INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(101204, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''37'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''74'', ''1'', ''1.00000'', ''71'', ''0'', ''25000'', ''Yamaha fazer sale from Gudang 6'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.073467016220093', '2014-11-05 10:47:42'),
(101205, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  88', 'sotransaction/deliveryOrder_insert', '0.017539024353027', '2014-11-05 10:47:42'),
(101206, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''33'' WHERE `ID` =  ''59''', 'sotransaction/deliveryOrder_insert', '0.024083137512207', '2014-11-05 10:47:42'),
(101207, 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 (88, ''37'', ''59'', ''103'', ''1970-01-01'', ''25000'', ''3'', ''3'', ''12500'', ''2'', ''2'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.032541036605835', '2014-11-05 10:47:42'),
(101208, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''88''', 'sotransaction/doPosting', '0.017038822174072', '2014-11-05 10:48:08'),
(101209, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.017807006835938', '2014-11-05 10:48:08'),
(101210, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000003'' WHERE `ID` =  ''88''', 'sotransaction/doPosting', '0.016445159912109', '2014-11-05 10:48:08'),
(101211, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000003'', ''DO20141105[00000039]'', ''Details has been saved. [ DO20141105[00000039] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.013515949249268', '2014-11-05 10:48:08'),
(101212, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 2 WHERE `ID` =  ''574''', 'sotransaction/doPosting', '0.015599012374878', '2014-11-05 10:48:08'),
(101213, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''574'', ''171'', ''2'')', 'sotransaction/doPosting', '0.033133029937744', '2014-11-05 10:48:08'),
(101214, 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'', ''SO20141100000003'', 1, ''Fzr007 [ Yamaha Sports Bike ]'', ''29723'', 25000, ''1'', ''1'', 25000, ''11'', ''2014'', ''171'', ''DO20141105[00000039][00000088]'', ''33'')', 'sotransaction/doPosting', '0.016175985336304', '2014-11-05 10:48:08'),
(101215, 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'', ''SO20141100000003'', 2, ''Fzr007 [ Yamaha Sports Bike ]'', ''29756'', 25000, ''1'', ''1'', 25000, ''11'', ''2014'', ''171'', ''DO20141105[00000039][00000088]'', ''33'')', 'sotransaction/doPosting', '0.016242027282715', '2014-11-05 10:48:08'),
(101216, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 62500, `total_amount_cr` = 62500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000003''', 'sotransaction/doPosting', '0.023273944854736', '2014-11-05 10:48:08'),
(101217, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES (''74'', ''82'', ''rabu'', ''45'', ''1'', ''116'', ''55'', 2, ''79'', ''26'', ''PI 33333'', ''2014-11-05'', ''3333'', '''', ''2'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.081392049789429', '2014-11-05 10:49:27'),
(101218, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (447, ''55'', ''99'', ''1'', ''Cotton'', ''300'', ''48'', ''10'', ''3000'', ''1671'', ''6'', ''180'', ''3180'')', 'aptransaction/savePurchaseRow', '0.016327857971191', '2014-11-05 10:49:27'),
(101219, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''180'', `totalAmount` = ''3180'' WHERE `ID` =  447', 'aptransaction/savePurchaseRow', '0.011532068252563', '2014-11-05 10:49:27'),
(101220, 116, 55, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =447', 'aptransaction/savePurchaseRow', '0.018020868301392', '2014-11-05 10:49:27'),
(101221, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''447'', ''55'', ''99'', ''2'', ''Cotton'', ''400'', ''48'', ''10'', ''4000'', ''1671'', ''6'', ''240'', ''4240'')', 'purchasetransaction/saveParchaseDetail', '0.11253809928894', '2014-11-05 10:50:10'),
(101222, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''420'', `totalAmount` = ''7420'' WHERE `ID` =  ''447''', 'purchasetransaction/saveParchaseDetail', '0.027184963226318', '2014-11-05 10:50:10'),
(101223, 116, 55, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =447', 'purchasetransaction/saveParchaseDetail', '0.01662278175354', '2014-11-05 10:50:10'),
(101224, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''447'', ''1'', ''55'', ''30315'', ''ppppppppp'', ''100'', ''1671'', ''6'', ''6'', ''106'')', 'purchasetransaction/saveChargeDetailOnly', '0.024687051773071', '2014-11-05 10:51:45'),
(101225, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''426'', `totalAmount` = ''7526'' WHERE `ID` =  ''447''', 'purchasetransaction/saveChargeDetailOnly', '0.018545866012573', '2014-11-05 10:51:45'),
(101226, 116, 55, '192.168.1.183', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =447', 'purchasetransaction/saveChargeDetailOnly', '0.01672101020813', '2014-11-05 10:51:45'),
(101227, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141105'', ''1'', ''2014-11-05'', ''1.00000'', ''0'', ''26'', ''25000'', '''', 1, ''33'')', 'sotransaction/sodetails_save', '0.12428879737854', '2014-11-05 11:00:43'),
(101228, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141105'' WHERE `ID` =  38', 'sotransaction/sodetails_save', '0.033116102218628', '2014-11-05 11:00:43'),
(101229, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (38, ''103'', ''25000.00'', ''3'', ''12500'', ''2'', ''Yamaha Sports Bike'', ''2014-11-05'', ''33'')', 'sotransaction/sodetails_save', '0.024643898010254', '2014-11-05 11:00:43'),
(101230, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00084280967712402', '2014-11-05 11:01:36'),
(101231, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''38'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''63'', ''26'', ''12500'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.061479091644287', '2014-11-05 11:01:36'),
(101232, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  89', 'sotransaction/deliveryOrder_insert', '0.033146142959595', '2014-11-05 11:01:36'),
(101233, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''60''', 'sotransaction/deliveryOrder_insert', '0.023290157318115', '2014-11-05 11:01:36'),
(101234, 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 (89, ''38'', ''60'', ''103'', ''1970-01-01'', ''12500'', ''3'', ''3'', ''12500'', ''2'', ''1'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.015908002853394', '2014-11-05 11:01:36'),
(101235, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''89''', 'sotransaction/doPosting', '0.029680013656616', '2014-11-05 11:01:43'),
(101236, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.017873048782349', '2014-11-05 11:01:43'),
(101237, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000004'' WHERE `ID` =  ''89''', 'sotransaction/doPosting', '0.016480922698975', '2014-11-05 11:01:43'),
(101238, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000004'', ''DO20141105[00000040]'', ''Details has been saved. [ DO20141105[00000040] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.013420104980469', '2014-11-05 11:01:43'),
(101239, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''574''', 'sotransaction/doPosting', '0.015657901763916', '2014-11-05 11:01:43'),
(101240, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''574'', ''172'', ''1'')', 'sotransaction/doPosting', '0.033082008361816', '2014-11-05 11:01:43'),
(101241, 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'', ''SO20141100000004'', 1, ''Fzr007 [ Yamaha Sports Bike ]'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''172'', ''DO20141105[00000040][00000089]'', ''33'')', 'sotransaction/doPosting', '0.016221046447754', '2014-11-05 11:01:43'),
(101242, 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'', ''SO20141100000004'', 2, ''Fzr007 [ Yamaha Sports Bike ]'', ''29756'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''172'', ''DO20141105[00000040][00000089]'', ''33'')', 'sotransaction/doPosting', '0.016211986541748', '2014-11-05 11:01:43'),
(101243, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 37500, `total_amount_cr` = 37500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000004''', 'sotransaction/doPosting', '0.024688005447388', '2014-11-05 11:01:43'),
(101244, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''447'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.049163103103638', '2014-11-05 11:09:36'),
(101245, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''116'', ''55'', ''79'', ''116'', ''1'', ''1'', ''GRN'', ''2014-11-05'', ''74'', ''3333'', ''45'')', 'Aptransaction/invoicePosting', '0.075868129730225', '2014-11-05 11:09:36'),
(101246, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (323, ''447'', ''55'', ''99'', ''1'', -1, ''Cotton'', ''300'', ''300'', ''300'', ''10'', 3000)', 'Aptransaction/invoicePosting', '0.017781019210815', '2014-11-05 11:09:36'),
(101247, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 575 WHERE `ID` =  ''552''', 'Aptransaction/invoicePosting', '0.016474962234497', '2014-11-05 11:09:36'),
(101248, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (323, ''447'', ''55'', ''99'', ''2'', -1, ''Cotton'', ''400'', ''400'', ''400'', ''10'', 4000)', 'Aptransaction/invoicePosting', '0.016383171081543', '2014-11-05 11:09:36'),
(101249, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 576 WHERE `ID` =  ''553''', 'Aptransaction/invoicePosting', '0.015067100524902', '2014-11-05 11:09:36'),
(101250, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.017961025238037', '2014-11-05 11:09:36'),
(101251, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000012'' WHERE `ID` =  ''447''', 'Aptransaction/invoicePosting', '0.016448974609375', '2014-11-05 11:09:36'),
(101252, 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'', ''AP20141100000012'', ''PI 33333[00000006]'', ''Purchase Invoice Confirm [ PI 33333[00000006] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 7526, 7526, ''55'')', 'Aptransaction/invoicePosting', '0.013410091400146', '2014-11-05 11:09:36'),
(101253, 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'', ''AP20141100000012'', 1, ''[Ct]'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''1'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.016957998275757', '2014-11-05 11:09:36'),
(101254, 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, ''AP20141100000012'', ''[Ct]'', ''30255'', ''Syazmil Selasa Sdn Bhd'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''1'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015912055969238', '2014-11-05 11:09:36'),
(101255, 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, ''AP20141100000012'', ''[Ct]'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 180, ''1'', ''1'', ''180'', ''11'', ''2014'', ''1'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015888929367065', '2014-11-05 11:09:36'),
(101256, 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, ''AP20141100000012'', ''[Ct]'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 180, ''1'', ''1'', ''180'', ''11'', ''2014'', ''1'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015916109085083', '2014-11-05 11:09:36'),
(101257, 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'', ''AP20141100000012'', 5, ''[Ct]'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 4000, ''1'', ''1'', ''4000'', ''11'', ''2014'', ''2'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015916109085083', '2014-11-05 11:09:36'),
(101258, 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, ''AP20141100000012'', ''[Ct]'', ''30255'', ''Syazmil Selasa Sdn Bhd'', 4000, ''1'', ''1'', ''4000'', ''11'', ''2014'', ''2'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.014807939529419', '2014-11-05 11:09:36'),
(101259, 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, ''AP20141100000012'', ''[Ct]'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 240, ''1'', ''1'', ''240'', ''11'', ''2014'', ''2'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.017014980316162', '2014-11-05 11:09:36'),
(101260, 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, ''AP20141100000012'', ''[Ct]'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 240, ''1'', ''1'', ''240'', ''11'', ''2014'', ''2'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015904903411865', '2014-11-05 11:09:36'),
(101261, 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'', ''AP20141100000012'', 9, ''ppppppppp'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''3'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015917062759399', '2014-11-05 11:09:36'),
(101262, 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'', 10, ''AP20141100000012'', ''ppppppppp'', ''30315'', ''Syazmil Selasa Sdn Bhd'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''3'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.024235963821411', '2014-11-05 11:09:36'),
(101263, 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'', 11, ''AP20141100000012'', ''ppppppppp'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''3'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.024256944656372', '2014-11-05 11:09:36'),
(101264, 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'', 12, ''AP20141100000012'', ''ppppppppp'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''3'', ''PI 33333[00000006]'', NULL, ''55'')', 'Aptransaction/invoicePosting', '0.015933036804199', '2014-11-05 11:09:36'),
(101265, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7526, `total_amount_cr` = 7526, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000012''', 'Aptransaction/invoicePosting', '0.023273944854736', '2014-11-05 11:09:36'),
(101266, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1051''', 'Gltransaction/journalPosting', '0.01680588722229', '2014-11-05 11:11:04'),
(101267, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000012''', 'Gltransaction/journalPosting', '0.041401147842407', '2014-11-05 11:11:04'),
(101268, 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', '0.012274980545044', '2014-11-05 11:11:04'),
(101269, 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', '0.017076015472412', '2014-11-05 11:11:04'),
(101270, 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', '0.015452861785889', '2014-11-05 11:11:04'),
(101271, 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', '0.014103889465332', '2014-11-05 11:11:04'),
(101272, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.016754865646362', '2014-11-05 11:11:04'),
(101273, 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` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015401840209961', '2014-11-05 11:11:04'),
(101274, 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` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015466928482056', '2014-11-05 11:11:04'),
(101275, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +240, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.12624001502991', '2014-11-05 11:11:04'),
(101276, 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', '0.029608011245728', '2014-11-05 11:11:04'),
(101277, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''10'', ''30315'', ''2014'', ''11'', ''100'', ''0'', 100, ''55'', ''2014-11-05: 04:11:04'')', 'Gltransaction/journalPosting', '0.014824151992798', '2014-11-05 11:11:04'),
(101278, 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', '0.015410184860229', '2014-11-05 11:11:04'),
(101279, 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', '0.023802995681763', '2014-11-05 11:11:04'),
(101280, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''323''', 'purchasetransaction/receiveItemPost', '0.016517877578735', '2014-11-05 11:13:18'),
(101281, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.031285047531128', '2014-11-05 11:13:18'),
(101282, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000007'' WHERE `ID` =  ''323''', 'purchasetransaction/receiveItemPost', '0.027513027191162', '2014-11-05 11:13:18'),
(101283, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000007'', ''GRN[00000007]'', '' [ GRN[00000007] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''55'')', 'purchasetransaction/receiveItemPost', '0.01293683052063', '2014-11-05 11:13:18'),
(101284, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = 900 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.022967100143433', '2014-11-05 11:13:18'),
(101285, 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'', ''PO20141100000007'', 1, ''[Ct]Kain'', ''30255'', 4000, ''1'', ''1'', ''4000'', ''11'', ''2014'', ''2'', ''GRN[00000007]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.01619291305542', '2014-11-05 11:13:19'),
(101286, 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, ''PO20141100000007'', ''[Ct]Kain'', ''30244'', 4000, ''1'', ''1'', ''4000'', ''11'', ''2014'', ''GRN[00000323]'', ''2'', ''55'')', 'purchasetransaction/receiveItemPost', '0.016200065612793', '2014-11-05 11:13:19'),
(101287, 116, 55, '192.168.1.183', 'update', 'UPDATE `item_details` SET `onHandQty` = 1200 WHERE `ID` =  ''99''', 'purchasetransaction/receiveItemPost', '0.015781164169312', '2014-11-05 11:13:19'),
(101288, 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'', ''PO20141100000007'', 3, ''[Ct]Kain'', ''30255'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''1'', ''GRN[00000007]'', ''55'')', 'purchasetransaction/receiveItemPost', '0.016209840774536', '2014-11-05 11:13:19'),
(101289, 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'', 4, ''PO20141100000007'', ''[Ct]Kain'', ''30244'', 3000, ''1'', ''1'', ''3000'', ''11'', ''2014'', ''GRN[00000323]'', ''1'', ''55'')', 'purchasetransaction/receiveItemPost', '0.016241073608398', '2014-11-05 11:13:19'),
(101290, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7000, `total_amount_cr` = 7000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000007''', 'purchasetransaction/receiveItemPost', '0.024695873260498', '2014-11-05 11:13:19'),
(101291, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1052''', 'Gltransaction/journalPosting', '0.026489973068237', '2014-11-05 11:14:42'),
(101292, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000007''', 'Gltransaction/journalPosting', '0.041399002075195', '2014-11-05 11:14:42'),
(101293, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +4000, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.012630939483643', '2014-11-05 11:14:42'),
(101294, 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` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.016901969909668', '2014-11-05 11:14:42'),
(101295, 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', '0.015449047088623', '2014-11-05 11:14:42'),
(101296, 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', '0.015465974807739', '2014-11-05 11:14:42'),
(101297, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''wew'', `accountID` = ''29428'', `amountIncludedTax` = ''1.06'', `amountExcludedTax` = ''1.00'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''0.06'' WHERE `ID` =  ''181''', 'OthersPayment/updatepayitemwithoutitem', '0.013958930969238', '2014-11-05 11:15:00'),
(101298, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''195'', ''16'', ''3'', ''qwq'', ''29556'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.017342090606689', '2014-11-05 11:15:15'),
(101299, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''56'', ''SI'', ''2014-11-05'', ''no po'', '''', '''', ''2'', ''31'', ''1.00000'', ''46'', ''1'', '''', '''', '''', ''116'', ''43'', 0, ''50'', ''50'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.10831689834595', '2014-11-05 11:27:24'),
(101300, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (266, ''1'', ''43'', ''30295'', ''2kg'', ''50'', ''0'', 0, ''0'', ''50'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.026481866836548', '2014-11-05 11:27:24'),
(101301, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''50'' WHERE `ID` =  266', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00034689903259277', '2014-11-05 11:27:24'),
(101302, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''266'', ''1'', ''43'', ''100'', ''5'', ''49'', ''Merah'', ''70'', ''350'', ''1664'', ''0'', ''0'', ''350'')', 'Artransaction/saveNewSaleDetailOnly', '0.021489858627319', '2014-11-05 11:27:44'),
(101303, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 400, `totalamount` = 400 WHERE `ID` =  ''266''', 'Artransaction/saveNewSaleDetailOnly', '0.014966011047363', '2014-11-05 11:27:44'),
(101304, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''400'' WHERE `ID` =  ''266''', 'Artransaction/saveNewSaleDetailOnly', '0.00031185150146484', '2014-11-05 11:27:44'),
(101305, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', ''fzrSupp008'', ''131'', ''36'')', 'receiveItems/saveNewItemReceived', '0.075629949569702', '2014-11-05 11:27:57'),
(101306, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''324'', ''33'', ''103'', ''1'', ''259'', ''Yamaha motor bike'', ''10'', ''5'', ''5'', ''3'', ''3'', ''12500'', ''62500'')', 'receiveItems/saveNewItemReceived', '0.023030042648315', '2014-11-05 11:27:57'),
(101307, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''10'' WHERE `ID` =  ''259''', 'receiveItems/saveNewItemReceived', '0.024756908416748', '2014-11-05 11:27:57'),
(101308, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''324''', 'purchasetransaction/receiveItemPost', '0.02099084854126', '2014-11-05 11:28:09'),
(101309, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.013216018676758', '2014-11-05 11:28:09'),
(101310, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000005'' WHERE `ID` =  ''324''', 'purchasetransaction/receiveItemPost', '0.016450881958008', '2014-11-05 11:28:09'),
(101311, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000005'', ''GRN20141105[00000083]'', '' [ GRN20141105[00000083] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.031331062316895', '2014-11-05 11:28:09'),
(101312, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = 10 WHERE `ID` =  ''100''', 'purchasetransaction/receiveItemPost', '0.012082099914551', '2014-11-05 11:28:09'),
(101313, 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'', ''PO20141100000005'', 1, ''[Fzr007]Fazer 2010'', ''29798'', 62500, ''1'', ''1'', ''62500'', ''11'', ''2014'', ''1'', ''GRN20141105[00000083]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.024863004684448', '2014-11-05 11:28:09'),
(101314, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000005'', ''[Fzr007]Fazer 2010'', ''29723'', 62500, ''1'', ''1'', ''62500'', ''11'', ''2014'', ''GRN20141105[00000324]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.017596006393433', '2014-11-05 11:28:09'),
(101315, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 62500, `total_amount_cr` = 62500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000005''', 'purchasetransaction/receiveItemPost', '0.033050060272217', '2014-11-05 11:28:09'),
(101316, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081300735473633', '2014-11-05 11:29:58'),
(101317, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''38'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''0'', ''26'', ''12500'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.064610004425049', '2014-11-05 11:29:58'),
(101318, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  90', 'sotransaction/deliveryOrder_insert', '0.014922142028809', '2014-11-05 11:29:58'),
(101319, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''60''', 'sotransaction/deliveryOrder_insert', '0.015463829040527', '2014-11-05 11:29:58'),
(101320, 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 (90, ''38'', ''60'', ''103'', ''1970-01-01'', ''12500'', ''3'', ''3'', ''12500'', ''2'', ''1'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.017835855484009', '2014-11-05 11:29:58'),
