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(103705, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''16.439999999999998'', `totalAmount` = ''290.44'' WHERE `ID` =  ''61''', 'aptransaction/saveNewDebitChargeDetail', '0.03298807144165', '2014-11-07 12:28:17'),
(103706, 116, 55, '192.168.1.183', 'update', 'UPDATE `customer` SET `ID` = ''58'', `companyID` = ''116'', `customerName` = ''Penghutang Jumaat Sdn Bhd'', `customerCompanyNo` = ''111111-A'', `accountCode` = ''PJSB'', `line1` = ''555'', `line2` = ''eeeeeeeeeeeeeeee'', `line3` = ''eeeeeeeeeeeeeeeeeeeeeeeee'', `city` = ''eeeeeeeeeee'', `customerPostCode` = ''55555'', `customerStateID` = ''1921'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''075555555'', `phoneNumber2` = ''0125555557'', `fax` = ''075555556'', `email` = ''jb@salihin.com.my'', `position` = '''', `linkedAPAccountID` = ''30351'', `generalNote` = ''Jumaat'', `gstRegNo` = ''111111111111'', `creditLimit` = ''30000.00'', `creditLimitAlert` = ''1'', `createdDate` = ''2014-11-07'', `termsID` = ''2'', `currencyID` = ''1'' WHERE `ID` =  ''58''', 'customerSetup/CustomerNew', '0.00040507316589355', '2014-11-07 12:29:31'),
(103707, 116, 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 (''116'', ''33'', ''79'', ''PDN'', '''', ''2014-11-07'', ''447'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.065232992172241', '2014-11-07 12:29:40'),
(103708, 116, 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 (65, ''33'', ''99'', ''552'', ''48'', ''Cotton'', ''1'', ''10'', ''10'', ''10.6'', ''1671'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.021054029464722', '2014-11-07 12:29:40'),
(103709, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  65', 'aptransaction/saveNewParchaseDebit', '0.031744003295898', '2014-11-07 12:29:40'),
(103710, 116, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (''65'', ''33'', ''99'', ''553'', ''Cotton'', ''2'', ''48'', ''10'', ''20'', ''21.2'', ''1671'', ''2'', ''6'', ''1.2'')', 'aptransaction/saveNewDebitDetail', '0.011554956436157', '2014-11-07 12:29:48'),
(103711, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''1.7999999999999998'', `totalAmount` = ''31.799999999999997'' WHERE `ID` =  ''65''', 'aptransaction/saveNewDebitDetail', '0.0080080032348633', '2014-11-07 12:29:48'),
(103712, 116, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''65'', ''1'', ''33'', ''30335'', ''asdfasfd'', ''234'', ''1657'', ''14.04'', ''248.04'')', 'aptransaction/saveNewDebitChargeDetail', '0.012359857559204', '2014-11-07 12:30:01'),
(103713, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''15.84'', `totalAmount` = ''279.84'' WHERE `ID` =  ''65''', 'aptransaction/saveNewDebitChargeDetail', '0.043300867080688', '2014-11-07 12:30:01'),
(103714, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''111''', 'sotransaction/doPosting', '0.018011808395386', '2014-11-07 12:31:53'),
(103715, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.01103401184082', '2014-11-07 12:31:53'),
(103716, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000012'' WHERE `ID` =  ''111''', 'sotransaction/doPosting', '0.012428998947144', '2014-11-07 12:31:53'),
(103717, 116, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000012'', ''DO-00000111[00000007]'', ''Delivery Order Confirm [ DO-00000111[00000007] ]'', ''5'', ''2014-11-06'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.023254871368408', '2014-11-07 12:31:53'),
(103718, 116, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -2 WHERE `companyID` =  ''116'' AND `itemID` =  ''102'' AND `locationID` =  ''46''', 'sotransaction/doPosting', '0.022552967071533', '2014-11-07 12:31:53'),
(103719, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 2 WHERE `ID` =  ''571''', 'sotransaction/doPosting', '0.014000177383423', '2014-11-07 12:31:53'),
(103720, 116, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''571'', ''200'', ''2'')', 'sotransaction/doPosting', '0.02482008934021', '2014-11-07 12:31:53'),
(103721, 116, 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 (''116'', ''SO20141100000012'', 1, ''B03 [ Biru ]'', ''30244'', 80, ''1'', ''1'', 80, ''11'', ''2014'', ''200'', ''DO-00000111[00000007][00000111]'', ''33'')', 'sotransaction/doPosting', '0.03750205039978', '2014-11-07 12:31:53'),
(103722, 116, 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 (''116'', ''SO20141100000012'', 2, ''B03 [ Biru ]'', ''30239'', 80, ''1'', ''1'', 80, ''11'', ''2014'', ''200'', ''DO-00000111[00000007][00000111]'', ''33'')', 'sotransaction/doPosting', '0.011588096618652', '2014-11-07 12:31:53'),
(103723, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000012''', 'sotransaction/doPosting', '0.024720907211304', '2014-11-07 12:31:53'),
(103724, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''116'', ''58'', ''CH'', ''C-6048'', ''BT 5 1/2'', ''Kampung Pantai Cheng'', ''Melaka Tengah'', ''75250'', ''1924'', ''458'', ''55'', ''2014-11-07 08-35-28'')', 'CustomerSetup/shiptoNew', '0.020140171051025', '2014-11-07 15:36:03'),
(103725, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''116'', ''58'', ''82'', ''SQN 5555'', ''2014-11-07'', ''33'', ''1'', ''jumaat'', ''1.00000'', ''2120'', ''55'')', 'sotransaction/quoteDetails_save', '0.091376066207886', '2014-11-07 15:39:13'),
(103726, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN 5555'' WHERE `ID` =  43', 'sotransaction/quoteDetails_save', '0.00033712387084961', '2014-11-07 15:39:13'),
(103727, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (43, ''99'', ''20'', ''100'', ''2000.00'', ''1658'', ''6'', ''48'', ''Cotton'', ''120.00'', ''2120.00'', ''55'')', 'sotransaction/quoteDetails_save', '0.028264999389648', '2014-11-07 15:39:13'),
(103728, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''19'', `amountReceived` = ''10600'', `referenceNo` = ''545'' WHERE `ID` =  ''14''', 'arTransaction/updatecashSaleMaster', '0.028357028961182', '2014-11-07 15:39:58'),
(103729, 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 5555'', ''1'', ''2014-11-07'', ''1.00000'', ''82'', ''33'', ''2000'', ''wdasdasda'', 1, ''55'')', 'sotransaction/sodetails_save', '0.099705934524536', '2014-11-07 15:40:29'),
(103730, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 5555'' WHERE `ID` =  50', 'sotransaction/sodetails_save', '0.025079011917114', '2014-11-07 15:40:29'),
(103731, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (50, ''99'', ''2000.00'', ''48'', ''20'', ''100'', ''Cotton'', ''2014-11-07'', ''55'')', 'sotransaction/sodetails_save', '0.024310111999512', '2014-11-07 15:40:29'),
(103732, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''33'', `amountReceived` = ''106'', `referenceNo` = ''544'' WHERE `ID` =  ''15''', 'arTransaction/updatecashSaleMaster', '0.027098178863525', '2014-11-07 15:40:50'),
(103733, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''33'', `amountReceived` = ''106'', `referenceNo` = ''544'' WHERE `ID` =  ''15''', 'arTransaction/updatecashSaleMaster', '0.00037193298339844', '2014-11-07 15:46:52'),
(103734, 116, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''33'', `amountReceived` = ''106'', `referenceNo` = ''544'' WHERE `ID` =  ''15''', 'arTransaction/updatecashSaleMaster', '0.0012049674987793', '2014-11-07 15:47:02'),
(103735, 116, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''54'', ''asfasdf'', ''CS'', ''2014-11-07'', '''', ''345'', '''', ''126'', ''44'', ''345.00'', ''432.48'', ''24.48'', '''', ''116'', ''33'')', 'arTransaction/savenewcashpay', '0.051573991775513', '2014-11-07 15:47:51'),
(103736, 116, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, ''33'', ''108'', ''34'', ''49'', ''12'', ''408'', ''1658'', ''6'', ''24.48'', ''432.48'')', 'arTransaction/savenewcashpay', '0.01215386390686', '2014-11-07 15:47:51'),
(103737, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''116'', ''-1'', ''99'', ''1'', ''48'', ''2014-11-07'', ''2014-11-07'', ''30'', ''55'')', 'sosetup/SalesPrice', '0.012634038925171', '2014-11-07 16:05:12'),
(103738, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_price` SET `umID` = ''48'', `startDate` = ''2014-11-07'', `endDate` = ''2014-11-07'', `price` = ''20.00'', `updatedBy` = ''55'' WHERE `ID` =  ''48''', 'sosetup/SalesPrice', '0.012524843215942', '2014-11-07 16:05:50');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(103739, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''19'', `amountReceived` = ''10600'', `referenceNo` = ''545'' WHERE `ID` =  ''14''', 'arTransaction/updatecashSaleMaster', '0.00037312507629395', '2014-11-07 16:38:24'),
(103740, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''19'', `amountReceived` = ''10600'', `referenceNo` = ''545'' WHERE `ID` =  ''14''', 'arTransaction/updatecashSaleMaster', '0.0012509822845459', '2014-11-07 16:38:45'),
(103741, 111, 16, '192.168.1.171', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081205368041992', '2014-11-07 17:11:18'),
(103742, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''34'', ''2014-11-07'', ''36'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''0'', ''23'', '''', ''16'')', 'sotransaction/deliveryOrder_insert', '0.13574504852295', '2014-11-07 17:11:18'),
(103743, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141107'' WHERE `ID` =  119', 'sotransaction/deliveryOrder_insert', '0.011708974838257', '2014-11-07 17:11:18'),
(103744, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0.083333333333333, `updatedBy` = ''16'' WHERE `ID` =  ''45''', 'sotransaction/deliveryOrder_insert', '0.016012907028198', '2014-11-07 17:11:18'),
(103745, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (119, ''34'', ''45'', ''90'', ''1970-01-01'', ''20'', ''13'', ''17'', ''20'', 36, ''1'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.020373821258545', '2014-11-07 17:11:18'),
(103746, 111, 16, '192.168.1.171', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081610679626465', '2014-11-07 17:11:19'),
(103747, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0.083333333333333, `updatedBy` = ''16'' WHERE `ID` =  ''46''', 'sotransaction/deliveryOrder_insert', '0.013273954391479', '2014-11-07 17:11:19'),
(103748, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (''119'', ''34'', ''46'', ''93'', ''1970-01-01'', ''3'', ''13'', ''17'', ''3'', 48, ''1'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.011427879333496', '2014-11-07 17:11:19'),
(103749, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''119''', 'sotransaction/doPosting', '0.00035214424133301', '2014-11-07 17:20:40'),
(103750, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.010665893554688', '2014-11-07 17:20:40'),
(103751, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000038'' WHERE `ID` =  ''119''', 'sotransaction/doPosting', '0.016727924346924', '2014-11-07 17:20:40'),
(103752, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000038'', ''DO20141107[00000057]'', ''Delivery Order Confirm [ DO20141107[00000057] ]'', ''5'', ''2014-11-07'', ''2014'', ''11'', ''16'')', 'sotransaction/doPosting', '0.010746002197266', '2014-11-07 17:20:40'),
(103753, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''485''', 'sotransaction/doPosting', '0.016364097595215', '2014-11-07 17:20:40'),
(103754, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''485'', ''208'', ''1'')', 'sotransaction/doPosting', '0.024468898773193', '2014-11-07 17:20:40'),
(103755, 111, 16, '192.168.1.171', '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'', ''SO20141100000038'', 1, ''M001 [ Mineral Water ]'', ''29723'', 0.83333333333333, ''1'', ''1'', 0.83333333333333, ''11'', ''2014'', ''208'', ''DO20141107[00000057][00000119]'', ''16'')', 'sotransaction/doPosting', '0.033143043518066', '2014-11-07 17:20:40'),
(103756, 111, 16, '192.168.1.171', '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'', ''SO20141100000038'', 2, ''M001 [ Mineral Water ]'', ''29756'', 0.83333333333333, ''1'', ''1'', 0.83333333333333, ''11'', ''2014'', ''208'', ''DO20141107[00000057][00000119]'', ''16'')', 'sotransaction/doPosting', '0.012366056442261', '2014-11-07 17:20:40'),
(103757, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''520''', 'sotransaction/doPosting', '0.0082938671112061', '2014-11-07 17:20:40'),
(103758, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''520'', ''209'', ''1'')', 'sotransaction/doPosting', '0.016082048416138', '2014-11-07 17:20:40'),
(103759, 111, 16, '192.168.1.171', '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'', ''SO20141100000038'', 3, ''H001 [ Samsung Note 4 ]'', ''29723'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''209'', ''DO20141107[00000057][00000119]'', ''16'')', 'sotransaction/doPosting', '0.012702941894531', '2014-11-07 17:20:40'),
(103760, 111, 16, '192.168.1.171', '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'', ''SO20141100000038'', 4, ''H001 [ Samsung Note 4 ]'', ''29756'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''209'', ''DO20141107[00000057][00000119]'', ''16'')', 'sotransaction/doPosting', '0.011466979980469', '2014-11-07 17:20:40'),
(103761, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2000.8333333333, `total_amount_cr` = 2000.8333333333, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000038''', 'sotransaction/doPosting', '0.029428005218506', '2014-11-07 17:20:40'),
(103762, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  ''122''', 'artransaction/cashsalelistPosting', '0.013571977615356', '2014-11-07 17:20:57'),
(103763, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000059'', `updateAble` = ''1'' WHERE `ID` =  ''13''', 'artransaction/cashsalelistPosting', '0.016103982925415', '2014-11-07 17:20:57'),
(103764, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000059'', ''CS[00000003][00000003]'', ''Cash Sale [ CS[00000003][00000003] ]'', ''2'', ''2014-11-05'', ''2014'', ''11'', 40.32, 40.32, ''16'')', 'artransaction/cashsalelistPosting', '0.011046171188354', '2014-11-07 17:20:57'),
(103765, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''298''', 'artransaction/cashsalelistPosting', '0.016278028488159', '2014-11-07 17:20:57'),
(103766, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''298'', ''13'', ''1'')', 'artransaction/cashsalelistPosting', '0.012907981872559', '2014-11-07 17:20:57'),
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(103822, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''491'', ''17'', 3)', 'artransaction/cashsalelistPosting', '0.011883974075317', '2014-11-07 17:28:47'),
(103823, 111, 16, '192.168.1.171', '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'', ''AR20141100000062'', 9, ''M001 [ Mineral Water ]'', ''29723'', 3, ''1'', ''1'', 3, ''11'', ''2014'', ''17'', ''CS[00000004][00000017]'', ''16'')', 'artransaction/cashsalelistPosting', '0.012463092803955', '2014-11-07 17:28:47'),
(103824, 111, 16, '192.168.1.171', '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'', ''AR20141100000062'', 10, ''M001 [ Mineral Water ]'', ''29756'', 3, ''1'', ''1'', 3, ''11'', ''2014'', ''17'', ''CS[00000004][00000017]'', ''16'')', 'artransaction/cashsalelistPosting', '0.011580944061279', '2014-11-07 17:28:47'),
(103825, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 144.16666666667, `total_amount_cr` = 144.16666666667, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000062''', 'artransaction/cashsalelistPosting', '0.024726867675781', '2014-11-07 17:28:47'),
(103826, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''54'', ''ggf'', ''CS'', ''2014-11-07'', '''', ''6360'', ''545'', ''69'', ''44'', ''6,360.00'', ''6360'', ''360'', '''', ''116'', ''19'')', 'arTransaction/savenewcashpay', '0.05418586730957', '2014-11-07 17:31:20'),
(103827, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, ''19'', ''110'', ''2'', ''47'', ''3000'', ''6000'', ''1658'', ''6'', ''360'', ''6360'')', 'arTransaction/savenewcashpay', '0.019596815109253', '2014-11-07 17:31:20'),
(103828, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''19'', `amountReceived` = ''6360'', `referenceNo` = ''545'' WHERE `ID` =  ''19''', 'arTransaction/updatecashSaleMaster', '0.099296092987061', '2014-11-07 17:31:56'),
(103829, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  ''125''', 'artransaction/cashsalelistPosting', '0.011949062347412', '2014-11-07 17:33:21'),
(103830, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000012'', `updateAble` = ''0'' WHERE `ID` =  ''19''', 'artransaction/cashsalelistPosting', '0.12962913513184', '2014-11-07 17:33:21'),
(103831, 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'', ''AR20141100000012'', ''CS[00000005][00000005]'', ''Cash Sale [ CS[00000005][00000005] ]'', ''2'', ''2014-11-07'', ''2014'', ''11'', 6720, 6720, ''19'')', 'artransaction/cashsalelistPosting', '0.0096440315246582', '2014-11-07 17:33:22'),
(103832, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''306''', 'artransaction/cashsalelistPosting', '0.0096790790557861', '2014-11-07 17:33:22'),
(103833, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''306'', ''19'', ''1'')', 'artransaction/cashsalelistPosting', '0.021584033966064', '2014-11-07 17:33:22'),
(103834, 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'', ''AR20141100000012'', 1, ''C01 [ Table with Glass ]'', ''28300'', 500, ''1'', ''1'', 500, ''11'', ''2014'', ''19'', ''CS[00000005][00000019]'', ''19'')', 'artransaction/cashsalelistPosting', '0.027733087539673', '2014-11-07 17:33:22'),
(103835, 116, 19, '192.168.1.187', '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'', ''AR20141100000012'', 2, ''C01 [ Table with Glass ]'', ''28333'', 500, ''1'', ''1'', 500, ''11'', ''2014'', ''19'', ''CS[00000005][00000019]'', ''19'')', 'artransaction/cashsalelistPosting', '0.0081760883331299', '2014-11-07 17:33:22'),
(103836, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000012''', 'artransaction/cashsalelistPosting', '0.024440050125122', '2014-11-07 17:33:22'),
(103837, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''ali bin ahmad'', ''CS'', ''2014-11-10'', '''', ''500'', '''', ''68'', ''33'', ''500.00'', ''487.6'', ''27.6'', '''', ''111'', ''16'')', 'arTransaction/savenewcashpay', '0.056076049804688', '2014-11-10 09:17:04'),
(103838, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, ''16'', ''93'', ''2'', ''17'', ''230'', ''460'', ''1560'', ''6'', ''27.6'', ''487.6'')', 'arTransaction/savenewcashpay', '0.013181209564209', '2014-11-10 09:17:04'),
(103839, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  ''122''', 'artransaction/cashsalelistPosting', '0.010788202285767', '2014-11-10 09:18:06'),
(103840, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000063'', `updateAble` = ''0'' WHERE `ID` =  ''20''', 'artransaction/cashsalelistPosting', '0.012328863143921', '2014-11-10 09:18:06'),
(103841, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000063'', ''CS[00000005][00000005]'', ''Cash Sale [ CS[00000005][00000005] ]'', ''2'', ''2014-11-10'', ''2014'', ''11'', 515.2, 515.2, ''16'')', 'artransaction/cashsalelistPosting', '0.018594026565552', '2014-11-10 09:18:06'),
(103842, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''297''', 'artransaction/cashsalelistPosting', '0.019037008285522', '2014-11-10 09:18:06'),
(103843, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''297'', ''20'', ''1'')', 'artransaction/cashsalelistPosting', '0.024809122085571', '2014-11-10 09:18:06'),
(103844, 111, 16, '192.168.1.171', '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'', ''AR20141100000063'', 1, ''LTP-0001 [ Laptop Dell ]'', ''28300'', 1000, ''1'', ''1'', 1000, ''11'', ''2014'', ''20'', ''CS[00000005][00000020]'', ''16'')', 'artransaction/cashsalelistPosting', '0.012109041213989', '2014-11-10 09:18:06'),
(103845, 111, 16, '192.168.1.171', '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'', ''AR20141100000063'', 2, ''LTP-0001 [ Laptop Dell ]'', ''28333'', 1000, ''1'', ''1'', 1000, ''11'', ''2014'', ''20'', ''CS[00000005][00000020]'', ''16'')', 'artransaction/cashsalelistPosting', '0.020308971405029', '2014-11-10 09:18:06'),
(103846, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000063''', 'artransaction/cashsalelistPosting', '0.049723148345947', '2014-11-10 09:18:06'),
(103847, 111, 16, '192.168.1.171', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081300735473633', '2014-11-10 09:25:34'),
(103848, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''33'', ''2014-11-10'', ''31'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''0'', ''21840'', '''', ''16'')', 'sotransaction/deliveryOrder_insert', '0.057525873184204', '2014-11-10 09:25:34'),
(103849, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141110'' WHERE `ID` =  120', 'sotransaction/deliveryOrder_insert', '0.016749858856201', '2014-11-10 09:25:34'),
(103850, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0.075833333333333, `updatedBy` = ''16'' WHERE `ID` =  ''44''', 'sotransaction/deliveryOrder_insert', '0.12788319587708', '2014-11-10 09:25:34'),
(103851, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (120, ''33'', ''44'', ''93'', ''1970-01-01'', ''21840'', ''13'', ''17'', ''24000'', 24, ''0.91'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.015918970108032', '2014-11-10 09:25:34'),
