'', ''2'', ''2014-11-12'', ''2014'', ''11'', 672, 672, ''33'')', 'artransaction/creditNotePosting', '0.012021780014038', '2014-11-12 13:37:44'),
(105451, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`, `updateAble`, `journalNo`, `totalAmount`) VALUES (''111'', ''sam'', ''55'', ''76'', ''1'', ''1'', ''zdasdasd'', ''SI201411049192'', ''2014-11-12'', ''74'', ''2343434'', ''-1'', ''32'', 0, ''AR20141100000103'', 636)', 'artransaction/creditNotePosting', '0.074389934539795', '2014-11-12 13:37:44'),
(105452, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''359'', ''33'', ''97'', ''1'', ''-1'', ''Wallet Kulit'', 0, ''2'', ''2'', ''3'', ''3'', 318, 636)', 'artransaction/creditNotePosting', '0.016734838485718', '2014-11-12 13:37:44'),
(105453, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `companyID` = ''111'', `itemID` = ''97'', `locationID` = ''32'', `onHandQty` = 18 WHERE `companyID` =  ''111'' AND `itemID` =  ''97'' AND `locationID` =  ''32''', 'artransaction/creditNotePosting', '0.021476030349731', '2014-11-12 13:37:45'),
(105454, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', ''AR20141100000103'', 1, ''[YY 90]'', ''29723'', NULL, 600, 1, ''1'', ''600'', ''11'', ''2014'', ''1'', ''SCN[00000003]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.013285875320435', '2014-11-12 13:37:45'),
(105455, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141100000103'', ''[YY 90]'', ''30056'', NULL, 600, 1, ''1'', ''600'', ''11'', ''2014'', ''1'', ''SCN[00000003]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.018402099609375', '2014-11-12 13:37:45'),
(105456, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 3, ''AR20141100000103'', ''[YY 90]'', ''30056'', NULL, 36, 1, ''1'', ''36'', ''11'', ''2014'', ''1'', ''SCN[00000003]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.015573024749756', '2014-11-12 13:37:45'),
(105457, 111, 33, '192.168.1.180', '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 (''111'', 4, ''AR20141100000103'', ''[YY 90]'', ''29736'', NULL, 36, 1, ''1'', ''36'', ''11'', ''2014'', ''1'', ''SCN[00000003]'', ''0'', ''33'')', 'artransaction/creditNotePosting', '0.016144037246704', '2014-11-12 13:37:45'),
(105458, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000103''', 'artransaction/creditNotePosting', '0.041118144989014', '2014-11-12 13:37:45'),
(105459, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `updateAble` = ''0'' WHERE `ID` =  ''32'' AND `updateAble` =  1', 'artransaction/creditNotePosting', '0.0003199577331543', '2014-11-12 13:37:58'),
(105460, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  ''122''', 'artransaction/creditNotePosting', '0.023183107376099', '2014-11-12 13:37:58'),
(105461, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_creditnote` SET `journalNo` = ''AR20141100000104'' WHERE `ID` =  ''32''', 'artransaction/creditNotePosting', '0.018669843673706', '2014-11-12 13:37:58'),
(105462, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000104'', ''SCN[00000003][00000032]'', ''Posting Sales Credit Note Confirm [ SCN[00000003][00000032] ]'', ''2'', ''2014-11-12'', ''2014'', ''11'', 672, 672, ''33'')', 'artransaction/creditNotePosting', '0.012386083602905', '2014-11-12 13:37:58'),
(105463, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''111'', ''33'', ''64'', ''PCN'', ''1'', '''', ''2014-11-12'', ''418'', ''35'', ''1.00000'', ''12'', ''0.72'', ''12.72'')', 'aptransaction/saveNewParchaseCredit', '0.050756931304932', '2014-11-12 13:39:51'),
(105464, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, ''33'', ''83'', ''505'', 0, ''12 PCS'', ''1'', ''13'', ''12.00'', ''1'', ''12'', ''1573'', ''6'', ''0.72'', ''12.72'')', 'aptransaction/saveNewParchaseCredit', '0.01843786239624', '2014-11-12 13:39:51'),
(105465, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  55', 'aptransaction/saveNewParchaseCredit', '0.019282817840576', '2014-11-12 13:39:51'),
(105466, 116, 43, '192.168.1.185', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "icsetting/um_insert"', 'icsetting/um_insert', '0.041775941848755', '2014-11-12 14:43:46');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(105467, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um` (`companyID`, `code`, `desc`) VALUES (''116'', ''Kd'', ''Kodi'')', 'icsetting/um_insert', '0.13292598724365', '2014-11-12 14:43:46'),
(105468, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''116'', ''TLKG'', ''Telekung Kanak-Kanak'', ''Putih'', ''67'', ''22'', ''51'', 0, ''1'', ''10'', ''30275'', ''30282'', ''30244'', ''1671'', ''1658'', 0)', 'icsetting/itemSave', '0.089421033859253', '2014-11-12 14:44:36'),