(101321, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''90''', 'sotransaction/doPosting', '0.025909900665283', '2014-11-05 11:31:14'),
(101322, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.026570081710815', '2014-11-05 11:31:14'),
(101323, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000005'' WHERE `ID` =  ''90''', 'sotransaction/doPosting', '0.016423940658569', '2014-11-05 11:31:14'),
(101324, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000005'', ''DO20141105[00000041]'', ''Details has been saved. [ DO20141105[00000041] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.021354913711548', '2014-11-05 11:31:14'),
(101325, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''574''', 'sotransaction/doPosting', '0.021807909011841', '2014-11-05 11:31:14'),
(101326, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''574'', ''173'', ''1'')', 'sotransaction/doPosting', '0.041428089141846', '2014-11-05 11:31:14'),
(101327, 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'', ''SO20141100000005'', 1, ''Fzr007 [ Yamaha Sports Bike ]'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''173'', ''DO20141105[00000041][00000090]'', ''33'')', 'sotransaction/doPosting', '0.014364004135132', '2014-11-05 11:31:14'),
(101328, 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'', ''SO20141100000005'', 2, ''Fzr007 [ Yamaha Sports Bike ]'', ''29756'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''173'', ''DO20141105[00000041][00000090]'', ''33'')', 'sotransaction/doPosting', '0.017990827560425', '2014-11-05 11:31:14'),
(101329, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 25000, `total_amount_cr` = 25000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000005''', 'sotransaction/doPosting', '0.033032894134521', '2014-11-05 11:31:14'),
(101330, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141105'', ''1'', ''2014-11-05'', ''1.00000'', ''63'', ''26'', ''125000'', ''This is a sales order for Yamaha fazer'', 1, ''33'')', 'sotransaction/sodetails_save', '0.058447122573853', '2014-11-05 11:32:27'),
(101331, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141105'' WHERE `ID` =  39', 'sotransaction/sodetails_save', '0.01675009727478', '2014-11-05 11:32:27'),
(101332, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (39, ''103'', ''125000.00'', ''3'', ''12500'', ''10'', ''Yamaha Sports Bike'', ''2014-11-05'', ''33'')', 'sotransaction/sodetails_save', '0.017848968505859', '2014-11-05 11:32:27'),
(101333, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''266'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.046069145202637', '2014-11-05 11:32:48'),
(101334, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''116'', ''56'', ''2014-11-05'', ''46'', ''31'', ''0'', ''1'', ''1'', ''0'', ''400'', '''', ''43'', ''DO'')', 'artransaction/directInvoicePosting', '0.062841892242432', '2014-11-05 11:32:48'),
(101335, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (91, ''1'', ''100'', ''266'', 350, ''70'', ''5'', ''43'')', 'artransaction/directInvoicePosting', '0.016442060470581', '2014-11-05 11:32:49'),
(101336, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 91 WHERE `ID` =  ''266''', 'artransaction/directInvoicePosting', '0.00030398368835449', '2014-11-05 11:32:49'),
(101337, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''116'', ''2'', ''2014'', ''11'', ''AR'', 1)', 'artransaction/directInvoicePosting', '0.018229961395264', '2014-11-05 11:32:49'),
(101338, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141100000001'' WHERE `ID` =  ''266''', 'artransaction/directInvoicePosting', '0.015022993087769', '2014-11-05 11:32:49'),
(101339, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AR20141100000001'', ''SI[00000266]'', ''Posting Sales Direct Invoices [ SI[00000266] ]'', ''2'', ''2014-11-05'', ''2014'', ''11'', 400, 400, ''43'')', 'artransaction/directInvoicePosting', '0.01598596572876', '2014-11-05 11:32:49'),
(101340, 116, 43, '192.168.1.181', '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'', ''AR20141100000001'', 1, ''[B01]Merah'', ''30275'', ''RAYSHA'', 350, ''1'', ''1'', ''350'', ''11'', ''2014'', NULL, ''SI[00000001]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.015846014022827', '2014-11-05 11:32:49'),
(101341, 116, 43, '192.168.1.181', '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, ''AR20141100000001'', ''[B01]Merah'', ''30341'', ''RAYSHA'', 350, ''1'', ''1'', ''350'', ''11'', ''2014'', NULL, ''SI[00000001]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.032608985900879', '2014-11-05 11:32:49'),
(101342, 116, 43, '192.168.1.181', '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'', ''AR20141100000001'', 3, ''[B01]Merah'', ''30244'', ''RAYSHA'', 350, ''1'', ''1'', ''350'', ''11'', ''2014'', NULL, ''SI[00000001]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.024194955825806', '2014-11-05 11:32:49'),
(101343, 116, 43, '192.168.1.181', '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'', 4, ''AR20141100000001'', ''[B01]Merah'', ''30282'', ''RAYSHA'', 350, ''1'', ''1'', ''350'', ''11'', ''2014'', NULL, ''SI[00000001]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.015916109085083', '2014-11-05 11:32:49'),
(101344, 116, 43, '192.168.1.181', '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'', ''AR20141100000001'', 5, ''2kg'', ''30341'', ''RAYSHA'', 50, ''1'', ''1'', ''50'', ''11'', ''2014'', NULL, ''SI[00000001]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.0159010887146', '2014-11-05 11:32:49');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(101345, 116, 43, '192.168.1.181', '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, ''AR20141100000001'', ''2kg'', ''30295'', ''RAYSHA'', 50, ''1'', ''1'', ''50'', ''11'', ''2014'', NULL, ''SI[00000001]'', ''0'', ''43'')', 'artransaction/directInvoicePosting', '0.015919208526611', '2014-11-05 11:32:49'),
(101346, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AR20141100000001''', 'artransaction/directInvoicePosting', '0.058040142059326', '2014-11-05 11:32:49'),
(101347, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00080609321594238', '2014-11-05 11:33:20'),
(101348, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''39'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''63'', ''26'', ''25000'', ''This is a memo'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.060380935668945', '2014-11-05 11:33:20'),
(101349, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  92', 'sotransaction/deliveryOrder_insert', '0.018324136734009', '2014-11-05 11:33:20'),
(101350, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''33'' WHERE `ID` =  ''61''', 'sotransaction/deliveryOrder_insert', '0.013041973114014', '2014-11-05 11:33:20'),
(101351, 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 (92, ''39'', ''61'', ''103'', ''1970-01-01'', ''25000'', ''3'', ''3'', ''12500'', ''10'', ''2'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.017796039581299', '2014-11-05 11:33:20'),
(101352, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''92''', 'sotransaction/doPosting', '0.022713899612427', '2014-11-05 11:33:39'),
(101353, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.018365144729614', '2014-11-05 11:33:39'),
(101354, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000006'' WHERE `ID` =  ''92''', 'sotransaction/doPosting', '0.016463041305542', '2014-11-05 11:33:39'),
(101355, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000006'', ''DO20141105[00000042]'', ''Details has been saved. [ DO20141105[00000042] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.01292896270752', '2014-11-05 11:33:39'),
(101356, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''574''', 'sotransaction/doPosting', '0.015971899032593', '2014-11-05 11:33:39'),
(101357, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''574'', ''175'', ''1'')', 'sotransaction/doPosting', '0.041476964950562', '2014-11-05 11:33:39'),
(101358, 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'', ''SO20141100000006'', 1, ''Fzr007 [ Yamaha Sports Bike ]574'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''175'', ''DO20141105[00000042][00000092]'', ''33'')', 'sotransaction/doPosting', '0.014230966567993', '2014-11-05 11:33:39'),
(101359, 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'', ''SO20141100000006'', 2, ''Fzr007 [ Yamaha Sports Bike ]'', ''29756'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''175'', ''DO20141105[00000042][00000092]'', ''33'')', 'sotransaction/doPosting', '0.051499128341675', '2014-11-05 11:33:39'),
(101360, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''577''', 'sotransaction/doPosting', '0.037721157073975', '2014-11-05 11:33:39'),
(101361, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''577'', ''175'', 1)', 'sotransaction/doPosting', '0.024763107299805', '2014-11-05 11:33:39'),
(101362, 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'', ''SO20141100000006'', 3, ''Fzr007 [ Yamaha Sports Bike ]'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''175'', ''DO20141105[00000042][00000092]'', ''33'')', 'sotransaction/doPosting', '0.024574995040894', '2014-11-05 11:33:39'),
(101363, 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'', ''SO20141100000006'', 4, ''Fzr007 [ Yamaha Sports Bike ]'', ''29756'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''175'', ''DO20141105[00000042][00000092]'', ''33'')', 'sotransaction/doPosting', '0.032850980758667', '2014-11-05 11:33:39'),
(101364, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 75000, `total_amount_cr` = 75000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000006''', 'sotransaction/doPosting', '0.041331052780151', '2014-11-05 11:33:39'),
(101365, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''19'', ''16'', ''1'', ''sasd'', ''29428'', ''1.06'', ''1'', ''768'', ''6'', ''0.06'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.016251087188721', '2014-11-05 11:35:15'),
(101366, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', ''Samsungsupp008'', ''111'', ''36'')', 'receiveItems/saveNewItemReceived', '0.086690902709961', '2014-11-05 11:35:36'),
(101367, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''325'', ''33'', ''93'', ''1'', ''233'', ''Samsung Note 4'', ''5'', ''2'', ''2'', ''17'', ''17'', ''1000'', ''2000'')', 'receiveItems/saveNewItemReceived', '0.016374111175537', '2014-11-05 11:35:36'),
(101368, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''233''', 'receiveItems/saveNewItemReceived', '0.016447782516479', '2014-11-05 11:35:36'),
(101369, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''16'', `itemdescription` = ''sasd'', `accountID` = ''29428'', `amountIncludedTax` = ''1.06'', `amountExcludedTax` = ''1.00'', `taxID` = ''768'', `taxRate` = ''6'', `taxAmount` = ''0.06'' WHERE `ID` =  ''189''', 'OthersPayment/updatepayitemwithoutitem', '0.053213119506836', '2014-11-05 11:40:39'),
(101370, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', '''', ''111'', ''35'')', 'receiveItems/saveNewItemReceived', '0.12062788009644', '2014-11-05 11:42:49'),
(101371, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''326'', ''33'', ''93'', ''1'', ''233'', ''Samsung Note 4'', ''5'', ''1'', ''1'', ''17'', ''17'', ''1000'', ''1000'')', 'receiveItems/saveNewItemReceived', '0.023038148880005', '2014-11-05 11:42:49'),
(101372, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''1'' WHERE `ID` =  ''233''', 'receiveItems/saveNewItemReceived', '0.033087968826294', '2014-11-05 11:42:49'),
(101373, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''11111'', `referenceNo` = 0 WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.026705026626587', '2014-11-05 11:43:14'),
(101374, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''11111'', `referenceNo` = 0 WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.00039291381835938', '2014-11-05 11:48:58'),
(101375, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''12'', `referenceNo` = 0 WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.045909881591797', '2014-11-05 11:50:06'),
(101376, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''100'', `referenceNo` = 0 WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.017807960510254', '2014-11-05 11:51:02'),
(101377, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''100'', `referenceNo` = 0 WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.0013618469238281', '2014-11-05 11:51:15'),
(101378, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''100'', `referenceNo` = 0 WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.00077295303344727', '2014-11-05 11:51:52'),
(101379, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''100'', `referenceNo` = ''sds'' WHERE `ID` =  ''19''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.017571926116943', '2014-11-05 11:53:01'),
(101380, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''116'', ''19'', 1, ''69'', ''1000'', ''OPN'', ''2014-11-05'', ''343'', ''sds'', ''54'', '''')', 'gltransaction/savenewpaywithOutItem', '0.10314297676086', '2014-11-05 11:54:06'),
(101381, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (202, ''19'', ''ds'', ''1'', ''30316'', ''1060'', ''1000'', ''1671'', ''6'', ''60'')', 'gltransaction/savenewpaywithOutItem', '0.016454935073853', '2014-11-05 11:54:06'),
(101382, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''19'', `amountPaid` = ''1060'', `referenceNo` = ''343'' WHERE `ID` =  ''202''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.021162033081055', '2014-11-05 11:54:49'),
(101383, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''326''', 'purchasetransaction/receiveItemPost', '0.021077156066895', '2014-11-05 12:07:13'),
(101384, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.018431901931763', '2014-11-05 12:07:13'),
(101385, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000006'' WHERE `ID` =  ''326''', 'purchasetransaction/receiveItemPost', '0.024748802185059', '2014-11-05 12:07:13'),
(101386, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000006'', ''GRN20141105[00000085]'', '' [ GRN20141105[00000085] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.02293586730957', '2014-11-05 12:07:13'),
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(101388, 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'', ''PO20141100000006'', 1, ''[H001]Samsung Note 4'', ''29798'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', ''1'', ''GRN20141105[00000085]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.024863958358765', '2014-11-05 12:07:13'),
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(101390, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000006''', 'purchasetransaction/receiveItemPost', '0.16613912582397', '2014-11-05 12:07:13'),
(101391, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''67'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', '''', ''111'', ''36'')', 'receiveItems/saveNewItemReceived', '0.096084117889404', '2014-11-05 12:13:12'),
(101392, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''327'', ''33'', ''93'', ''1'', ''233'', ''Samsung Note 4'', ''5'', ''1'', ''1'', ''17'', ''17'', ''1000'', ''1000'')', 'receiveItems/saveNewItemReceived', '0.023032903671265', '2014-11-05 12:13:13'),
(101393, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''233''', 'receiveItems/saveNewItemReceived', '0.033108949661255', '2014-11-05 12:13:13'),
(101394, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''327''', 'purchasetransaction/receiveItemPost', '0.025773048400879', '2014-11-05 12:13:18'),
(101395, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.018602848052979', '2014-11-05 12:13:18'),
(101396, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000007'' WHERE `ID` =  ''327''', 'purchasetransaction/receiveItemPost', '0.024806976318359', '2014-11-05 12:13:18'),
(101397, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000007'', ''GRN20141105[00000086]'', '' [ GRN20141105[00000086] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.020898103713989', '2014-11-05 12:13:18'),
(101398, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = 25 WHERE `ID` =  ''83''', 'purchasetransaction/receiveItemPost', '0.016649961471558', '2014-11-05 12:13:18'),
(101399, 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'', ''PO20141100000007'', 1, ''[H001]Samsung Note 4'', ''29798'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', ''1'', ''GRN20141105[00000086]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.024527072906494', '2014-11-05 12:13:18'),
(101400, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000007'', ''[H001]Samsung Note 4'', ''29723'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', ''GRN20141105[00000327]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.016278028488159', '2014-11-05 12:13:18'),
(101401, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000007''', 'purchasetransaction/receiveItemPost', '0.022649049758911', '2014-11-05 12:13:18'),
(101402, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''111'', `acctGroupID` = ''1'', `acctCode` = ''88005089Z'', `acctName` = ''Share Capital pinjam'', `updatedBy` = ''akmal'' WHERE `ID` =  ''29795''', 'glsetting/chartOfAcct', '0.0450119972229', '2014-11-05 12:18:07'),
(101403, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''3'', ''2200100H1'', ''Hong Leong Bank'', ''julia'', ''2014-11-05 05-17-33'')', 'glsetting/chartOfAcct', '0.027338027954102', '2014-11-05 12:20:21'),
(101404, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''111'', ''31'', ''sS45SS55O'', ''sample '', ''akmal'', ''2014-11-05 05-19-39'')', 'glsetting/chartOfAcct', '0.022094964981079', '2014-11-05 12:20:32'),
(101405, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''16'', `description` = ''erere'', `accountNoID` = ''28369'', `amountIncludedTax` = ''1.06'', `amountExcludedTax` = ''1'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''0.06'' WHERE `ID` =  ''96''', 'gltransaction/updOtherRecieveRow', '0.03947114944458', '2014-11-05 12:29:56'),
(101406, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''4545'', `referenceNo` = ''erer'' WHERE `ID` =  ''88''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.04155707359314', '2014-11-05 12:30:26'),
(101407, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''121'', `referenceNo` = ''1212'' WHERE `ID` =  ''88''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.016550779342651', '2014-11-05 12:30:53'),
(101408, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''3'', ''2200M0100'', ''Maybank Syamil'', ''syamil'', ''2014-11-05 05-29-29'')', 'glsetting/chartOfAcct', '0.0190110206604', '2014-11-05 12:31:45'),
(101409, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''116'', ''1'', ''2014'', ''1'', ''JL'', 1)', 'Gltransaction/journal_head', '0.017596006393433', '2014-11-05 12:33:19'),
(101410, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''JL20140100000001'', ''Opening Balance'', ''Opening'', ''1'', ''2014-01-01'', ''2014'', ''1'', ''19'')', 'Gltransaction/journal_head', '0.016281843185425', '2014-11-05 12:33:19'),
(101411, 116, 19, '192.168.1.187', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00080204010009766', '2014-11-05 12:33:37'),
(101412, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''500000.00'', `total_amount_cr` = ''500000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''116'' AND `journalID` =  ''JL20140100000001''', 'gltransaction/journaldetails_insert', '0.040052890777588', '2014-11-05 12:33:37'),
(101413, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''JL20140100000001'', ''1'', '''', ''30219'', ''2014'', ''1'', 1, ''1'', ''500000'', '''', ''19'')', 'gltransaction/journaldetails_insert', '0.023494005203247', '2014-11-05 12:33:37'),
(101414, 116, 19, '192.168.1.187', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "gltransaction/journaldetails_insert"', 'gltransaction/journaldetails_insert', '0.00082111358642578', '2014-11-05 12:33:38'),
(101415, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = ''500000.00'', `total_amount_cr` = ''500000.00'', `total_amount` = ''0.00'' WHERE `companyID` =  ''116'' AND `journalID` =  ''JL20140100000001''', 'gltransaction/journaldetails_insert', '0.086220979690552', '2014-11-05 12:33:38'),
(101416, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''JL20140100000001'', ''2'', '''', ''30340'', ''2014'', ''1'', 1, ''1'', '''', ''500000'', ''19'')', 'gltransaction/journaldetails_insert', '0.015179872512817', '2014-11-05 12:33:38'),
(101417, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1059''', 'Gltransaction/journalPosting', '0.032286167144775', '2014-11-05 12:33:50'),
(101418, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''JL20140100000001''', 'Gltransaction/journalPosting', '0.03947901725769', '2014-11-05 12:33:50'),
(101419, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''1'', ''30219'', ''2014'', ''1'', ''0'', ''500000'', -500000, ''19'', ''2014-11-05: 05:11:50'')', 'Gltransaction/journalPosting', '0.015156984329224', '2014-11-05 12:33:50'),
(101420, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''3'', ''30340'', ''2014'', ''1'', ''500000'', ''0'', 500000, ''19'', ''2014-11-05: 05:11:50'')', 'Gltransaction/journalPosting', '0.014909982681274', '2014-11-05 12:33:50'),
(101421, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_receive_payment_others` SET `updatedBy` = ''16'', `totalReceived` = ''121212'', `referenceNo` = ''2wdsd'' WHERE `ID` =  ''88''', 'gltransaction/updatepayotherreceiveMaster', '0.018510818481445', '2014-11-05 12:34:40'),
(101422, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_receive_payment_others` SET `updatedBy` = ''16'', `totalReceived` = ''121212'', `referenceNo` = ''2rtrt'' WHERE `ID` =  ''88''', 'gltransaction/updatepayotherreceiveMaster', '0.026491165161133', '2014-11-05 12:36:23'),
(101423, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales` (`bankID`, `paymentFrom`, `formNo`, `salesInvoiceDate`, `projectID`, `amountReceived`, `referenceNo`, `paymentMethodID`, `locationID`, `outOfBalance`, `totalAmountIncludeTax`, `totalTaxAmount`, `memo`, `companyID`, `createdBy`) VALUES (''37'', ''dsc df dfdsasxqsaax'', ''CS20141105'', ''2014-11-05'', ''30'', ''12112'', ''dssd'', ''126'', ''15'', ''12,112.00'', ''10.6'', ''0.6'', ''ewweqw'', ''93'', ''16'')', 'arTransaction/savenewcashpay', '0.068439960479736', '2014-11-05 12:37:47'),
(101424, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, ''16'', ''26'', ''1'', ''3'', ''10'', ''10'', ''769'', ''6'', ''0.6'', ''10.6'')', 'arTransaction/savenewcashpay', '0.014075994491577', '2014-11-05 12:37:47'),
(101425, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_cash_sales_detail` (`invoiceID`, `createdBy`, `itemID`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''12'', ''16'', ''27'', ''1'', ''3'', ''10'', ''10'', ''778'', ''6'', ''0.6'', ''10.6'')', 'arTransaction/savenewcashpayDetailOnly', '0.017477989196777', '2014-11-05 12:38:20'),
(101426, 93, 16, '192.168.1.192', 'update', 'update comp_cash_sales SET  totalAmountIncludeTax=(Select ifnull(sum(amountIncludedTax),0) From comp_cash_sales_detail  where invoiceID =12),   totalTaxAmount= (Select ifnull(sum(taxAmount),0) From comp_cash_sales_detail  where invoiceID =12) where ID=12', 'arTransaction/savenewcashpayDetailOnly', '0.010544061660767', '2014-11-05 12:38:20'),
(101427, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''91''', 'sotransaction/doPosting', '0.032616853713989', '2014-11-05 12:40:05'),
(101428, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''116'', ''5'', ''2014'', ''11'', ''SO'', 1)', 'sotransaction/doPosting', '0.018018960952759', '2014-11-05 12:40:05'),