(103852, 107, 19, '192.168.1.184', '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', '0.0033571720123291', '2014-11-10 09:34:09'),
(103853, 107, 19, '192.168.1.184', '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', '0.007439136505127', '2014-11-10 09:34:09'),
(103854, 107, 19, '192.168.1.184', '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', '0.16650199890137', '2014-11-10 09:34:09'),
(103855, 107, 19, '192.168.1.184', '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', '0.059547901153564', '2014-11-10 09:34:09'),
(103856, 107, 19, '192.168.1.184', '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', '0.089000940322876', '2014-11-10 09:34:09'),
(103857, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.008674144744873', '2014-11-10 09:41:46'),
(103858, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatreport/groupList', '0.0026350021362305', '2014-11-10 09:51:40'),
(103859, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.0021331310272217', '2014-11-10 09:51:58'),
(103860, 107, 19, '192.168.1.184', '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', '0.0026750564575195', '2014-11-10 09:52:19'),
(103861, 107, 19, '192.168.1.184', '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', '0.006633996963501', '2014-11-10 09:52:19'),
(103862, 107, 19, '192.168.1.184', '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', '0.15216493606567', '2014-11-10 09:52:19'),
(103863, 107, 19, '192.168.1.184', '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', '0.071740865707397', '2014-11-10 09:52:19'),
(103864, 107, 19, '192.168.1.184', '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', '0.092770099639893', '2014-11-10 09:52:19'),
(103865, 107, 19, '192.168.1.184', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', 'companySetup/formSetup', '0.012853145599365', '2014-11-10 09:53:34'),
(103866, 107, 19, '192.168.1.184', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 107, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=107)', 'companySetup/formSetup', '0.0048351287841797', '2014-11-10 09:53:38'),
(103867, 107, 19, '192.168.1.196', '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', '0.0029780864715576', '2014-11-10 10:04:06'),
(103868, 107, 19, '192.168.1.196', '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', '0.0072078704833984', '2014-11-10 10:04:06'),
(103869, 107, 19, '192.168.1.196', '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', '0.12897396087646', '2014-11-10 10:04:06'),
(103870, 107, 19, '192.168.1.196', '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', '0.053002119064331', '2014-11-10 10:04:06'),
(103871, 107, 19, '192.168.1.196', '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', '0.093365907669067', '2014-11-10 10:04:06'),
(103872, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''190'', ''ms'', ''Persediaan Borang'', ''<ol style=\\"font: 11px/20px arial, tahoma, sans-serif; margin: 0px 0px 10px 25px; padding: 0px 0px 0px 20px; color: rgb(51, 51, 51); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Sila pergi ke Tetapan Umum &gt;&nbsp;Persediaan Syarikat &gt;</span><span><span class=\\"Apple-converted-space\\">&nbsp;Persediaan Borang</span><strong>. </strong>Senarai&nbsp;Persediaan Borang di<span class=\\"Apple-converted-space\\">&nbsp; paparkan.</span></span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Di bahagian ini, anda dibenarkan untuk menentukan Serial Startup No.</span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Anda juga boleh menentukan Special Coding untuk setiap jenis borang.</span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Untuk memasukkan special coding and serial startup number, sila klik pada ruangan kotak tersebut.</span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Sila klik butang Simpan untuk menyimpan data.</span></li></ol>'')', 'userguide/add', '0.030410051345825', '2014-11-10 10:13:01');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(103873, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Borang'', `content` = ''<ol style=\\"font: 11px/20px arial, tahoma, sans-serif; margin: 0px 0px 10px 25px; padding: 0px 0px 0px 20px; color: rgb(51, 51, 51); text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); -webkit-text-stroke-width: 0px;\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Sila pergi ke Tetapan Umum &gt;&nbsp;Persediaan Syarikat &gt;</span><span><span class=\\"Apple-converted-space\\">&nbsp;Persediaan Borang</span><strong>. </strong>Senarai&nbsp;Persediaan Borang di<span class=\\"Apple-converted-space\\">&nbsp; paparkan.</span></span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Di bahagian ini, anda dibenarkan untuk menentukan Serial Startup No.</span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Anda juga boleh menentukan Special Coding untuk setiap jenis borang.</span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Untuk memasukkan special coding and serial startup number, sila klik pada ruangan kotak tersebut.</span></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span>Sila klik butang Simpan untuk menyimpan data.</span></li></ol>'' WHERE `ugID` =  ''190'' AND `language` =  ''ms''', 'userguide/add', '0.087270975112915', '2014-11-10 10:20:33'),
(103874, 107, 19, '192.168.1.184', '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', '0.0034739971160889', '2014-11-10 10:21:44'),
(103875, 107, 19, '192.168.1.184', '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', '0.0097541809082031', '2014-11-10 10:21:44'),
(103876, 107, 19, '192.168.1.184', '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', '0.14052391052246', '2014-11-10 10:21:44'),
(103877, 107, 19, '192.168.1.184', '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', '0.055761098861694', '2014-11-10 10:21:44'),
(103878, 107, 19, '192.168.1.184', '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', '0.063130855560303', '2014-11-10 10:21:44'),
(103879, 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'', ''64'', ''PDN'', '''', ''2014-11-10'', ''440'', '''', ''1'', ''1.00000'', ''40'', ''2.4'', ''42.4'')', 'aptransaction/saveNewParchaseDebit', '0.16892600059509', '2014-11-10 10:31:39'),
(103880, 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 (66, ''33'', ''90'', ''543'', ''13'', ''Mineral Water'', ''1'', ''40'', ''40'', ''42.4'', ''1573'', ''1'', ''6'', ''2.4'')', 'aptransaction/saveNewParchaseDebit', '0.01603102684021', '2014-11-10 10:31:39'),
(103881, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  66', 'aptransaction/saveNewParchaseDebit', '0.01192307472229', '2014-11-10 10:31:39'),
(103882, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1071''', 'Gltransaction/journalPosting', '0.033148050308228', '2014-11-10 10:56:38'),
(103883, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000014''', 'Gltransaction/journalPosting', '0.066692113876343', '2014-11-10 10:56:38'),
(103884, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''35'', ''30292'', ''2014'', ''11'', ''0'', ''7526'', -7526, ''55'', ''2014-11-10: 03:11:38'')', 'Gltransaction/journalPosting', '0.011914968490601', '2014-11-10 10:56:38'),
(103885, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +7526, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015774965286255', '2014-11-10 10:56:38'),
(103886, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +5300, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30292'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.019416093826294', '2014-11-10 10:56:38'),
(103887, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +5300, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015406847000122', '2014-11-10 10:56:38'),
(103888, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''218'', ''ms'', ''Persediaan Pesanan Belian'', ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke Pembelian &gt; Transaksi &gt; Pesanan Belian. <br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Nama Pembekal dari senarai. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembekal dengan klik pada butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">No. Borang akan dicipta secara automatik. Sistem membenarkan pengguna untuk menukarkan format No. Borang yang sedia ada</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Terma dari senarai.Sekiranya Terma tiada dalam senarai, anda boleh menambah rekod Terma dengan klik pada butang Tambah Terma Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Terms Description will be displayed when Term has been selected.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Currency will be displayed when Supplier has been selected.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Exchange will be displayed. The system allows user to change the current exchange rate.</li></ol><b style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: 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);\\"><u>Items</u></b><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 style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Select Item from the drop down list. If the Item is not in the list, click the drop down button and then click Add New Item.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Item Description will be displayed when Item is selected.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter the Unit price of your Item.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter the Quantity.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Amount will be automatically calculated when Unit Price and Quantity is entered.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Please ensure that your item is correct. Click the (right) button to save.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">If your data is incorrect or invalid, the data cannot be saved.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Select the Purchaser. If purchaser name is not in the list, click the drop down button and click Add New Purchaser.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter Memo.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">To get the Total Amount, click the Calculate Total button.</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);\\"><span class=\\"Apple-converted-space\\">&nbsp;</span><strong style=\\"font-weight: bold;\\">Noted !</strong>You need to setup the Supplier details, Terms and Purchaser (Employees) before you can create any New Purchase Order.</div>'')', 'userguide/add', '0.091001033782959', '2014-11-10 11:05:28'),
(103889, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''55'', ''79'', ''2'', ''PO 1111'', ''2014-11-10'', ''isnin'', ''82'', ''1.00000'', ''1'', ''26'')', 'PO_Transaction/saveParchaseRow', '0.062667846679688', '2014-11-10 11:18:15'),
(103890, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (141, ''55'', ''99'', ''1'', ''Cotton'', ''1000'', ''48'', ''10'', ''10000'')', 'PO_Transaction/saveParchaseRow', '0.02906608581543', '2014-11-10 11:18:15'),
(103891, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''141''', 'PO_Transaction/poConfirm', '0.024863004684448', '2014-11-10 11:18:59'),
(103892, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''116'', ''syamil'', ''79'', ''82'', ''1.00000'', ''1'', ''isnin'', ''GRN 1111'', ''2014-11-10'', ''3'', ''11111'', ''141'', ''45'')', 'receiveItems/saveNewItemReceived', '0.075125932693481', '2014-11-10 11:21:10'),
(103893, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''342'', ''55'', ''99'', ''1'', ''272'', ''Cotton'', ''1000'', ''1000'', ''1000'', ''48'', ''48'', ''10'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.010226011276245', '2014-11-10 11:21:10'),
(103894, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1000'' WHERE `ID` =  ''272''', 'receiveItems/saveNewItemReceived', '0.01675009727478', '2014-11-10 11:21:10'),
(103895, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''342''', 'purchasetransaction/receiveItemPost', '0.010484933853149', '2014-11-10 11:21:35'),
(103896, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.011634826660156', '2014-11-10 11:21:35'),
(103897, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000015'' WHERE `ID` =  ''342''', 'purchasetransaction/receiveItemPost', '0.028778076171875', '2014-11-10 11:21:35'),
(103898, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000015'', ''GRN 1111[00000015]'', '' [ GRN 1111[00000015] ]'', ''8'', ''2014-11-10'', ''2014'', ''11'', ''55'')', 'purchasetransaction/receiveItemPost', '0.027252912521362', '2014-11-10 11:21:35'),
(103899, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = 2200 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.014838933944702', '2014-11-10 11:21:35'),
(103900, 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'', ''PO20141100000015'', 1, ''[Ct]Kain'', ''30255'', 10000, ''1'', ''1'', ''10000'', ''11'', ''2014'', ''1'', ''GRN 1111[00000015]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.032860040664673', '2014-11-10 11:21:35'),
(103901, 116, 55, '192.168.1.183', '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, ''PO20141100000015'', ''[Ct]Kain'', ''30244'', 10000, ''1'', ''1'', ''10000'', ''11'', ''2014'', ''GRN 1111[00000342]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.011853933334351', '2014-11-10 11:21:35'),
(103902, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000015''', 'purchasetransaction/receiveItemPost', '0.029083967208862', '2014-11-10 11:21:35'),
(103903, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1208''', 'Gltransaction/journalPosting', '0.020838975906372', '2014-11-10 11:22:57'),
(103904, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000015''', 'Gltransaction/journalPosting', '0.062320947647095', '2014-11-10 11:22:57'),
(103905, 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` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.009005069732666', '2014-11-10 11:22:57'),
(103906, 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` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011338949203491', '2014-11-10 11:22:57'),
(103907, 107, 19, '192.168.1.196', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Ejen - Tambah, Suntingan, Hapus dan Cetak'', `content` = ''<div align=\\"center\\"><div align=\\"center\\"><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\">Bahagian Ini Membolehkan Anda Menambah Agen Baru.</p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Tambah Agen Baru</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-char-type: symbol; mso-symbol-font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Klik&nbsp;<b>+<i>&nbsp;</i>Butang </b>Di Sudut Kanan Atas Halaman Untuk Tambahan Baru Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Akan Terus Ke Laman Untuk Masukkan Maklumat Yang Diperlukan.</li><li style=\\"text-align: left;\\">Selepas Masukan Data, Klik Submit Untuk Menyimpan.</li></ol><p class=\\"MsoListParagraphCxSpLast\\" style=\\"text-align: left; margin: 5pt 0in 0pt 0.5in; line-height: normal;\\"><b>&nbsp;</b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 115%;\\"><b><u>Paparan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Search field, search the agent’s name by entering his/her name.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Boleh Memilih Bilangan Nama Agen Yang Dipaparkan.</li></ol><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u><br></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Edit Agent</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Go To <b>General Setup</b> <span style=\\"font-family: Wingdings; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-char-type: symbol; mso-symbol-font-family: Wingdings;\\">&gt; </span><b>Agent Setup</b>.<b> </b>The Agent Master List window appears.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the <b>Agent Name </b>field, identify the agent and select the particular agent’s name. The Edit dialog box will appear.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Click <b>Continue</b>, the Agent Master window appears. Edit the relevant information. </li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Once completed, click <b>Submit </b>button to save.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Remove Agent</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Go To <b>General Setup</b> <span style=\\"font-family: Wingdings; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-char-type: symbol; mso-symbol-font-family: Wingdings;\\">&gt; </span><b>Agent Setup</b>.<b> </b>The Agent Master List window appears.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>To remove agent from the list, identify the agent name row.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Action field on the right-side of the row, click the <b>Delete </b>button (image). </li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Dialog box of deletion confirmation appears, then click the <b>Delete</b> button.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Print All Agent</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>To print, click the <b>Print</b> button on the top right-side of the page.</li></ol></div></div>'' WHERE `ugID` =  ''240'' AND `language` =  ''ms''', 'userguide/add', '0.011788129806519', '2014-11-10 11:28:31'),
(103908, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Pesanan Belian'', `content` = ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke Pembelian &gt; Transaksi &gt; Pesanan Belian. <br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Nama Pembekal dari senarai. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembekal dengan klik pada butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">No. Borang akan dicipta secara automatik. Sistem membenarkan pengguna untuk menukarkan format No. Borang yang sedia ada</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Terma dari senarai.Sekiranya Terma tiada dalam senarai, anda boleh menambah rekod Terma dengan klik pada butang Tambah Terma Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan terma akan dipaparkan apabila anda memilih jenis terma dari senarai.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Matawang akan dipaparkan secara automatik selepas anda memilih Nama Pembekal.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Exchange will be displayed. The system allows user to change the current exchange rate.</li></ol><b style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: 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);\\"><u>Item</u></b><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 style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Item dari senarai. Sekiranya item tiada dalam rekod senarai, anda boleh klik pada butang Tambah Item Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Item Description will be displayed when Item is selected.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter the Unit price of your Item.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter the Quantity.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Amount will be automatically calculated when Unit Price and Quantity is entered.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Please ensure that your item is correct. Click the (right) button to save.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">If your data is incorrect or invalid, the data cannot be saved.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Select the Purchaser. If purchaser name is not in the list, click the drop down button and click Add New Purchaser.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter Memo.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">To get the Total Amount, click the Calculate Total button.</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);\\"><span class=\\"Apple-converted-space\\">&nbsp;</span><strong style=\\"font-weight: bold;\\">Noted !</strong>You need to setup the Supplier details, Terms and Purchaser (Employees) before you can create any New Purchase Order.</div>'' WHERE `ugID` =  ''218'' AND `language` =  ''ms''', 'userguide/add', '0.012810945510864', '2014-11-10 11:28:31'),
(103909, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''116'', ''1'', ''82'', ''PI 1111'', ''2014-11-10'', ''79'', ''1'', ''11111'', '''', 0, ''2'', ''26'', ''1.00000'', 0, ''isnin'', ''82'', ''3'', ''55'', ''600'', ''10600'', ''10000'')', 'purchaseinvoice/saveCharge', '0.087824106216431', '2014-11-10 11:41:45'),
(103910, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (458, 1, 598, 99, ''Kain'', ''Cotton'', 1000, 48, 10, 10000, 1671, 6, 600, 10600, ''55'')', 'purchaseinvoice/saveCharge', '0.012127876281738', '2014-11-10 11:41:45'),
(103911, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 458 WHERE `ID` =  598', 'purchaseinvoice/saveCharge', '0.012195825576782', '2014-11-10 11:41:45'),
(103912, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (458, ''1'', ''55'', ''30299'', ''freight'', ''100'', ''1671'', ''6'', ''6'', ''106'')', 'purchaseinvoice/saveCharge', '0.016115188598633', '2014-11-10 11:41:45'),
(103913, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''10706'', `totalPayable` = ''10706'', `totalTaxAmount` = ''606'' WHERE `ID` =  ''458''', 'purchaseinvoice/updateInvoice', '0.069182872772217', '2014-11-10 11:41:45'),