(105469, 116, 43, '192.168.1.185', 'update', 'UPDATE `item` SET `companyID` = ''116'', `itemCode` = ''TLKG'', `name` = ''Telekung Kanak-Kanak'', `description` = ''Putih'', `itemCategoryID` = ''67'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''49'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''10'', `incomeID` = ''30275'', `cogsID` = ''30282'', `inventoriesID` = ''30244'', `inputTaxID` = ''1671'', `outputTaxID` = ''1658'', `supplierID` = 0 WHERE `ID` =  ''113''', 'icsetting/itemSave', '0.052765846252441', '2014-11-12 14:48:45'),
(105470, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''116'', ''113'', ''51'', ''49'', ''1'', ''20'', ''julia'')', 'icsetting/umconversion', '0.016891002655029', '2014-11-12 14:49:13'),
(105471, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''43'', ''78'', ''2'', ''PO'', ''2014-11-12'', '''', ''82'', ''1.00000'', ''1'', ''27'')', 'PO_Transaction/saveParchaseRow', '0.077147960662842', '2014-11-12 14:52:51'),
(105472, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (146, ''43'', ''113'', ''1'', ''Putih'', ''2'', ''51'', ''200'', ''400'')', 'PO_Transaction/saveParchaseRow', '0.024416923522949', '2014-11-12 14:52:51'),
(105473, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''146''', 'PO_Transaction/poConfirm', '0.10020709037781', '2014-11-12 14:53:03'),
(105474, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''116'', ''julia'', ''78'', ''82'', ''1.00000'', ''1'', '''', ''GRN'', ''2014-11-12'', ''3'', ''DO7654'', ''146'', ''46'')', 'receiveItems/saveNewItemReceived', '0.1215181350708', '2014-11-12 14:54:08'),
(105475, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''360'', ''43'', ''113'', ''1'', ''277'', ''Putih'', ''40'', ''40'', ''40'', ''49'', ''51'', ''10'', ''400'')', 'receiveItems/saveNewItemReceived', '0.020832061767578', '2014-11-12 14:54:08'),
(105476, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''277''', 'receiveItems/saveNewItemReceived', '0.018431901931763', '2014-11-12 14:54:08'),
(105477, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''360''', 'purchasetransaction/receiveItemPost', '0.13072299957275', '2014-11-12 14:54:46'),
(105478, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.015971899032593', '2014-11-12 14:54:46'),
(105479, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000020'' WHERE `ID` =  ''360''', 'purchasetransaction/receiveItemPost', '0.014412879943848', '2014-11-12 14:54:46'),
(105480, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000020'', ''GRN[00000020]'', '' [ GRN[00000020] ]'', ''8'', ''2014-11-12'', ''2014'', ''11'', ''43'')', 'purchasetransaction/receiveItemPost', '0.022938013076782', '2014-11-12 14:54:46'),
(105481, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''116'', ''113'', ''46'', ''40'', ''49'')', 'purchasetransaction/receiveItemPost', '0.0186448097229', '2014-11-12 14:54:46'),
(105482, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''PO20141100000020'', 1, ''[TLKG]Telekung Kanak-Kanak'', ''30255'', 400, ''1'', ''1'', ''400'', ''11'', ''2014'', ''1'', ''GRN[00000020]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.043231010437012', '2014-11-12 14:54:46'),
(105483, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''116'', 2, ''PO20141100000020'', ''[TLKG]Telekung Kanak-Kanak'', ''30244'', 400, ''1'', ''1'', ''400'', ''11'', ''2014'', ''GRN[00000360]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.015921115875244', '2014-11-12 14:54:46'),
(105484, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000020''', 'purchasetransaction/receiveItemPost', '0.041662931442261', '2014-11-12 14:54:46'),
(105485, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1280''', 'Gltransaction/journalPosting', '0.024434089660645', '2014-11-12 14:55:39'),
(105486, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000020''', 'Gltransaction/journalPosting', '0.075017929077148', '2014-11-12 14:55:39'),
(105487, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +400, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.012454986572266', '2014-11-12 14:55:39'),
(105488, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.017369985580444', '2014-11-12 14:55:39'),
(105489, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''116'', ''1'', '''', ''PI'', ''2014-11-12'', ''78'', ''INV4323'', '''', 0, ''2'', '''', ''1.00000'', 0, '''', '''', '''', ''43'', ''24'', ''424'', ''424'')', 'purchaseinvoice/saveInvoice', '0.10518097877502', '2014-11-12 14:59:26'),
(105490, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (462, 1, 616, 113, ''Telekung Kanak-Kanak'', ''Putih'', 2, 51, 200, 400, 1671, 6, 24, 424, ''43'')', 'purchaseinvoice/saveInvoice', '0.040886163711548', '2014-11-12 14:59:26'),