(101429, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000001'' WHERE `ID` =  ''91''', 'sotransaction/doPosting', '0.0080831050872803', '2014-11-05 12:40:05'),
(101430, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000001'', ''DO[00000001]'', ''Details has been saved. [ DO[00000001] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''19'')', 'sotransaction/doPosting', '0.012326002120972', '2014-11-05 12:40:05'),
(101431, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 5 WHERE `ID` =  ''569''', 'sotransaction/doPosting', '0.010592937469482', '2014-11-05 12:40:05'),
(101432, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''569'', ''174'', ''5'')', 'sotransaction/doPosting', '0.10811710357666', '2014-11-05 12:40:05'),
(101433, 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'', ''SO20141100000001'', 1, ''B01 [ Merah ]'', ''30244'', 250, ''1'', ''1'', 250, ''11'', ''2014'', ''174'', ''DO[00000001][00000091]'', ''19'')', 'sotransaction/doPosting', '0.01360011100769', '2014-11-05 12:40:05'),
(101434, 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'', ''SO20141100000001'', 2, ''B01 [ Merah ]'', ''30282'', 250, ''1'', ''1'', 250, ''11'', ''2014'', ''174'', ''DO[00000001][00000091]'', ''19'')', 'sotransaction/doPosting', '0.018789052963257', '2014-11-05 12:40:05'),
(101435, 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` =  ''SO20141100000001''', 'sotransaction/doPosting', '0.12624096870422', '2014-11-05 12:40:05'),
(101436, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''116'', ''Hong Leong Bank'', ''HLBB'', ''Genting Klang'', ''1234567876'', '''', ''NO.222,'', ''Jalan Genting Klang'', '''', ''53300'', ''Setapak'', ''1933'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''30342'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.026839017868042', '2014-11-05 12:45:06'),
(101437, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''116'', ''Maybank Syamil'', ''Maybank'', ''Melaka'', ''045032211233'', '''', ''333'', ''Jalan Melaka Raya 5'', ''Taman Melaka Raya'', ''73333'', ''Melaka Tengah'', ''1924'', ''458'', ''Syazmil'', ''+606-3345 094'', 0, ''+606-3345 095'', ''Test'', 0, 0, ''30344'', 0, ''1'', ''mel_mel1988@yahoo.com'')', 'bankSetup/BankNew', '0.020328998565674', '2014-11-05 12:50:03'),
(101438, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''116'', ''43'', 1, ''69'', ''2000'', ''OPN'', ''2014-11-05'', ''ade'', ''jaja'', ''55'', '''')', 'gltransaction/savenewpaywithOutItem', '0.11375713348389', '2014-11-05 12:52:18'),
(101439, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (203, ''43'', ''Oct 14'', ''1'', ''30326'', ''1000'', ''1000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.022066831588745', '2014-11-05 12:52:18'),
(101440, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''43'', `amountPaid` = ''1000'', `referenceNo` = ''ade'' WHERE `ID` =  ''203''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.025275945663452', '2014-11-05 12:52:54'),
(101441, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.0008080005645752', '2014-11-05 12:53:12'),
(101442, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''39'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''63'', ''26'', ''37500'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.075790882110596', '2014-11-05 12:53:12'),
(101443, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  93', 'sotransaction/deliveryOrder_insert', '0.019059896469116', '2014-11-05 12:53:12'),
(101444, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +3, `updatedBy` = ''33'' WHERE `ID` =  ''61''', 'sotransaction/deliveryOrder_insert', '0.014969110488892', '2014-11-05 12:53:12'),
(101445, 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 (93, ''39'', ''61'', ''103'', ''1970-01-01'', ''37500'', ''3'', ''3'', ''12500'', ''10'', ''3'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.011376857757568', '2014-11-05 12:53:12'),
(101446, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''93''', 'sotransaction/doPosting', '0.016531944274902', '2014-11-05 12:53:19'),
(101447, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.018068075180054', '2014-11-05 12:53:19'),
(101448, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000007'' WHERE `ID` =  ''93''', 'sotransaction/doPosting', '0.0081229209899902', '2014-11-05 12:53:19'),
(101449, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000007'', ''DO20141105[00000043]'', ''Details has been saved. [ DO20141105[00000043] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.012286186218262', '2014-11-05 12:53:19'),
(101450, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 3 WHERE `ID` =  ''577''', 'sotransaction/doPosting', '0.01120400428772', '2014-11-05 12:53:19'),
(101451, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''577'', ''176'', ''3'')', 'sotransaction/doPosting', '0.033121109008789', '2014-11-05 12:53:19'),
(101452, 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'', ''SO20141100000007'', 1, ''Fzr007 [ Yamaha Sports Bike ]'', ''29723'', 37500, ''1'', ''1'', 37500, ''11'', ''2014'', ''176'', ''DO20141105[00000043][00000093]'', ''33'')', 'sotransaction/doPosting', '0.032866954803467', '2014-11-05 12:53:19'),
(101453, 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'', ''SO20141100000007'', 2, ''Fzr007 [ Yamaha Sports Bike ]'', ''30337'', 37500, ''1'', ''1'', 37500, ''11'', ''2014'', ''176'', ''DO20141105[00000043][00000093]'', ''33'')', 'sotransaction/doPosting', '0.016281843185425', '2014-11-05 12:53:19'),
(101454, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000007''', 'sotransaction/doPosting', '0.024715900421143', '2014-11-05 12:53:19'),
(101455, 116, 43, '192.168.1.181', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrderWo_insert"', 'sotransaction/deliveryOrderWo_insert', '0.00081515312194824', '2014-11-05 12:55:18'),
(101456, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''116'', ''56'', '''', ''2014-11-05'', ''46'', '''', 0, ''0'', ''1.00000'', ''0'', '''', ''70'', '''', ''43'')', 'sotransaction/deliveryOrderWo_insert', '0.051882982254028', '2014-11-05 12:55:18'),
(101457, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO-00000094'' WHERE `ID` =  94', 'sotransaction/deliveryOrderWo_insert', '0.016433000564575', '2014-11-05 12:55:18'),
(101458, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (94, 0, ''100'', ''2014-11-05'', ''70'', ''49'', ''49'', ''70'', ''1'', ''43'')', 'sotransaction/deliveryOrderWo_insert', '0.0079550743103027', '2014-11-05 12:55:18'),
(101459, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 140 WHERE `ID` =  94', 'sotransaction/deliveryOrderWo_insert', '0.014127969741821', '2014-11-05 12:55:18'),
(101460, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''94''', 'sotransaction/doPosting', '0.019659996032715', '2014-11-05 12:56:09'),
(101461, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.018301963806152', '2014-11-05 12:56:09'),
(101462, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000002'' WHERE `ID` =  ''94''', 'sotransaction/doPosting', '0.0081188678741455', '2014-11-05 12:56:09'),
(101463, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''SO20141100000002'', ''DO-00000094[00000002]'', ''Details has been saved. [ DO-00000094[00000002] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''43'')', 'sotransaction/doPosting', '0.01230788230896', '2014-11-05 12:56:09'),
(101464, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''569''', 'sotransaction/doPosting', '0.012454986572266', '2014-11-05 12:56:09'),
(101465, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''569'', ''177'', ''1'')', 'sotransaction/doPosting', '0.016450881958008', '2014-11-05 12:56:09'),
(101466, 116, 43, '192.168.1.181', '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'', ''SO20141100000002'', 1, ''B01 [ Merah ]'', ''30244'', 50, ''1'', ''1'', 50, ''11'', ''2014'', ''177'', ''DO-00000094[00000002][00000094]'', ''43'')', 'sotransaction/doPosting', '0.013816833496094', '2014-11-05 12:56:09'),
(101467, 116, 43, '192.168.1.181', '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'', ''SO20141100000002'', 2, ''B01 [ Merah ]'', ''30239'', 50, ''1'', ''1'', 50, ''11'', ''2014'', ''177'', ''DO-00000094[00000002][00000094]'', ''43'')', 'sotransaction/doPosting', '0.13528895378113', '2014-11-05 12:56:09'),
(101468, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000002''', 'sotransaction/doPosting', '0.024719953536987', '2014-11-05 12:56:09'),
(101469, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''4'', ''3200S0100'', ''Amount due to director - Syamil'', ''syamil'', ''2014-11-05 05-58-18'')', 'glsetting/chartOfAcct', '0.027909994125366', '2014-11-05 12:59:10'),
(101470, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''advance from director syamil'', ''116'', ''55'', ''126'', ''50000'', ''ORI 333'', ''2014-11-05'', ''333333'', ''director syamil'', ''56'', '''')', 'gltransaction/savenewotherreveive', '0.071704864501953', '2014-11-05 13:01:05'),
(101471, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, ''55'', ''duit director'', ''1'', ''30345'', ''50000'', ''50000'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.030279159545898', '2014-11-05 13:01:05'),
(101472, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''16'', `amountReceived` = ''1'', `referenceNo` = ''dssd'' WHERE `ID` =  ''12''', 'arTransaction/updatecashSaleMaster', '0.027129173278809', '2014-11-05 13:12:31'),
(101473, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''16'', `amountReceived` = ''1'', `referenceNo` = ''121zaaq'' WHERE `ID` =  ''12''', 'arTransaction/updatecashSaleMaster', '0.015852928161621', '2014-11-05 13:12:56'),
(101474, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_payment_others_with_item` (`otherPaymentID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''195'', ''16'', ''26'', ''1'', ''Chair with Cover'', ''1'', ''3'', ''10'', ''10'', ''782'', ''6'', ''0.6'', ''10.6'')', 'OthersPayment/savenewpaywithItemDetailOnly', '0.012586116790771', '2014-11-05 13:21:13'),
(101475, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-11-05'', '''', '''', ''1.00000'', ''1'', ''20'')', 'PO_Transaction/saveParchaseRow', '0.06597900390625', '2014-11-05 13:43:28'),
(101476, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (132, ''33'', ''103'', ''1'', ''Yamaha Sports Bike'', ''10'', ''3'', ''12500'', ''125000'')', 'PO_Transaction/saveParchaseRow', '0.016106128692627', '2014-11-05 13:43:28'),
(101477, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''132''', 'PO_Transaction/poConfirm', '0.03583288192749', '2014-11-05 13:43:34'),
(101478, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', ''asfasfd555'', ''132'', ''36'')', 'receiveItems/saveNewItemReceived', '0.098427057266235', '2014-11-05 13:43:54'),
(101479, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''328'', ''33'', ''103'', ''1'', ''260'', ''Yamaha Sports Bike'', ''10'', ''5'', ''5'', ''3'', ''3'', ''12500'', ''62500'')', 'receiveItems/saveNewItemReceived', '0.023046016693115', '2014-11-05 13:43:54'),
(101480, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''5'' WHERE `ID` =  ''260''', 'receiveItems/saveNewItemReceived', '0.0080420970916748', '2014-11-05 13:43:54'),
(101481, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''328''', 'purchasetransaction/receiveItemPost', '0.015458106994629', '2014-11-05 13:43:59'),
(101482, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.018444776535034', '2014-11-05 13:43:59'),
(101483, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000008'' WHERE `ID` =  ''328''', 'purchasetransaction/receiveItemPost', '0.021974086761475', '2014-11-05 13:43:59'),
(101484, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000008'', ''GRN20141105[00000087]'', '' [ GRN20141105[00000087] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.025768995285034', '2014-11-05 13:43:59'),
(101485, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = 15 WHERE `ID` =  ''100''', 'purchasetransaction/receiveItemPost', '0.014569997787476', '2014-11-05 13:44:00'),
(101486, 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'', ''PO20141100000008'', 1, ''[Fzr007]Fazer 2010'', ''29798'', 62500, ''1'', ''1'', ''62500'', ''11'', ''2014'', ''1'', ''GRN20141105[00000087]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.013719081878662', '2014-11-05 13:44:00'),
(101487, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000008'', ''[Fzr007]Fazer 2010'', ''29723'', 62500, ''1'', ''1'', ''62500'', ''11'', ''2014'', ''GRN20141105[00000328]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.010385036468506', '2014-11-05 13:44:00'),
(101488, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 62500, `total_amount_cr` = 62500, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000008''', 'purchasetransaction/receiveItemPost', '0.033072948455811', '2014-11-05 13:44:00'),
(101489, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_cash_sales` SET `updatedBy` = ''16'', `amountReceived` = ''1'', `referenceNo` = ''wew'' WHERE `ID` =  0', 'arTransaction/updatecashSaleMaster', '0.026822805404663', '2014-11-05 13:48:40'),
(101490, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''1'', `referenceNo` = ''1asaa'' WHERE `ID` =  ''195''', 'othersPayment/updatecashpurchaseMaster', '0.0084810256958008', '2014-11-05 13:52:09'),
(101491, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''16'', `amountPaid` = ''1'', `referenceNo` = ''1asaa'' WHERE `ID` =  ''195''', 'othersPayment/updatecashpurchaseMaster', '0.00036883354187012', '2014-11-05 13:52:39'),
(101492, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00080704689025879', '2014-11-05 14:03:53'),
(101493, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''39'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''58'', ''26'', ''25000'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.065305948257446', '2014-11-05 14:03:53');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(101494, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  95', 'sotransaction/deliveryOrder_insert', '0.0331130027771', '2014-11-05 14:03:53'),
(101495, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''33'' WHERE `ID` =  ''61''', 'sotransaction/deliveryOrder_insert', '0.013185977935791', '2014-11-05 14:03:53'),
(101496, 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 (95, ''39'', ''61'', ''103'', ''1970-01-01'', ''25000'', ''3'', ''3'', ''12500'', ''10'', ''2'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.010147094726562', '2014-11-05 14:03:53'),
(101497, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''95''', 'sotransaction/doPosting', '0.035719871520996', '2014-11-05 14:03:58'),
(101498, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.010941028594971', '2014-11-05 14:03:58'),
(101499, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000008'' WHERE `ID` =  ''95''', 'sotransaction/doPosting', '0.024791955947876', '2014-11-05 14:03:59'),
(101500, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000008'', ''DO20141105[00000044]'', ''Details has been saved. [ DO20141105[00000044] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.12836003303528', '2014-11-05 14:03:59'),
(101501, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -2 WHERE `companyID` =  ''111'' AND `itemID` =  ''103'' AND `locationID` =  ''36''', 'sotransaction/doPosting', '0.018461942672729', '2014-11-05 14:03:59'),
(101502, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''577''', 'sotransaction/doPosting', '0.011376857757568', '2014-11-05 14:03:59'),
(101503, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''577'', ''178'', ''1'')', 'sotransaction/doPosting', '0.03312611579895', '2014-11-05 14:03:59'),
(101504, 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'', ''SO20141100000008'', 1, ''Fzr007 [ Yamaha Sports Bike ]577'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''178'', ''DO20141105[00000044][00000095]'', ''33'')', 'sotransaction/doPosting', '0.032862901687622', '2014-11-05 14:03:59'),
(101505, 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'', ''SO20141100000008'', 2, ''Fzr007 [ Yamaha Sports Bike ]'', ''30337'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''178'', ''DO20141105[00000044][00000095]'', ''33'')', 'sotransaction/doPosting', '0.016221046447754', '2014-11-05 14:03:59'),
(101506, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''581''', 'sotransaction/doPosting', '0.0098538398742676', '2014-11-05 14:03:59'),
(101507, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''581'', ''178'', 1)', 'sotransaction/doPosting', '0.019340991973877', '2014-11-05 14:03:59'),
(101508, 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'', ''SO20141100000008'', 3, ''Fzr007 [ Yamaha Sports Bike ]'', ''29723'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''178'', ''DO20141105[00000044][00000095]'', ''33'')', 'sotransaction/doPosting', '0.013370037078857', '2014-11-05 14:03:59'),
(101509, 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'', ''SO20141100000008'', 4, ''Fzr007 [ Yamaha Sports Bike ]'', ''30337'', 12500, ''1'', ''1'', 12500, ''11'', ''2014'', ''178'', ''DO20141105[00000044][00000095]'', ''33'')', 'sotransaction/doPosting', '0.016464948654175', '2014-11-05 14:03:59'),
(101510, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 75000, `total_amount_cr` = 75000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000008''', 'sotransaction/doPosting', '0.043878078460693', '2014-11-05 14:03:59'),
(101511, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''111'', ''mod11'', ''Modenas'', ''Modenas Super Bike'', ''69'', ''22'', ''3'', 0, ''1'', ''10'', ''29751'', ''29756'', ''29723'', ''1573'', ''1560'', 0)', 'icsetting/itemSave', '0.028921127319336', '2014-11-05 14:12:07'),
(101512, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''111'', ''33'', ''64'', ''3'', ''PO'', ''2014-11-05'', '''', '''', ''1.00000'', ''1'', ''21'')', 'PO_Transaction/saveParchaseRow', '0.066646099090576', '2014-11-05 14:12:39'),
(101513, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (133, ''33'', ''104'', ''1'', ''Modenas Super Bike'', ''10'', ''3'', ''2000'', ''20000'')', 'PO_Transaction/saveParchaseRow', '0.02175498008728', '2014-11-05 14:12:39'),
(101514, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''133''', 'PO_Transaction/poConfirm', '0.029074907302856', '2014-11-05 14:12:44'),
(101515, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', ''modSup777'', ''133'', ''36'')', 'receiveItems/saveNewItemReceived', '0.081813812255859', '2014-11-05 14:13:47'),
(101516, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''329'', ''33'', ''104'', ''1'', ''261'', ''Modenas Super Bike'', ''10'', ''2'', ''2'', ''3'', ''3'', ''2000'', ''4000'')', 'receiveItems/saveNewItemReceived', '0.0092768669128418', '2014-11-05 14:13:47'),
(101517, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''2'' WHERE `ID` =  ''261''', 'receiveItems/saveNewItemReceived', '0.021768808364868', '2014-11-05 14:13:47'),
(101518, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''329''', 'purchasetransaction/receiveItemPost', '0.07846999168396', '2014-11-05 14:13:52'),
(101519, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.010053873062134', '2014-11-05 14:13:52'),
(101520, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000009'' WHERE `ID` =  ''329''', 'purchasetransaction/receiveItemPost', '0.0080928802490234', '2014-11-05 14:13:52'),
(101521, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000009'', ''GRN20141105[00000088]'', '' [ GRN20141105[00000088] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.023041963577271', '2014-11-05 14:13:52'),
(101522, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''111'', ''104'', ''36'', ''2'', ''3'')', 'purchasetransaction/receiveItemPost', '0.011641025543213', '2014-11-05 14:13:52'),
(101523, 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'', ''PO20141100000009'', 1, ''[mod11]Modenas'', ''29798'', 4000, ''1'', ''1'', ''4000'', ''11'', ''2014'', ''1'', ''GRN20141105[00000088]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.027489900588989', '2014-11-05 14:13:52'),
(101524, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000009'', ''[mod11]Modenas'', ''29723'', 4000, ''1'', ''1'', ''4000'', ''11'', ''2014'', ''GRN20141105[00000329]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.0078818798065186', '2014-11-05 14:13:52'),
(101525, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000009''', 'purchasetransaction/receiveItemPost', '0.024701118469238', '2014-11-05 14:13:52'),
(101526, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''111'', ''52'', ''SON20141105'', ''1'', ''2014-11-05'', ''1.00000'', ''58'', ''26'', ''2500'', '''', 1, ''33'')', 'sotransaction/sodetails_save', '0.05347204208374', '2014-11-05 14:16:10'),
(101527, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141105'' WHERE `ID` =  40', 'sotransaction/sodetails_save', '0.019397974014282', '2014-11-05 14:16:10'),
(101528, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (40, ''104'', ''2500.00'', ''3'', ''2500'', ''1'', ''Modenas Super Bike'', ''2014-11-05'', ''33'')', 'sotransaction/sodetails_save', '0.013292074203491', '2014-11-05 14:16:10'),
(101529, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00080490112304688', '2014-11-05 14:17:21'),
(101530, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''52'', ''40'', ''2014-11-05'', ''36'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''63'', ''26'', ''2500'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.05165696144104', '2014-11-05 14:17:21'),
(101531, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  96', 'sotransaction/deliveryOrder_insert', '0.0080940723419189', '2014-11-05 14:17:21'),
(101532, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''33'' WHERE `ID` =  ''62''', 'sotransaction/deliveryOrder_insert', '0.012316942214966', '2014-11-05 14:17:21'),
(101533, 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 (96, ''40'', ''62'', ''104'', ''1970-01-01'', ''2500'', ''3'', ''3'', ''2500'', ''1'', ''1'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.010238885879517', '2014-11-05 14:17:21'),
(101534, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''96''', 'sotransaction/doPosting', '0.027963876724243', '2014-11-05 14:17:35'),
(101535, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.0098550319671631', '2014-11-05 14:17:35'),
(101536, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000009'' WHERE `ID` =  ''96''', 'sotransaction/doPosting', '0.0081071853637695', '2014-11-05 14:17:35'),
(101537, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000009'', ''DO20141105[00000045]'', ''Details has been saved. [ DO20141105[00000045] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.011568784713745', '2014-11-05 14:17:35'),
(101538, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -1 WHERE `companyID` =  ''111'' AND `itemID` =  ''104'' AND `locationID` =  ''36''', 'sotransaction/doPosting', '0.010295152664185', '2014-11-05 14:17:35'),
(101539, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''582''', 'sotransaction/doPosting', '0.013368129730225', '2014-11-05 14:17:35'),
(101540, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''582'', ''179'', ''1'')', 'sotransaction/doPosting', '0.024750947952271', '2014-11-05 14:17:35'),
(101541, 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'', ''SO20141100000009'', 1, ''mod11 [ Modenas Super Bike ]'', ''29723'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''179'', ''DO20141105[00000045][00000096]'', ''33'')', 'sotransaction/doPosting', '0.013178110122681', '2014-11-05 14:17:35'),