(103914, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''10706'', `totalPayable` = ''10706'', `totalTaxAmount` = ''606'' WHERE `ID` =  ''458''', 'purchaseinvoice/updateInvoice', '0.00036096572875977', '2014-11-10 11:42:02'),
(103915, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''458'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.017668962478638', '2014-11-10 11:47:21'),
(103916, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.011940002441406', '2014-11-10 11:47:21'),
(103917, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000029'' WHERE `ID` =  ''458''', 'Aptransaction/invoicePosting', '0.01195502281189', '2014-11-10 11:47:21'),
(103918, 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'', ''AP20141100000029'', ''PI 1111[00000014]'', ''Purchase Invoice Confirm [ PI 1111[00000014] ]'', ''3'', ''2014-11-10'', ''2014'', ''11'', 10706, 10706, ''55'')', 'Aptransaction/invoicePosting', '0.027413129806519', '2014-11-10 11:47:21'),
(103919, 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'', ''AP20141100000029'', 1, ''[Ct]Kain'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 10000, ''1'', ''1'', ''10000'', ''11'', ''2014'', ''1'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.036436080932617', '2014-11-10 11:47:21'),
(103920, 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, ''AP20141100000029'', ''[Ct]Kain'', ''30255'', ''Syazmil Selasa Sdn Bhd'', 10000, ''1'', ''1'', ''10000'', ''11'', ''2014'', ''1'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012042045593262', '2014-11-10 11:47:21'),
(103921, 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, ''AP20141100000029'', ''[Ct]Kain'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 600, ''1'', ''1'', ''600'', ''11'', ''2014'', ''1'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.011449098587036', '2014-11-10 11:47:21'),
(103922, 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, ''AP20141100000029'', ''[Ct]Kain'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 600, ''1'', ''1'', ''600'', ''11'', ''2014'', ''1'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012057065963745', '2014-11-10 11:47:21'),
(103923, 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'', ''AP20141100000029'', 5, ''freight'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''2'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.011435031890869', '2014-11-10 11:47:21'),
(103924, 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, ''AP20141100000029'', ''freight'', ''30299'', ''Syazmil Selasa Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''2'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.012042045593262', '2014-11-10 11:47:21'),
(103925, 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'', 7, ''AP20141100000029'', ''freight'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''2'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.011443138122559', '2014-11-10 11:47:21'),
(103926, 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'', 8, ''AP20141100000029'', ''freight'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''2'', ''PI 1111[00000014]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.0120689868927', '2014-11-10 11:47:21'),
(103927, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10706, `total_amount_cr` = 10706, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000029''', 'Aptransaction/invoicePosting', '0.024691820144653', '2014-11-10 11:47:21'),
(103928, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1209''', 'Gltransaction/journalPosting', '0.010441064834595', '2014-11-10 11:49:48'),
(103929, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000029''', 'Gltransaction/journalPosting', '0.061775922775269', '2014-11-10 11:49:48'),
(103930, 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` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.0093390941619873', '2014-11-10 11:49:48'),
(103931, 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` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010766983032227', '2014-11-10 11:49:48'),
(103932, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +600, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011786937713623', '2014-11-10 11:49:48'),
(103933, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +600, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010792016983032', '2014-11-10 11:49:48'),
(103934, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011739015579224', '2014-11-10 11:49:48'),
(103935, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30299'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.01079797744751', '2014-11-10 11:49:48'),
(103936, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +6, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011749029159546', '2014-11-10 11:49:48'),
(103937, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +6, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015412092208862', '2014-11-10 11:49:48'),
(103938, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.00035190582275391', '2014-11-10 12:00:06'),
(103939, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.022778034210205', '2014-11-10 12:00:06'),
(103940, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000014'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.02081298828125', '2014-11-10 12:00:06'),
(103941, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.00033283233642578', '2014-11-10 12:06:12'),
(103942, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.014100074768066', '2014-11-10 12:06:12'),
(103943, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000016'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.012825012207031', '2014-11-10 12:06:12'),
(103944, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.00031805038452148', '2014-11-10 12:08:26'),
(103945, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.013909101486206', '2014-11-10 12:08:26'),
(103946, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.0003509521484375', '2014-11-10 12:09:07'),
(103947, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.012010097503662', '2014-11-10 12:09:07'),
(103948, 107, 19, '192.168.1.184', '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', '0.013005971908569', '2014-11-10 12:52:17'),
(103949, 107, 19, '192.168.1.184', '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', '0.021306991577148', '2014-11-10 12:52:17'),
(103950, 107, 19, '192.168.1.184', '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', '0.12204885482788', '2014-11-10 12:52:17'),
(103951, 107, 19, '192.168.1.184', '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', '0.10599803924561', '2014-11-10 12:52:17'),
(103952, 107, 19, '192.168.1.184', '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', '0.085760831832886', '2014-11-10 12:52:17'),
(103953, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''1'' WHERE `ID` =  ''63''', 'Aptransaction/debitNotePosting', '0.00031304359436035', '2014-11-10 12:59:54'),
(103954, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.02140998840332', '2014-11-10 12:59:54'),
(103955, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''1'' WHERE `ID` =  ''63''', 'Aptransaction/debitNotePosting', '0.00028014183044434', '2014-11-10 13:07:31'),
(103956, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.0099921226501465', '2014-11-10 13:07:31'),
(103957, 107, 19, '192.168.1.184', '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', '0.0099990367889404', '2014-11-10 13:54:43'),
(103958, 107, 19, '192.168.1.184', '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', '0.021770000457764', '2014-11-10 13:54:43'),
(103959, 107, 19, '192.168.1.184', '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', '0.13890719413757', '2014-11-10 13:54:43'),
(103960, 107, 19, '192.168.1.184', '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', '0.057496070861816', '2014-11-10 13:54:43'),
(103961, 107, 19, '192.168.1.184', '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', '0.1292610168457', '2014-11-10 13:54:43'),
(103962, 107, 19, '192.168.1.184', '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', '0.0020480155944824', '2014-11-10 13:55:16');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(103963, 107, 19, '192.168.1.184', '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', '0.0019400119781494', '2014-11-10 13:55:16'),
(103964, 107, 19, '192.168.1.184', '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', '0.11478877067566', '2014-11-10 13:55:16'),
(103965, 107, 19, '192.168.1.184', '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', '0.11817717552185', '2014-11-10 13:55:16'),
(103966, 107, 19, '192.168.1.184', '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', '0.085793018341064', '2014-11-10 13:55:16'),
(103967, 107, 19, '192.168.1.184', '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', '0.0071048736572266', '2014-11-10 15:51:52'),
(103968, 107, 19, '192.168.1.184', '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', '0.0067498683929443', '2014-11-10 15:51:52'),
(103969, 107, 19, '192.168.1.184', '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', '0.12716913223267', '2014-11-10 15:51:52'),
(103970, 107, 19, '192.168.1.184', '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', '0.059850931167603', '2014-11-10 15:51:52'),
(103971, 107, 19, '192.168.1.184', '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', '0.1318359375', '2014-11-10 15:51:52'),
(103972, 107, 19, '192.168.1.184', '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', '0.0032901763916016', '2014-11-10 15:55:27'),
(103973, 107, 19, '192.168.1.184', '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', '0.0056288242340088', '2014-11-10 15:55:27'),
(103974, 107, 19, '192.168.1.184', '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', '0.11860299110413', '2014-11-10 15:55:27'),
(103975, 107, 19, '192.168.1.184', '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', '0.050050020217896', '2014-11-10 15:55:27'),
(103976, 107, 19, '192.168.1.184', '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', '0.067831039428711', '2014-11-10 15:55:27'),
(103977, 107, 19, '192.168.1.184', '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', '0.020437955856323', '2014-11-10 16:49:51'),
(103978, 107, 19, '192.168.1.184', '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', '0.011296987533569', '2014-11-10 16:49:51'),
(103979, 107, 19, '192.168.1.184', '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', '0.1670970916748', '2014-11-10 16:49:51'),
(103980, 107, 19, '192.168.1.184', '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', '0.059831857681274', '2014-11-10 16:49:51'),
(103981, 107, 19, '192.168.1.184', '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', '0.12546110153198', '2014-11-10 16:49:51'),
(103982, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0011410713195801', '2014-11-10 16:55:51'),
(103983, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0015499591827393', '2014-11-10 16:56:18'),
(103984, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00037407875061035', '2014-11-10 16:56:21'),
(103985, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00036501884460449', '2014-11-10 16:56:49'),
(103986, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00031900405883789', '2014-11-10 16:57:08'),
(103987, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033998489379883', '2014-11-10 16:57:15'),
(103988, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00036811828613281', '2014-11-10 16:57:18'),
(103989, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00037097930908203', '2014-11-10 16:57:27'),
(103990, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00036907196044922', '2014-11-10 16:59:06'),
(103991, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00037097930908203', '2014-11-10 16:59:12'),
(103992, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00034403800964355', '2014-11-10 16:59:42'),
(103993, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00037598609924316', '2014-11-10 16:59:52'),
(103994, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00030779838562012', '2014-11-10 17:00:01'),
(103995, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00030422210693359', '2014-11-10 17:00:13'),
(103996, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00033402442932129', '2014-11-10 17:00:41'),
(103997, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0003669261932373', '2014-11-10 17:00:45'),
(103998, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.00033998489379883', '2014-11-10 17:01:23'),
(103999, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.00034403800964355', '2014-11-10 17:01:31'),
(104000, 107, 19, '192.168.1.196', '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', '0.0099761486053467', '2014-11-10 17:03:44'),
(104001, 107, 19, '192.168.1.196', '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', '0.026738882064819', '2014-11-10 17:03:44'),
(104002, 107, 19, '192.168.1.196', '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', '0.12876296043396', '2014-11-10 17:03:44'),
(104003, 107, 19, '192.168.1.196', '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', '0.059614181518555', '2014-11-10 17:03:44'),
(104004, 107, 19, '192.168.1.196', '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', '0.085587978363037', '2014-11-10 17:03:44'),
(104005, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receivecancel', '0.001884937286377', '2014-11-10 17:10:04'),
(104006, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.00034689903259277', '2014-11-10 17:10:55'),
(104007, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.0015759468078613', '2014-11-10 17:12:01'),
(104008, 107, 19, '192.168.1.196', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Ejen - Tambah, Suntingan, Hapus dan Cetak'', `content` = ''<div align=\\"center\\"><div align=\\"center\\"><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\">Bahagian Ini Membolehkan Anda Menambah Agen Baru.</p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Tambah Agen Baru</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-char-type: symbol; mso-symbol-font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Klik&nbsp;<b>+<i>&nbsp;</i>Butang </b>Di Sudut Kanan Atas Halaman Untuk Tambahan Baru Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Akan Terus Ke Laman Untuk Masukkan Maklumat Yang Diperlukan.</li><li style=\\"text-align: left;\\">Selepas Masukan Data, Klik Submit Untuk Menyimpan.</li></ol><p class=\\"MsoListParagraphCxSpLast\\" style=\\"text-align: left; margin: 5pt 0in 0pt 0.5in; line-height: normal;\\"><b>&nbsp;</b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 115%;\\"><b><u>Paparan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Search field, search the agent’s name by entering his/her name.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Boleh Memilih Bilangan Nama Agen Yang Dipaparkan.</li></ol><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u><br></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Kemaskini Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the <b>Agent Name </b>field, identify the agent and select the particular agent’s name. The Edit dialog box will appear.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Click <b>Continue</b>, the Agent Master window appears. Edit the relevant information. </li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Setelah Lengkap, Klik Butang <b>Hantar </b>Untuk Simpan.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Keluarkan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Untuk Mengeluarkan Agen Dari Senarai, Sila Pastikan Nama Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Action field on the right-side of the row, click the <b>Delete </b>button (image). </li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Dialog box of deletion confirmation appears, then click the <b>Delete</b> button.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Print All Agent</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>To print, click the <b>Print</b> button on the top right-side of the page.</li></ol></div></div>'' WHERE `ugID` =  ''240'' AND `language` =  ''ms''', 'userguide/add', '0.02026104927063', '2014-11-10 17:12:16'),
(104009, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''116'', ''58'', ''82'', ''SQN 1111'', ''2014-11-10'', ''33'', ''1'', ''isnin'', ''1.00000'', ''10600'', ''55'')', 'sotransaction/quoteDetails_save', '0.081833839416504', '2014-11-10 17:24:04'),
(104010, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN 1111'' WHERE `ID` =  44', 'sotransaction/quoteDetails_save', '0.00032401084899902', '2014-11-10 17:24:04'),
(104011, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (44, ''99'', ''20'', ''500'', ''10000.00'', ''1658'', ''6'', ''48'', ''Cotton'', ''600.00'', ''10600.00'', ''55'')', 'sotransaction/quoteDetails_save', '0.024297952651978', '2014-11-10 17:24:04'),
(104012, 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 1111'', ''1'', ''2014-11-10'', ''1.00000'', ''82'', ''33'', ''10000'', ''isnin'', 1, ''55'')', 'sotransaction/sodetails_save', '0.052694082260132', '2014-11-10 17:26:21'),
(104013, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 1111'' WHERE `ID` =  51', 'sotransaction/sodetails_save', '0.01311206817627', '2014-11-10 17:26:21'),
(104014, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (51, ''99'', ''10000.00'', 0, ''20'', ''500'', ''Cotton'', ''2014-11-10'', ''55'')', 'sotransaction/sodetails_save', '0.027951955795288', '2014-11-10 17:26:21'),
(104015, 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 1111'', ''1'', ''2014-11-10'', ''1.00000'', ''82'', ''33'', ''10000'', ''isnin'', 1, ''55'')', 'sotransaction/sodetails_save', '0.11523914337158', '2014-11-10 17:26:31'),
(104016, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 1111'' WHERE `ID` =  52', 'sotransaction/sodetails_save', '0.0083842277526855', '2014-11-10 17:26:31'),
(104017, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (52, ''99'', ''10000.00'', 0, ''20'', ''500'', ''Cotton'', ''2014-11-10'', ''55'')', 'sotransaction/sodetails_save', '0.0076608657836914', '2014-11-10 17:26:31'),
(104018, 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 1111'', ''1'', ''2014-11-10'', ''1.00000'', ''82'', ''33'', ''10000'', ''isnin'', 1, ''55'')', 'sotransaction/sodetails_save', '0.085436105728149', '2014-11-10 17:29:24'),
(104019, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 1111'' WHERE `ID` =  53', 'sotransaction/sodetails_save', '0.011365175247192', '2014-11-10 17:29:24'),
(104020, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (53, ''99'', ''10000.00'', 0, ''20'', ''500'', ''Cotton'', ''2014-11-10'', ''55'')', 'sotransaction/sodetails_save', '0.013017892837524', '2014-11-10 17:29:24'),
(104021, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.00031208992004395', '2014-11-10 17:29:39'),
(104022, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.016458988189697', '2014-11-10 17:29:39'),
(104023, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000076'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.0078668594360352', '2014-11-10 17:29:39'),
(104024, 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'', ''AP20141100000076'', ''PDN[00000004][00000066]'', ''Posting Debit Note Confirm [ PDN[00000004][00000066] ]'', ''3'', ''2014-11-10'', ''2014'', ''11'', 42.4, 42.4, ''33'')', 'Aptransaction/debitNotePosting', '0.010879993438721', '2014-11-10 17:29:39'),
(104025, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.028371095657349', '2014-11-10 17:38:28'),
(104026, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.011645078659058', '2014-11-10 17:38:28'),
(104027, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000083'' WHERE `ID` =  ''66''', 'Aptransaction/debitNotePosting', '0.016126155853271', '2014-11-10 17:38:28'),
(104028, 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'', ''AP20141100000083'', ''PDN[00000004][00000066]'', ''Posting Debit Note Confirm [ PDN[00000004][00000066] ]'', ''3'', ''2014-11-10'', ''2014'', ''11'', 42.4, 42.4, ''33'')', 'Aptransaction/debitNotePosting', '0.010863065719604', '2014-11-10 17:38:28'),
(104029, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 6 WHERE `locationID` =  ''32'' AND `itemID` =  ''90'' AND `companyID` =  ''111''', 'Aptransaction/debitNotePosting', '0.011584997177124', '2014-11-10 17:38:28'),
(104030, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''494''', 'Aptransaction/debitNotePosting', '0.0084269046783447', '2014-11-10 17:38:28'),
(104031, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''494'', ''66'', 4, ''6'')', 'Aptransaction/debitNotePosting', '0.013280153274536', '2014-11-10 17:38:28'),
(104032, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 6 WHERE `locationID` =  ''32'' AND `itemID` =  ''90'' AND `companyID` =  ''111''', 'Aptransaction/debitNotePosting', '0.009922981262207', '2014-11-10 17:38:28'),
(104033, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''495''', 'Aptransaction/debitNotePosting', '0.013278007507324', '2014-11-10 17:38:28'),
(104034, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''495'', ''66'', 4, 6)', 'Aptransaction/debitNotePosting', '0.011312961578369', '2014-11-10 17:38:28'),