(105491, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 462 WHERE `ID` =  616', 'purchaseinvoice/saveInvoice', '0.016777992248535', '2014-11-12 14:59:26'),
(105492, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''462'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.016559839248657', '2014-11-12 15:00:02'),
(105493, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.016257047653198', '2014-11-12 15:00:02'),
(105494, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000033'' WHERE `ID` =  ''462''', 'Aptransaction/invoicePosting', '0.016204833984375', '2014-11-12 15:00:02'),
(105495, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000033'', ''PI[00000018]'', ''Purchase Invoice Confirm [ PI[00000018] ]'', ''3'', ''2014-11-12'', ''2014'', ''11'', 424, 424, ''43'')', 'Aptransaction/invoicePosting', '0.02948784828186', '2014-11-12 15:00:02'),
(105496, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AP20141100000033'', 1, ''[TLKG]Telekung Kanak-Kanak'', ''30346'', ''Jakel Sdn. Bhd.'', 400, 1, ''1'', ''400'', ''11'', ''2014'', ''1'', ''PI[00000018]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.034360885620117', '2014-11-12 15:00:02'),
(105497, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 2, ''AP20141100000033'', ''[TLKG]Telekung Kanak-Kanak'', ''30255'', ''Jakel Sdn. Bhd.'', 400, 1, ''1'', ''400'', ''11'', ''2014'', ''1'', ''PI[00000018]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.016144037246704', '2014-11-12 15:00:02'),
(105498, 116, 43, '192.168.1.185', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', 3, ''AP20141100000033'', ''[TLKG]Telekung Kanak-Kanak'', ''30251'', ''Jakel Sdn. Bhd.'', 24, 1, ''1'', ''24'', ''11'', ''2014'', ''1'', ''PI[00000018]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.015537977218628', '2014-11-12 15:00:02'),
(105499, 116, 43, '192.168.1.185', '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 (''116'', 4, ''AP20141100000033'', ''[TLKG]Telekung Kanak-Kanak'', ''30346'', ''Jakel Sdn. Bhd.'', 24, 1, ''1'', ''24'', ''11'', ''2014'', ''1'', ''PI[00000018]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.016186952590942', '2014-11-12 15:00:02'),
(105500, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000033''', 'Aptransaction/invoicePosting', '0.041059017181396', '2014-11-12 15:00:02'),
(105501, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1281''', 'Gltransaction/journalPosting', '0.018950939178467', '2014-11-12 15:02:48'),
(105502, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000033''', 'Gltransaction/journalPosting', '0.049428939819336', '2014-11-12 15:02:48'),
(105503, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +400, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30346'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.012586116790771', '2014-11-12 15:02:48'),
(105504, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.017009019851685', '2014-11-12 15:02:48'),
(105505, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +24, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015757083892822', '2014-11-12 15:02:48'),
(105506, 116, 43, '192.168.1.185', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +24, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30346'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015159130096436', '2014-11-12 15:02:48'),
(105507, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''116'', ''19'', ''77'', ''PDN'', '''', ''2014-11-12'', ''461'', '''', ''1'', ''1.00000'', ''40'', ''2.4'', ''42.4'')', 'aptransaction/saveNewParchaseDebit', '0.061377048492432', '2014-11-12 15:07:58'),
(105508, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (73, ''19'', ''107'', ''570'', ''49'', ''Seluar Hitam'', ''4'', ''10'', ''40'', ''42.4'', ''1671'', ''1'', ''6'', ''2.4'')', 'aptransaction/saveNewParchaseDebit', '0.017745018005371', '2014-11-12 15:07:58'),
(105509, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  73', 'aptransaction/saveNewParchaseDebit', '0.012682914733887', '2014-11-12 15:07:58'),
(105510, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''73''', 'Aptransaction/debitNotePosting', '0.013422966003418', '2014-11-12 15:08:13'),
(105511, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  ''124''', 'Aptransaction/debitNotePosting', '0.019737005233765', '2014-11-12 15:08:13'),
(105512, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000034'' WHERE `ID` =  ''73''', 'Aptransaction/debitNotePosting', '0.016128063201904', '2014-11-12 15:08:13'),
(105513, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000034'', ''PDN[00000006][00000073]'', ''Posting Debit Note Confirm [ PDN[00000006][00000073] ]'', ''3'', ''2014-11-12'', ''2014'', ''11'', 42.4, 42.4, ''19'')', 'Aptransaction/debitNotePosting', '0.030662059783936', '2014-11-12 15:08:13'),