(101542, 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'', ''SO20141100000009'', 2, ''mod11 [ Modenas Super Bike ]'', ''30337'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''179'', ''DO20141105[00000045][00000096]'', ''33'')', 'sotransaction/doPosting', '0.010910987854004', '2014-11-05 14:17:35'),
(101543, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000009''', 'sotransaction/doPosting', '0.024707794189453', '2014-11-05 14:17:35'),
(101544, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''111'', ''sam'', ''64'', '''', ''1.00000'', ''1'', '''', ''GRN20141105'', ''2014-11-05'', '''', ''modBike888'', ''133'', ''36'')', 'receiveItems/saveNewItemReceived', '0.072937965393066', '2014-11-05 14:18:14'),
(101545, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''330'', ''33'', ''104'', ''1'', ''261'', ''Modenas Super Bike'', ''10'', ''5'', ''5'', ''3'', ''3'', ''2000'', ''10000'')', 'receiveItems/saveNewItemReceived', '0.009397029876709', '2014-11-05 14:18:14'),
(101546, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''7'' WHERE `ID` =  ''261''', 'receiveItems/saveNewItemReceived', '0.016412973403931', '2014-11-05 14:18:14'),
(101547, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''330''', 'purchasetransaction/receiveItemPost', '0.012196063995361', '2014-11-05 14:18:19'),
(101548, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''118''', 'purchasetransaction/receiveItemPost', '0.0062808990478516', '2014-11-05 14:18:19'),
(101549, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000010'' WHERE `ID` =  ''330''', 'purchasetransaction/receiveItemPost', '0.0081021785736084', '2014-11-05 14:18:19'),
(101550, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''PO20141100000010'', ''GRN20141105[00000089]'', '' [ GRN20141105[00000089] ]'', ''8'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'purchasetransaction/receiveItemPost', '0.022962093353271', '2014-11-05 14:18:19'),
(101551, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = 6 WHERE `ID` =  ''102''', 'purchasetransaction/receiveItemPost', '0.011728048324585', '2014-11-05 14:18:19'),
(101552, 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'', ''PO20141100000010'', 1, ''[mod11]Modenas'', ''29798'', 10000, ''1'', ''1'', ''10000'', ''11'', ''2014'', ''1'', ''GRN20141105[00000089]'', ''33'')', 'purchasetransaction/receiveItemPost', '0.010936975479126', '2014-11-05 14:18:19'),
(101553, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''PO20141100000010'', ''[mod11]Modenas'', ''29723'', 10000, ''1'', ''1'', ''10000'', ''11'', ''2014'', ''GRN20141105[00000330]'', ''1'', ''33'')', 'purchasetransaction/receiveItemPost', '0.0079209804534912', '2014-11-05 14:18:19'),
(101554, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10000, `total_amount_cr` = 10000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''PO20141100000010''', 'purchasetransaction/receiveItemPost', '0.069981813430786', '2014-11-05 14:18:19'),
(101555, 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'', ''SON20141105'', ''1'', ''2014-11-05'', ''1.00000'', ''63'', ''28'', ''11500'', ''asdfasdfasdf'', 1, ''33'')', 'sotransaction/sodetails_save', '0.058912992477417', '2014-11-05 14:19:25'),
(101556, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON20141105'' WHERE `ID` =  41', 'sotransaction/sodetails_save', '0.010915040969849', '2014-11-05 14:19:25'),
(101557, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `umID`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (41, ''104'', ''11500.00'', ''3'', ''2300'', ''5'', ''Modenas Super Bike'', ''2014-11-05'', ''33'')', 'sotransaction/sodetails_save', '0.013453006744385', '2014-11-05 14:19:25'),
(101558, 111, 33, '192.168.1.180', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081992149353027', '2014-11-05 14:20:07'),
(101559, 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'', ''41'', ''2014-11-05'', ''36'', ''\\n\\n\\n\\nJOHOR BAHRU 80000 JOHOR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''58'', ''28'', ''6900'', '''', ''33'')', 'sotransaction/deliveryOrder_insert', '0.070235967636108', '2014-11-05 14:20:07'),
(101560, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141105'' WHERE `ID` =  97', 'sotransaction/deliveryOrder_insert', '0.013340950012207', '2014-11-05 14:20:07'),
(101561, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +3, `updatedBy` = ''33'' WHERE `ID` =  ''63''', 'sotransaction/deliveryOrder_insert', '0.0105299949646', '2014-11-05 14:20:07'),
(101562, 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 (97, ''41'', ''63'', ''104'', ''1970-01-01'', ''6900'', ''3'', ''3'', ''2300'', ''5'', ''3'', ''33'')', 'sotransaction/deliveryOrder_insert', '0.02424693107605', '2014-11-05 14:20:07'),
(101563, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''97''', 'sotransaction/doPosting', '0.023308992385864', '2014-11-05 14:20:13'),
(101564, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.013675928115845', '2014-11-05 14:20:13'),
(101565, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000010'' WHERE `ID` =  ''97''', 'sotransaction/doPosting', '0.0081250667572021', '2014-11-05 14:20:13'),
(101566, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000010'', ''DO20141105[00000046]'', ''Details has been saved. [ DO20141105[00000046] ]'', ''5'', ''2014-11-05'', ''2014'', ''11'', ''33'')', 'sotransaction/doPosting', '0.02011513710022', '2014-11-05 14:20:13'),
(101567, 111, 33, '192.168.1.180', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -3 WHERE `companyID` =  ''111'' AND `itemID` =  ''104'' AND `locationID` =  ''36''', 'sotransaction/doPosting', '0.01012396812439', '2014-11-05 14:20:13'),
(101568, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 1 WHERE `ID` =  ''582''', 'sotransaction/doPosting', '0.018442153930664', '2014-11-05 14:20:13'),
(101569, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''582'', ''180'', ''1'')', 'sotransaction/doPosting', '0.01093602180481', '2014-11-05 14:20:13'),
(101570, 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'', ''SO20141100000010'', 1, ''mod11 [ Modenas Super Bike ]582'', ''29723'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''180'', ''DO20141105[00000046][00000097]'', ''33'')', 'sotransaction/doPosting', '0.013363122940063', '2014-11-05 14:20:13'),
(101571, 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'', ''SO20141100000010'', 2, ''mod11 [ Modenas Super Bike ]'', ''30337'', 2000, ''1'', ''1'', 2000, ''11'', ''2014'', ''180'', ''DO20141105[00000046][00000097]'', ''33'')', 'sotransaction/doPosting', '0.01073694229126', '2014-11-05 14:20:13'),
(101572, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 2 WHERE `ID` =  ''583''', 'sotransaction/doPosting', '0.0098648071289062', '2014-11-05 14:20:13'),
(101573, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''583'', ''180'', 2)', 'sotransaction/doPosting', '0.01092791557312', '2014-11-05 14:20:13'),
(101574, 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'', ''SO20141100000010'', 3, ''mod11 [ Modenas Super Bike ]'', ''29723'', 4000, ''1'', ''1'', 4000, ''11'', ''2014'', ''180'', ''DO20141105[00000046][00000097]'', ''33'')', 'sotransaction/doPosting', '0.0078659057617188', '2014-11-05 14:20:13'),
(101575, 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'', ''SO20141100000010'', 4, ''mod11 [ Modenas Super Bike ]'', ''30337'', 4000, ''1'', ''1'', 4000, ''11'', ''2014'', ''180'', ''DO20141105[00000046][00000097]'', ''33'')', 'sotransaction/doPosting', '0.013100862503052', '2014-11-05 14:20:13'),
(101576, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 12000, `total_amount_cr` = 12000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000010''', 'sotransaction/doPosting', '0.019514083862305', '2014-11-05 14:20:13'),
(101577, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''43'', `amountPaid` = ''2000'', `referenceNo` = ''ade'' WHERE `ID` =  ''203''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.017395973205566', '2014-11-05 14:39:20'),
(101578, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''43'', `amountPaid` = ''1000'', `referenceNo` = ''ade'' WHERE `ID` =  ''203''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.015476942062378', '2014-11-05 14:39:35'),
(101579, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''43'', `amountPaid` = ''2000'', `referenceNo` = ''ade'' WHERE `ID` =  ''203''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.03001594543457', '2014-11-05 14:40:18'),
(101580, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''116'', ''78'', ''0'', ''1000'', ''69'', ''PP'', ''55'', ''1'', ''1.00000'', ''2014-11-05'', ''HLBB1234'', 0, ''0.00'', '''', ''0.00'', ''1000.00'', ''1000.00'', ''0.00'', '''', ''43'')', 'aptransaction/saveSupplierPayment', '0.13585686683655', '2014-11-05 14:45:32'),
(101581, 116, 43, '192.168.1.181', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 142,1,ID,totalAmount, totalPayable  ,0.00,1000,43 from comp_supplier_invoice where ID=445', 'aptransaction/saveSupplierPayment', '0.028076887130737', '2014-11-05 14:45:32'),
(101582, 116, 43, '192.168.1.181', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1000, totalPayable = totalAmount - amountPaid  where ID = 445', 'aptransaction/saveSupplierPayment', '0.016607046127319', '2014-11-05 14:45:32'),
(101583, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''116'', ''77'', ''0'', ''666'', ''69'', ''PP'', ''54'', ''1'', ''1.00000'', ''2014-11-05'', '''', 0, ''0.00'', '''', ''0.00'', ''666.00'', ''666.00'', ''0.00'', '''', ''19'')', 'aptransaction/saveSupplierPayment', '0.054272890090942', '2014-11-05 14:48:32'),
(101584, 116, 19, '192.168.1.187', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 143,1,ID,totalAmount, totalPayable  ,0.00,666,19 from comp_supplier_invoice where ID=442', 'aptransaction/saveSupplierPayment', '0.013406038284302', '2014-11-05 14:48:32'),
(101585, 116, 19, '192.168.1.187', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 666, totalPayable = totalAmount - amountPaid  where ID = 442', 'aptransaction/saveSupplierPayment', '0.016903877258301', '2014-11-05 14:48:32'),
(101586, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''116'', ''79'', ''0'', ''5300'', ''69'', ''PP 3333'', ''56'', ''1'', ''1.00000'', ''2014-11-05'', ''333333'', 0, ''0.00'', '''', ''0.00'', ''5300.00'', ''5300.00'', ''0.00'', ''RABU'', ''55'')', 'aptransaction/saveSupplierPayment', '0.093719005584717', '2014-11-05 14:49:03'),
(101587, 116, 55, '192.168.1.183', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,1,ID,totalAmount, totalPayable  ,0.00,1000,55 from comp_supplier_invoice where ID=446', 'aptransaction/saveSupplierPayment', '0.013651847839355', '2014-11-05 14:49:03'),
(101588, 116, 55, '192.168.1.183', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1000, totalPayable = totalAmount - amountPaid  where ID = 446', 'aptransaction/saveSupplierPayment', '0.016309022903442', '2014-11-05 14:49:03'),
(101589, 116, 55, '192.168.1.183', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 144,2,ID,totalAmount, totalPayable  ,0.00,4300,55 from comp_supplier_invoice where ID=447', 'aptransaction/saveSupplierPayment', '0.011469125747681', '2014-11-05 14:49:03'),
(101590, 116, 55, '192.168.1.183', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 4300, totalPayable = totalAmount - amountPaid  where ID = 447', 'aptransaction/saveSupplierPayment', '0.12492299079895', '2014-11-05 14:49:03'),
(101591, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''566'' WHERE `ID` =  ''241''', 'aptransaction/updatePaymentRow', '0.078593969345093', '2014-11-05 14:51:00'),
(101592, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment` SET `memo` = '''', `amountPaid` = ''566'', `totalDiscount` = ''0'', `totalPaid` = ''566'', `totalApplied` = ''566'', `outOfBalance` = ''0'', `bankCharges` = ''0'', `totalOtherCharge` = ''0'' WHERE `ID` =  ''143''', 'aptransaction/updatePaymentRow', '0.13292694091797', '2014-11-05 14:51:00'),
(101593, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = ''600'' WHERE `ID` =  ''442''', 'aptransaction/updatePaymentRow', '0.0081191062927246', '2014-11-05 14:51:00'),
(101594, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.013645887374878', '2014-11-05 15:00:55'),
(101595, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''64'', ''0'', ''900'', ''0'', ''PP'', ''49'', ''1'', ''1.00000'', ''2014-11-05'', '''', 0, ''0.00'', '''', ''0.00'', ''900.00'', ''900.00'', ''0.00'', '''', ''16'')', 'aptransaction/saveSupplierPayment', '0.069643974304199', '2014-11-05 15:10:26'),
(101596, 111, 16, '192.168.1.171', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 145,1,ID,totalAmount, totalPayable  ,0.00,900,16 from comp_supplier_invoice where ID=406', 'aptransaction/saveSupplierPayment', '0.01655101776123', '2014-11-05 15:10:27'),
(101597, 111, 16, '192.168.1.171', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 900, totalPayable = totalAmount - amountPaid  where ID = 406', 'aptransaction/saveSupplierPayment', '0.016583919525146', '2014-11-05 15:10:27'),
(101598, 116, 43, '192.168.1.181', 'update', 'UPDATE `item` SET `companyID` = ''116'', `itemCode` = ''B02'', `name` = ''Baju Kurung Pahang'', `description` = ''Hijau'', `itemCategoryID` = ''67'', `itemTypeID` = ''22'', `unitOfMeasureID` = ''49'', `editDescription` = 0, `itemStatusID` = ''1'', `reorderLevel` = ''0'', `incomeID` = ''30275'', `cogsID` = ''30282'', `inventoriesID` = ''30244'', `inputTaxID` = ''1671'', `outputTaxID` = ''1658'', `supplierID` = 0 WHERE `ID` =  ''101''', 'icsetting/itemSave', '0.010417938232422', '2014-11-05 15:12:37'),
(101599, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''43'', ''78'', ''2'', ''PO'', ''2014-11-05'', '''', '''', ''1.00000'', ''1'', ''27'')', 'PO_Transaction/saveParchaseRow', '0.06186580657959', '2014-11-05 15:14:13'),
(101600, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (134, ''43'', ''100'', ''1'', ''Merah'', ''20'', ''49'', ''20'', ''400'')', 'PO_Transaction/saveParchaseRow', '0.011059999465942', '2014-11-05 15:14:13'),
(101601, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (''134'', ''43'', ''2'', ''102'', ''Biru'', ''15'', ''49'', ''15'', ''225'')', 'PO_Transaction/saveParchaseDetail', '0.011101007461548', '2014-11-05 15:14:33'),
(101602, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''56'', ''1'', ''SI'', ''2014-11-05'', ''45'', '''', '''', ''2'', ''31'', ''1.00000'', ''44'', 0, ''1060'', ''1060'', '''', '''', '''', ''116'', ''19'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.080581903457642', '2014-11-05 15:17:23'),
(101603, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (267, ''1'', ''19'', ''98'', ''1'', ''47'', ''Tudung Merah'', ''1000'', ''1000'', ''1658'', ''6'', ''60'', ''1060'')', 'Artransaction/saveNewDirectSaleInvoice', '0.027659893035889', '2014-11-05 15:17:23'),
(101604, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''60'', `totalAmount` = ''1060'' WHERE `ID` =  267', 'Artransaction/saveNewDirectSaleInvoice', '0.018743991851807', '2014-11-05 15:17:23'),
(101605, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''145''', 'aptransaction/paymentPosting', '0.013924121856689', '2014-11-05 15:18:24'),
(101606, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.010618925094604', '2014-11-05 15:18:24'),
(101607, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000002'' WHERE `ID` =  ''145''', 'aptransaction/paymentPosting', '0.0081000328063965', '2014-11-05 15:18:24'),
(101608, 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'', ''AP20141100000002'', ''PP[00000008]'', ''Payment [ PP[00000008] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 900, 900, ''16'')', 'aptransaction/paymentPosting', '0.022351980209351', '2014-11-05 15:18:24'),
(101609, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141100000002'', 1, NULL, ''29763'', NULL, 53000, ''1'', ''1'', ''53000'', ''11'', ''2014'', NULL, ''PP[00000145]'', ''16'')', 'aptransaction/paymentPosting', '0.012217044830322', '2014-11-05 15:18:24'),
(101610, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''AP20141100000002'', NULL, ''29733'', NULL, 53000, ''1'', ''1'', ''53000'', ''11'', ''2014'', ''PP[00000145]'', NULL, ''16'')', 'aptransaction/paymentPosting', '0.0106201171875', '2014-11-05 15:18:24'),
(101611, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53000, `total_amount_cr` = 53000, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000002''', 'aptransaction/paymentPosting', '0.024739980697632', '2014-11-05 15:18:24'),
(101612, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (''134'', ''43'', ''3'', ''100'', ''Merah'', ''2'', ''50'', ''100'', ''200'')', 'PO_Transaction/saveParchaseDetail', '0.024826049804688', '2014-11-05 15:20:20'),
(101613, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (''134'', ''43'', ''4'', ''101'', ''Hijau'', ''20'', ''49'', ''25'', ''500'')', 'PO_Transaction/saveParchaseDetail', '0.021313905715942', '2014-11-05 15:21:09'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(101656, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1325, `total_amount_cr` = 1325, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000008''', 'purchasetransaction/receiveItemPost', '0.011469841003418', '2014-11-05 15:25:47'),
(101657, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1072''', 'Gltransaction/journalPosting', '0.0087540149688721', '2014-11-05 15:26:33'),
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(101659, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +500, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011693000793457', '2014-11-05 15:26:33'),
(101660, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015144824981689', '2014-11-05 15:26:33'),
(101661, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010605096817017', '2014-11-05 15:26:33'),
(101662, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011945009231567', '2014-11-05 15:26:33'),
(101663, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +225, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010626077651978', '2014-11-05 15:26:33'),
(101664, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +225, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011945009231567', '2014-11-05 15:26:33'),
(101665, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +400, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010590076446533', '2014-11-05 15:26:33'),
(101666, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011946201324463', '2014-11-05 15:26:33'),
(101667, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''52'', ''1'', ''SI20141105'', ''2014-11-05'', ''sfsf4545'', ''35'', ''23'', ''2'', ''26'', ''1.00000'', ''32'', 0, ''25.44'', ''25.44'', '''', '''', '''', ''111'', ''33'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.094602108001709', '2014-11-05 15:31:23'),
(101668, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (268, ''1'', ''33'', ''103'', ''2'', ''3'', ''Yamaha Sports Bike'', ''12'', ''24'', ''1560'', ''6'', ''1.44'', ''25.44'')', 'Artransaction/saveNewDirectSaleInvoice', '0.033321857452393', '2014-11-05 15:31:23'),
(101669, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1.44'', `totalAmount` = ''25.44'' WHERE `ID` =  268', 'Artransaction/saveNewDirectSaleInvoice', '0.017508983612061', '2014-11-05 15:31:23'),
(101670, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.012393951416016', '2014-11-05 15:31:35'),
(101671, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''268'', ''1'', ''33'', ''29795'', ''asdfasdf'', ''2323'', ''1561'', ''6'', ''139.38'', ''2462.38'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0076448917388916', '2014-11-05 15:31:39'),
(101672, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''140.82'', `totalAmount` = ''2487.82'' WHERE `ID` =  ''268''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.01144003868103', '2014-11-05 15:31:39'),
(101673, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0015270709991455', '2014-11-05 15:32:12'),
(101674, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''33'', `accountNoID` = ''29795'', `chargeDescription` = ''asdfasdf'', `amountExcludedTax` = ''2323'', `taxID` = ''1560'', `taxRate` = ''6'', `taxAmount` = ''139.38'', `amountIncludedTax` = ''2462.38'' WHERE `ID` =  ''180''', 'Artransaction/updateCharge', '0.02690315246582', '2014-11-05 15:32:44'),
(101675, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''140.82'', `totalAmount` = ''2487.82'', `totalReceivable` = ''2487.82'' WHERE `ID` =  ''268''', 'Artransaction/updateCharge', '0.0090608596801758', '2014-11-05 15:32:44'),
(101676, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''33'', `accountNoID` = ''29795'', `chargeDescription` = ''asdfasdf'', `amountExcludedTax` = ''2323'', `taxID` = ''1563'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''2323'' WHERE `ID` =  ''180''', 'Artransaction/updateCharge', '0.021301984786987', '2014-11-05 15:33:00'),
(101677, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1.44'', `totalAmount` = ''2348.44'', `totalReceivable` = ''2348.44'' WHERE `ID` =  ''268''', 'Artransaction/updateCharge', '0.014285802841187', '2014-11-05 15:33:00'),
(101678, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''43'', ''80'', ''1'', ''PO'', ''2014-11-05'', '''', '''', ''1.00000'', ''1'', ''27'')', 'PO_Transaction/saveParchaseRow', '0.083620071411133', '2014-11-05 15:35:53'),
(101679, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (135, ''43'', ''100'', ''1'', ''Merah'', ''20'', ''49'', ''20'', ''400'')', 'PO_Transaction/saveParchaseRow', '0.016422986984253', '2014-11-05 15:35:53'),
(101680, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00038909912109375', '2014-11-05 15:36:57'),
(101681, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''33'', `accountNoID` = ''29795'', `chargeDescription` = ''asdfasdf'', `amountExcludedTax` = ''2323'', `taxID` = ''1564'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''2323'' WHERE `ID` =  ''180''', 'Artransaction/updateCharge', '0.10309791564941', '2014-11-05 15:37:24'),
(101682, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1.44'', `totalAmount` = ''2348.44'', `totalReceivable` = ''2348.44'' WHERE `ID` =  ''268''', 'Artransaction/updateCharge', '0.00034117698669434', '2014-11-05 15:37:24'),
(101683, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''145''', 'aptransaction/paymentPosting', '0.00031304359436035', '2014-11-05 15:39:42'),
(101684, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.019008874893188', '2014-11-05 15:39:42'),
(101685, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000003'' WHERE `ID` =  ''145''', 'aptransaction/paymentPosting', '0.01642894744873', '2014-11-05 15:39:42'),
(101686, 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'', ''AP20141100000003'', ''PP[00000008]'', ''Payment [ PP[00000008] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 900, 900, ''16'')', 'aptransaction/paymentPosting', '0.030550956726074', '2014-11-05 15:39:42'),
(101687, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''145''', 'aptransaction/paymentPosting', '0.017794132232666', '2014-11-05 15:55:07'),
(101688, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.010112047195435', '2014-11-05 15:55:07'),
(101689, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000005'' WHERE `ID` =  ''145''', 'aptransaction/paymentPosting', '0.013085126876831', '2014-11-05 15:55:07'),
(101690, 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'', ''AP20141100000005'', ''PP[00000008]'', ''Payment [ PP[00000008] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 900, 900, ''16'')', 'aptransaction/paymentPosting', '0.02559494972229', '2014-11-05 15:55:07'),
(101691, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141100000005'', 1, ''PI[00000006]'', ''29763'', NULL, 900, ''1'', ''1'', ''900'', ''11'', ''2014'', NULL, ''PP[00000145]'', ''16'')', 'aptransaction/paymentPosting', '0.012311935424805', '2014-11-05 15:55:07'),