(104035, 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'', ''AP20141100000083'', 1, ''[M001]'', ''29723'', ''SHAF SDN. BHD.'', 40, ''1'', ''1'', ''40'', ''11'', ''2014'', NULL, ''PDN[00000004][00000066]'', NULL, ''33'')', 'Aptransaction/debitNotePosting', '0.04030704498291', '2014-11-10 17:38:28'),
(104036, 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, ''AP20141100000083'', ''[M001]'', ''29733'', ''SHAF SDN. BHD.'', 40, ''1'', ''1'', ''40'', ''11'', ''2014'', ''PDN[00000004][00000066]'', NULL, NULL, ''33'')', 'Aptransaction/debitNotePosting', '0.012749910354614', '2014-11-10 17:38:28'),
(104037, 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, ''AP20141100000083'', ''[M001]'', ''29733'', ''SHAF SDN. BHD.'', 2.4, ''1'', ''1'', ''2.4'', ''11'', ''2014'', ''PDN[00000004][00000066]'', NULL, NULL, ''33'')', 'Aptransaction/debitNotePosting', '0.010181188583374', '2014-11-10 17:38:28'),
(104038, 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, ''AP20141100000083'', ''[M001]'', ''29730'', ''SHAF SDN. BHD.'', 2.4, ''1'', ''1'', ''2.4'', ''11'', ''2014'', ''PDN[00000004][00000066]'', NULL, NULL, ''33'')', 'Aptransaction/debitNotePosting', '0.012789011001587', '2014-11-10 17:38:28'),
(104039, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000083''', 'Aptransaction/debitNotePosting', '0.041383028030396', '2014-11-10 17:38:28'),
(104040, 116, 55, '192.168.1.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00080204010009766', '2014-11-10 17:55:14'),
(104041, 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'', ''57'', ''48'', ''2014-11-10'', ''45'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''32'', ''18000'', '''', ''55'')', 'sotransaction/deliveryOrder_insert', '0.13198089599609', '2014-11-10 17:55:14'),
(104042, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO'' WHERE `ID` =  121', 'sotransaction/deliveryOrder_insert', '0.016458988189697', '2014-11-10 17:55:14'),
(104043, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0.09, `updatedBy` = ''55'' WHERE `ID` =  ''70''', 'sotransaction/deliveryOrder_insert', '0.0105140209198', '2014-11-10 17:55:14'),
(104044, 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 (121, ''48'', ''70'', ''108'', ''1970-01-01'', ''18000'', ''50'', ''49'', ''20000'', 10, ''.9'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.01561713218689', '2014-11-10 17:55:14'),
(104045, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 1111'', `currencyID` = ''1'', `salesOrderDate` = ''2014-11-10'', `exchangeRate` = ''1.00000'', `salesPerson` = ''82'', `deliveryToID` = ''0'', `totalAmount` = ''10024'', `memo` = ''isnin'', `updatedBy` = ''55'' WHERE `ID` =  ''53''', 'sotransaction/sodetails_save', '0.021595001220703', '2014-11-10 17:57:13'),
(104046, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''53'', ''101'', ''24.00'', ''49'', ''12'', ''2'', ''Hijau'', ''2014-11-10'', ''55'')', 'sotransaction/sodetails_save', '0.0082318782806396', '2014-11-10 17:57:14'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(104106, 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'', ''AP20141100000086'', 1, ''[M001]'', ''29723'', ''SHAF SDN. BHD.'', 40, ''1'', ''1'', ''40'', ''11'', ''2014'', ''1'', ''PDN[00000004][00000066]'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.010701179504395', '2014-11-10 18:06:19'),
(104107, 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, ''AP20141100000086'', ''[M001]'', ''29733'', ''SHAF SDN. BHD.'', 40, ''1'', ''1'', ''40'', ''11'', ''2014'', ''PDN[00000004][00000066]'', ''1'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.0075581073760986', '2014-11-10 18:06:19'),
(104108, 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, ''AP20141100000086'', ''[M001]'', ''29733'', ''SHAF SDN. BHD.'', 2.4, ''1'', ''1'', ''2.4'', ''11'', ''2014'', ''PDN[00000004][00000066]'', ''1'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.0081439018249512', '2014-11-10 18:06:19'),
(104109, 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, ''AP20141100000086'', ''[M001]'', ''29730'', ''SHAF SDN. BHD.'', 2.4, ''1'', ''1'', ''2.4'', ''11'', ''2014'', ''PDN[00000004][00000066]'', ''1'', ''35'', ''33'')', 'Aptransaction/debitNotePosting', '0.0075299739837646', '2014-11-10 18:06:19'),
(104110, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42.4, `total_amount_cr` = 42.4, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000086''', 'Aptransaction/debitNotePosting', '0.016685009002686', '2014-11-10 18:06:19'),
(104111, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''122''', 'sotransaction/doPosting', '0.014742851257324', '2014-11-10 18:06:56'),
(104112, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.020332098007202', '2014-11-10 18:06:56'),
(104113, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000016'' WHERE `ID` =  ''122''', 'sotransaction/doPosting', '0.0083999633789062', '2014-11-10 18:06:57'),
(104114, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000016'', ''DO 1111[00000015]'', ''Delivery Order Confirm [ DO 1111[00000015] ]'', ''5'', ''2014-11-10'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.039314031600952', '2014-11-10 18:06:57'),
(104115, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -500 WHERE `companyID` =  ''116'' AND `itemID` =  ''99'' AND `locationID` =  ''45''', 'sotransaction/doPosting', '0.012456893920898', '2014-11-10 18:06:57'),
(104116, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 500 WHERE `ID` =  ''598''', 'sotransaction/doPosting', '0.022161960601807', '2014-11-10 18:06:57'),
(104117, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''598'', ''212'', ''500'')', 'sotransaction/doPosting', '0.010933876037598', '2014-11-10 18:06:57'),
(104118, 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'', ''SO20141100000016'', 1, ''Ct [ Cotton ]'', ''30244'', 5000, ''1'', ''1'', 5000, ''11'', ''2014'', ''212'', ''DO 1111[00000015][00000122]'', ''55'')', 'sotransaction/doPosting', '0.024269819259644', '2014-11-10 18:06:57'),
(104119, 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'', ''SO20141100000016'', 2, ''Ct [ Cotton ]'', ''30282'', 5000, ''1'', ''1'', 5000, ''11'', ''2014'', ''212'', ''DO 1111[00000015][00000122]'', ''55'')', 'sotransaction/doPosting', '0.0081911087036133', '2014-11-10 18:06:57'),
(104120, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000016''', 'sotransaction/doPosting', '0.024423837661743', '2014-11-10 18:06:57'),
(104121, 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'', ''66'', ''PDN'', '''', ''2014-11-11'', ''432'', ''35'', ''1'', ''1.00000'', ''12500'', ''750'', ''13250'')', 'aptransaction/saveNewParchaseDebit', '0.082523822784424', '2014-11-11 09:00:29'),
(104122, 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 (67, ''33'', ''94'', ''533'', ''3'', ''Kawasaki ninja'', ''1'', ''12500'', ''12500'', ''13250'', ''1559'', ''1'', ''6'', ''750'')', 'aptransaction/saveNewParchaseDebit', '0.0082919597625732', '2014-11-11 09:00:29'),
(104123, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''750'', `totalAmount` = ''13250'' WHERE `ID` =  67', 'aptransaction/saveNewParchaseDebit', '0.013317823410034', '2014-11-11 09:00:29'),
(104124, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''67''', 'Aptransaction/debitNotePosting', '0.021622896194458', '2014-11-11 09:04:33'),
(104125, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.020114183425903', '2014-11-11 09:04:33'),
(104126, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000087'' WHERE `ID` =  ''67''', 'Aptransaction/debitNotePosting', '0.010895013809204', '2014-11-11 09:04:33'),
(104127, 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'', ''AP20141100000087'', ''PDN[00000005][00000067]'', ''Posting Debit Note Confirm [ PDN[00000005][00000067] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 13250, 13250, ''33'')', 'Aptransaction/debitNotePosting', '0.027602910995483', '2014-11-11 09:04:33'),
(104128, 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'', ''AP20141100000087'', 1, ''[k007]'', ''29723'', ''PERODUA SALES SDN. BHD.'', 12500, ''1'', ''1'', ''12500'', ''11'', ''2014'', ''1'', ''PDN[00000005][00000067]'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.027974843978882', '2014-11-11 09:04:33'),
(104129, 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, ''AP20141100000087'', ''[k007]'', ''29837'', ''PERODUA SALES SDN. BHD.'', 12500, ''1'', ''1'', ''12500'', ''11'', ''2014'', ''PDN[00000005][00000067]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.0159010887146', '2014-11-11 09:04:33'),
(104130, 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, ''AP20141100000087'', ''[k007]'', ''29837'', ''PERODUA SALES SDN. BHD.'', 750, ''1'', ''1'', ''750'', ''11'', ''2014'', ''PDN[00000005][00000067]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.013582944869995', '2014-11-11 09:04:33'),
(104131, 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, ''AP20141100000087'', ''[k007]'', ''29730'', ''PERODUA SALES SDN. BHD.'', 750, ''1'', ''1'', ''750'', ''11'', ''2014'', ''PDN[00000005][00000067]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.018770933151245', '2014-11-11 09:04:33'),
(104132, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 13250, `total_amount_cr` = 13250, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000087''', 'Aptransaction/debitNotePosting', '0.033314943313599', '2014-11-11 09:04:33'),
(104133, 1, 16, '192.168.1.193', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poCancelList', '0.015037059783936', '2014-11-11 09:13:34'),
(104134, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''55'', ''79'', ''2'', ''PO 22222'', ''2014-11-11'', ''selasa'', ''82'', ''1.00000'', ''1'', ''26'')', 'PO_Transaction/saveParchaseRow', '0.081632137298584', '2014-11-11 09:29:02'),
(104135, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (142, ''55'', ''99'', ''1'', ''Cotton'', ''10000'', ''48'', ''10'', ''100000'')', 'PO_Transaction/saveParchaseRow', '0.024996042251587', '2014-11-11 09:29:02'),
(104136, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''142''', 'PO_Transaction/poConfirm', '0.20394802093506', '2014-11-11 09:29:50'),
(104137, 107, 19, '192.168.1.184', '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', '0.0039610862731934', '2014-11-11 09:31:23'),
(104138, 107, 19, '192.168.1.184', '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', '0.012955904006958', '2014-11-11 09:31:24'),
(104139, 107, 19, '192.168.1.184', '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', '0.12964200973511', '2014-11-11 09:31:24'),
(104140, 107, 19, '192.168.1.184', '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', '0.057455062866211', '2014-11-11 09:31:24'),
(104141, 107, 19, '192.168.1.184', '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', '0.15075516700745', '2014-11-11 09:31:24'),
(104142, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''116'', ''syamil'', ''79'', ''82'', ''1.00000'', ''1'', ''selasa'', ''GRN 22222'', ''2014-11-11'', ''3'', ''222222'', ''142'', ''45'')', 'receiveItems/saveNewItemReceived', '0.092113971710205', '2014-11-11 09:32:14'),
(104143, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''343'', ''55'', ''99'', ''1'', ''273'', ''Cotton'', ''10000'', ''10000'', ''10000'', ''48'', ''48'', ''10'', ''100000'')', 'receiveItems/saveNewItemReceived', '0.020262002944946', '2014-11-11 09:32:14'),
(104144, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''10000'' WHERE `ID` =  ''273''', 'receiveItems/saveNewItemReceived', '0.010756015777588', '2014-11-11 09:32:14'),
(104145, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''343''', 'purchasetransaction/receiveItemPost', '0.0092051029205322', '2014-11-11 09:33:10'),
(104146, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.015414953231812', '2014-11-11 09:33:10'),
(104147, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000016'' WHERE `ID` =  ''343''', 'purchasetransaction/receiveItemPost', '0.008375883102417', '2014-11-11 09:33:10'),
(104148, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000016'', ''GRN 22222[00000016]'', '' [ GRN 22222[00000016] ]'', ''8'', ''2014-11-11'', ''2014'', ''11'', ''55'')', 'purchasetransaction/receiveItemPost', '0.039312124252319', '2014-11-11 09:33:10'),
(104149, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = 9700 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.013266086578369', '2014-11-11 09:33:10'),
(104150, 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'', ''PO20141100000016'', 1, ''[Ct]Kain'', ''30255'', 100000, ''1'', ''1'', ''100000'', ''11'', ''2014'', ''1'', ''GRN 22222[00000016]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.013521909713745', '2014-11-11 09:33:10'),
(104151, 116, 55, '192.168.1.183', '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, ''PO20141100000016'', ''[Ct]Kain'', ''30244'', 100000, ''1'', ''1'', ''100000'', ''11'', ''2014'', ''GRN 22222[00000343]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.010524034500122', '2014-11-11 09:33:10'),
(104152, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100000, `total_amount_cr` = 100000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000016''', 'purchasetransaction/receiveItemPost', '0.041110992431641', '2014-11-11 09:33:10'),
(104153, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1223''', 'Gltransaction/journalPosting', '0.02576208114624', '2014-11-11 09:34:01'),
(104154, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000016''', 'Gltransaction/journalPosting', '0.050001859664917', '2014-11-11 09:34:01'),
(104155, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010574102401733', '2014-11-11 09:34:01'),
(104156, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.018102169036865', '2014-11-11 09:34:01'),
(104157, 107, 19, '192.168.1.184', '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', '0.0031759738922119', '2014-11-11 09:38:27'),
(104158, 107, 19, '192.168.1.184', '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', '0.028802871704102', '2014-11-11 09:38:27'),
(104159, 107, 19, '192.168.1.184', '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', '0.15697479248047', '2014-11-11 09:38:27'),
(104160, 107, 19, '192.168.1.184', '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', '0.059719085693359', '2014-11-11 09:38:27'),
(104161, 107, 19, '192.168.1.184', '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', '0.066922187805176', '2014-11-11 09:38:27'),
(104162, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''55'', ''79'', ''2'', ''PO 2111'', ''2014-11-11'', ''selasa 2'', ''82'', ''1.00000'', ''1'', ''26'')', 'PO_Transaction/saveParchaseRow', '0.056442975997925', '2014-11-11 09:43:24'),
(104163, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (143, ''55'', ''99'', ''1'', ''Cotton'', ''300'', ''48'', ''10'', ''3000'')', 'PO_Transaction/saveParchaseRow', '0.022367000579834', '2014-11-11 09:43:24'),
(104164, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''143''', 'PO_Transaction/poConfirm', '0.033840179443359', '2014-11-11 09:43:34'),
(104165, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''116'', ''syamil'', ''79'', ''82'', ''1.00000'', ''1'', ''selasa 2'', ''GRN 2111'', ''2014-11-11'', ''3'', ''21111'', ''143'', ''45'')', 'receiveItems/saveNewItemReceived', '0.099793910980225', '2014-11-11 09:44:21'),
(104166, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''344'', ''55'', ''99'', ''1'', ''274'', ''Cotton'', ''300'', ''300'', ''300'', ''48'', ''48'', ''10'', ''3000'')', 'receiveItems/saveNewItemReceived', '0.020303010940552', '2014-11-11 09:44:21'),
(104167, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''300'' WHERE `ID` =  ''274''', 'receiveItems/saveNewItemReceived', '0.027359962463379', '2014-11-11 09:44:21'),
(104168, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''344''', 'purchasetransaction/receiveItemPost', '0.012020111083984', '2014-11-11 09:44:38'),
(104169, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.015599012374878', '2014-11-11 09:44:38'),
(104170, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000017'' WHERE `ID` =  ''344''', 'purchasetransaction/receiveItemPost', '0.0084230899810791', '2014-11-11 09:44:38'),
(104171, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000017'', ''GRN 2111[00000017]'', '' [ GRN 2111[00000017] ]'', ''8'', ''2014-11-11'', ''2014'', ''11'', ''55'')', 'purchasetransaction/receiveItemPost', '0.012027025222778', '2014-11-11 09:44:38'),
(104172, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = 10000 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.010067939758301', '2014-11-11 09:44:38'),
(104173, 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'', ''PO20141100000017'', 1, ''[Ct]Kain'', ''30255'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''1'', ''GRN 2111[00000017]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.024372100830078', '2014-11-11 09:44:38'),
(104174, 116, 55, '192.168.1.183', '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, ''PO20141100000017'', ''[Ct]Kain'', ''30244'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''GRN 2111[00000344]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.00813889503479', '2014-11-11 09:44:38'),
(104175, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000017''', 'purchasetransaction/receiveItemPost', '0.041110038757324', '2014-11-11 09:44:38'),
(104176, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''64''', 'Aptransaction/debitNotePosting', '0.020892143249512', '2014-11-11 09:49:50'),
(104177, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.018349885940552', '2014-11-11 09:49:50'),
(104178, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000088'' WHERE `ID` =  ''64''', 'Aptransaction/debitNotePosting', '0.0083909034729004', '2014-11-11 09:49:50'),
(104179, 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'', ''AP20141100000088'', ''PDN[00000003][00000064]'', ''Posting Debit Note Confirm [ PDN[00000003][00000064] ]'', ''3'', ''2014-11-06'', ''2014'', ''11'', 274.54, 274.54, ''33'')', 'Aptransaction/debitNotePosting', '0.011084794998169', '2014-11-11 09:49:50'),
(104180, 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'', ''AP20141100000088'', 1, ''[C01]'', ''29843'', ''SHAF SDN. BHD.'', 10, ''1'', ''1'', ''10'', ''11'', ''2014'', ''2'', ''PDN[00000003][00000064]'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.017503976821899', '2014-11-11 09:49:50'),
(104181, 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, ''AP20141100000088'', ''[C01]'', ''29733'', ''SHAF SDN. BHD.'', 10, ''1'', ''1'', ''10'', ''11'', ''2014'', ''PDN[00000003][00000064]'', ''2'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.015859127044678', '2014-11-11 09:49:50'),
(104182, 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, ''AP20141100000088'', ''[C01]'', ''29733'', ''SHAF SDN. BHD.'', 0.6, ''1'', ''1'', ''0.6'', ''11'', ''2014'', ''PDN[00000003][00000064]'', ''2'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.0081391334533691', '2014-11-11 09:49:50'),
(104183, 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, ''AP20141100000088'', ''[C01]'', ''29730'', ''SHAF SDN. BHD.'', 0.6, ''1'', ''1'', ''0.6'', ''11'', ''2014'', ''PDN[00000003][00000064]'', ''2'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.01586389541626', '2014-11-11 09:49:50'),
(104184, 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'', ''AP20141100000088'', 5, ''[C01]'', ''29843'', ''SHAF SDN. BHD.'', 15, ''1'', ''1'', ''15'', ''11'', ''2014'', ''1'', ''PDN[00000003][00000064]'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.01154613494873', '2014-11-11 09:49:50'),
(104185, 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'', 6, ''AP20141100000088'', ''[C01]'', ''29733'', ''SHAF SDN. BHD.'', 15, ''1'', ''1'', ''15'', ''11'', ''2014'', ''PDN[00000003][00000064]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.13091397285461', '2014-11-11 09:49:50'),
(104186, 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'', 7, ''AP20141100000088'', ''[C01]'', ''29733'', ''SHAF SDN. BHD.'', 0.9, ''1'', ''1'', ''0.9'', ''11'', ''2014'', ''PDN[00000003][00000064]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.020601987838745', '2014-11-11 09:49:50'),
(104187, 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'', 8, ''AP20141100000088'', ''[C01]'', ''29730'', ''SHAF SDN. BHD.'', 0.9, ''1'', ''1'', ''0.9'', ''11'', ''2014'', ''PDN[00000003][00000064]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.015880107879639', '2014-11-11 09:49:50'),
(104188, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 26.5, `total_amount_cr` = 26.5, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000088''', 'Aptransaction/debitNotePosting', '0.014127016067505', '2014-11-11 09:49:50'),
(104189, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''63''', 'Aptransaction/debitNotePosting', '0.0207200050354', '2014-11-11 09:50:17'),
(104190, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.021138906478882', '2014-11-11 09:50:17'),
(104191, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000089'' WHERE `ID` =  ''63''', 'Aptransaction/debitNotePosting', '0.016700029373169', '2014-11-11 09:50:17'),