(105514, 116, 19, '192.168.1.187', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 4 WHERE `locationID` =  ''44'' AND `itemID` =  ''107'' AND `companyID` =  ''116''', 'Aptransaction/debitNotePosting', '0.021939039230347', '2014-11-12 15:08:13'),
(105515, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''590''', 'Aptransaction/debitNotePosting', '0.016774892807007', '2014-11-12 15:08:13'),
(105516, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''590'', ''96'', ''4'', ''4'')', 'Aptransaction/debitNotePosting', '0.032828092575073', '2014-11-12 15:08:13'),
(105517, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''116'', ''AP20141100000034'', 1, ''[S001]'', ''30244'', ''Supplier with GST Sdn Bhd'', 40, ''1'', ''1'', ''40'', ''11'', ''2014'', ''1'', ''PDN[00000006][00000073]'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.041451930999756', '2014-11-12 15:08:13'),
(105518, 116, 19, '192.168.1.187', '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 (''116'', 2, ''AP20141100000034'', ''[S001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 40, ''1'', ''1'', ''40'', ''11'', ''2014'', ''PDN[00000006][00000073]'', ''1'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.015864133834839', '2014-11-12 15:08:13'),
(105519, 116, 19, '192.168.1.187', '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 (''116'', 3, ''AP20141100000034'', ''[S001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 2.4, ''1'', ''1'', ''2.4'', ''11'', ''2014'', ''PDN[00000006][00000073]'', ''1'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.016433000564575', '2014-11-12 15:08:13'),
(105520, 116, 19, '192.168.1.187', '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 (''116'', 4, ''AP20141100000034'', ''[S001]'', ''30251'', ''Supplier with GST Sdn Bhd'', 2.4, ''1'', ''1'', ''2.4'', ''11'', ''2014'', ''PDN[00000006][00000073]'', ''1'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.024223804473877', '2014-11-12 15:08:13'),
(105521, 116, 19, '192.168.1.187', '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 (''116'', ''AP20141100000034'', 5, ''[S001]'', ''30282'', ''Supplier with GST Sdn Bhd'', 4000, ''1'', ''1'', 4000, ''11'', ''2014'', ''1'', ''PDN[00000006][00000073]'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.016456127166748', '2014-11-12 15:08:13'),
(105522, 116, 19, '192.168.1.187', '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 (''116'', 6, ''AP20141100000034'', ''[S001]'', ''30244'', ''Supplier with GST Sdn Bhd'', 4000, ''1'', ''1'', 4000, ''11'', ''2014'', ''PDN[00000006][00000073]'', ''1'', ''0'', ''19'')', 'Aptransaction/debitNotePosting', '0.015860080718994', '2014-11-12 15:08:13'),
(105523, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4042.4, `total_amount_cr` = 4042.4, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000034''', 'Aptransaction/debitNotePosting', '0.033370018005371', '2014-11-12 15:08:13'),
(105524, 93, 16, '192.168.1.192', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00082206726074219', '2014-11-12 15:17:18'),
(105525, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''93'', ''40'', ''56'', ''2014-11-12'', ''15'', '''', ''0'', ''1'', ''1.00000'', ''0'', ''24'', ''10'', '''', ''16'')', 'sotransaction/deliveryOrder_insert', '0.060041904449463', '2014-11-12 15:17:18'),
(105526, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO'' WHERE `ID` =  146', 'sotransaction/deliveryOrder_insert', '0.025073051452637', '2014-11-12 15:17:18'),
(105527, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''16'' WHERE `ID` =  ''80''', 'sotransaction/deliveryOrder_insert', '0.015429019927979', '2014-11-12 15:17:18'),
(105528, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (146, ''56'', ''80'', ''26'', ''1970-01-01'', ''10'', ''1'', ''1'', ''0'', ''20'', ''1'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.032549858093262', '2014-11-12 15:17:18'),
(105529, 116, 19, '192.168.1.187', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 116,name, (select id from comp_chart_of_acct where companyid=116 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 = 116) ', 'systemgeneral/generalSetup', '0.019569873809814', '2014-11-12 15:20:58'),
(105530, 116, 19, '192.168.1.187', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 116,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=116 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 =116)', 'systemgeneral/generalSetup', '0.036478996276855', '2014-11-12 15:20:58'),
(105531, 116, 19, '192.168.1.187', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=116 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=116 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.17582011222839', '2014-11-12 15:20:58'),