(101692, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''AP20141100000005'', ''PI[00000006]'', ''29733'', NULL, 900, ''1'', ''1'', ''900'', ''11'', ''2014'', ''PP[00000145]'', NULL, ''16'')', 'aptransaction/paymentPosting', '0.010751962661743', '2014-11-05 15:55:07'),
(101693, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000005''', 'aptransaction/paymentPosting', '0.029743194580078', '2014-11-05 15:55:07'),
(101694, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''116'', ''43'', ''78'', ''PDN'', '''', ''2014-11-05'', ''445'', '''', ''1'', ''1.00000'', ''80'', ''4.8'', ''84.8'')', 'aptransaction/saveNewParchaseDebit', '0.12775301933289', '2014-11-05 15:58:52'),
(101695, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (59, ''43'', ''102'', ''549'', ''49'', ''Baju Kebarung('', ''2'', ''40'', ''80'', ''84.8'', ''1684'', ''1'', ''6'', ''4.8'')', 'aptransaction/saveNewParchaseDebit', '0.012997150421143', '2014-11-05 15:58:52'),
(101696, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''4.8'', `totalAmount` = ''84.8'' WHERE `ID` =  59', 'aptransaction/saveNewParchaseDebit', '0.0297691822052', '2014-11-05 15:58:52'),
(101697, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''59''', 'Aptransaction/debitNotePosting', '0.022252082824707', '2014-11-05 16:02:35'),
(101698, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  ''124''', 'Aptransaction/debitNotePosting', '0.015533924102783', '2014-11-05 16:02:35'),
(101699, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000015'' WHERE `ID` =  ''59''', 'Aptransaction/debitNotePosting', '0.011775970458984', '2014-11-05 16:02:35'),
(101700, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000015'', ''PDN[00000001][00000059]'', ''Posting Debit Note Confirm [ PDN[00000001][00000059] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 84.8, 84.8, ''43'')', 'Aptransaction/debitNotePosting', '0.01848316192627', '2014-11-05 16:02:35'),
(101701, 116, 43, '192.168.1.181', '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'', ''AP20141100000015'', 1, ''[B03]'', ''30244'', ''Jakel Sdn. Bhd.'', 80, ''1'', ''1'', ''80'', ''11'', ''2014'', NULL, ''PDN[00000001][00000059]'', ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.011229038238525', '2014-11-05 16:02:35'),
(101702, 116, 43, '192.168.1.181', '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, ''AP20141100000015'', ''[B03]'', ''30254'', ''Jakel Sdn. Bhd.'', 80, ''1'', ''1'', ''80'', ''11'', ''2014'', ''PDN[00000001][00000059]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.015955924987793', '2014-11-05 16:02:35'),
(101703, 116, 43, '192.168.1.181', '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, ''AP20141100000015'', ''[B03]'', ''30254'', ''Jakel Sdn. Bhd.'', 4.8, ''1'', ''1'', ''4.8'', ''11'', ''2014'', ''PDN[00000001][00000059]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.012549161911011', '2014-11-05 16:02:35'),
(101704, 116, 43, '192.168.1.181', '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, ''AP20141100000015'', ''[B03]'', ''30251'', ''Jakel Sdn. Bhd.'', 4.8, ''1'', ''1'', ''4.8'', ''11'', ''2014'', ''PDN[00000001][00000059]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.010982036590576', '2014-11-05 16:02:35'),
(101705, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 84.8, `total_amount_cr` = 84.8, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000015''', 'Aptransaction/debitNotePosting', '0.024746179580688', '2014-11-05 16:02:35'),
(101706, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''116'', ''55'', ''79'', ''PCN 3333'', ''1'', ''rabu 1'', ''2014-11-05'', ''446'', '''', ''1.00000'', ''500'', ''30'', ''530.00'')', 'aptransaction/saveNewParchaseCredit', '0.05444598197937', '2014-11-05 16:07:52'),
(101707, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, ''55'', ''99'', ''550'', 0, ''Cotton'', ''50'', ''48'', ''10.00'', ''1'', ''500'', ''1684'', ''6'', ''30'', ''530.00'')', 'aptransaction/saveNewParchaseCredit', '0.021305084228516', '2014-11-05 16:07:52'),
(101708, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''30'', `totalAmount` = ''530'' WHERE `ID` =  52', 'aptransaction/saveNewParchaseCredit', '0.022125959396362', '2014-11-05 16:07:52'),
(101709, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''116'', ''43'', ''77'', ''PDN'', '''', ''2014-11-05'', ''442'', '''', ''1'', ''1.00000'', ''1000'', ''60'', ''1060'')', 'aptransaction/saveNewParchaseDebit', '0.062818050384521', '2014-11-05 16:14:16'),
(101710, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (60, ''43'', ''98'', ''544'', ''47'', ''Tudung Merah'', ''1'', ''1000'', ''1000'', ''1060'', ''1684'', ''1'', ''6'', ''60'')', 'aptransaction/saveNewParchaseDebit', '0.012656927108765', '2014-11-05 16:14:16'),
(101711, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''60'', `totalAmount` = ''1060'' WHERE `ID` =  60', 'aptransaction/saveNewParchaseDebit', '0.021744012832642', '2014-11-05 16:14:16'),
(101712, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''64'', ''0'', ''21.00'', ''69'', ''PP'', ''50'', ''1'', ''1.00000'', ''2014-11-05'', ''NO CEK 45678'', 0, ''0.00'', '''', ''0.00'', ''21.00'', ''21.00'', ''0.00'', '''', ''16'')', 'aptransaction/saveSupplierPayment', '0.067490816116333', '2014-11-05 16:15:45'),
(101713, 111, 16, '192.168.1.171', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 146,1,ID,totalAmount, totalPayable  ,0.00,21,16 from comp_supplier_invoice where ID=404', 'aptransaction/saveSupplierPayment', '0.011927127838135', '2014-11-05 16:15:45'),
(101714, 111, 16, '192.168.1.171', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 21, totalPayable = totalAmount - amountPaid  where ID = 404', 'aptransaction/saveSupplierPayment', '0.021224021911621', '2014-11-05 16:15:45'),
(101715, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''146''', 'aptransaction/paymentPosting', '0.019205093383789', '2014-11-05 16:16:09'),
(101716, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.015629053115845', '2014-11-05 16:16:09'),
(101717, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000006'' WHERE `ID` =  ''146''', 'aptransaction/paymentPosting', '0.011848926544189', '2014-11-05 16:16:09'),
(101718, 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'', ''AP20141100000006'', ''PP[00000009]'', ''Payment [ PP[00000009] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 21, 21, ''16'')', 'aptransaction/paymentPosting', '0.010179996490479', '2014-11-05 16:16:09'),
(101719, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141100000006'', 1, ''PI[00000004]'', ''29763'', NULL, 21, ''1'', ''1'', ''21'', ''11'', ''2014'', NULL, ''PP[00000146]'', ''16'')', 'aptransaction/paymentPosting', '0.011282920837402', '2014-11-05 16:16:09'),
(101720, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''AP20141100000006'', ''PI[00000004]'', ''29733'', NULL, 21, ''1'', ''1'', ''21'', ''11'', ''2014'', ''PP[00000146]'', NULL, ''16'')', 'aptransaction/paymentPosting', '0.012144804000854', '2014-11-05 16:16:09'),
(101721, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 21, `total_amount_cr` = 21, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000006''', 'aptransaction/paymentPosting', '0.020121097564697', '2014-11-05 16:16:09'),
(101722, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `currencyID`, `memo`, `creditNoteDate`, `supplierInvoiceID`, `projectID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''93'', ''16'', ''47'', ''PCN'', ''1'', '''', ''2014-11-05'', ''435'', '''', ''1.00000'', ''10'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.093662977218628', '2014-11-05 16:16:25'),
(101723, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemId`, `invoiceDetailID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `lineNo`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, ''16'', ''26'', ''536'', 0, ''Coverasasasa'', ''1'', ''3'', ''10.00'', ''1'', ''10'', ''782'', ''6'', ''0.6'', ''10.60'')', 'aptransaction/saveNewParchaseCredit', '0.020876169204712', '2014-11-05 16:16:25'),
(101724, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  53', 'aptransaction/saveNewParchaseCredit', '0.023386001586914', '2014-11-05 16:16:25'),
(101725, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''53'', ''16'', ''26'', ''538'', ''2'', ''Chair with Cover'', ''1'', ''3'', ''1.00'', ''1'', ''782'', ''6'', ''0.06'', ''1.06'')', 'apTransaction/saveParchaseCreditDetail', '0.0088629722595215', '2014-11-05 16:16:40'),
(101726, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0.6599999999999999'', `totalAmount` = ''11.66'' WHERE `ID` =  ''53''', 'apTransaction/saveParchaseCreditDetail', '0.0087289810180664', '2014-11-05 16:16:40'),
(101727, 93, 16, '192.168.1.192', 'insert', 'INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''53'', ''1'', ''16'', ''28371'', ''sds'', ''121'', ''6'', ''7.26'', ''128.26'')', 'aptransaction/saveNewCreditChargeDetail', '0.044536113739014', '2014-11-05 16:17:13'),
(101728, 93, 16, '192.168.1.192', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''7.92'', `totalAmount` = ''139.92'' WHERE `ID` =  ''53''', 'aptransaction/saveNewCreditChargeDetail', '0.0078029632568359', '2014-11-05 16:17:13'),
(101729, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''60''', 'Aptransaction/debitNotePosting', '0.019352197647095', '2014-11-05 16:19:58'),
(101730, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''124''', 'Aptransaction/debitNotePosting', '0.014579057693481', '2014-11-05 16:19:58'),
(101731, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000016'' WHERE `ID` =  ''60''', 'Aptransaction/debitNotePosting', '0.011893033981323', '2014-11-05 16:19:58'),
(101732, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000016'', ''PDN[00000002][00000060]'', ''Posting Debit Note Confirm [ PDN[00000002][00000060] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 1060, 1060, ''43'')', 'Aptransaction/debitNotePosting', '0.0098781585693359', '2014-11-05 16:19:58'),
(101733, 116, 43, '192.168.1.181', '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'', ''AP20141100000016'', 1, ''[T001]'', ''30244'', ''Supplier with GST Sdn Bhd'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', NULL, ''PDN[00000002][00000060]'', ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.011361122131348', '2014-11-05 16:19:58'),
(101734, 116, 43, '192.168.1.181', '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, ''AP20141100000016'', ''[T001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 1000, ''1'', ''1'', ''1000'', ''11'', ''2014'', ''PDN[00000002][00000060]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.012118816375732', '2014-11-05 16:19:58'),
(101735, 116, 43, '192.168.1.181', '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, ''AP20141100000016'', ''[T001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 60, ''1'', ''1'', ''60'', ''11'', ''2014'', ''PDN[00000002][00000060]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.011375904083252', '2014-11-05 16:19:58'),
(101736, 116, 43, '192.168.1.181', '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, ''AP20141100000016'', ''[T001]'', ''30251'', ''Supplier with GST Sdn Bhd'', 60, ''1'', ''1'', ''60'', ''11'', ''2014'', ''PDN[00000002][00000060]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.020431995391846', '2014-11-05 16:19:58'),
(101737, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000016''', 'Aptransaction/debitNotePosting', '0.016709089279175', '2014-11-05 16:19:58'),
(101738, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''146''', 'aptransaction/paymentPosting', '0.00022602081298828', '2014-11-05 16:21:13'),
(101739, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.032291173934937', '2014-11-05 16:21:13'),
(101740, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000007'' WHERE `ID` =  ''146''', 'aptransaction/paymentPosting', '0.012624025344849', '2014-11-05 16:21:13'),
(101741, 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'', ''AP20141100000007'', ''PP[00000009]'', ''Payment [ PP[00000009] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 21, 21, ''16'')', 'aptransaction/paymentPosting', '0.0094540119171143', '2014-11-05 16:21:13'),
(101742, 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'', ''2014-11-05'', ''35'', ''2000'', ''asdfasdf'', ''68'', ''36'', ''2,000.00'', ''38.16'', ''2.16'', '''', ''111'', ''33'')', 'arTransaction/savenewcashpay', '0.068905115127563', '2014-11-05 16:21:15'),
(101743, 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 (13, ''33'', ''83'', ''3'', ''13'', ''12'', ''36'', ''1569'', ''6'', ''2.16'', ''38.16'')', 'arTransaction/savenewcashpay', '0.020886898040771', '2014-11-05 16:21:15'),
(101744, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''64'', ''0'', ''2.00'', ''0'', ''PP'', ''52'', ''1'', ''1.00000'', ''2014-11-05'', ''NO CEK 14'', 0, ''0.00'', '''', ''0.00'', ''2.00'', ''2.00'', ''0.00'', '''', ''16'')', 'aptransaction/saveSupplierPayment', '0.088487148284912', '2014-11-05 16:22:24'),
(101745, 111, 16, '192.168.1.171', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 147,1,ID,totalAmount, totalPayable  ,0.00,2,16 from comp_supplier_invoice where ID=404', 'aptransaction/saveSupplierPayment', '0.021337032318115', '2014-11-05 16:22:24'),
(101746, 111, 16, '192.168.1.171', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 2, totalPayable = totalAmount - amountPaid  where ID = 404', 'aptransaction/saveSupplierPayment', '0.016345024108887', '2014-11-05 16:22:24'),
(101747, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''147''', 'aptransaction/paymentPosting', '0.031953096389771', '2014-11-05 16:22:36'),
(101748, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.014410972595215', '2014-11-05 16:22:36'),
(101749, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000008'' WHERE `ID` =  ''147''', 'aptransaction/paymentPosting', '0.012583017349243', '2014-11-05 16:22:36'),
(101750, 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'', ''AP20141100000008'', ''PP[00000010]'', ''Payment [ PP[00000010] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 2, 2, ''16'')', 'aptransaction/paymentPosting', '0.0095300674438477', '2014-11-05 16:22:36'),
(101751, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141100000008'', 1, ''PI[00000004]'', ''29763'', NULL, 2, ''1'', ''1'', ''2'', ''11'', ''2014'', ''1'', ''PP[00000147]'', ''16'')', 'aptransaction/paymentPosting', '0.029072046279907', '2014-11-05 16:22:36'),
(101752, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''AP20141100000008'', ''PI[00000004]'', ''29733'', NULL, 2, ''1'', ''1'', ''2'', ''11'', ''2014'', ''PP[00000147]'', ''1'', ''16'')', 'aptransaction/paymentPosting', '0.011754989624023', '2014-11-05 16:22:36'),
(101753, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2, `total_amount_cr` = 2, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000008''', 'aptransaction/paymentPosting', '0.02918004989624', '2014-11-05 16:22:36'),
(101754, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''64'', ''0'', ''3.00'', ''69'', ''PP'', ''53'', ''1'', ''1.00000'', ''2014-11-05'', ''NO CEK 14'', 0, ''0.00'', '''', ''0.00'', ''3.00'', ''3.00'', ''0.00'', '''', ''16'')', 'aptransaction/saveSupplierPayment', '0.15318989753723', '2014-11-05 16:30:21'),
(101755, 111, 16, '192.168.1.171', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 148,1,ID,totalAmount, totalPayable  ,0.00,3,16 from comp_supplier_invoice where ID=404', 'aptransaction/saveSupplierPayment', '0.012113094329834', '2014-11-05 16:30:21'),
(101756, 111, 16, '192.168.1.171', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 3, totalPayable = totalAmount - amountPaid  where ID = 404', 'aptransaction/saveSupplierPayment', '0.024934053421021', '2014-11-05 16:30:21'),
(101757, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''148''', 'aptransaction/paymentPosting', '0.015331983566284', '2014-11-05 16:30:32'),
(101758, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.015568971633911', '2014-11-05 16:30:32'),
(101759, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000009'' WHERE `ID` =  ''148''', 'aptransaction/paymentPosting', '0.016746044158936', '2014-11-05 16:30:32'),
(101760, 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'', ''AP20141100000009'', ''PP[00000011]'', ''Payment [ PP[00000011] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 3, 3, ''16'')', 'aptransaction/paymentPosting', '0.025824069976807', '2014-11-05 16:30:32'),
(101761, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141100000009'', 1, ''PI[00000004]'', ''29763'', ''SHAF SDN. BHD.'', 3, ''1'', ''1'', ''3'', ''11'', ''2014'', ''1'', ''PP[00000148]'', ''16'')', 'aptransaction/paymentPosting', '0.012503147125244', '2014-11-05 16:30:32'),
(101762, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''AP20141100000009'', ''PI[00000004]'', ''29733'', ''SHAF SDN. BHD.'', 3, ''1'', ''1'', ''3'', ''11'', ''2014'', ''PP[00000148]'', ''1'', ''16'')', 'aptransaction/paymentPosting', '0.01151704788208', '2014-11-05 16:30:32'),
(101763, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 3, `total_amount_cr` = 3, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000009''', 'aptransaction/paymentPosting', '0.03307318687439', '2014-11-05 16:30:32'),
(101764, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''116'', ''43'', ''78'', ''PDN'', '''', ''2014-11-05'', ''445'', '''', ''1'', ''1.00000'', ''40'', ''2.4'', ''42.4'')', 'aptransaction/saveNewParchaseDebit', '0.054272890090942', '2014-11-05 16:31:48'),
(101765, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (61, ''43'', ''102'', ''549'', ''49'', ''Baju Kebarung'', ''1'', ''40'', ''40'', ''42.4'', ''1671'', ''1'', ''6'', ''2.4'')', 'aptransaction/saveNewParchaseDebit', '0.012670993804932', '2014-11-05 16:31:48'),
(101766, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''2.4'', `totalAmount` = ''42.4'' WHERE `ID` =  61', 'aptransaction/saveNewParchaseDebit', '0.026186943054199', '2014-11-05 16:31:48'),
(101767, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''111'', ''67'', ''0'', ''4.00'', ''0'', ''PP'', ''52'', ''1'', ''1.00000'', ''2014-11-05'', ''CEK RM4.00'', 0, ''0.00'', '''', ''0.00'', ''4.00'', ''4.00'', ''0.00'', '''', ''16'')', 'aptransaction/saveSupplierPayment', '0.12138605117798', '2014-11-05 16:41:38'),
(101768, 111, 16, '192.168.1.171', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 149,1,ID,totalAmount, totalPayable  ,0.00,4,16 from comp_supplier_invoice where ID=412', 'aptransaction/saveSupplierPayment', '0.024859189987183', '2014-11-05 16:41:38'),
(101769, 111, 16, '192.168.1.171', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 4, totalPayable = totalAmount - amountPaid  where ID = 412', 'aptransaction/saveSupplierPayment', '0.029324054718018', '2014-11-05 16:41:38'),
(101770, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''135''', 'PO_Transaction/poConfirm', '0.054205179214478', '2014-11-05 16:44:28'),
(101771, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_bank` SET `ID` = ''56'', `companyID` = ''116'', `bankName` = ''Muamalat Syamil'', `bankShortName` = ''BMMB'', `branch` = ''Melaka'', `bankAccountNo` = ''045032211233'', `currentBalance` = ''Hide'', `line1` = ''333'', `line2` = ''Jalan Melaka Raya 5'', `line3` = ''Taman Melaka Raya'', `PostCode` = ''73333'', `city` = ''Melaka Tengah'', `bankStateID` = ''1924'', `bankcountryID` = ''458'', `attention` = ''Syazmil'', `phonenumber1` = ''+606-3345 094'', `phonenumber2` = 0, `fax` = ''+606-3345 095'', `generalNote` = ''Test'', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = ''30344'', `createdDate` = 0, `currencyID` = ''1'', `email` = ''mel_mel1988@yahoo.com'' WHERE `ID` =  ''56''', 'bankSetup/BankNew', '0.016231775283813', '2014-11-05 16:56:35'),
(101772, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''116'', `acctGroupID` = ''3'', `acctCode` = ''2200M0100'', `acctName` = ''Muamalat Syamil'', `updatedBy` = ''syamil'' WHERE `ID` =  ''30344''', 'glsetting/chartOfAcct', '0.12572503089905', '2014-11-05 16:59:23'),
(101773, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0010950565338135', '2014-11-05 17:00:33'),
(101774, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''116'', ''1'', '''', ''PI'', ''2014-11-05'', ''78'', ''inv444'', '''', 0, ''2'', '''', ''1.00000'', 0, '''', '''', '''', ''43'', ''79.5'', ''1404.5'', ''1404.5'')', 'purchaseinvoice/saveInvoice', '0.092555046081543', '2014-11-05 17:01:35'),
(101775, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (448, 1, 586, 100, ''Baju Kebaya'', ''Merah'', 2, 50, 200, 200, 1671, 6, 12, 212, ''43'')', 'purchaseinvoice/saveInvoice', '0.033107995986938', '2014-11-05 17:01:35'),
(101776, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 448 WHERE `ID` =  586', 'purchaseinvoice/saveInvoice', '0.016168117523193', '2014-11-05 17:01:35'),
(101777, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (448, 2, 584, 100, ''Baju Kebaya'', ''Merah'', 20, 49, 20, 400, 1671, 6, 24, 424, ''43'')', 'purchaseinvoice/saveInvoice', '0.011878967285156', '2014-11-05 17:01:35');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(101778, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 448 WHERE `ID` =  584', 'purchaseinvoice/saveInvoice', '0.016469955444336', '2014-11-05 17:01:35'),
(101779, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (448, 3, 585, 102, ''Baju Kebarung'', ''Biru'', 15, 49, 15, 225, 1671, 6, 13.5, 238.5, ''43'')', 'purchaseinvoice/saveInvoice', '0.012558937072754', '2014-11-05 17:01:35'),
(101780, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 448 WHERE `ID` =  585', 'purchaseinvoice/saveInvoice', '0.011847972869873', '2014-11-05 17:01:35'),
(101781, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (448, 4, 587, 101, ''Baju Kurung Pahang'', ''Hijau'', 20, 49, 25, 500, 1671, 6, 30, 530, ''43'')', 'purchaseinvoice/saveInvoice', '0.016199111938477', '2014-11-05 17:01:35'),
(101782, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 448 WHERE `ID` =  587', 'purchaseinvoice/saveInvoice', '0.012523889541626', '2014-11-05 17:01:35'),
(101783, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''448'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.013065099716187', '2014-11-05 17:02:19'),
(101784, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.024422883987427', '2014-11-05 17:02:19'),
(101785, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000017'' WHERE `ID` =  ''448''', 'Aptransaction/invoicePosting', '0.011738061904907', '2014-11-05 17:02:19'),
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(101793, 116, 43, '192.168.1.181', '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, ''AP20141100000017'', ''[B01]Baju Kebaya'', ''30251'', ''Jakel Sdn. Bhd.'', 24, 1, ''1'', ''24'', ''11'', ''2014'', ''2'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.015892028808594', '2014-11-05 17:02:19'),
(101794, 116, 43, '192.168.1.181', '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, ''AP20141100000017'', ''[B01]Baju Kebaya'', ''30254'', ''Jakel Sdn. Bhd.'', 24, 1, ''1'', ''24'', ''11'', ''2014'', ''2'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012334108352661', '2014-11-05 17:02:19'),
(101795, 116, 43, '192.168.1.181', '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'', ''AP20141100000017'', 9, ''[B03]Baju Kebarung'', ''30254'', ''Jakel Sdn. Bhd.'', 225, 1, ''1'', ''225'', ''11'', ''2014'', ''3'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.061800003051758', '2014-11-05 17:02:19'),
(101796, 116, 43, '192.168.1.181', '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'', 10, ''AP20141100000017'', ''[B03]Baju Kebarung'', ''30255'', ''Jakel Sdn. Bhd.'', 225, 1, ''1'', ''225'', ''11'', ''2014'', ''3'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.023542881011963', '2014-11-05 17:02:19'),