(104192, 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'', ''AP20141100000089'', ''PDN[00000002][00000063]'', ''Posting Debit Note Confirm [ PDN[00000002][00000063] ]'', ''3'', ''2014-11-06'', ''2014'', ''11'', 0, 0, ''33'')', 'Aptransaction/debitNotePosting', '0.011117935180664', '2014-11-11 09:50:17'),
(104193, 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'', ''66'', ''PDN'', '''', ''2014-11-11'', ''414'', '''', ''1'', ''1.00000'', ''50000'', ''3000'', ''53000'')', 'aptransaction/saveNewParchaseDebit', '0.068469047546387', '2014-11-11 09:52:33'),
(104194, 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 (68, ''33'', ''80'', ''495'', ''35'', ''CHSS4567S'', ''1'', ''0'', ''50000'', ''53000'', ''1573'', ''1'', ''6'', ''3000'')', 'aptransaction/saveNewParchaseDebit', '0.12851500511169', '2014-11-11 09:52:33'),
(104195, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''3000'', `totalAmount` = ''53000'' WHERE `ID` =  68', 'aptransaction/saveNewParchaseDebit', '0.021708011627197', '2014-11-11 09:52:33'),
(104196, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''68''', 'Aptransaction/debitNotePosting', '0.029889822006226', '2014-11-11 09:52:43'),
(104197, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  ''119''', 'Aptransaction/debitNotePosting', '0.018270015716553', '2014-11-11 09:52:43'),
(104198, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000090'' WHERE `ID` =  ''68''', 'Aptransaction/debitNotePosting', '0.016113996505737', '2014-11-11 09:52:43'),
(104199, 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'', ''AP20141100000090'', ''PDN[00000006][00000068]'', ''Posting Debit Note Confirm [ PDN[00000006][00000068] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 53000, 53000, ''33'')', 'Aptransaction/debitNotePosting', '0.011506080627441', '2014-11-11 09:52:43'),
(104200, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''31'' AND `itemID` =  ''80'' AND `companyID` =  ''111''', 'Aptransaction/debitNotePosting', '0.019125938415527', '2014-11-11 09:52:43'),
(104201, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''471''', 'Aptransaction/debitNotePosting', '0.016786813735962', '2014-11-11 09:52:43'),
(104202, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''471'', ''68'', 4, ''1'')', 'Aptransaction/debitNotePosting', '0.016133785247803', '2014-11-11 09:52:43'),
(104203, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''31'' AND `itemID` =  ''80'' AND `companyID` =  ''111''', 'Aptransaction/debitNotePosting', '0.012819051742554', '2014-11-11 09:52:43'),
(104204, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''507''', 'Aptransaction/debitNotePosting', '0.018707036972046', '2014-11-11 09:52:43'),
(104205, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''507'', ''68'', 4, ''1'')', 'Aptransaction/debitNotePosting', '0.0084009170532227', '2014-11-11 09:52:43'),
(104206, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 3 WHERE `locationID` =  ''31'' AND `itemID` =  ''80'' AND `companyID` =  ''111''', 'Aptransaction/debitNotePosting', '0.023091077804565', '2014-11-11 09:52:43'),
(104207, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''509''', 'Aptransaction/debitNotePosting', '0.0084159374237061', '2014-11-11 09:52:43'),
(104208, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''509'', ''68'', 4, ''3'')', 'Aptransaction/debitNotePosting', '0.024497032165527', '2014-11-11 09:52:43'),
(104209, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 7 WHERE `locationID` =  ''31'' AND `itemID` =  ''80'' AND `companyID` =  ''111''', 'Aptransaction/debitNotePosting', '0.023623943328857', '2014-11-11 09:52:43'),
(104210, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 41 WHERE `ID` =  ''538''', 'Aptransaction/debitNotePosting', '0.016191005706787', '2014-11-11 09:52:43'),
(104211, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''538'', ''68'', 4, 7)', 'Aptransaction/debitNotePosting', '0.025067090988159', '2014-11-11 09:52:43'),
(104212, 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'', ''AP20141100000090'', 1, ''[ALZ]'', ''29845'', ''PERODUA SALES SDN. BHD.'', 50000, ''1'', ''1'', ''50000'', ''11'', ''2014'', ''1'', ''PDN[00000006][00000068]'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.0241858959198', '2014-11-11 09:52:43'),
(104213, 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, ''AP20141100000090'', ''[ALZ]'', ''29837'', ''PERODUA SALES SDN. BHD.'', 50000, ''1'', ''1'', ''50000'', ''11'', ''2014'', ''PDN[00000006][00000068]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.041136026382446', '2014-11-11 09:52:43'),
(104214, 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, ''AP20141100000090'', ''[ALZ]'', ''29837'', ''PERODUA SALES SDN. BHD.'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''PDN[00000006][00000068]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.058139085769653', '2014-11-11 09:52:43'),
(104215, 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, ''AP20141100000090'', ''[ALZ]'', ''29730'', ''PERODUA SALES SDN. BHD.'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''PDN[00000006][00000068]'', ''1'', ''0'', ''33'')', 'Aptransaction/debitNotePosting', '0.14943385124207', '2014-11-11 09:52:43'),
(104216, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000090''', 'Aptransaction/debitNotePosting', '0.024425983428955', '2014-11-11 09:52:43'),
(104217, 107, 19, '192.168.1.184', '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', '0.0028688907623291', '2014-11-11 09:55:20'),
(104218, 107, 19, '192.168.1.184', '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', '0.0050389766693115', '2014-11-11 09:55:20'),
(104219, 107, 19, '192.168.1.184', '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', '0.13051390647888', '2014-11-11 09:55:20'),
(104220, 107, 19, '192.168.1.184', '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', '0.053232908248901', '2014-11-11 09:55:20'),
(104221, 107, 19, '192.168.1.184', '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', '0.12132501602173', '2014-11-11 09:55:20'),
(104222, 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'', '''', ''2014-11-11'', ''418'', '''', ''1.00000'', ''12'', ''0.72'', ''12.72'')', 'aptransaction/saveNewParchaseCredit', '0.19314694404602', '2014-11-11 09:57:00'),
(104223, 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 (54, ''33'', ''83'', ''505'', 0, ''12 PCS'', ''1'', ''13'', ''12.00'', ''1'', ''12'', ''1573'', ''6'', ''0.72'', ''12.72'')', 'aptransaction/saveNewParchaseCredit', '0.029107809066772', '2014-11-11 09:57:00'),
(104224, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.72'', `totalAmount` = ''12.72'' WHERE `ID` =  54', 'aptransaction/saveNewParchaseCredit', '0.025449991226196', '2014-11-11 09:57:00'),
(104225, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1224''', 'Gltransaction/journalPosting', '0.03158712387085', '2014-11-11 09:57:12'),
(104226, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000017''', 'Gltransaction/journalPosting', '0.0577712059021', '2014-11-11 09:57:12'),
(104227, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011018991470337', '2014-11-11 09:57:12'),
(104228, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.017529010772705', '2014-11-11 09:57:12'),
(104229, 116, 55, '192.168.1.183', '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'', ''82'', ''PI 2222'', ''2014-11-11'', ''79'', ''22222'', '''', 0, ''2'', ''26'', ''1.00000'', 0, ''selasa'', ''82'', ''3'', ''55'', ''6000'', ''106000'', ''106000'')', 'purchaseinvoice/saveInvoice', '0.090409994125366', '2014-11-11 09:58:14'),
(104230, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (459, 1, 599, 99, ''Kain'', ''Cotton'', 10000, 48, 10, 100000, 1671, 6, 6000, 106000, ''55'')', 'purchaseinvoice/saveInvoice', '0.040874004364014', '2014-11-11 09:58:14'),
(104231, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 459 WHERE `ID` =  599', 'purchaseinvoice/saveInvoice', '0.016793966293335', '2014-11-11 09:58:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104232, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Pesanan Belian'', `content` = ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke Pembelian &gt; Transaksi &gt; Pesanan Belian. <br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Nama Pembekal dari senarai. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembekal dengan klik pada butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">No. Borang akan dicipta secara automatik. Sistem membenarkan pengguna untuk menukarkan format No. Borang yang sedia ada</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Terma dari senarai.Sekiranya Terma tiada dalam senarai, anda boleh menambah rekod Terma dengan klik pada butang Tambah Terma Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan terma akan dipaparkan apabila anda memilih jenis terma dari senarai.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Matawang akan dipaparkan secara automatik selepas anda memilih Nama Pembekal.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Exchange will be displayed. The system allows user to change the current exchange rate.</li></ol><b style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: 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);\\"><u>Item</u></b><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 style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Item dari senarai. Sekiranya item tiada dalam rekod senarai, anda boleh klik pada butang Tambah Item Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan Item akan dipaparkan merujuk kepada Item yang dipilih.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan jumlah harga unit untuk Item tersebut.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan jumlah kuantiti.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Jumlah akan dikira secara automatik apabila harga unit dan kuantiti di masukkan.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pastikan pilihan Item adalah betul. Klik butang bertanda untuk simpan data Item.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sekiranya data Item tidak benar atau tidak sah, data Item tidak akan disimpan.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Nama Pembeli. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembeli dengan klik pada butang Tambah Pembeli Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan Memo (Jika perlu)<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Untuk mendapatkan jumlah keseluruhan, klik butang Pengiraan Jumlah.</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);\\"><span class=\\"Apple-converted-space\\"></span><strong style=\\"font-weight: bold;\\">Nota !! Anda perlu membuat persediaan maklumat untuk Pembekal, Terma dan Pembeli sebelum anda mencipta Pesanan Pembelian Baru.</strong></div>'' WHERE `ugID` =  ''218'' AND `language` =  ''ms''', 'userguide/add', '0.030562162399292', '2014-11-11 10:08:57'),
(104233, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Pesanan Belian'', `content` = ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke Pembelian &gt; Transaksi &gt; Pesanan Belian. <br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Nama Pembekal dari senarai. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembekal dengan klik pada butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">No. Borang akan dicipta secara automatik. Sistem membenarkan pengguna untuk menukarkan format No. Borang yang sedia ada</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Terma dari senarai.Sekiranya Terma tiada dalam senarai, anda boleh menambah rekod Terma dengan klik pada butang Tambah Terma Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan terma akan dipaparkan apabila anda memilih jenis terma dari senarai.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Matawang akan dipaparkan secara automatik selepas anda memilih Nama Pembekal.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Exchange will be displayed. The system allows user to change the current exchange rate.</li></ol><b style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: 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);\\"><u>Item</u></b><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 style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Item dari senarai. Sekiranya item tiada dalam rekod senarai, anda boleh klik pada butang Tambah Item Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan Item akan dipaparkan merujuk kepada Item yang dipilih.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan jumlah harga unit untuk Item tersebut.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan jumlah kuantiti.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Jumlah akan dikira secara automatik apabila harga unit dan kuantiti di masukkan.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pastikan pilihan Item adalah betul. Klik butang bertanda untuk simpan data Item.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sekiranya data Item tidak benar atau tidak sah, data Item tidak akan disimpan.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Nama Pembeli. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembeli dengan klik pada butang Tambah Pembeli Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan Memo (Jika perlu)<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Untuk mendapatkan jumlah keseluruhan, klik butang Pengiraan Jumlah.</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);\\"><span class=\\"Apple-converted-space\\"></span><strong style=\\"font-weight: bold;\\">Nota !! Anda perlu membuat persediaan maklumat untuk Pembekal, Terma dan Pembeli sebelum anda mencipta Pesanan Pembelian Baru.</strong></div>'' WHERE `ugID` =  ''218'' AND `language` =  ''ms''', 'userguide/add', '0.022025108337402', '2014-11-11 10:09:28'),
(104234, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Pesanan Belian'', `content` = ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke Pembelian &gt; Transaksi &gt; Pesanan Belian. <br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Nama Pembekal dari senarai. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembekal dengan klik pada butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">No. Borang akan dicipta secara automatik. Sistem membenarkan pengguna untuk menukarkan format No. Borang yang sedia ada</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pilih Terma dari senarai.Sekiranya Terma tiada dalam senarai, anda boleh menambah rekod Terma dengan klik pada butang Tambah Terma Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan terma akan dipaparkan apabila anda memilih jenis terma dari senarai.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Matawang akan dipaparkan secara automatik selepas anda memilih Nama Pembekal.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Exchange will be displayed. The system allows user to change the current exchange rate.</li></ol><b style=\\"color: rgb(51, 51, 51); font-family: arial, tahoma, sans-serif; font-size: 11px; font-style: normal; font-variant: 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);\\"><u>Item</u></b><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 style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Item dari senarai. Sekiranya item tiada dalam rekod senarai, anda boleh klik pada butang Tambah Item Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Penerangan Item akan dipaparkan merujuk kepada Item yang dipilih.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan jumlah harga unit untuk Item tersebut.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan jumlah kuantiti.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Jumlah akan dikira secara automatik apabila harga unit dan kuantiti di masukkan.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pastikan pilihan Item adalah betul. Klik butang bertanda untuk simpan data Item.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sekiranya data Item tidak benar atau tidak sah, data Item tidak akan disimpan.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Nama Pembeli. Sekiranya Nama Pembekal tiada dalam senarai, anda boleh menambah rekod pembeli dengan klik pada butang Tambah Pembeli Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan Memo (Jika perlu)<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Untuk mendapatkan jumlah keseluruhan, klik butang Pengiraan Jumlah.</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);\\"><span class=\\"Apple-converted-space\\"></span><strong style=\\"font-weight: bold;\\">Nota !! Anda perlu membuat persediaan maklumat untuk Pembekal, Terma dan Pembeli sebelum anda mencipta Pesanan Pembelian Baru.</strong></div>'' WHERE `ugID` =  ''218'' AND `language` =  ''ms''', 'userguide/add', '0.099205017089844', '2014-11-11 10:10:25'),
(104235, 107, 19, '192.168.1.184', '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', '0.011138200759888', '2014-11-11 10:14:59'),
(104236, 107, 19, '192.168.1.184', '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', '0.089637041091919', '2014-11-11 10:14:59'),
(104237, 107, 19, '192.168.1.184', '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', '0.12737607955933', '2014-11-11 10:14:59'),
(104238, 107, 19, '192.168.1.184', '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', '0.081238031387329', '2014-11-11 10:14:59'),
(104239, 107, 19, '192.168.1.184', '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', '0.13198304176331', '2014-11-11 10:14:59'),
(104240, 107, 19, '192.168.1.184', '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', '0.0023980140686035', '2014-11-11 10:15:45'),
(104241, 107, 19, '192.168.1.184', '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', '0.0064370632171631', '2014-11-11 10:15:45'),
(104242, 107, 19, '192.168.1.184', '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', '0.13566589355469', '2014-11-11 10:15:45'),
(104243, 107, 19, '192.168.1.184', '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', '0.11158204078674', '2014-11-11 10:15:45'),
(104244, 107, 19, '192.168.1.184', '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', '0.10258793830872', '2014-11-11 10:15:45'),
(104245, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''459'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.017654895782471', '2014-11-11 10:23:24'),
(104246, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.016841173171997', '2014-11-11 10:23:24'),
(104247, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000030'' WHERE `ID` =  ''459''', 'Aptransaction/invoicePosting', '0.016189098358154', '2014-11-11 10:23:24'),
(104248, 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'', ''AP20141100000030'', ''PI 2222[00000015]'', ''Purchase Invoice Confirm [ PI 2222[00000015] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 106000, 106000, ''55'')', 'Aptransaction/invoicePosting', '0.054198980331421', '2014-11-11 10:23:24'),
(104249, 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'', ''AP20141100000030'', 1, ''[Ct]Kain'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 100000, 1, ''1'', ''100000'', ''11'', ''2014'', ''1'', ''PI 2222[00000015]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.018187046051025', '2014-11-11 10:23:24'),
(104250, 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, ''AP20141100000030'', ''[Ct]Kain'', ''30255'', ''Syazmil Selasa Sdn Bhd'', 100000, 1, ''1'', ''100000'', ''11'', ''2014'', ''1'', ''PI 2222[00000015]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015598058700562', '2014-11-11 10:23:24'),
(104251, 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, ''AP20141100000030'', ''[Ct]Kain'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 6000, 1, ''1'', ''6000'', ''11'', ''2014'', ''1'', ''PI 2222[00000015]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.016216039657593', '2014-11-11 10:23:24'),
(104252, 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, ''AP20141100000030'', ''[Ct]Kain'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 6000, 1, ''1'', ''6000'', ''11'', ''2014'', ''1'', ''PI 2222[00000015]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.023910045623779', '2014-11-11 10:23:24'),
(104253, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106000, `total_amount_cr` = 106000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000030''', 'Aptransaction/invoicePosting', '0.025048017501831', '2014-11-11 10:23:24'),