(105532, 116, 19, '192.168.1.187', '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 = 116', 'systemgeneral/generalSetup', '0.057228088378906', '2014-11-12 15:20:59'),
(105533, 116, 19, '192.168.1.187', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 116 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 116 )', 'systemgeneral/generalSetup', '0.13917398452759', '2014-11-12 15:20:59'),
(105534, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_creditnote` SET `updateAble` = ''0'' WHERE `ID` =  ''55'' AND `updateAble` =  1', 'Aptransaction/creditNotePosting', '0.00036907196044922', '2014-11-12 15:50:10'),
(105535, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  ''119''', 'Aptransaction/creditNotePosting', '0.02009105682373', '2014-11-12 15:50:10'),
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(105589, 116, 55, '192.168.1.183', '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 (''116'', ''SO20141100000024'', 3, ''[TY]Michelin'', ''30239'', ''58'', 25000, ''1'', ''1'', 25000, ''11'', ''2014'', 2, ''DO 3343[00000023][00000147]'', NULL, ''55'')', 'sotransaction/doPosting', '0.016488075256348', '2014-11-12 16:10:04'),
(105590, 116, 55, '192.168.1.183', '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 (''116'', 4, ''SO20141100000024'', ''[TY]Michelin'', ''30244'', ''58'', 25000, ''1'', ''1'', 25000, ''11'', ''2014'', ''DO 3343[00000023][00000147]'', 2, NULL, ''55'')', 'sotransaction/doPosting', '0.015882968902588', '2014-11-12 16:10:04'),
(105591, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 35000, `total_amount_cr` = 35000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000024''', 'sotransaction/doPosting', '0.04167914390564', '2014-11-12 16:10:04'),
(105592, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1288''', 'Gltransaction/journalPosting', '0.01593017578125', '2014-11-12 16:12:34'),
(105593, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000024''', 'Gltransaction/journalPosting', '0.057796955108643', '2014-11-12 16:12:34'),
(105594, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +10000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30239'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.012331962585449', '2014-11-12 16:12:34'),
(105595, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +10000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015643119812012', '2014-11-12 16:12:34'),
(105596, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +25000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30239'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015772104263306', '2014-11-12 16:12:34'),
(105597, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +25000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015147924423218', '2014-11-12 16:12:34'),
(105598, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141112'', ''1'', ''2014-11-12'', ''1.00000'', ''54'', ''26'', ''50000'', '''', 1, ''33'')', 'sotransaction/sodetails_save', '0.20558404922485', '2014-11-12 16:19:13'),
(105599, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141112'' WHERE `ID` =  67', 'sotransaction/sodetails_save', '0.016726970672607', '2014-11-12 16:19:13'),
(105600, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (67, ''94'', ''50000.00'', ''3'', ''12500'', ''4'', ''Kawasaki ninja'', ''2014-11-12'', ''33'')', 'sotransaction/sodetails_save', '0.015986919403076', '2014-11-12 16:19:13'),
(105601, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141112'', `currencyID` = ''1'', `salesOrderDate` = ''2014-11-12'', `exchangeRate` = ''1.00000'', `salesPerson` = ''54'', `deliveryToID` = ''26'', `totalAmount` = ''150'', `memo` = '''', `updatedBy` = ''33'' WHERE `ID` =  ''67''', 'sotransaction/sodetails_save', '0.094413995742798', '2014-11-12 16:19:27'),
(105602, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''67'', ''112'', ''100.00'', ''3'', ''50'', ''2'', ''Lays potato chip'', ''2014-11-12'', ''33'')', 'sotransaction/sodetails_save', '0.015949964523315', '2014-11-12 16:19:27'),
(105603, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''19'', ''77'', ''2'', ''PO'', ''2014-11-12'', '''', '''', ''3.2000'', 0, '''')', 'PO_Transaction/saveParchaseRow', '0.05762505531311', '2014-11-12 16:31:26'),
(105604, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (147, ''19'', ''102'', ''1'', ''1box x 24 pcs'', ''24'', ''49'', ''100'', ''2400'')', 'PO_Transaction/saveParchaseRow', '0.024450063705444', '2014-11-12 16:31:26'),
(105605, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''19'', ''77'', ''2'', ''PO'', ''2014-11-12'', '''', '''', ''3.2000'', 0, '''')', 'PO_Transaction/saveParchaseRow', '0.050639152526855', '2014-11-12 16:31:32');