(101797, 116, 43, '192.168.1.181', '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'', 11, ''AP20141100000017'', ''[B03]Baju Kebarung'', ''30251'', ''Jakel Sdn. Bhd.'', 13.5, 1, ''1'', ''13.5'', ''11'', ''2014'', ''3'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012351989746094', '2014-11-05 17:02:19'),
(101798, 116, 43, '192.168.1.181', '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'', 12, ''AP20141100000017'', ''[B03]Baju Kebarung'', ''30254'', ''Jakel Sdn. Bhd.'', 13.5, 1, ''1'', ''13.5'', ''11'', ''2014'', ''3'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011173009872437', '2014-11-05 17:02:19'),
(101799, 116, 43, '192.168.1.181', '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'', ''AP20141100000017'', 13, ''[B02]Baju Kurung Pahang'', ''30254'', ''Jakel Sdn. Bhd.'', 500, 1, ''1'', ''500'', ''11'', ''2014'', ''4'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012302875518799', '2014-11-05 17:02:19'),
(101800, 116, 43, '192.168.1.181', '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'', 14, ''AP20141100000017'', ''[B02]Baju Kurung Pahang'', ''30255'', ''Jakel Sdn. Bhd.'', 500, 1, ''1'', ''500'', ''11'', ''2014'', ''4'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011146783828735', '2014-11-05 17:02:19'),
(101801, 116, 43, '192.168.1.181', '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'', 15, ''AP20141100000017'', ''[B02]Baju Kurung Pahang'', ''30251'', ''Jakel Sdn. Bhd.'', 30, 1, ''1'', ''30'', ''11'', ''2014'', ''4'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012337923049927', '2014-11-05 17:02:19'),
(101802, 116, 43, '192.168.1.181', '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'', 16, ''AP20141100000017'', ''[B02]Baju Kurung Pahang'', ''30254'', ''Jakel Sdn. Bhd.'', 30, 1, ''1'', ''30'', ''11'', ''2014'', ''4'', ''PI[00000007]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.011150121688843', '2014-11-05 17:02:19'),
(101803, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1404.5, `total_amount_cr` = 1404.5, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000017''', 'Aptransaction/invoicePosting', '0.029458045959473', '2014-11-05 17:02:19'),
(101804, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `updateAble` = ''0'' WHERE `ID` =  ''52'' AND `updateAble` =  1', 'Aptransaction/creditNotePosting', '0.019193887710571', '2014-11-05 17:02:23'),
(101805, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''124''', 'Aptransaction/creditNotePosting', '0.0096919536590576', '2014-11-05 17:02:23'),
(101806, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_supplier_creditnote` SET `journalNo` = ''AP20141100000018'' WHERE `ID` =  ''52'' AND `updateAble` =  1', 'Aptransaction/creditNotePosting', '0.00032591819763184', '2014-11-05 17:02:23'),
(101807, 116, 55, '192.168.1.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''AP20141100000018'', ''Posting Credit Note Confirm [ PCN 3333[00000001][00000052] ]'', ''PCN 3333[00000001][00000052]'', 530, 530, ''3'', ''2014-11-05'', ''2014'', ''11'', ''55'')', 'Aptransaction/creditNotePosting', '0.0092930793762207', '2014-11-05 17:02:23'),
(101808, 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`, `projectID`, `formNo`, `createdBy`) VALUES (''116'', ''AP20141100000018'', 1, ''[Ct]0'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 500, ''1'', ''1'', ''500'', ''11'', ''2014'', NULL, ''0'', ''PCN 3333[00000001][00000052]'', ''55'')', 'Aptransaction/creditNotePosting', '0.011293172836304', '2014-11-05 17:02:23'),
(101809, 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, ''AP20141100000018'', ''[Ct]0'', ''30244'', ''Syazmil Selasa Sdn Bhd'', 500, ''1'', ''1'', ''500'', ''11'', ''2014'', ''PCN 3333[00000001][00000052]'', NULL, ''0'', ''55'')', 'Aptransaction/creditNotePosting', '0.012061834335327', '2014-11-05 17:02:23'),
(101810, 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, ''AP20141100000018'', ''[Ct]0'', ''30251'', ''Syazmil Selasa Sdn Bhd'', 30, ''1'', ''1'', ''30'', ''11'', ''2014'', ''PCN 3333[00000001][00000052]'', NULL, ''0'', ''55'')', 'Aptransaction/creditNotePosting', '0.01133394241333', '2014-11-05 17:02:23'),
(101811, 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, ''AP20141100000018'', ''[Ct]0'', ''30339'', ''Syazmil Selasa Sdn Bhd'', 30, ''1'', ''1'', ''30'', ''11'', ''2014'', ''PCN 3333[00000001][00000052]'', NULL, ''0'', ''55'')', 'Aptransaction/creditNotePosting', '0.012060880661011', '2014-11-05 17:02:23'),
(101812, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000018''', 'Aptransaction/creditNotePosting', '0.01607608795166', '2014-11-05 17:02:23'),
(101813, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1082''', 'Gltransaction/journalPosting', '0.012387990951538', '2014-11-05 17:03:24'),
(101814, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000017''', 'Gltransaction/journalPosting', '0.04565691947937', '2014-11-05 17:03:24'),
(101815, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.0092220306396484', '2014-11-05 17:03:24'),
(101816, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.01970386505127', '2014-11-05 17:03:24'),
(101817, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011163949966431', '2014-11-05 17:03:24'),
(101818, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +12, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011337995529175', '2014-11-05 17:03:24'),
(101819, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +400, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015689849853516', '2014-11-05 17:03:24'),
(101820, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +400, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010908126831055', '2014-11-05 17:03:24'),
(101821, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +24, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011643886566162', '2014-11-05 17:03:24'),
(101822, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +24, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010846138000488', '2014-11-05 17:03:24'),
(101823, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +225, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011688232421875', '2014-11-05 17:03:24'),
(101824, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +225, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010865926742554', '2014-11-05 17:03:24'),
(101825, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +13.5, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011604070663452', '2014-11-05 17:03:24'),
(101826, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +13.5, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.01089882850647', '2014-11-05 17:03:24'),
(101827, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +500, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011672973632812', '2014-11-05 17:03:24'),
(101828, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010888814926147', '2014-11-05 17:03:24'),
(101829, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.019992828369141', '2014-11-05 17:03:24'),
(101830, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010854959487915', '2014-11-05 17:03:24'),
(101831, 116, 19, '192.168.1.192', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''116'', '''', ''49'', ''50'', ''1'', ''10'', ''aizat'')', 'icsetting/umconversion', '0.024102926254272', '2014-11-05 17:15:30'),
(101832, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1083''', 'Gltransaction/journalPosting', '0.10013008117676', '2014-11-05 17:16:41'),
(101833, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000018''', 'Gltransaction/journalPosting', '0.049730062484741', '2014-11-05 17:16:41'),
(101834, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +500, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.017993927001953', '2014-11-05 17:16:41'),
(101835, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +500, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30244'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015743017196655', '2014-11-05 17:16:41'),
(101836, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +30, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.015124082565308', '2014-11-05 17:16:41'),
(101837, 116, 55, '192.168.1.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +30, `total` = amountdr - amountcr, `updatedBy` = ''55'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30339'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.019694089889526', '2014-11-05 17:16:41'),
(101838, 116, 19, '192.168.1.192', 'insert', 'INSERT INTO `_sys_um_conv` (`companyID`, `itemID`, `from_um`, `to_um`, `unitm`, `factor`, `create_by`) VALUES (''116'', ''100'', ''49'', ''50'', ''12'', ''1'', ''aizat'')', 'icsetting/umconversion', '0.014665126800537', '2014-11-05 17:16:47'),
(101839, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''116'', ''43'', ''78'', ''PDN'', '''', ''2014-11-05'', ''448'', '''', ''1'', ''1.00000'', ''100'', ''6'', ''106'')', 'aptransaction/saveNewParchaseDebit', '0.083796977996826', '2014-11-05 17:27:31'),
(101840, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_debitnote_detail` (`debitnoteID`, `createdBy`, `itemID`, `invoiceDetailID`, `umID`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `lineNo`, `taxRate`, `taxAmount`) VALUES (62, ''43'', ''100'', ''555'', ''49'', ''Merah'', ''5'', ''20'', ''100'', ''106'', ''1684'', ''1'', ''6'', ''6'')', 'aptransaction/saveNewParchaseDebit', '0.020603179931641', '2014-11-05 17:27:31'),
(101841, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''6'', `totalAmount` = ''106'' WHERE `ID` =  62', 'aptransaction/saveNewParchaseDebit', '0.025899171829224', '2014-11-05 17:27:31'),
(101842, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''62''', 'Aptransaction/debitNotePosting', '0.0173180103302', '2014-11-05 17:28:01'),
(101843, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  ''124''', 'Aptransaction/debitNotePosting', '0.0099170207977295', '2014-11-05 17:28:01'),
(101844, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20141100000019'' WHERE `ID` =  ''62''', 'Aptransaction/debitNotePosting', '0.012392044067383', '2014-11-05 17:28:01'),
(101845, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000019'', ''PDN[00000004][00000062]'', ''Posting Debit Note Confirm [ PDN[00000004][00000062] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 106, 106, ''43'')', 'Aptransaction/debitNotePosting', '0.030473947525024', '2014-11-05 17:28:01'),
(101846, 116, 43, '192.168.1.181', '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'', ''AP20141100000019'', 1, ''[B01]'', ''30244'', ''Jakel Sdn. Bhd.'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', NULL, ''PDN[00000004][00000062]'', ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.028292894363403', '2014-11-05 17:28:02'),
(101847, 116, 43, '192.168.1.181', '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, ''AP20141100000019'', ''[B01]'', ''30254'', ''Jakel Sdn. Bhd.'', 100, ''1'', ''1'', ''100'', ''11'', ''2014'', ''PDN[00000004][00000062]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.011859893798828', '2014-11-05 17:28:02'),
(101848, 116, 43, '192.168.1.181', '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, ''AP20141100000019'', ''[B01]'', ''30254'', ''Jakel Sdn. Bhd.'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''PDN[00000004][00000062]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.011630058288574', '2014-11-05 17:28:02'),
(101849, 116, 43, '192.168.1.181', '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, ''AP20141100000019'', ''[B01]'', ''30251'', ''Jakel Sdn. Bhd.'', 6, ''1'', ''1'', ''6'', ''11'', ''2014'', ''PDN[00000004][00000062]'', NULL, ''0'', ''43'')', 'Aptransaction/debitNotePosting', '0.12852621078491', '2014-11-05 17:28:02'),
(101850, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 106, `total_amount_cr` = 106, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000019''', 'Aptransaction/debitNotePosting', '0.024698972702026', '2014-11-05 17:28:02'),
(101851, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''149''', 'aptransaction/paymentPosting', '0.012413024902344', '2014-11-05 17:33:35'),
(101852, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''119''', 'aptransaction/paymentPosting', '0.010171890258789', '2014-11-05 17:33:35'),
(101853, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000010'' WHERE `ID` =  ''149''', 'aptransaction/paymentPosting', '0.012405157089233', '2014-11-05 17:33:35'),
(101854, 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'', ''AP20141100000010'', ''PP[00000012]'', ''Payment [ PP[00000012] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 4, 4, ''16'')', 'aptransaction/paymentPosting', '0.009645938873291', '2014-11-05 17:33:35'),
(101855, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''111'', ''AP20141100000010'', 1, ''PI[00000009]'', ''29836'', ''FREDO ENT'', 4, ''1'', ''1'', ''4'', ''11'', ''2014'', ''1'', ''PP[00000149]'', ''16'')', 'aptransaction/paymentPosting', '0.012141942977905', '2014-11-05 17:33:35'),
(101856, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''111'', 2, ''AP20141100000010'', ''PI[00000009]'', ''30060'', ''FREDO ENT'', 4, ''1'', ''1'', ''4'', ''11'', ''2014'', ''PP[00000149]'', ''1'', ''16'')', 'aptransaction/paymentPosting', '0.011871814727783', '2014-11-05 17:33:35'),
(101857, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4, `total_amount_cr` = 4, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AP20141100000010''', 'aptransaction/paymentPosting', '0.016700029373169', '2014-11-05 17:33:35'),
(101858, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''116'', ''77'', ''0'', ''500.00'', ''0'', ''PP'', ''54'', ''1'', ''1.00000'', ''2014-11-05'', ''221322'', 0, ''0.00'', '''', ''0.00'', ''500.00'', ''500.00'', ''0.00'', '''', ''19'')', 'aptransaction/saveSupplierPayment', '0.13537001609802', '2014-11-05 17:37:10'),
(101859, 116, 19, '192.168.1.187', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 150,1,ID,totalAmount, totalPayable  ,0.00,500,19 from comp_supplier_invoice where ID=442', 'aptransaction/saveSupplierPayment', '0.012186050415039', '2014-11-05 17:37:10'),
(101860, 116, 19, '192.168.1.187', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 442', 'aptransaction/saveSupplierPayment', '0.012650012969971', '2014-11-05 17:37:10'),
(101861, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''150''', 'aptransaction/paymentPosting', '0.010542154312134', '2014-11-05 17:37:33'),
(101862, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  ''124''', 'aptransaction/paymentPosting', '0.013751029968262', '2014-11-05 17:37:33'),
(101863, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20141100000020'' WHERE `ID` =  ''150''', 'aptransaction/paymentPosting', '0.016772031784058', '2014-11-05 17:37:33'),
(101864, 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'', ''AP20141100000020'', ''PP[00000004]'', ''Payment [ PP[00000004] ]'', ''3'', ''2014-11-05'', ''2014'', ''11'', 500, 500, ''19'')', 'aptransaction/paymentPosting', '0.14675283432007', '2014-11-05 17:37:33'),
(101865, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''116'', ''AP20141100000020'', 1, ''PI[00000001]'', ''30340'', ''Supplier with GST Sdn Bhd'', 500, ''1'', ''1'', ''500'', ''11'', ''2014'', ''1'', ''PP[00000150]'', ''19'')', 'aptransaction/paymentPosting', '0.024513959884644', '2014-11-05 17:37:33'),
(101866, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''116'', 2, ''AP20141100000020'', ''PI[00000001]'', ''30338'', ''Supplier with GST Sdn Bhd'', 500, ''1'', ''1'', ''500'', ''11'', ''2014'', ''PP[00000150]'', ''1'', ''19'')', 'aptransaction/paymentPosting', '0.012241125106812', '2014-11-05 17:37:33'),
(101867, 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` =  ''AP20141100000020''', 'aptransaction/paymentPosting', '0.020335912704468', '2014-11-05 17:37:33'),
(101868, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''116'', ''1'', ''2014'', ''11'', ''JL'', 1)', 'GLtransaction/journal_copy_save', '0.024696111679077', '2014-11-05 19:00:27'),
(101869, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''JL20141100000001'', ''test'', 0, ''1'', ''2014-11-05'', ''2014'', ''11'', ''aizat'')', 'GLtransaction/journal_copy_save', '0.012356042861938', '2014-11-05 19:00:27'),
(101870, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''JL20141100000001'', ''1'', ''Jan'', ''30340'', ''2014'', ''11'', ''1'', ''1'', ''200'', ''0'', ''aizat'')', 'GLtransaction/journal_copy_save', '0.0095767974853516', '2014-11-05 19:00:27'),
(101871, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''JL20141100000001'', ''2'', ''Jan'', ''30310'', ''2014'', ''11'', ''1'', ''1'', ''0'', ''200'', ''aizat'')', 'GLtransaction/journal_copy_save', '0.01218318939209', '2014-11-05 19:00:27'),
(101872, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''JL20141100000001'', ''3'', ''Jan'', ''30251'', ''2014'', ''11'', ''1'', ''1'', ''0'', ''12'', ''aizat'')', 'GLtransaction/journal_copy_save', '0.011996030807495', '2014-11-05 19:00:27'),
(101873, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''JL20141100000001'', ''4'', ''Jan'', ''30340'', ''2014'', ''11'', ''1'', ''1'', ''12'', ''0'', ''aizat'')', 'GLtransaction/journal_copy_save', '0.012192964553833', '2014-11-05 19:00:27'),
(101874, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''116'', ''1'', ''2014'', ''11'', ''RV'', 1)', 'Gltransaction/journal_reverse_save', '0.011711835861206', '2014-11-05 19:03:50'),
(101875, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''RV20141100000001'', ''test2'', '''', ''1'', ''2014-11-05'', ''2014'', ''11'', ''aizat'')', 'Gltransaction/journal_reverse_save', '0.012363910675049', '2014-11-05 19:03:50'),
(101876, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''RV20141100000001'', ''1'', ''Jan'', ''30340'', ''2014'', ''11'', ''1'', ''1'', -200, 0, ''aizat'')', 'Gltransaction/journal_reverse_save', '0.012496948242188', '2014-11-05 19:03:50'),
(101877, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''RV20141100000001'', ''2'', ''Jan'', ''30310'', ''2014'', ''11'', ''1'', ''1'', 0, -200, ''aizat'')', 'Gltransaction/journal_reverse_save', '0.012135028839111', '2014-11-05 19:03:50'),
(101878, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''RV20141100000001'', ''3'', ''Jan'', ''30251'', ''2014'', ''11'', ''1'', ''1'', 0, -12, ''aizat'')', 'Gltransaction/journal_reverse_save', '0.012061834335327', '2014-11-05 19:03:50'),
(101879, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''116'', ''RV20141100000001'', ''4'', ''Jan'', ''30340'', ''2014'', ''11'', ''1'', ''1'', -12, 0, ''aizat'')', 'Gltransaction/journal_reverse_save', '0.016257047653198', '2014-11-05 19:03:50'),
(101880, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1045''', 'Gltransaction/journalPosting', '0.029398918151855', '2014-11-05 19:05:32'),
(101881, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000009''', 'Gltransaction/journalPosting', '0.033048152923584', '2014-11-05 19:05:32'),
(101882, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30340'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.030411958694458', '2014-11-05 19:05:32'),
(101883, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''10'', ''30310'', ''2014'', ''11'', ''200'', ''0'', 200, ''19'', ''2014-11-05: 12:11:32'')', 'Gltransaction/journalPosting', '0.0096168518066406', '2014-11-05 19:05:32'),
(101884, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +12, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.019567012786865', '2014-11-05 19:05:32'),
(101885, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +12, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30340'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.019635915756226', '2014-11-05 19:05:32'),
(101886, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1088''', 'Gltransaction/journalPosting', '0.026738166809082', '2014-11-05 19:05:39'),
(101887, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''RV20141100000001''', 'Gltransaction/journalPosting', '0.041691064834595', '2014-11-05 19:05:39'),
(101888, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +-200, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30340'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.0097310543060303', '2014-11-05 19:05:39'),
(101889, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +-200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30310'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011277914047241', '2014-11-05 19:05:39'),
(101890, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +-12, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30251'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010831117630005', '2014-11-05 19:05:39'),
(101891, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +-12, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30340'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.011267185211182', '2014-11-05 19:05:39'),
(101892, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_quotation` (`companyID`, `customerID`, `employeeID`, `formNo`, `quotationDate`, `deliverToID`, `currencyID`, `memo`, `exchangeRate`, `totalTaxAmount`, `createdBy`) VALUES (''116'', ''56'', ''0'', ''SQN'', ''2014-11-05'', ''31'', ''1'', '''', ''1.00000'', ''10600'', ''19'')', 'sotransaction/quoteDetails_save', '0.089038133621216', '2014-11-05 19:08:11'),
(101893, 116, 19, '192.168.1.187', 'update', 'UPDATE `comp_quotation` SET `formNo` = ''SQN'' WHERE `ID` =  42', 'sotransaction/quoteDetails_save', '0.00032401084899902', '2014-11-05 19:08:11'),
(101894, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_quotation_detail` (`quotationID`, `itemID`, `unitOfPrice`, `quantityOrder`, `amountExcludeTax`, `taxID`, `taxRate`, `umID`, `description`, `taxAmount`, `amountIncudeTax`, `createdBy`) VALUES (42, ''102'', ''1000'', ''10'', ''10000.00'', ''1658'', ''6'', ''49'', ''Biru'', ''600.00'', ''10600.00'', ''19'')', 'sotransaction/quoteDetails_save', '0.024341106414795', '2014-11-05 19:08:11'),
(101895, 116, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_sales_price` (`companyID`, `customerID`, `itemID`, `currencyID`, `umID`, `startDate`, `endDate`, `price`, `createdBy`) VALUES (''116'', ''56'', ''98'', ''1'', ''49'', ''2014-11-05'', ''2014-11-30'', ''2000'', ''19'')', 'sosetup/SalesPrice', '0.014352083206177', '2014-11-05 19:09:53'),
(101896, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''53'', ''1'', ''SI20141105'', ''2014-11-05'', ''345'', '''', ''24'', ''3'', ''30'', ''1.00000'', ''0'', '''', '''', '''', ''111'', ''16'', ''1'', ''0.00'', ''0.00'', 0, ''1'')', 'artransaction/saveSaleInvoiceCharges', '0.071521043777466', '2014-11-05 19:46:06'),
(101897, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (270, ''1'', ''16'', ''29795'', ''defgsdfg'', ''234'', ''234'', '''', '''', ''0'')', 'artransaction/saveSaleInvoiceCharges', '0.012176990509033', '2014-11-05 19:46:06'),
(101898, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''53'', `invoiceCodeID` = ''1'', `formNo` = ''SI20141105'', `salesInvoiceDate` = ''2014-11-05'', `customerPoNo` = ''345'', `projectID` = '''', `agentID` = ''24'', `termsID` = ''3'', `shipToID` = ''30'', `exchangeRate` = ''1.00000'', `locationID` = ''0'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''111'', `createdBy` = ''16'', `totalTaxAmount` = ''0.00'', `totalReceivable` = ''234'', `totalamount` = ''234'', `showSaleAgent` = ''1'' WHERE `ID` =  ''270''', 'artransaction/updateSaleInvoice', '0.018950939178467', '2014-11-05 19:46:07'),