(104254, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''251'', ''ms'', ''Pengesahan Pesanan Belian'', ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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: justify; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\"><p style=\\"margin: 0px; padding: 0px;\\"><font face=\\"times new roman\\" size=\\"2\\">Sila pergi ke <span class=\\"Apple-converted-space\\"><b>Pembelian</b></span><b><span class=\\"Apple-converted-space\\"> </span></b>&gt;<span class=\\"Apple-converted-space\\">&nbsp;</span><b>Transaksi </b><span class=\\"Apple-converted-space\\"></span>&gt;<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Pengesahan Pesanan Belian</b>. <br></font></p></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><p style=\\"margin: 0px; padding: 0px;\\"><font face=\\"times new roman\\" size=\\"2\\">Pilih Tarikh , kemudian klik butang Hantar.</font></p></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><p style=\\"margin: 0px; padding: 0px;\\"><font face=\\"times new roman\\" size=\\"2\\">Semua senarai pesanan belian untuk tarikh berkaitan akan dipaparkan.</font></p></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><p style=\\"margin: 0px; padding: 0px;\\"><font face=\\"times new roman\\" size=\\"2\\"><b>Untuk mengemaskini, sila pastikan anda memilih baris pesanan belian yang betul. Kemudian, klik pada pautan No. Pesanan Belian tersebut. Paparan mengemaskini akan dipaparkan.</b></font></p></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><p style=\\"margin: 0px; padding: 0px;\\"><font face=\\"times new roman\\" size=\\"2\\">Sekiranya maklumat telah dikemaskini dan anda mahu meneruskan proses pengesahan pengeposan, klik daripada senarai pesanan belian berkenaan. Kemudian, anda klik pada butang Pengesahan.</font></p></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: justify; 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>NOTA</u></b></p><ul style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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: justify; 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);\\"><li style=\\"line-height: 20px; list-style-type: disc;\\"><font face=\\"times new roman\\" size=\\"2\\">Sebelum anda meneruskan ke&nbsp; proses pengesahan pengeposan, sila pastikan semua maklumat pesanan belian adalah betul dan tepat.</font></li><li style=\\"line-height: 20px; list-style-type: disc;\\"><font face=\\"times new roman\\" size=\\"2\\">Peringatan, anda tidak dibenarkan mengemaskini semua maklumat pesanan belian yang telah di pos untuk pengesahan.</font></li></ul>'')', 'userguide/add', '0.022197961807251', '2014-11-11 10:25:01'),
(104255, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1228''', 'Gltransaction/journalPosting', '0.02197790145874', '2014-11-11 10:27:40'),
(104256, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000030''', 'Gltransaction/journalPosting', '0.039561986923218', '2014-11-11 10:27:40'),
(104257, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +100000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.031424045562744', '2014-11-11 10:27:40'),
(104258, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +100000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015712022781372', '2014-11-11 10:27:40'),
(104259, 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` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.013283014297485', '2014-11-11 10:27:40'),
(104260, 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` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.017557144165039', '2014-11-11 10:27:40'),
(104261, 107, 19, '192.168.1.200', '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', '0.0032069683074951', '2014-11-11 10:27:58'),
(104262, 107, 19, '192.168.1.200', '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', '0.0097639560699463', '2014-11-11 10:27:58'),
(104263, 107, 19, '192.168.1.200', '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', '0.11577415466309', '2014-11-11 10:27:58'),
(104264, 107, 19, '192.168.1.200', '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', '0.052870988845825', '2014-11-11 10:27:58'),
(104265, 107, 19, '192.168.1.200', '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', '0.093545913696289', '2014-11-11 10:27:58'),
(104266, 107, 19, '192.168.1.184', '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', '0.0032570362091064', '2014-11-11 10:37:29'),
(104267, 107, 19, '192.168.1.184', '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', '0.012696027755737', '2014-11-11 10:37:29'),
(104268, 107, 19, '192.168.1.184', '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', '0.12532591819763', '2014-11-11 10:37:29'),
(104269, 107, 19, '192.168.1.184', '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', '0.056665897369385', '2014-11-11 10:37:29'),
(104270, 107, 19, '192.168.1.184', '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', '0.091862916946411', '2014-11-11 10:37:29'),
(104271, 107, 19, '192.168.1.184', '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', '0.0033080577850342', '2014-11-11 10:41:52'),
(104272, 107, 19, '192.168.1.184', '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', '0.02969217300415', '2014-11-11 10:41:52'),
(104273, 107, 19, '192.168.1.184', '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', '0.15828919410706', '2014-11-11 10:41:52'),
(104274, 107, 19, '192.168.1.184', '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', '0.10708594322205', '2014-11-11 10:41:52'),
(104275, 107, 19, '192.168.1.184', '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', '0.1383159160614', '2014-11-11 10:41:52'),
(104276, 107, 19, '192.168.1.184', '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', '0.002918004989624', '2014-11-11 10:44:55'),
(104277, 107, 19, '192.168.1.184', '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', '0.0070421695709229', '2014-11-11 10:44:55'),
(104278, 107, 19, '192.168.1.184', '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', '0.11313486099243', '2014-11-11 10:44:55'),
(104279, 107, 19, '192.168.1.184', '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', '0.050817012786865', '2014-11-11 10:44:55'),
(104280, 107, 19, '192.168.1.184', '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', '0.098181962966919', '2014-11-11 10:44:55'),
(104281, 107, 19, '192.168.1.184', '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', '0.0018949508666992', '2014-11-11 10:47:07'),
(104282, 107, 19, '192.168.1.184', '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', '0.0016369819641113', '2014-11-11 10:47:07'),
(104283, 107, 19, '192.168.1.184', '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', '0.10462498664856', '2014-11-11 10:47:07'),
(104284, 107, 19, '192.168.1.184', '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', '0.04760479927063', '2014-11-11 10:47:07'),
(104285, 107, 19, '192.168.1.184', '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', '0.054154872894287', '2014-11-11 10:47:07'),
(104286, 107, 19, '192.168.1.184', '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', '0.0032060146331787', '2014-11-11 10:50:27'),
(104287, 107, 19, '192.168.1.184', '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', '0.006591796875', '2014-11-11 10:50:27'),
(104288, 107, 19, '192.168.1.184', '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', '0.1765410900116', '2014-11-11 10:50:27'),
(104289, 107, 19, '192.168.1.184', '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', '0.069472074508667', '2014-11-11 10:50:27'),
(104290, 107, 19, '192.168.1.184', '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', '0.098702907562256', '2014-11-11 10:50:27'),
(104291, 116, 55, '192.168.1.183', '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'', ''82'', ''PI 2112'', ''2014-11-11'', ''79'', ''21112'', '''', 0, ''2'', ''26'', ''1.00000'', 0, ''selasa 21'', ''82'', ''3'', ''55'', ''180'', ''3180'', ''3180'')', 'purchaseinvoice/saveInvoice', '0.086287975311279', '2014-11-11 10:51:32'),
(104292, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (460, 1, 600, 99, ''Kain'', ''Cotton'', 300, 48, 10, 3000, 1671, 6, 180, 3180, ''55'')', 'purchaseinvoice/saveInvoice', '0.040830850601196', '2014-11-11 10:51:32'),
(104293, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 460 WHERE `ID` =  600', 'purchaseinvoice/saveInvoice', '0.033441066741943', '2014-11-11 10:51:32'),
(104294, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''460'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.012125968933105', '2014-11-11 10:51:46'),
(104295, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.12806391716003', '2014-11-11 10:51:46'),
(104296, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000031'' WHERE `ID` =  ''460''', 'Aptransaction/invoicePosting', '0.029294013977051', '2014-11-11 10:51:46'),
(104297, 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'', ''AP20141100000031'', ''PI 2112[00000016]'', ''Purchase Invoice Confirm [ PI 2112[00000016] ]'', ''3'', ''2014-11-11'', ''2014'', ''11'', 3180, 3180, ''55'')', 'Aptransaction/invoicePosting', '0.029075145721436', '2014-11-11 10:51:46'),
(104298, 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'', ''AP20141100000031'', 1, ''[Ct]Kain'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 3000, 1, ''1'', ''3000'', ''11'', ''2014'', ''1'', ''PI 2112[00000016]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.043045997619629', '2014-11-11 10:51:46'),
(104299, 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, ''AP20141100000031'', ''[Ct]Kain'', ''30255'', ''Syazmil Selasa Sdn Bhd'', 3000, 1, ''1'', ''3000'', ''11'', ''2014'', ''1'', ''PI 2112[00000016]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.0155189037323', '2014-11-11 10:51:46'),
(104300, 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, ''AP20141100000031'', ''[Ct]Kain'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 180, 1, ''1'', ''180'', ''11'', ''2014'', ''1'', ''PI 2112[00000016]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.016268014907837', '2014-11-11 10:51:46'),
(104301, 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, ''AP20141100000031'', ''[Ct]Kain'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 180, 1, ''1'', ''180'', ''11'', ''2014'', ''1'', ''PI 2112[00000016]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015619039535522', '2014-11-11 10:51:46'),
(104302, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3180, `total_amount_cr` = 3180, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000031''', 'Aptransaction/invoicePosting', '0.041676998138428', '2014-11-11 10:51:46'),
(104303, 107, 16, '192.168.1.184', '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', '0.0033059120178223', '2014-11-11 11:20:20'),
(104304, 107, 16, '192.168.1.184', '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', '0.0075888633728027', '2014-11-11 11:20:20'),
(104305, 107, 16, '192.168.1.184', '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', '0.12782096862793', '2014-11-11 11:20:20'),
(104306, 107, 16, '192.168.1.184', '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', '0.052850008010864', '2014-11-11 11:20:20'),
(104307, 107, 16, '192.168.1.184', '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', '0.13083600997925', '2014-11-11 11:20:20');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104308, 107, 19, '192.168.1.184', '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', '0.017986059188843', '2014-11-11 11:20:45'),
(104309, 107, 19, '192.168.1.184', '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', '0.0059289932250977', '2014-11-11 11:20:45'),
(104310, 107, 19, '192.168.1.184', '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', '0.13559603691101', '2014-11-11 11:20:45'),
(104311, 107, 19, '192.168.1.184', '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', '0.077502012252808', '2014-11-11 11:20:45'),
(104312, 107, 19, '192.168.1.184', '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', '0.087394952774048', '2014-11-11 11:20:45'),
(104313, 107, 19, '192.168.1.184', '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', '0.0033040046691895', '2014-11-11 11:21:25'),
(104314, 107, 19, '192.168.1.184', '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', '0.0060851573944092', '2014-11-11 11:21:25'),
(104315, 107, 19, '192.168.1.184', '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', '0.12140297889709', '2014-11-11 11:21:25'),
(104316, 107, 19, '192.168.1.184', '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', '0.052788972854614', '2014-11-11 11:21:25'),
(104317, 107, 19, '192.168.1.184', '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', '0.089040994644165', '2014-11-11 11:21:25'),
(104318, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''220'', ''ms'', ''Penerimaan Belian'', ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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: justify; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke<b> </b><span class=\\"Apple-converted-space\\"></span><b>Pembeliaan</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>Penerimaan Belian.</b><span class=\\"Apple-converted-space\\">&nbsp;</span>The<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Account Payable Receive Item<span class=\\"Apple-converted-space\\">&nbsp;</span></b>window appears.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Nama Pembekal<span class=\\"Apple-converted-space\\"></span>. Sekiranya Nama Pembekal tiada dalam senarai, klik butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><b>No. Borang akan dipaparkan secara automatik. Sistem membenarkan pengguna untuk menukar format No. Borang.</b></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span class=\\"Apple-converted-space\\"></span>Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih No. Do Pembekal.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih No. Pesanan Belian<span class=\\"Apple-converted-space\\"></span>. Once Purchase Order No. is selected, the list of outstanding purchase order items will be displayed.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Lokasi.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Enter the<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Exchange Rate.</b></li></ol>'')', 'userguide/add', '0.089007139205933', '2014-11-11 11:28:07'),
(104319, 107, 19, '192.168.1.184', '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', '0.028215885162354', '2014-11-11 11:40:43'),
(104320, 107, 19, '192.168.1.184', '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', '0.012216091156006', '2014-11-11 11:40:43'),
(104321, 107, 19, '192.168.1.184', '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', '0.12051296234131', '2014-11-11 11:40:43'),
(104322, 107, 19, '192.168.1.184', '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', '0.059474945068359', '2014-11-11 11:40:43'),
(104323, 107, 19, '192.168.1.184', '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', '0.093911170959473', '2014-11-11 11:40:43'),
(104324, 107, 19, '192.168.1.184', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Penerimaan Belian'', `content` = ''<ol style=\\"padding: 0px 0px 0px 20px; margin: 0px 0px 10px 25px; 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: justify; 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);\\"><li style=\\"line-height: 20px; list-style-type: decimal;\\">Sila pergi ke<b> </b><span class=\\"Apple-converted-space\\"></span><b>Pembeliaan</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>Penerimaan Belian.</b><span class=\\"Apple-converted-space\\">&nbsp;</span>The<b><span class=\\"Apple-converted-space\\">&nbsp;</span>Account Payable Receive Item<span class=\\"Apple-converted-space\\">&nbsp;</span></b>window appears.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Nama Pembekal<span class=\\"Apple-converted-space\\"></span>. Sekiranya Nama Pembekal tiada dalam senarai, klik butang Tambah Pembekal Baru.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><b>No. Borang akan dipaparkan secara automatik. Sistem membenarkan pengguna untuk menukar format No. Borang.</b></li><li style=\\"line-height: 20px; list-style-type: decimal;\\"><span class=\\"Apple-converted-space\\"></span>Pilih Tarikh.<br></li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih No. Do Pembekal.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih No. Pesanan Belian<span class=\\"Apple-converted-space\\"></span>. Once Purchase Order No. is selected, the list of outstanding purchase order items will be displayed.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Pilih Lokasi.</li><li style=\\"line-height: 20px; list-style-type: decimal;\\">Masukkan kadar pertukaran.<br></li></ol>'' WHERE `ugID` =  ''220'' AND `language` =  ''ms''', 'userguide/add', '0.09846019744873', '2014-11-11 11:42:52'),
(104325, 107, 19, '192.168.1.184', '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', '0.0082759857177734', '2014-11-11 11:50:54'),
(104326, 107, 19, '192.168.1.184', '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', '0.014596223831177', '2014-11-11 11:50:54'),
(104327, 107, 19, '192.168.1.184', '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', '0.26791501045227', '2014-11-11 11:50:54'),
(104328, 107, 19, '192.168.1.184', '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', '0.063204050064087', '2014-11-11 11:50:54'),
(104329, 107, 19, '192.168.1.184', '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', '0.10348200798035', '2014-11-11 11:50:54'),
(104330, 107, 19, '192.168.1.184', 'insert', 'INSERT INTO `ug_content` (`ugID`, `language`, `title`, `content`) VALUES (''252'', ''ms'', ''Pengesahan Penerimaan Belian'', ''<ol><li>Sila pergi ke <span class=\\"Apple-converted-space\\"></span><b>Pembelian</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\\">&nbsp;</span><b>Pengesahan Terima Belian</b>. Paparan senarai terima belian di paparkan.</li><li>Pilih Tahun dan Tempoh. Klik butang Hantar. Paparan senarai pengesahan terima belian dipaparkan mengikut kepada tahun dan tempoh yang dipilih.</li><li>Untuk mengemaskini, pastikan Pesanan Belian yang dipilih adalah betul. Klik pada pautan Pesanan Belian tersebut.</li><li>Laman pengemaskinian dipaparkan. Anda dibenarkan untuk mengemaskini maklumat berkaitan.</li><li>If you are satisfied with the Purchase Received Items List and wish to confirm the transaction (entry). Tick the selected Purchase Order row and click Update Posting button.</li><li>Note that, once the purchase invoice has been posted, you are unable to re-edit the details.</li></ol>'')', 'userguide/add', '0.021867990493774', '2014-11-11 11:56:55'),
(104331, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1229''', 'Gltransaction/journalPosting', '0.091622114181519', '2014-11-11 11:58:33'),
(104332, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000031''', 'Gltransaction/journalPosting', '0.051252126693726', '2014-11-11 11:58:33'),
(104333, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +3000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.021462202072144', '2014-11-11 11:58:33'),
(104334, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +3000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.023482799530029', '2014-11-11 11:58:33'),
(104335, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +180, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.024071216583252', '2014-11-11 11:58:33'),
(104336, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +180, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.023508071899414', '2014-11-11 11:58:33'),
(104337, 107, 19, '192.168.1.184', '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', '0.0028867721557617', '2014-11-11 11:59:33'),
(104338, 107, 19, '192.168.1.184', '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', '0.046936988830566', '2014-11-11 11:59:33'),
(104339, 107, 19, '192.168.1.184', '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', '0.12195515632629', '2014-11-11 11:59:33'),
(104340, 107, 19, '192.168.1.184', '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', '0.059442043304443', '2014-11-11 11:59:33'),
(104341, 107, 19, '192.168.1.184', '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', '0.090014934539795', '2014-11-11 11:59:33'),
(104342, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.016999006271362', '2014-11-11 12:12:21'),
(104343, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatTransaction/Calculation', '0.0021600723266602', '2014-11-11 12:13:01'),
(104344, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.00062417984008789', '2014-11-11 12:13:05'),
(104345, 107, 19, '192.168.1.184', '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', '0.003032922744751', '2014-11-11 12:13:24'),
(104346, 107, 19, '192.168.1.184', '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', '0.027536869049072', '2014-11-11 12:13:24'),
(104347, 107, 19, '192.168.1.184', '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', '0.12036800384521', '2014-11-11 12:13:24'),
(104348, 107, 19, '192.168.1.184', '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', '0.052964925765991', '2014-11-11 12:13:24'),
(104349, 107, 19, '192.168.1.184', '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', '0.1248459815979', '2014-11-11 12:13:24'),
(104350, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'wakafSetup/newwakaf', '0.0018999576568604', '2014-11-11 12:13:37'),
(104351, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatreport/groupList', '0.0025479793548584', '2014-11-11 12:28:42'),
(104352, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatreport/groupList', '0.00067806243896484', '2014-11-11 12:29:11'),
(104353, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.0019149780273438', '2014-11-11 12:30:45'),
(104354, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.0025360584259033', '2014-11-11 12:31:17'),