(101899, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''270'', ''2'', ''16'', ''30116'', ''daging kambing perap'', ''45'', ''1560'', ''6'', ''2.7'', ''47.7'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.080493927001953', '2014-11-05 19:47:04'),
(101900, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2.7'', `totalAmount` = ''281.7'' WHERE `ID` =  ''270''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010640144348145', '2014-11-05 19:47:04'),
(101901, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''53'', `invoiceCodeID` = ''1'', `formNo` = ''SI20141105'', `salesInvoiceDate` = ''2014-11-05'', `customerPoNo` = ''345'', `projectID` = '''', `agentID` = ''24'', `termsID` = ''3'', `shipToID` = ''30'', `exchangeRate` = ''1.00000'', `locationID` = ''0'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''111'', `createdBy` = ''16'', `totalTaxAmount` = ''2.70'', `totalReceivable` = ''281.7'', `totalamount` = ''281.7'', `showSaleAgent` = ''1'' WHERE `ID` =  ''270''', 'artransaction/updateSaleInvoice', '0.017010927200317', '2014-11-05 19:47:05'),
(101902, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''270'' AND `updateAble` =  1', 'artransaction/directInvoicePosting', '0.013072967529297', '2014-11-05 19:48:04'),
(101903, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''122''', 'artransaction/directInvoicePosting', '0.01183009147644', '2014-11-05 19:48:04'),
(101904, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20141100000003'' WHERE `ID` =  ''270''', 'artransaction/directInvoicePosting', '0.012297868728638', '2014-11-05 19:48:04'),
(101905, 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'', ''AR20141100000003'', ''SI20141105[00000270]'', ''Posting Sales Direct Invoices [ SI20141105[00000270] ]'', ''2'', ''2014-11-05'', ''2014'', ''11'', 284.4, 284.4, ''16'')', 'artransaction/directInvoicePosting', '0.027127981185913', '2014-11-05 19:48:04'),
(101906, 111, 16, '192.168.1.171', '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'', ''AR20141100000003'', 1, ''defgsdfg'', ''29832'', ''RAYSHA'', 234, ''1'', ''1'', ''234'', ''11'', ''2014'', NULL, ''SI20141105[00000024]'', ''0'', ''16'')', 'artransaction/directInvoicePosting', '0.036792993545532', '2014-11-05 19:48:04'),
(101907, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 2, ''AR20141100000003'', ''defgsdfg'', ''29795'', ''RAYSHA'', 234, ''1'', ''1'', ''234'', ''11'', ''2014'', NULL, ''SI20141105[00000024]'', ''0'', ''16'')', 'artransaction/directInvoicePosting', '0.011750936508179', '2014-11-05 19:48:04');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(101908, 111, 16, '192.168.1.171', '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'', ''AR20141100000003'', 3, ''daging kambing perap'', ''29832'', ''RAYSHA'', 45, ''1'', ''1'', ''45'', ''11'', ''2014'', NULL, ''SI20141105[00000024]'', ''0'', ''16'')', 'artransaction/directInvoicePosting', '0.011831998825073', '2014-11-05 19:48:04'),
(101909, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 4, ''AR20141100000003'', ''daging kambing perap'', ''30116'', ''RAYSHA'', 45, ''1'', ''1'', ''45'', ''11'', ''2014'', NULL, ''SI20141105[00000024]'', ''0'', ''16'')', 'artransaction/directInvoicePosting', '0.011708974838257', '2014-11-05 19:48:04'),
(101910, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 5, ''AR20141100000003'', ''daging kambing perap'', ''29832'', ''RAYSHA'', 2.7, ''1'', ''1'', ''2.7'', ''11'', ''2014'', NULL, ''SI20141105[00000024]'', ''0'', ''16'')', 'artransaction/directInvoicePosting', '0.011847019195557', '2014-11-05 19:48:04'),
(101911, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''111'', 6, ''AR20141100000003'', ''daging kambing perap'', ''29736'', ''RAYSHA'', 2.7, ''1'', ''1'', ''2.7'', ''11'', ''2014'', NULL, ''SI20141105[00000024]'', ''0'', ''16'')', 'artransaction/directInvoicePosting', '0.011974096298218', '2014-11-05 19:48:04'),
(101912, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 281.7, `total_amount_cr` = 281.7, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''AR20141100000003''', 'artransaction/directInvoicePosting', '0.14946508407593', '2014-11-05 19:48:04'),
(101913, 111, 16, '192.168.1.171', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081706047058105', '2014-11-06 09:09:56'),
(101914, 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'', ''26'', ''2014-11-06'', ''31'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''0'', ''0'', ''30000'', '''', ''16'')', 'sotransaction/deliveryOrder_insert', '0.066869020462036', '2014-11-06 09:09:56'),
(101915, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141106'' WHERE `ID` =  98', 'sotransaction/deliveryOrder_insert', '0.012156963348389', '2014-11-06 09:09:56'),
(101916, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''16'' WHERE `ID` =  ''54''', 'sotransaction/deliveryOrder_insert', '0.020015954971313', '2014-11-06 09:09:56'),
(101917, 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 (98, ''26'', ''54'', ''77'', ''1970-01-01'', ''30000'', ''3'', ''3'', ''30000'', ''3'', ''1'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.028295040130615', '2014-11-06 09:09:56'),
(101918, 111, 16, '192.168.1.171', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00081300735473633', '2014-11-06 09:11:07'),
(101919, 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'', ''26'', ''2014-11-06'', ''32'', ''\\nAAA\\nJLN SS\\n\\nKL 53000 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''0'', ''0'', ''8'', '''', ''16'')', 'sotransaction/deliveryOrder_insert', '0.087528944015503', '2014-11-06 09:11:07'),
(101920, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141106'' WHERE `ID` =  99', 'sotransaction/deliveryOrder_insert', '0.016758918762207', '2014-11-06 09:11:07'),
(101921, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''16'' WHERE `ID` =  ''52''', 'sotransaction/deliveryOrder_insert', '0.11957812309265', '2014-11-06 09:11:07'),
(101922, 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 (99, ''26'', ''52'', ''90'', ''1970-01-01'', ''8'', ''17'', ''35'', ''1.3333333333333333'', 30, ''6'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.020365953445435', '2014-11-06 09:11:07'),
(101923, 116, 43, '192.168.1.181', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrderWo_insert"', 'sotransaction/deliveryOrderWo_insert', '0.00078201293945312', '2014-11-06 09:13:49'),
(101924, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''116'', ''56'', '''', ''2014-11-06'', ''46'', '''', 0, ''0'', ''1.00000'', ''0'', '''', ''100'', '''', ''43'')', 'sotransaction/deliveryOrderWo_insert', '0.088675022125244', '2014-11-06 09:13:49'),
(101925, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO-00000100'' WHERE `ID` =  100', 'sotransaction/deliveryOrderWo_insert', '0.012715101242065', '2014-11-06 09:13:49'),
(101926, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (100, 0, ''100'', ''2014-11-06'', ''100'', ''49'', ''49'', ''100'', ''1'', ''43'')', 'sotransaction/deliveryOrderWo_insert', '0.011631965637207', '2014-11-06 09:13:49'),
(101927, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 200 WHERE `ID` =  100', 'sotransaction/deliveryOrderWo_insert', '0.012776851654053', '2014-11-06 09:13:49'),
(101928, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''99''', 'sotransaction/doPosting', '0.037353038787842', '2014-11-06 09:20:23'),
(101929, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  ''120''', 'sotransaction/doPosting', '0.015442132949829', '2014-11-06 09:20:23'),
(101930, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000011'' WHERE `ID` =  ''99''', 'sotransaction/doPosting', '0.012773990631104', '2014-11-06 09:20:23'),
(101931, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''111'', ''SO20141100000011'', ''DO20141106[00000048]'', ''Details has been saved. [ DO20141106[00000048] ]'', ''5'', ''2014-11-06'', ''2014'', ''11'', ''16'')', 'sotransaction/doPosting', '0.022952079772949', '2014-11-06 09:20:23'),
(101932, 111, 16, '192.168.1.171', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -6 WHERE `companyID` =  ''111'' AND `itemID` =  ''90'' AND `locationID` =  ''32''', 'sotransaction/doPosting', '0.023967981338501', '2014-11-06 09:20:23'),
(101933, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 6 WHERE `ID` =  ''482''', 'sotransaction/doPosting', '0.02516508102417', '2014-11-06 09:20:23'),
(101934, 111, 16, '192.168.1.171', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''482'', ''182'', ''6'')', 'sotransaction/doPosting', '0.029414892196655', '2014-11-06 09:20:23'),
(101935, 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'', ''SO20141100000011'', 1, ''M001 [ Mineral Water ]'', ''29723'', 6, ''1'', ''1'', 6, ''11'', ''2014'', ''182'', ''DO20141106[00000048][00000099]'', ''16'')', 'sotransaction/doPosting', '0.036577939987183', '2014-11-06 09:20:23'),
(101936, 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'', ''SO20141100000011'', 2, ''M001 [ Mineral Water ]'', ''30337'', 6, ''1'', ''1'', 6, ''11'', ''2014'', ''182'', ''DO20141106[00000048][00000099]'', ''16'')', 'sotransaction/doPosting', '0.01252818107605', '2014-11-06 09:20:23'),
(101937, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6, `total_amount_cr` = 6, `total_amount` = 0 WHERE `companyID` =  ''111'' AND `journalID` =  ''SO20141100000011''', 'sotransaction/doPosting', '0.024713039398193', '2014-11-06 09:20:23'),
(101938, 7, 16, '192.168.1.188', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 7,name, (select id from comp_chart_of_acct where companyid=7 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 = 7) ', 'systemgeneral/generalSetup', '0.023149013519287', '2014-11-06 09:29:19'),
(101939, 7, 16, '192.168.1.188', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 7,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=7 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 =7)', 'systemgeneral/generalSetup', '0.01778507232666', '2014-11-06 09:29:19'),
(101940, 7, 16, '192.168.1.188', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=7 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=7 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.1788489818573', '2014-11-06 09:29:19'),
(101941, 7, 16, '192.168.1.188', '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 = 7', 'systemgeneral/generalSetup', '0.14067792892456', '2014-11-06 09:29:19'),
(101942, 7, 16, '192.168.1.188', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 7 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 7 )', 'systemgeneral/generalSetup', '0.058503150939941', '2014-11-06 09:29:19'),
(101943, 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'', '''', ''2014-11-06'', ''440'', '''', ''1'', ''1.00000'', ''6.67'', ''0.4'', ''7.07'')', 'aptransaction/saveNewParchaseDebit', '0.072983980178833', '2014-11-06 09:31:29'),
(101944, 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 (63, ''33'', ''90'', ''543'', ''17'', ''Mineral Water'', ''2'', ''3.33333'', ''6.67'', ''7.07'', ''1573'', ''1'', ''6'', ''0.4'')', 'aptransaction/saveNewParchaseDebit', '0.012372970581055', '2014-11-06 09:31:29'),
(101945, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.4'', `totalAmount` = ''7.07'' WHERE `ID` =  63', 'aptransaction/saveNewParchaseDebit', '0.022028923034668', '2014-11-06 09:31:30'),
(101946, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''63'', ''1'', ''33'', ''30166'', ''asdfasdf'', ''234'', ''1559'', ''14.04'', ''248.04'')', 'aptransaction/saveNewDebitChargeDetail', '0.014542102813721', '2014-11-06 09:31:44'),
(101947, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''14.44'', `totalAmount` = ''255.10999999999999'' WHERE `ID` =  ''63''', 'aptransaction/saveNewDebitChargeDetail', '0.028023958206177', '2014-11-06 09:31:44'),
(101948, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''116'', ''B04'', ''Baju Kurung Kedah'', ''Kuning'', ''67'', ''22'', ''49'', 0, ''1'', ''0'', ''30275'', ''30282'', ''30244'', ''1671'', ''1658'', 0)', 'icsetting/itemSave', '0.029247045516968', '2014-11-06 09:43:39'),
(101949, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''46'', ''1'', ''116'', ''43'', 2, ''80'', ''27'', ''PI'', ''2014-11-06'', ''inv777'', '''', ''1'', ''1.00000'')', 'aptransaction/savePurchaseRow', '0.077739000320435', '2014-11-06 09:44:50'),
(101950, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (449, ''43'', ''105'', ''1'', ''Kuning'', ''10'', ''49'', ''20'', ''200'', ''1676'', ''0'', ''0'', ''200'')', 'aptransaction/savePurchaseRow', '0.016117095947266', '2014-11-06 09:44:50'),
(101951, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''200'' WHERE `ID` =  449', 'aptransaction/savePurchaseRow', '0.021574020385742', '2014-11-06 09:44:50'),
(101952, 116, 43, '192.168.1.181', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =449', 'aptransaction/savePurchaseRow', '0.011940002441406', '2014-11-06 09:44:50'),
(101953, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''449'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.018301010131836', '2014-11-06 09:45:12'),
(101954, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `locationID`) VALUES (''116'', ''43'', ''80'', ''116'', ''1'', ''1'', ''GRN'', ''2014-11-06'', ''0'', ''inv777'', ''46'')', 'Aptransaction/invoicePosting', '0.079184055328369', '2014-11-06 09:45:12'),
(101955, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `invoiceID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (332, ''449'', ''43'', ''105'', ''1'', -1, ''Kuning'', ''10'', ''10'', ''10'', ''20'', 200)', 'Aptransaction/invoicePosting', '0.021042108535767', '2014-11-06 09:45:12'),
(101956, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice_detail` SET `receiveID` = 588 WHERE `ID` =  ''558''', 'Aptransaction/invoicePosting', '0.020203113555908', '2014-11-06 09:45:12'),
(101957, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.015302181243896', '2014-11-06 09:45:12'),
(101958, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000021'' WHERE `ID` =  ''449''', 'Aptransaction/invoicePosting', '0.01186203956604', '2014-11-06 09:45:12'),
(101959, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000021'', ''PI[00000008]'', ''Purchase Invoice Confirm [ PI[00000008] ]'', ''3'', ''2014-11-06'', ''2014'', ''11'', 200, 200, ''43'')', 'Aptransaction/invoicePosting', '0.023180961608887', '2014-11-06 09:45:12'),
(101960, 116, 43, '192.168.1.181', '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'', ''AP20141100000021'', 1, ''[B04]'', ''30254'', ''Nagoya Sdn. Bhd.'', 200, ''1'', ''1'', ''200'', ''11'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.040534973144531', '2014-11-06 09:45:12'),
(101961, 116, 43, '192.168.1.181', '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, ''AP20141100000021'', ''[B04]'', ''30255'', ''Nagoya Sdn. Bhd.'', 200, ''1'', ''1'', ''200'', ''11'', ''2014'', ''1'', ''PI[00000008]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012168884277344', '2014-11-06 09:45:12'),
(101962, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000021''', 'Aptransaction/invoicePosting', '0.033025979995728', '2014-11-06 09:45:12'),
(101963, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1091''', 'Gltransaction/journalPosting', '0.020954132080078', '2014-11-06 09:45:37'),
(101964, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000021''', 'Gltransaction/journalPosting', '0.20761108398438', '2014-11-06 09:45:37'),
(101965, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +200, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30254'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010553121566772', '2014-11-06 09:45:37'),
(101966, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +200, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010629892349243', '2014-11-06 09:45:37'),
(101967, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''332''', 'purchasetransaction/receiveItemPost', '0.038609981536865', '2014-11-06 09:49:06'),
(101968, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.016556024551392', '2014-11-06 09:49:06'),
(101969, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000009'' WHERE `ID` =  ''332''', 'purchasetransaction/receiveItemPost', '0.01282811164856', '2014-11-06 09:49:06'),
(101970, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000009'', ''GRN[00000009]'', '' [ GRN[00000009] ]'', ''8'', ''2014-11-06'', ''2014'', ''11'', ''43'')', 'purchasetransaction/receiveItemPost', '0.0098030567169189', '2014-11-06 09:49:06'),
(101971, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''116'', ''105'', ''46'', ''10'', ''0'')', 'purchasetransaction/receiveItemPost', '0.01778507232666', '2014-11-06 09:49:06'),
(101972, 116, 43, '192.168.1.181', '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'', ''PO20141100000009'', 1, ''[B04]Baju Kurung Kedah'', ''30255'', 200, ''1'', ''1'', ''200'', ''11'', ''2014'', ''1'', ''GRN[00000009]'', ''43'')', 'purchasetransaction/receiveItemPost', '0.019937992095947', '2014-11-06 09:49:06'),
(101973, 116, 43, '192.168.1.181', '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, ''PO20141100000009'', ''[B04]Baju Kurung Kedah'', ''30244'', 200, ''1'', ''1'', ''200'', ''11'', ''2014'', ''GRN[00000332]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012524843215942', '2014-11-06 09:49:06'),
(101974, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000009''', 'purchasetransaction/receiveItemPost', '0.028350114822388', '2014-11-06 09:49:06'),
(101975, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''4'', ''300030000'', ''Jakel Sdn. Bhd.'', ''julia'', ''2014-11-06 02-55-58'')', 'glsetting/chartOfAcct', '0.020135164260864', '2014-11-06 09:56:23'),
(101976, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''4'', ''300040000'', ''Nagoya Sdn. Bhd.'', ''julia'', ''2014-11-06 02-56-28'')', 'glsetting/chartOfAcct', '0.017397880554199', '2014-11-06 09:56:54'),
(101977, 116, 43, '192.168.1.181', 'update', 'UPDATE `supplier` SET `supplierCode` = ''N01'', `supplierCompanyNo` = ''23456-T'', `supplierName` = ''Nagoya Sdn. Bhd.'', `attention` = '''', `line1` = ''Nagoya Tower'', `line2` = ''Setiawangsa Business Park'', `line3` = '''', `city` = ''Setiawangsa'', `supplierPostCode` = ''53000'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = '''', `termsID` = ''1'', `supplierCountryID` = ''458'', `supplierStateID` = ''1933'', `linkedAPAccountID` = ''30347'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''5000.00'', `createdDate` = ''2014-11-04'' WHERE `ID` =  ''80''', 'supplier/SupplierNew', '0.018688917160034', '2014-11-06 09:58:26'),
(101978, 116, 43, '192.168.1.181', 'update', 'UPDATE `supplier` SET `supplierCode` = ''J01'', `supplierCompanyNo` = ''78902-S'', `supplierName` = ''Jakel Sdn. Bhd.'', `attention` = '''', `line1` = ''Wisma Jakel'', `line2` = ''Jalan Tar'', `line3` = '''', `city` = '''', `supplierPostCode` = ''50000'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''345267098121'', `termsID` = ''2'', `supplierCountryID` = ''458'', `supplierStateID` = ''1933'', `linkedAPAccountID` = ''30346'', `currencyID` = ''1'', `creditLimitAlert` = ''1'', `creditLimit` = ''50000.00'', `createdDate` = ''2014-11-04'' WHERE `ID` =  ''78''', 'supplier/SupplierNew', '0.046264171600342', '2014-11-06 09:59:29'),
(101979, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''3'', ''230010000'', ''Inv-Baju Kurung Modern'', ''julia'', ''2014-11-06 03-06-11'')', 'glsetting/chartOfAcct', '0.026052951812744', '2014-11-06 10:06:54'),
(101980, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''116'', ''3'', ''230020000'', ''Inv-Baju Kurung Modern'', ''julia'', ''2014-11-06 03-08-54'')', 'glsetting/chartOfAcct', '0.021844863891602', '2014-11-06 10:10:33'),
(101981, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''116'', ''B05'', ''Baju Kurung Modern'', ''Pink'', ''67'', ''22'', ''49'', 0, ''1'', ''20'', ''30275'', ''30282'', ''30349'', ''1671'', ''1658'', 0)', 'icsetting/itemSave', '0.013795137405396', '2014-11-06 10:10:57'),
(101982, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`, `shiptoID`) VALUES (''116'', ''43'', ''80'', ''1'', ''PO'', ''2014-11-06'', '''', ''82'', ''1.00000'', ''1'', '''')', 'PO_Transaction/saveParchaseRow', '0.054877996444702', '2014-11-06 10:13:04'),
(101983, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `umID`, `unitPrice`, `amount`) VALUES (136, ''43'', ''106'', ''1'', ''Pink'', ''50'', ''49'', ''100'', ''5000'')', 'PO_Transaction/saveParchaseRow', '0.01987099647522', '2014-11-06 10:13:04'),
(101984, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''136''', 'PO_Transaction/poConfirm', '0.025599002838135', '2014-11-06 10:14:04'),
(101985, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''116'', ''julia'', ''80'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-11-06'', '''', ''DO888'', ''136'', ''46'')', 'receiveItems/saveNewItemReceived', '0.079100131988525', '2014-11-06 10:14:52'),
(101986, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `umID`, `standUM`, `unitPrice`, `amount`) VALUES (''333'', ''43'', ''106'', ''1'', ''267'', ''Pink'', ''50'', ''50'', ''50'', ''49'', ''49'', ''100'', ''5000'')', 'receiveItems/saveNewItemReceived', '0.031028032302856', '2014-11-06 10:14:52'),
(101987, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = ''50'' WHERE `ID` =  ''267''', 'receiveItems/saveNewItemReceived', '0.025047063827515', '2014-11-06 10:14:52'),
(101988, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''333''', 'purchasetransaction/receiveItemPost', '0.010862112045288', '2014-11-06 10:15:32'),
(101989, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  ''123''', 'purchasetransaction/receiveItemPost', '0.0081031322479248', '2014-11-06 10:15:32'),
(101990, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20141100000010'' WHERE `ID` =  ''333''', 'purchasetransaction/receiveItemPost', '0.012991905212402', '2014-11-06 10:15:32'),
(101991, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''116'', ''PO20141100000010'', ''GRN[00000010]'', '' [ GRN[00000010] ]'', ''8'', ''2014-11-06'', ''2014'', ''11'', ''43'')', 'purchasetransaction/receiveItemPost', '0.031294107437134', '2014-11-06 10:15:32'),
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(101994, 116, 43, '192.168.1.181', '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, ''PO20141100000010'', ''[B05]Baju Kurung Modern'', ''30349'', 5000, ''1'', ''1'', ''5000'', ''11'', ''2014'', ''GRN[00000333]'', ''1'', ''43'')', 'purchasetransaction/receiveItemPost', '0.012753963470459', '2014-11-06 10:15:32'),
(101995, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''PO20141100000010''', 'purchasetransaction/receiveItemPost', '0.019859075546265', '2014-11-06 10:15:32'),
(101996, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1093''', 'Gltransaction/journalPosting', '0.024132966995239', '2014-11-06 10:17:06'),
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(101998, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +5000, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.019047975540161', '2014-11-06 10:17:06'),
(101999, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''116'', ''3'', ''30349'', ''2014'', ''11'', ''5000'', ''0'', 5000, ''43'', ''2014-11-06: 03:11:06'')', 'Gltransaction/journalPosting', '0.0087649822235107', '2014-11-06 10:17:06'),
(102000, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''116'', ''1'', '''', ''PI'', ''2014-11-06'', ''80'', ''INV222'', '''', 0, ''1'', ''27'', ''1.00000'', 0, '''', '''', '''', ''43'', ''0'', ''5000'', ''5000'')', 'purchaseinvoice/saveInvoice', '0.10126304626465', '2014-11-06 10:21:26'),
(102001, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `umID`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (450, 1, 589, 106, ''Baju Kurung Modern'', ''Pink'', 50, 49, 100, 5000, 1676, 0, 0, 5000, ''43'')', 'purchaseinvoice/saveInvoice', '0.021087884902954', '2014-11-06 10:21:26'),