(104355, 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 2221'', ''1'', ''2014-11-11'', ''1.00000'', ''82'', ''33'', ''10000'', ''sadasdasd'', 1, ''55'')', 'sotransaction/sodetails_save', '0.063742876052856', '2014-11-11 12:31:28'),
(104356, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON 2221'' WHERE `ID` =  55', 'sotransaction/sodetails_save', '0.016746044158936', '2014-11-11 12:31:28'),
(104357, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (55, ''99'', ''10000.00'', ''48'', ''20'', ''500'', ''Cotton'', ''2014-11-11'', ''55'')', 'sotransaction/sodetails_save', '0.015951871871948', '2014-11-11 12:31:28'),
(104358, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.0024030208587646', '2014-11-11 12:32:00'),
(104359, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.0026769638061523', '2014-11-11 12:32:30'),
(104360, 116, 55, '192.168.1.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00083112716674805', '2014-11-11 12:32:34'),
(104361, 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'', ''55'', ''2014-11-11'', ''45'', 0, ''3'', ''1'', ''1.00000'', ''82'', ''33'', ''10000'', ''eadasda'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.06679892539978', '2014-11-11 12:32:34'),
(104362, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO 2223'' WHERE `ID` =  123', 'sotransaction/deliveryOrder_insert', '0.016762018203735', '2014-11-11 12:32:34'),
(104363, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +500, `updatedBy` = ''55'' WHERE `ID` =  ''79''', 'sotransaction/deliveryOrder_insert', '0.013161897659302', '2014-11-11 12:32:34'),
(104364, 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 (123, ''55'', ''79'', ''99'', ''1970-01-01'', ''10000'', ''48'', ''48'', ''20'', ''500'', ''500'', ''55'')', 'sotransaction/deliveryOrder_insert', '0.026018857955933', '2014-11-11 12:32:34'),
(104365, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''123''', 'sotransaction/doPosting', '0.027645826339722', '2014-11-11 12:32:52'),
(104366, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.015365839004517', '2014-11-11 12:32:52'),
(104367, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000018'' WHERE `ID` =  ''123''', 'sotransaction/doPosting', '0.016716003417969', '2014-11-11 12:32:52'),
(104368, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000018'', ''DO 2223[00000016]'', ''Delivery Order Confirm [ DO 2223[00000016] ]'', ''5'', ''2014-11-11'', ''2014'', ''11'', ''55'')', 'sotransaction/doPosting', '0.029567003250122', '2014-11-11 12:32:52'),
(104369, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -500 WHERE `companyID` =  ''116'' AND `itemID` =  ''99'' AND `locationID` =  ''45''', 'sotransaction/doPosting', '0.015971183776855', '2014-11-11 12:32:52'),
(104370, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 500 WHERE `ID` =  ''599''', 'sotransaction/doPosting', '0.017872095108032', '2014-11-11 12:32:52'),
(104371, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''599'', ''213'', ''500'')', 'sotransaction/doPosting', '0.033411979675293', '2014-11-11 12:32:52'),
(104372, 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'', ''SO20141100000018'', 1, ''Ct [ Cotton ]'', ''30244'', 5000, ''1'', ''1'', 5000, ''11'', ''2014'', ''213'', ''DO 2223[00000016][00000123]'', ''55'')', 'sotransaction/doPosting', '0.15336394309998', '2014-11-11 12:32:52'),
(104373, 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'', ''SO20141100000018'', 2, ''Ct [ Cotton ]'', ''30282'', 5000, ''1'', ''1'', 5000, ''11'', ''2014'', ''213'', ''DO 2223[00000016][00000123]'', ''55'')', 'sotransaction/doPosting', '0.029020071029663', '2014-11-11 12:32:53'),
(104374, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000018''', 'sotransaction/doPosting', '0.041077136993408', '2014-11-11 12:32:53'),
(104375, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/NisabDetails', '0.00826096534729', '2014-11-11 12:38:41'),
(104376, 1, 16, '192.168.1.193', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', 'zakatsetup/Group', '0.0020501613616943', '2014-11-11 12:38:49'),
(104377, 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'', ''client'', ''CS 2224'', ''2014-11-11'', '''', ''31800'', ''222244'', ''69'', ''45'', ''31,800.00'', ''31800'', ''1800'', ''zzczxz'', ''116'', ''55'')', 'arTransaction/savenewcashpay', '0.099518060684204', '2014-11-11 12:39:04'),
(104378, 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 (21, ''55'', ''99'', ''1500'', ''48'', ''20'', ''30000'', ''1658'', ''6'', ''1800'', ''31800'')', 'arTransaction/savenewcashpay', '0.066370964050293', '2014-11-11 12:39:04'),
(104379, 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'', ''weaeas'', ''CS 2225'', ''2014-11-11'', '''', ''4240'', ''34534534'', ''69'', ''45'', ''4,240.00'', ''4240'', ''240'', ''fgdgdfg'', ''116'', ''55'')', 'arTransaction/savenewcashpay', '0.067950010299683', '2014-11-11 12:59:02'),
(104380, 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 (22, ''55'', ''99'', ''200'', ''48'', ''20'', ''4000'', ''1658'', ''6'', ''240'', ''4240'')', 'arTransaction/savenewcashpay', '0.016096830368042', '2014-11-11 12:59:02'),
(104381, 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'', ''sadasda'', ''CS 2226'', ''2014-11-11'', '''', ''14840'', ''231231'', ''69'', ''45'', ''14,840.00'', ''14840'', ''840'', ''dfsdfsdf'', ''116'', ''55'')', 'arTransaction/savenewcashpay', '0.075191974639893', '2014-11-11 13:00:46'),
(104382, 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 (23, ''55'', ''99'', ''700'', ''48'', ''20'', ''14000'', ''1658'', ''6'', ''840'', ''14840'')', 'arTransaction/savenewcashpay', '0.024995803833008', '2014-11-11 13:00:46'),
(104383, 107, 19, '192.168.1.184', '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', '0.0033519268035889', '2014-11-11 13:00:55'),
(104384, 107, 19, '192.168.1.184', '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', '0.024842023849487', '2014-11-11 13:00:55'),
(104385, 107, 19, '192.168.1.184', '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', '0.12791204452515', '2014-11-11 13:00:55'),
(104386, 107, 19, '192.168.1.184', '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', '0.059529066085815', '2014-11-11 13:00:55'),
(104387, 107, 19, '192.168.1.184', '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', '0.099318981170654', '2014-11-11 13:00:55'),
(104388, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''sayem'', ''CS'', ''2014-11-11'', ''35'', ''23'', ''2345'', ''126'', ''31'', ''23.00'', ''38.16'', ''2.16'', '''', ''111'', ''16'')', 'arTransaction/savenewcashpay', '0.062653064727783', '2014-11-11 13:04:54'),
(104389, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, ''16'', ''104'', ''3'', ''3'', ''12'', ''36'', ''1560'', ''6'', ''2.16'', ''38.16'')', 'arTransaction/savenewcashpay', '0.016636848449707', '2014-11-11 13:04:54'),
(104390, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''50'', ''asdfasdf'', ''CS'', ''2014-11-11'', ''35'', ''50'', '''', ''68'', ''31'', ''50.00'', ''13250'', ''750'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.12251591682434', '2014-11-11 13:19:30'),
(104391, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, ''33'', ''94'', ''1'', ''3'', ''12500'', ''12500'', ''1560'', ''6'', ''750'', ''13250'')', 'arTransaction/savenewcashpay', '0.024410009384155', '2014-11-11 13:19:30'),
(104392, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''50'', ''dafasd'', ''CS'', ''2014-11-11'', ''35'', ''50'', ''asdfasfd'', ''68'', ''32'', ''50.00'', ''12.72'', ''0.72'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.066488981246948', '2014-11-11 13:22:45'),
(104393, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, ''33'', ''83'', ''1'', ''13'', ''12'', ''12'', ''1560'', ''6'', ''0.72'', ''12.72'')', 'arTransaction/savenewcashpay', '0.016098976135254', '2014-11-11 13:22:45'),
(104394, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''asdfasdf'', ''CS'', ''2014-11-11'', ''35'', ''50'', ''asdf3434'', ''68'', ''31'', ''50.00'', ''12.72'', ''0.72'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.052698135375977', '2014-11-11 13:28:51'),
(104395, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, ''33'', ''83'', ''1'', ''13'', ''12'', ''12'', ''1560'', ''6'', ''0.72'', ''12.72'')', 'arTransaction/savenewcashpay', '0.01764988899231', '2014-11-11 13:28:51'),
(104396, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''asdfasfd asdf asf'', ''CS'', ''2014-11-11'', ''35'', ''50'', ''asdfasdf345345'', ''68'', ''31'', ''50.00'', ''13250'', ''750'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.063614845275879', '2014-11-11 13:30:07'),
(104397, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, ''33'', ''104'', ''1'', ''3'', ''12500'', ''12500'', ''1560'', ''6'', ''750'', ''13250'')', 'arTransaction/savenewcashpay', '0.024386167526245', '2014-11-11 13:30:07'),
(104398, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''jbnk jh '', ''CS'', ''2014-11-11'', ''35'', ''50'', ''mnjkj989'', ''68'', ''31'', ''50.00'', ''53'', ''3'', '''', ''111'', ''16'')', 'arTransaction/savenewcashpay', '0.05497407913208', '2014-11-11 13:33:41'),
(104399, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, ''16'', ''94'', ''1'', ''3'', ''50'', ''50'', ''1560'', ''6'', ''3'', ''53'')', 'arTransaction/savenewcashpay', '0.024976015090942', '2014-11-11 13:33:41'),
(104400, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''16'', `amountReceived` = ''53'', `referenceNo` = ''mnjkj989'' WHERE `ID` =  ''29''', 'arTransaction/updatecashSaleMaster', '0.020955085754395', '2014-11-11 13:34:42'),
(104401, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  ''122''', 'artransaction/cashsalelistPosting', '0.01440691947937', '2014-11-11 13:41:10'),
(104402, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000065'', `updateAble` = ''0'' WHERE `ID` =  ''24''', 'artransaction/cashsalelistPosting', '0.018002033233643', '2014-11-11 13:41:10'),
(104403, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''111'', ''AR20141100000065'', ''CS[00000006][00000006]'', ''Cash Sale [ CS[00000006][00000006] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 40.32, 40.32, ''16'')', 'artransaction/cashsalelistPosting', '0.01299786567688', '2014-11-11 13:41:11'),
(104404, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  ''122''', 'artransaction/cashsalelistPosting', '0.018182039260864', '2014-11-11 14:43:14'),
(104405, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000069'', `updateAble` = ''0'' WHERE `ID` =  ''29''', 'artransaction/cashsalelistPosting', '0.1325581073761', '2014-11-11 14:43:14'),
(104406, 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'', ''AR20141100000069'', ''CS[00000011][00000011]'', ''Cash Sale [ CS[00000011][00000011] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 56, 56, ''33'')', 'artransaction/cashsalelistPosting', '0.01327109336853', '2014-11-11 14:43:14'),
(104407, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''31'' AND `itemID` =  ''94'' AND `companyID` =  ''111''', 'artransaction/cashsalelistPosting', '0.020013809204102', '2014-11-11 14:43:14'),
(104408, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 9 WHERE `ID` =  ''531''', 'artransaction/cashsalelistPosting', '0.016778945922852', '2014-11-11 14:43:14'),
(104409, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''531'', ''40'', ''5'', ''1'')', 'artransaction/cashsalelistPosting', '0.032821893692017', '2014-11-11 14:43:14'),
(104410, 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'', ''AR20141100000069'', 1, ''[k007]Kawasaki ninja'', ''29751'', NULL, 50, 1, ''1'', ''50'', ''11'', ''2014'', NULL, ''CS[00000011][00000029]'', ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.049079179763794', '2014-11-11 14:43:14'),
(104411, 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, ''AR20141100000069'', ''[k007]Kawasaki ninja'', ''49'', NULL, 50, 1, ''1'', ''50'', ''11'', ''2014'', ''CS[00000011][00000029]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015222072601318', '2014-11-11 14:43:14'),
(104412, 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, ''AR20141100000069'', ''[k007]Kawasaki ninja'', ''49'', NULL, 3, 1, ''1'', ''3'', ''11'', ''2014'', ''CS[00000011][00000029]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015838861465454', '2014-11-11 14:43:14'),
(104413, 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, ''AR20141100000069'', ''[k007]Kawasaki ninja'', ''29736'', NULL, 3, 1, ''1'', ''3'', ''11'', ''2014'', ''CS[00000011][00000029]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015273094177246', '2014-11-11 14:43:14'),
(104414, 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'', ''AR20141100000069'', 5, ''[k007]Kawasaki ninja'', ''29756'', NULL, 1000, 1, ''1'', 1000, ''11'', ''2014'', NULL, ''CS[00000011][00000029]'', ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.01581597328186', '2014-11-11 14:43:14'),
(104415, 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'', 6, ''AR20141100000069'', ''[k007]Kawasaki ninja'', ''29723'', NULL, 1000, 1, ''1'', 1000, ''11'', ''2014'', ''CS[00000011][00000029]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015229225158691', '2014-11-11 14:43:14'),
(104416, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1053, `total_amount_cr` = 1053, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000069''', 'artransaction/cashsalelistPosting', '0.050006866455078', '2014-11-11 14:43:14'),
(104417, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  ''122''', 'artransaction/cashsalelistPosting', '0.029250860214233', '2014-11-11 14:43:30'),
(104418, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000070'', `updateAble` = ''0'' WHERE `ID` =  ''29''', 'artransaction/cashsalelistPosting', '0.016695976257324', '2014-11-11 14:43:30'),
(104419, 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'', ''AR20141100000070'', ''CS[00000011][00000011]'', ''Cash Sale [ CS[00000011][00000011] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 56, 56, ''33'')', 'artransaction/cashsalelistPosting', '0.014279842376709', '2014-11-11 14:43:30'),
(104420, 107, 19, '192.168.1.184', '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', '0.0032939910888672', '2014-11-11 14:44:11'),
(104421, 107, 19, '192.168.1.184', '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', '0.017106056213379', '2014-11-11 14:44:11'),
(104422, 107, 19, '192.168.1.184', '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', '0.16655397415161', '2014-11-11 14:44:11'),
(104423, 107, 19, '192.168.1.184', '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', '0.061116933822632', '2014-11-11 14:44:11'),
(104424, 107, 19, '192.168.1.184', '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', '0.073318958282471', '2014-11-11 14:44:11');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(104425, 107, 19, '192.168.1.200', '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', '0.0033071041107178', '2014-11-11 14:45:04'),
(104426, 107, 19, '192.168.1.200', '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', '0.013304948806763', '2014-11-11 14:45:04'),
(104427, 107, 19, '192.168.1.200', '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', '0.1227400302887', '2014-11-11 14:45:04'),
(104428, 107, 19, '192.168.1.200', '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', '0.052459955215454', '2014-11-11 14:45:04'),
(104429, 107, 19, '192.168.1.200', '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', '0.093255043029785', '2014-11-11 14:45:04'),
(104430, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''asasdf'', ''CS'', ''2014-11-11'', ''35'', ''2120'', ''asdf3545'', ''68'', ''31'', ''2,120.00'', ''2120'', ''120'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.059229850769043', '2014-11-11 14:45:40'),
(104431, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, ''33'', ''94'', ''1'', ''3'', ''2000'', ''2000'', ''1560'', ''6'', ''120'', ''2120'')', 'arTransaction/savenewcashpay', '0.024358034133911', '2014-11-11 14:45:40'),
(104432, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''33'', `amountReceived` = ''2120'', `referenceNo` = ''asdf3545'' WHERE `ID` =  ''30''', 'arTransaction/updatecashSaleMaster', '0.096433162689209', '2014-11-11 14:46:20'),
(104433, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  ''122''', 'artransaction/cashsalelistPosting', '0.027337074279785', '2014-11-11 14:46:33'),
(104434, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000071'', `updateAble` = ''0'' WHERE `ID` =  ''30''', 'artransaction/cashsalelistPosting', '0.031543016433716', '2014-11-11 14:46:33'),
(104435, 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'', ''AR20141100000071'', ''CS[00000012][00000012]'', ''Cash Sale [ CS[00000012][00000012] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 2240, 2240, ''33'')', 'artransaction/cashsalelistPosting', '0.015994071960449', '2014-11-11 14:46:33'),
(104436, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''31'' AND `itemID` =  ''94'' AND `companyID` =  ''111''', 'artransaction/cashsalelistPosting', '0.026727914810181', '2014-11-11 14:46:33'),
(104437, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 8 WHERE `ID` =  ''531''', 'artransaction/cashsalelistPosting', '0.016759157180786', '2014-11-11 14:46:33'),
(104438, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''531'', ''41'', ''5'', ''1'')', 'artransaction/cashsalelistPosting', '0.032802104949951', '2014-11-11 14:46:33'),
(104439, 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'', ''AR20141100000071'', 1, ''[k007]Kawasaki ninja'', ''29751'', NULL, 2000, 1, ''1'', ''2000'', ''11'', ''2014'', NULL, ''CS[00000012][00000030]'', ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.014228820800781', '2014-11-11 14:46:33'),
(104440, 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, ''AR20141100000071'', ''[k007]Kawasaki ninja'', ''49'', NULL, 2000, 1, ''1'', ''2000'', ''11'', ''2014'', ''CS[00000012][00000030]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.016726016998291', '2014-11-11 14:46:33'),
(104441, 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, ''AR20141100000071'', ''[k007]Kawasaki ninja'', ''49'', NULL, 120, 1, ''1'', ''120'', ''11'', ''2014'', ''CS[00000012][00000030]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015822887420654', '2014-11-11 14:46:33'),
(104442, 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, ''AR20141100000071'', ''[k007]Kawasaki ninja'', ''29736'', NULL, 120, 1, ''1'', ''120'', ''11'', ''2014'', ''CS[00000012][00000030]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.023588180541992', '2014-11-11 14:46:33'),
(104443, 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'', ''AR20141100000071'', 5, ''[k007]Kawasaki ninja'', ''29756'', NULL, 1000, 1, ''1'', 1000, ''11'', ''2014'', NULL, ''CS[00000012][00000030]'', ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015799045562744', '2014-11-11 14:46:33'),
(104444, 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'', 6, ''AR20141100000071'', ''[k007]Kawasaki ninja'', ''29723'', NULL, 1000, 1, ''1'', 1000, ''11'', ''2014'', ''CS[00000012][00000030]'', NULL, ''35'', ''33'')', 'artransaction/cashsalelistPosting', '0.015192031860352', '2014-11-11 14:46:33'),
(104445, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3120, `total_amount_cr` = 3120, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000071''', 'artransaction/cashsalelistPosting', '0.041659832000732', '2014-11-11 14:46:33'),
(104446, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''93'', ''40'', ''SON'', ''1'', ''2014-11-11'', ''1.00000'', ''75'', ''24'', ''200'', '''', 1, ''16'')', 'sotransaction/sodetails_save', '0.088833093643188', '2014-11-11 14:48:24'),
(104447, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'' WHERE `ID` =  56', 'sotransaction/sodetails_save', '0.01613712310791', '2014-11-11 14:48:24'),
(104448, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (56, ''26'', ''200.00'', ''1'', ''10'', ''20'', ''Chair with Cover'', ''2014-11-11'', ''16'')', 'sotransaction/sodetails_save', '0.016561031341553', '2014-11-11 14:48:24'),
(104449, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'', `currencyID` = ''1'', `salesOrderDate` = ''2014-11-11'', `exchangeRate` = ''1.00000'', `salesPerson` = ''75'', `deliveryToID` = ''24'', `totalAmount` = ''300'', `memo` = '''', `updatedBy` = ''16'' WHERE `ID` =  ''56''', 'sotransaction/sodetails_save', '0.19261980056763', '2014-11-11 14:48:42'),
(104450, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (''56'', ''27'', ''100.00'', ''3'', ''10'', ''10'', ''STAT'', ''2014-11-11'', ''16'')', 'sotransaction/sodetails_save', '0.016539096832275', '2014-11-11 14:48:42'),
(104451, 107, 19, '192.168.1.200', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Ejen - Tambah, Suntingan, Hapus dan Cetak'', `content` = ''<div align=\\"center\\"><div align=\\"center\\"><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\">Bahagian Ini Membolehkan Anda Menambah Agen Baru.</p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Tambah Agen Baru</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-char-type: symbol; mso-symbol-font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Klik&nbsp;<b>+<i>&nbsp;</i>Butang </b>Di Sudut Kanan Atas Halaman Untuk Tambahan Baru Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Akan Terus Ke Laman Untuk Masukkan Maklumat Yang Diperlukan.</li><li style=\\"text-align: left;\\">Selepas Masukan Data, Klik Submit Untuk Menyimpan.</li></ol><p class=\\"MsoListParagraphCxSpLast\\" style=\\"text-align: left; margin: 5pt 0in 0pt 0.5in; line-height: normal;\\"><b>&nbsp;</b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 115%;\\"><b><u>Paparan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Search field, search the agent’s name by entering his/her name.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Boleh Memilih Bilangan Nama Agen Yang Dipaparkan.</li></ol><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u><br></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Kemaskini Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the <b>Agent Name </b>field, identify the agent and select the particular agent’s name. The Edit dialog box will appear.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Untuk Teruskan,&nbsp;<span style=\\"font-size: 11.1111116409302px;\\">Senarai Agen Akan Keluar. Kemaskini Maklumat Yang Berkaitan.</span></li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Setelah Lengkap, Klik Butang <b>Hantar </b>Untuk Simpan.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Keluarkan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Untuk Mengeluarkan Agen Dari Senarai, Sila Pastikan Nama Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Action field on the right-side of the row, click the <b>Delete </b>button (image). </li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Dialog box of deletion confirmation appears, then click the <b>Delete</b> button.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Cetak Semua Agen</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Untuk Mencetak, Klik Butang <b>Cetak </b>Di Sebelah Kanan Bahagian Atas Halaman.</li></ol></div></div>'' WHERE `ugID` =  ''240'' AND `language` =  ''ms''', 'userguide/add', '0.024020910263062', '2014-11-11 14:53:49'),
(104452, 107, 19, '192.168.1.200', 'update', 'UPDATE `ug_content` SET `language` = ''ms'', `title` = ''Persediaan Ejen - Tambah, Suntingan, Hapus dan Cetak'', `content` = ''<div align=\\"center\\"><div align=\\"center\\"><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\">Bahagian Ini Membolehkan Anda Menambah Agen Baru.</p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Tambah Agen Baru</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings; mso-ascii-font-family: Calibri; mso-ascii-theme-font: minor-latin; mso-hansi-font-family: Calibri; mso-hansi-theme-font: minor-latin; mso-char-type: symbol; mso-symbol-font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Klik&nbsp;<b>+<i>&nbsp;</i>Butang </b>Di Sudut Kanan Atas Halaman Untuk Tambahan Baru Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Akan Terus Ke Laman Untuk Masukkan Maklumat Yang Diperlukan.</li><li style=\\"text-align: left;\\">Selepas Masukan Data, Klik Submit Untuk Menyimpan.</li></ol><p class=\\"MsoListParagraphCxSpLast\\" style=\\"text-align: left; margin: 5pt 0in 0pt 0.5in; line-height: normal;\\"><b>&nbsp;</b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 115%;\\"><b><u>Paparan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Search field, search the agent’s name by entering his/her name.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Anda Boleh Memilih Bilangan Nama Agen Yang Dipaparkan.</li></ol><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u><br></u></b></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Kemaskini Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the <b>Agent Name </b>field, identify the agent and select the particular agent’s name. The Edit dialog box will appear.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Untuk Teruskan,&nbsp;<span style=\\"font-size: 11.1111116409302px;\\">Senarai Agen Akan Keluar. Kemaskini Maklumat Yang Berkaitan.</span></li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Setelah Lengkap, Klik Butang <b>Hantar </b>Untuk Simpan.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Keluarkan Agen</u></b></p><ol><li style=\\"text-align: left;\\">Sila Ke&nbsp;<b>Tetapan Umum</b>&nbsp;<span style=\\"font-family: Wingdings;\\"></span><b>&gt;&nbsp;</b><b style=\\"font-size: 11.1111116409302px; line-height: 30px;\\">Persediaan Agen</b>. Senarai Agen Akan Keluar.</li><li style=\\"text-align: left;\\">Untuk Mengeluarkan Agen Dari Senarai, Sila Pastikan Nama Agen.</li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>In the Action field on the right-side of the row, click the <b>Delete </b>button (image). </li><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Dialog box of deletion confirmation appears, then click the <b>Delete</b> button.</li></ol><p style=\\"text-align: left;\\"><br></p><p class=\\"MsoNormal\\" style=\\"text-align: left; line-height: 150%;\\"><b><u>Cetak Semua Agen</u></b></p><ol><li style=\\"text-align: left;\\"><span style=\\"font-family: Wingdings; mso-bidi-font-family: Wingdings; mso-fareast-font-family: Wingdings;\\"><span style=\\"font-size: 7pt; line-height: normal; font-family: \\''Times New Roman\\''; font-stretch: normal;\\"></span></span>Untuk Mencetak, Klik Butang <b>Cetak </b>Di Sebelah Kanan Bahagian Atas Halaman.</li></ol></div></div>'' WHERE `ugID` =  ''240'' AND `language` =  ''ms''', 'userguide/add', '0.021738052368164', '2014-11-11 14:53:52'),
(104453, 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'', ''sdsdsdas'', ''CS 2228'', ''2014-11-11'', '''', ''19080'', '''', ''69'', ''45'', ''19,080.00'', ''19080'', ''1080'', ''sadasd'', ''116'', ''55'')', 'arTransaction/savenewcashpay', '0.097156047821045', '2014-11-11 14:55:14'),
(104454, 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 (31, ''55'', ''99'', ''900'', ''48'', ''20'', ''18000'', ''1658'', ''6'', ''1080'', ''19080'')', 'arTransaction/savenewcashpay', '0.016070127487183', '2014-11-11 14:55:14'),
(104455, 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'', ''50000'', ''Dfasdfasdf'', 1, ''33'')', 'sotransaction/sodetails_save', '0.12962293624878', '2014-11-11 14:55:22'),
(104456, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141111'' WHERE `ID` =  57', 'sotransaction/sodetails_save', '0.041344881057739', '2014-11-11 14:55:22'),
(104457, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (57, ''104'', ''50000.00'', ''3'', ''12500'', ''4'', ''Modenas Super Bike'', ''2014-11-11'', ''33'')', 'sotransaction/sodetails_save', '0.041287899017334', '2014-11-11 14:55:22'),
(104458, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.0008089542388916', '2014-11-11 14:56:20'),
(104459, 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'', ''33'', 0, ''0'', ''1'', ''1.00000'', ''0'', ''28'', ''25000'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.088603973388672', '2014-11-11 14:56:20'),
(104460, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141111'' WHERE `ID` =  124', 'sotransaction/deliveryOrder_insert', '0.024480104446411', '2014-11-11 14:56:20'),
(104461, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''33'' WHERE `ID` =  ''82''', 'sotransaction/deliveryOrder_insert', '0.024358034133911', '2014-11-11 14:56:20'),
(104462, 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 (124, ''57'', ''82'', ''104'', ''1970-01-01'', ''25000'', ''3'', ''3'', ''12500'', ''4'', ''2'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.023938894271851', '2014-11-11 14:56:20'),
(104463, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''124''', 'sotransaction/doPosting', '0.054306983947754', '2014-11-11 14:56:29'),
(104464, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.015365123748779', '2014-11-11 14:56:29'),
(104465, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000039'' WHERE `ID` =  ''124''', 'sotransaction/doPosting', '0.016739130020142', '2014-11-11 14:56:29'),
(104466, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000039'', ''DO20141111[00000059]'', ''Delivery Order Confirm [ DO20141111[00000059] ]'', ''5'', ''2014-11-11'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.013411998748779', '2014-11-11 14:56:29'),
(104467, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -2 WHERE `companyID` =  ''111'' AND `itemID` =  ''104'' AND `locationID` =  ''33''', 'sotransaction/doPosting', '0.0027308464050293', '2014-11-11 14:56:29'),
(104468, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''583''', 'sotransaction/doPosting', '0.0171959400177', '2014-11-11 14:56:29'),
(104469, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''583'', ''214'', ''1'')', 'sotransaction/doPosting', '0.032798051834106', '2014-11-11 14:56:29'),
(104470, 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'', ''SO20141100000039'', 1, ''mod11 [ Modenas Super Bike ]583'', ''29723'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''214'', ''DO20141111[00000059][00000124]'', ''33'')', 'sotransaction/doPosting', '0.024845838546753', '2014-11-11 14:56:29'),
(104471, 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'', ''SO20141100000039'', 2, ''mod11 [ Modenas Super Bike ]'', ''29756'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''214'', ''DO20141111[00000059][00000124]'', ''33'')', 'sotransaction/doPosting', '0.01589822769165', '2014-11-11 14:56:29'),
(104472, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''591''', 'sotransaction/doPosting', '0.012395858764648', '2014-11-11 14:56:29'),
(104473, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''591'', ''214'', 1)', 'sotransaction/doPosting', '0.13372993469238', '2014-11-11 14:56:29'),
(104474, 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'', ''SO20141100000039'', 3, ''mod11 [ Modenas Super Bike ]'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''214'', ''DO20141111[00000059][00000124]'', ''33'')', 'sotransaction/doPosting', '0.016535997390747', '2014-11-11 14:56:29'),
(104475, 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'', ''SO20141100000039'', 4, ''mod11 [ Modenas Super Bike ]'', ''29756'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''214'', ''DO20141111[00000059][00000124]'', ''33'')', 'sotransaction/doPosting', '0.015927076339722', '2014-11-11 14:56:29'),
(104476, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 14500, `total_amount_cr` = 14500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000039''', 'sotransaction/doPosting', '0.025017023086548', '2014-11-11 14:56:29'),
(104477, 107, 19, '192.168.1.184', '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', '0.006695032119751', '2014-11-11 14:59:56'),
(104478, 107, 19, '192.168.1.184', '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', '0.0085940361022949', '2014-11-11 14:59:56'),
(104479, 107, 19, '192.168.1.184', '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', '0.16933989524841', '2014-11-11 14:59:56'),
(104480, 107, 19, '192.168.1.184', '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', '0.06201696395874', '2014-11-11 14:59:56'),
(104481, 107, 19, '192.168.1.184', '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', '0.13543701171875', '2014-11-11 14:59:57'),
(104482, 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', '0.0022499561309814', '2014-11-11 15:00:47'),
(104483, 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)', 'zakatSetup/group', '0.0019190311431885', '2014-11-11 15:01:02'),
(104484, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  ''125''', 'artransaction/cashsalelistPosting', '0.026546955108643', '2014-11-11 15:03:12'),
(104485, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000013'', `updateAble` = ''0'' WHERE `ID` =  ''21''', 'artransaction/cashsalelistPosting', '0.025163173675537', '2014-11-11 15:03:12'),
(104486, 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'', ''AR20141100000013'', ''CS 2224[00000006][00000006]'', ''Cash Sale [ CS 2224[00000006][00000006] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 33600, 33600, ''55'')', 'artransaction/cashsalelistPosting', '0.023638010025024', '2014-11-11 15:03:12'),
(104487, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1500 WHERE `locationID` =  ''45'' AND `itemID` =  ''99'' AND `companyID` =  ''116''', 'artransaction/cashsalelistPosting', '0.019318103790283', '2014-11-11 15:03:12'),
(104488, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 8000 WHERE `ID` =  ''599''', 'artransaction/cashsalelistPosting', '0.016232013702393', '2014-11-11 15:03:12'),
(104489, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''599'', ''32'', ''5'', ''1500'')', 'artransaction/cashsalelistPosting', '0.033461809158325', '2014-11-11 15:03:12'),
(104490, 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'', ''AR20141100000013'', 1, ''[Ct]Cotton'', ''30275'', NULL, 30000, 1, ''1'', ''30000'', ''11'', ''2014'', NULL, ''CS 2224[00000006][00000021]'', ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015466928482056', '2014-11-11 15:03:12'),
(104491, 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, ''AR20141100000013'', ''[Ct]Cotton'', ''56'', NULL, 30000, 1, ''1'', ''30000'', ''11'', ''2014'', ''CS 2224[00000006][00000021]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.016201019287109', '2014-11-11 15:03:12'),
(104492, 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, ''AR20141100000013'', ''[Ct]Cotton'', ''56'', NULL, 1800, 1, ''1'', ''1800'', ''11'', ''2014'', ''CS 2224[00000006][00000021]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015601873397827', '2014-11-11 15:03:12'),
(104493, 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, ''AR20141100000013'', ''[Ct]Cotton'', ''30258'', NULL, 1800, 1, ''1'', ''1800'', ''11'', ''2014'', ''CS 2224[00000006][00000021]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.016145944595337', '2014-11-11 15:03:12'),
(104494, 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'', ''AR20141100000013'', 5, ''[Ct]Cotton'', ''30282'', NULL, 15000, 1, ''1'', 15000, ''11'', ''2014'', NULL, ''CS 2224[00000006][00000021]'', ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015627145767212', '2014-11-11 15:03:12'),
(104495, 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, ''AR20141100000013'', ''[Ct]Cotton'', ''30244'', NULL, 15000, 1, ''1'', 15000, ''11'', ''2014'', ''CS 2224[00000006][00000021]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.024471044540405', '2014-11-11 15:03:12'),
(104496, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 46800, `total_amount_cr` = 46800, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000013''', 'artransaction/cashsalelistPosting', '0.023669958114624', '2014-11-11 15:03:12'),
(104497, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''49'', ''asdfasdf'', ''CS'', ''2014-11-11'', ''35'', ''13250'', ''asdfasdf2324543'', ''68'', ''31'', ''13,250.00'', ''13250'', ''750'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.072000980377197', '2014-11-11 15:07:24'),
(104498, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, ''33'', ''104'', ''1'', ''3'', ''12500'', ''12500'', ''1560'', ''6'', ''750'', ''13250'')', 'arTransaction/savenewcashpay', '0.025036096572876', '2014-11-11 15:07:24'),
(104499, 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'', ''werwe'', ''CS 4444'', ''2014-11-11'', '''', ''212'', ''asdqwe'', ''69'', ''45'', ''212.00'', ''212'', ''12'', ''qw'', ''116'', ''55'')', 'arTransaction/savenewcashpay', '0.04842209815979', '2014-11-11 15:10:09'),
(104500, 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 (33, ''55'', ''99'', ''10'', ''48'', ''20'', ''200'', ''1658'', ''6'', ''12'', ''212'')', 'arTransaction/savenewcashpay', '0.01708197593689', '2014-11-11 15:10:09'),
(104501, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''55'', `amountReceived` = ''250'', `referenceNo` = ''asdqwe'' WHERE `ID` =  ''33''', 'arTransaction/updatecashSaleMaster', '0.093433141708374', '2014-11-11 15:11:48'),
(104502, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''125''', 'artransaction/cashsalelistPosting', '0.033164978027344', '2014-11-11 15:17:27'),
(104503, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_cash_sales` SET `journalNo` = ''AR20141100000014'', `updateAble` = ''0'' WHERE `ID` =  ''22''', 'artransaction/cashsalelistPosting', '0.025033950805664', '2014-11-11 15:17:27'),
(104504, 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'', ''AR20141100000014'', ''CS 2225[00000007][00000007]'', ''Cash Sale [ CS 2225[00000007][00000007] ]'', ''2'', ''2014-11-11'', ''2014'', ''11'', 4480, 4480, ''55'')', 'artransaction/cashsalelistPosting', '0.013437986373901', '2014-11-11 15:17:27'),
(104505, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 200 WHERE `locationID` =  ''45'' AND `itemID` =  ''99'' AND `companyID` =  ''116''', 'artransaction/cashsalelistPosting', '0.01908802986145', '2014-11-11 15:17:27'),
(104506, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 7800 WHERE `ID` =  ''599''', 'artransaction/cashsalelistPosting', '0.02450704574585', '2014-11-11 15:17:27'),
(104507, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''599'', ''33'', ''5'', ''200'')', 'artransaction/cashsalelistPosting', '0.03343391418457', '2014-11-11 15:17:27'),
(104508, 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'', ''AR20141100000014'', 1, ''[Ct]Cotton'', ''30275'', NULL, 4000, 1, ''1'', ''4000'', ''11'', ''2014'', NULL, ''CS 2225[00000007][00000022]'', ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015094995498657', '2014-11-11 15:17:27'),
(104509, 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, ''AR20141100000014'', ''[Ct]Cotton'', ''30344'', NULL, 4000, 1, ''1'', ''4000'', ''11'', ''2014'', ''CS 2225[00000007][00000022]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.024090051651001', '2014-11-11 15:17:27'),
(104510, 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, ''AR20141100000014'', ''[Ct]Cotton'', ''30344'', NULL, 240, 1, ''1'', ''240'', ''11'', ''2014'', ''CS 2225[00000007][00000022]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015166997909546', '2014-11-11 15:17:27'),
(104511, 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, ''AR20141100000014'', ''[Ct]Cotton'', ''30258'', NULL, 240, 1, ''1'', ''240'', ''11'', ''2014'', ''CS 2225[00000007][00000022]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015743017196655', '2014-11-11 15:17:27'),
(104512, 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'', ''AR20141100000014'', 5, ''[Ct]Cotton'', ''30282'', NULL, 2000, 1, ''1'', 2000, ''11'', ''2014'', NULL, ''CS 2225[00000007][00000022]'', ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015170097351074', '2014-11-11 15:17:27'),
(104513, 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, ''AR20141100000014'', ''[Ct]Cotton'', ''30244'', NULL, 2000, 1, ''1'', 2000, ''11'', ''2014'', ''CS 2225[00000007][00000022]'', NULL, ''0'', ''55'')', 'artransaction/cashsalelistPosting', '0.015742063522339', '2014-11-11 15:17:27'),
(104514, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6240, `total_amount_cr` = 6240, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000014''', 'artransaction/cashsalelistPosting', '0.024441003799438', '2014-11-11 15:17:27'),
(104515, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1242''', 'Gltransaction/journalPosting', '0.21146583557129', '2014-11-11 15:19:21'),
(104516, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000014''', 'Gltransaction/journalPosting', '0.058063983917236', '2014-11-11 15:19:21'),
(104517, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''7'', ''30275'', ''2014'', ''11'', ''0'', ''4000'', -4000, ''55'', ''2014-11-11: 08:11:21'')', 'Gltransaction/journalPosting', '0.029505968093872', '2014-11-11 15:19:21'),
(104518, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +4000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30344'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.016144037246704', '2014-11-11 15:19:21'),
(104519, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +240, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30344'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015776872634888', '2014-11-11 15:19:21'),
(104520, 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'', ''30258'', ''2014'', ''11'', ''0'', ''240'', -240, ''55'', ''2014-11-11: 08:11:21'')', 'Gltransaction/journalPosting', '0.014611959457397', '2014-11-11 15:19:21'),
(104521, 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'', ''30282'', ''2014'', ''11'', ''2000'', ''0'', 2000, ''55'', ''2014-11-11: 08:11:21'')', 'Gltransaction/journalPosting', '0.015233993530273', '2014-11-11 15:19:21'),
(104522, 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` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015174865722656', '2014-11-11 15:19:21'),
(104523, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''100''', 'sotransaction/doPosting', '0.021493911743164', '2014-11-11 15:23:38'),
(104524, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.018610000610352', '2014-11-11 15:23:38'),
(104525, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000019'' WHERE `ID` =  ''100''', 'sotransaction/doPosting', '0.016724109649658', '2014-11-11 15:23:38');