(102002, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 450 WHERE `ID` =  589', 'purchaseinvoice/saveInvoice', '0.024817943572998', '2014-11-06 10:21:26'),
(102003, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''450'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.012301921844482', '2014-11-06 10:21:45'),
(102004, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  ''124''', 'Aptransaction/invoicePosting', '0.017607927322388', '2014-11-06 10:21:45'),
(102005, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20141100000022'' WHERE `ID` =  ''450''', 'Aptransaction/invoicePosting', '0.011637926101685', '2014-11-06 10:21:45'),
(102006, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''116'', ''AP20141100000022'', ''PI[00000009]'', ''Purchase Invoice Confirm [ PI[00000009] ]'', ''3'', ''2014-11-06'', ''2014'', ''11'', 5000, 5000, ''43'')', 'Aptransaction/invoicePosting', '0.031573057174683', '2014-11-06 10:21:45'),
(102007, 116, 43, '192.168.1.181', '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'', ''AP20141100000022'', 1, ''[B05]Baju Kurung Modern'', ''30347'', ''Nagoya Sdn. Bhd.'', 5000, 1, ''1'', ''5000'', ''11'', ''2014'', ''1'', ''PI[00000009]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.040532112121582', '2014-11-06 10:21:45'),
(102008, 116, 43, '192.168.1.181', '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, ''AP20141100000022'', ''[B05]Baju Kurung Modern'', ''30255'', ''Nagoya Sdn. Bhd.'', 5000, 1, ''1'', ''5000'', ''11'', ''2014'', ''1'', ''PI[00000009]'', NULL, ''43'')', 'Aptransaction/invoicePosting', '0.012375116348267', '2014-11-06 10:21:46'),
(102009, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000022''', 'Aptransaction/invoicePosting', '0.028219938278198', '2014-11-06 10:21:46'),
(102010, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''1094''', 'Gltransaction/journalPosting', '0.012217998504639', '2014-11-06 10:22:05'),
(102011, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''116'' AND `journalID` =  ''AP20141100000022''', 'Gltransaction/journalPosting', '0.054689884185791', '2014-11-06 10:22:05'),
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(102013, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +5000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''43'' WHERE `companyID` =  ''116'' AND `acctID` =  ''30255'' AND `year` =  ''2014'' AND `period` =  ''11''', 'Gltransaction/journalPosting', '0.010780096054077', '2014-11-06 10:22:05'),
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(102015, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'' WHERE `ID` =  42', 'sotransaction/sodetails_save', '0.016148805618286', '2014-11-06 10:43:25'),
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(102017, 116, 43, '192.168.1.181', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', 'sotransaction/deliveryOrder_insert', '0.00083494186401367', '2014-11-06 10:45:52'),
(102018, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''116'', ''56'', ''42'', ''2014-11-06'', ''46'', ''\\nJalan 12C/6\\nTaman Setapak Indah\\n\\nSetapak 53100 KUALA LUMPUR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''82'', ''31'', ''1500'', '''', ''43'')', 'sotransaction/deliveryOrder_insert', '0.052584886550903', '2014-11-06 10:45:52'),
(102019, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO'' WHERE `ID` =  101', 'sotransaction/deliveryOrder_insert', '0.012815952301025', '2014-11-06 10:45:53'),
(102020, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +10, `updatedBy` = ''43'' WHERE `ID` =  ''64''', 'sotransaction/deliveryOrder_insert', '0.018579959869385', '2014-11-06 10:45:53'),
(102021, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (101, ''42'', ''64'', ''106'', ''1970-01-01'', ''1500'', ''49'', ''49'', ''150'', ''10'', ''10'', ''43'')', 'sotransaction/deliveryOrder_insert', '0.012372016906738', '2014-11-06 10:45:53'),
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(102023, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''127''', 'sotransaction/doPosting', '0.015362977981567', '2014-11-06 10:48:20'),
(102024, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20141100000003'' WHERE `ID` =  ''101''', 'sotransaction/doPosting', '0.013093948364258', '2014-11-06 10:48:20'),
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(102026, 116, 43, '192.168.1.181', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty -10 WHERE `companyID` =  ''116'' AND `itemID` =  ''106'' AND `locationID` =  ''46''', 'sotransaction/doPosting', '0.019237041473389', '2014-11-06 10:48:20'),
(102027, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = balanceItem - 10 WHERE `ID` =  ''589''', 'sotransaction/doPosting', '0.016793012619019', '2014-11-06 10:48:20'),
(102028, 116, 43, '192.168.1.181', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `qty`) VALUES (''589'', ''184'', ''10'')', 'sotransaction/doPosting', '0.033437967300415', '2014-11-06 10:48:20'),
(102029, 116, 43, '192.168.1.181', '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'', ''SO20141100000003'', 1, ''B05 [ Pink ]'', ''30349'', 1000, ''1'', ''1'', 1000, ''11'', ''2014'', ''184'', ''DO[00000004][00000101]'', ''43'')', 'sotransaction/doPosting', '0.032572031021118', '2014-11-06 10:48:20'),
(102030, 116, 43, '192.168.1.181', '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'', ''SO20141100000003'', 2, ''B05 [ Pink ]'', ''30239'', 1000, ''1'', ''1'', 1000, ''11'', ''2014'', ''184'', ''DO[00000004][00000101]'', ''43'')', 'sotransaction/doPosting', '0.012863874435425', '2014-11-06 10:48:20'),
(102031, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  ''116'' AND `journalID` =  ''SO20141100000003''', 'sotransaction/doPosting', '0.028024911880493', '2014-11-06 10:48:20'),
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(102033, 111, 16, '192.168.1.176', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''111'', ''55'', ''41'', ''2014-11-06'', ''31'', ''\\n\\n\\n\\nJOHOR BAHRU 80000 JOHOR MALAYSIA'', ''0'', ''1'', ''1.00000'', ''0'', ''28'', ''2300'', '''', ''16'')', 'sotransaction/deliveryOrder_insert', '0.062726020812988', '2014-11-06 11:07:37'),
(102034, 111, 16, '192.168.1.176', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''DO20141106'' WHERE `ID` =  102', 'sotransaction/deliveryOrder_insert', '0.016801834106445', '2014-11-06 11:07:37'),
(102035, 111, 16, '192.168.1.176', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +1, `updatedBy` = ''16'' WHERE `ID` =  ''63''', 'sotransaction/deliveryOrder_insert', '0.13118505477905', '2014-11-06 11:07:37'),
(102036, 111, 16, '192.168.1.176', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `umID`, `standUM`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (102, ''41'', ''63'', ''104'', ''1970-01-01'', ''2300'', ''3'', ''3'', ''2300'', ''5'', ''1'', ''16'')', 'sotransaction/deliveryOrder_insert', '0.016181945800781', '2014-11-06 11:07:37'),
(102037, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''2300'' WHERE `ID` =  ''185''', 'sotransaction/doDetails_update', '0.00032210350036621', '2014-11-06 11:51:44'),
(102038, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0 WHERE `ID` =  ''63''', 'sotransaction/doDetails_update', '0.00034284591674805', '2014-11-06 11:51:44'),
(102039, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''1'' WHERE `ID` =  ''185''', 'sotransaction/doDetails_update', '0.00031900405883789', '2014-11-06 11:51:44'),
(102040, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 2300 WHERE `ID` =  ''102''', 'sotransaction/doDetails_update', '0.00034785270690918', '2014-11-06 11:51:44'),
(102041, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''2300'' WHERE `ID` =  ''185''', 'sotransaction/doDetails_update', '0.0003058910369873', '2014-11-06 11:51:44'),
(102042, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_detail` SET `unitPrice` = ''2300'' WHERE `ID` =  ''185''', 'sotransaction/doDetails_update', '0.00031900405883789', '2014-11-06 11:51:55'),
(102043, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +0 WHERE `ID` =  ''63''', 'sotransaction/doDetails_update', '0.00032401084899902', '2014-11-06 11:51:55'),
(102044, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_detail` SET `quantitySent` = ''1'' WHERE `ID` =  ''185''', 'sotransaction/doDetails_update', '0.00030708312988281', '2014-11-06 11:51:55'),
(102045, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_order` SET `totalAmount` = 2300 WHERE `ID` =  ''102''', 'sotransaction/doDetails_update', '0.00032496452331543', '2014-11-06 11:51:56'),
(102046, 111, 16, '192.168.1.171', 'update', 'UPDATE `comp_delivery_detail` SET `amount` = ''2300'' WHERE `ID` =  ''185''', 'sotransaction/doDetails_update', '0.00030684471130371', '2014-11-06 11:51:56'),
(102047, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.015345811843872', '2014-11-06 12:30:12'),
(102048, 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'', '''', ''2014-11-06'', ''436'', '''', ''1'', ''1.00000'', ''10'', ''0.6'', ''10.6'')', 'aptransaction/saveNewParchaseDebit', '0.084935903549194', '2014-11-06 13:46:42'),
(102049, 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 (64, ''33'', ''78'', ''539'', ''3'', ''TUDUNG BAWAL'', ''2'', ''5'', ''10'', ''10.6'', ''1573'', ''1'', ''6'', ''0.6'')', 'aptransaction/saveNewParchaseDebit', '0.021431922912598', '2014-11-06 13:46:42'),
(102050, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  64', 'aptransaction/saveNewParchaseDebit', '0.022130012512207', '2014-11-06 13:46:42'),
(102051, 111, 33, '192.168.1.180', 'insert', 'INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''64'', ''1'', ''33'', ''30115'', ''asdfasfd'', ''234'', ''1559'', ''14.04'', ''248.04'')', 'aptransaction/saveNewDebitChargeDetail', '0.0095579624176025', '2014-11-06 13:46:52'),
(102052, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''14.639999999999999'', `totalAmount` = ''258.64'' WHERE `ID` =  ''64''', 'aptransaction/saveNewDebitChargeDetail', '0.020394086837769', '2014-11-06 13:46:52'),
(102053, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''14.04'', `totalAmount` = ''248.04'' WHERE `ID` =  ''63''', 'aptransaction/deleteDebitNoteDetail', '0.009005069732666', '2014-11-06 13:47:15'),
(102054, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''63''', 'aptransaction/deletedebitCharge', '0.0079429149627686', '2014-11-06 13:47:17'),
(102055, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''33'', `totalTaxAmount` = 0, `totalPayable` = ''0.00'' WHERE `ID` =  0', 'purchasetransaction/updateInvoice', '0.0011711120605469', '2014-11-06 13:47:17');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(102056, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''33'', `itemID` = ''78'', `invoiceDetailID` = ''539'', `itemdescription` = ''TUDUNG BAWAL'', `quantity` = ''2'', `unitPrice` = ''5'', `amountExcludedTax` = ''10'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''85''', 'Aptransaction/updateRowDetailDebitNote', '0.086690902709961', '2014-11-06 13:47:57'),
(102057, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''14.639999999999999'', `totalAmount` = ''258.64'' WHERE `ID` =  ''64''', 'Aptransaction/updateRowDetailDebitNote', '0.00032806396484375', '2014-11-06 13:47:57'),
(102058, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''33'', `itemID` = ''78'', `invoiceDetailID` = ''539'', `itemdescription` = ''TUDUNG BAWAL'', `quantity` = ''3'', `unitPrice` = ''5'', `amountExcludedTax` = ''15'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''0.9'', `amountIncludedTax` = ''15.9'' WHERE `ID` =  ''85''', 'Aptransaction/updateRowDetailDebitNote', '0.098843097686768', '2014-11-06 13:48:03'),
(102059, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''14.94'', `totalAmount` = ''263.94'' WHERE `ID` =  ''64''', 'Aptransaction/updateRowDetailDebitNote', '0.010573148727417', '2014-11-06 13:48:03'),
(102060, 111, 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 (''64'', ''33'', ''78'', ''539'', ''TUDUNG BAWAL'', ''2'', '''', ''5'', ''10'', ''10.6'', ''1573'', ''2'', ''6'', ''0.6'')', 'aptransaction/saveNewDebitDetail', '0.013996839523315', '2014-11-06 13:53:02'),
(102061, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''15.54'', `totalAmount` = ''274.53999999999996'' WHERE `ID` =  ''64''', 'aptransaction/saveNewDebitDetail', '0.020586967468262', '2014-11-06 13:53:02'),
(102062, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = ''33'', `itemID` = ''78'', `invoiceDetailID` = ''539'', `itemdescription` = ''TUDUNG BAWAL'', `quantity` = ''2'', `unitPrice` = ''0'', `amountExcludedTax` = ''10'', `taxID` = ''1573'', `taxRate` = ''6'', `taxAmount` = ''0.6'', `amountIncludedTax` = ''10.6'' WHERE `ID` =  ''undefined''', 'Aptransaction/updateRowDetailDebitNote', '0.00036716461181641', '2014-11-06 13:53:23'),
(102063, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''15.54'', `totalAmount` = ''274.53999999999996'' WHERE `ID` =  ''64''', 'Aptransaction/updateRowDetailDebitNote', '0.00032997131347656', '2014-11-06 13:53:23'),
(102064, 111, 33, '192.168.1.180', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''15.54'', `totalAmount` = ''274.53999999999996'' WHERE `ID` =  ''64''', 'aptransaction/deleteDebitNoteDetail', '0.00033402442932129', '2014-11-06 13:53:58'),
(102065, 93, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''93'', ''19'', ''1.00000'', ''40'', '''', '''', ''RP'', ''2014-11-06'', ''37'', ''0'', ''10000'', ''69'', '''', ''0'', ''0'', ''0'', ''10000'')', 'arTransaction/saveNewReceivePayment', '0.056143045425415', '2014-11-06 14:27:47'),
(102066, 93, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 69, ''180'', ''0'', ''10000'')', 'arTransaction/saveNewReceivePayment', '0.02162504196167', '2014-11-06 14:27:47'),
(102067, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 50138.04 WHERE `ID` =  ''180''', 'arTransaction/saveNewReceivePayment', '0.011291980743408', '2014-11-06 14:27:47'),
(102068, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''69'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.028349876403809', '2014-11-06 14:28:52'),
(102069, 93, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''93'', ''2'', ''2014'', ''11'', ''AR'', 1)', 'artransaction/paymentPosting', '0.015411853790283', '2014-11-06 14:28:52'),
(102070, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141100000001'' WHERE `ID` =  ''69''', 'artransaction/paymentPosting', '0.016762018203735', '2014-11-06 14:28:52'),
(102071, 93, 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 (''93'', ''AR20141100000001'', ''RP[00000069]'', ''Posting Received Payment [ RP[00000069] ]'', ''2'', ''2014-11-06'', ''2014'', ''11'', 10000, 10000, ''19'')', 'artransaction/paymentPosting', '0.039287090301514', '2014-11-06 14:28:52'),
(102072, 93, 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 (''93'', ''AR20141100000001'', 1, NULL, NULL, 10000, 1, ''1'', ''10000'', ''11'', ''2014'', NULL, ''RP[00000029]'', ''19'')', 'artransaction/paymentPosting', '0.032670021057129', '2014-11-06 14:28:52'),
(102073, 93, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 2, ''AR20141100000001'', NULL, ''28404'', 10000, 1, ''1'', ''10000'', ''11'', ''2014'', NULL, ''RP[00000029]'', ''19'')', 'artransaction/paymentPosting', '0.01230001449585', '2014-11-06 14:28:52'),
(102074, 93, 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 (''93'', ''AR20141100000001'', 3, NULL, ''28295'', 10000, 1, ''1'', ''10000'', ''11'', ''2014'', NULL, ''RP[00000029]'', ''19'')', 'artransaction/paymentPosting', '0.010913133621216', '2014-11-06 14:28:52'),
(102075, 93, 19, '192.168.1.187', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''93'', 4, ''AR20141100000001'', NULL, NULL, 10000, 1, ''1'', ''10000'', ''11'', ''2014'', NULL, ''RP[00000029]'', ''19'')', 'artransaction/paymentPosting', '0.012316942214966', '2014-11-06 14:28:52'),
(102076, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''69'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.00035595893859863', '2014-11-06 14:28:58'),
(102077, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''130''', 'artransaction/paymentPosting', '0.010641098022461', '2014-11-06 14:28:58'),
(102078, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141100000002'' WHERE `ID` =  ''69''', 'artransaction/paymentPosting', '0.011528968811035', '2014-11-06 14:28:58'),
(102079, 93, 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 (''93'', ''AR20141100000002'', ''RP[00000069]'', ''Posting Received Payment [ RP[00000069] ]'', ''2'', ''2014-11-06'', ''2014'', ''11'', 10000, 10000, ''19'')', 'artransaction/paymentPosting', '0.011229038238525', '2014-11-06 14:28:58'),
(102080, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''69'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.00028395652770996', '2014-11-06 14:28:59'),
(102081, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''130''', 'artransaction/paymentPosting', '0.011532068252563', '2014-11-06 14:28:59'),
(102082, 93, 19, '192.168.1.187', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20141100000003'' WHERE `ID` =  ''69''', 'artransaction/paymentPosting', '0.0084519386291504', '2014-11-06 14:28:59'),
(102083, 93, 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 (''93'', ''AR20141100000003'', ''RP[00000069]'', ''Posting Received Payment [ RP[00000069] ]'', ''2'', ''2014-11-06'', ''2014'', ''11'', 10000, 10000, ''19'')', 'artransaction/paymentPosting', '0.011100053787231', '2014-11-06 14:28:59'),
(102084, 116, 43, '192.168.1.181', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.016782999038696', '2014-11-06 15:01:20'),
(102085, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''789''', 'admin/updateAccess', '0.00029778480529785', '2014-11-06 15:02:40'),
(102086, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLTRJRNL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7893''', 'admin/updateAccess', '0.0072908401489258', '2014-11-06 15:02:40'),
(102087, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLTRJlCY'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7894''', 'admin/updateAccess', '0.00015592575073242', '2014-11-06 15:02:40'),
(102088, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLTRJlRV'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7895''', 'admin/updateAccess', '0.00014710426330566', '2014-11-06 15:02:40'),
(102089, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLTRPOST'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7896''', 'admin/updateAccess', '0.00014400482177734', '2014-11-06 15:02:40'),
(102090, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''APOPWOI'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7897''', 'admin/updateAccess', '0.00014400482177734', '2014-11-06 15:02:40'),
(102091, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLTRYECL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7898''', 'admin/updateAccess', '0.00014305114746094', '2014-11-06 15:02:40'),
(102092, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''OTRPAY'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''9673''', 'admin/updateAccess', '0.0004420280456543', '2014-11-06 15:02:40'),
(102093, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''OTHRCV'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''9674''', 'admin/updateAccess', '0.00014495849609375', '2014-11-06 15:02:40'),
(102094, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''OTRCVCON'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''9675''', 'admin/updateAccess', '0.00014305114746094', '2014-11-06 15:02:40'),
(102095, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLRPBS'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7899''', 'admin/updateAccess', '0.00017309188842773', '2014-11-06 15:02:40'),
(102096, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLRPTB'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7900''', 'admin/updateAccess', '0.00014305114746094', '2014-11-06 15:02:40'),
(102097, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLRPJLPS'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7901''', 'admin/updateAccess', '0.0001370906829834', '2014-11-06 15:02:40'),
(102098, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLRPJLUP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7902''', 'admin/updateAccess', '0.00013494491577148', '2014-11-06 15:02:40'),
(102099, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GLRPTBFC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7903''', 'admin/updateAccess', '0.00013399124145508', '2014-11-06 15:02:40'),
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(102102, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''APRPTOPW'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7906''', 'admin/updateAccess', '0.00013399124145508', '2014-11-06 15:02:40'),
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(102104, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''APBANKRE'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7908''', 'admin/updateAccess', '0.00013303756713867', '2014-11-06 15:02:40'),
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(102185, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURRCVC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8024''', 'admin/updateAccess', '0.0001988410949707', '2014-11-06 15:02:46'),
(102186, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURORLST'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8025''', 'admin/updateAccess', '0.00017309188842773', '2014-11-06 15:02:46'),
(102187, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURRCVLS'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8026''', 'admin/updateAccess', '0.00014901161193848', '2014-11-06 15:02:47'),
(102188, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PUROUTGR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8027''', 'admin/updateAccess', '0.00014305114746094', '2014-11-06 15:02:47'),
(102189, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PUPRRPT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8028''', 'admin/updateAccess', '0.00014305114746094', '2014-11-06 15:02:47'),
(102190, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURCNCL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8029''', 'admin/updateAccess', '0.00014209747314453', '2014-11-06 15:02:47'),
(102191, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURRCVCA'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8030''', 'admin/updateAccess', '0.00014305114746094', '2014-11-06 15:02:47'),
(102192, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURSTSPL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8031''', 'admin/updateAccess', '0.00014686584472656', '2014-11-06 15:02:47'),
(102193, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVPURPR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8034''', 'admin/updateAccess', '0.00013208389282227', '2014-11-06 15:02:47'),
(102194, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''UMCONVNW'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8035''', 'admin/updateAccess', '0.00012803077697754', '2014-11-06 15:02:47'),
(102195, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''PURUOMLS'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''9668''', 'admin/updateAccess', '0.00013494491577148', '2014-11-06 15:02:47'),
(102196, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''792''', 'admin/updateAccess', '0.00033378601074219', '2014-11-06 15:02:48'),
(102197, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVLOCTR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7963''', 'admin/updateAccess', '0.00024199485778809', '2014-11-06 15:02:48'),
(102198, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVITEMC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7964''', 'admin/updateAccess', '0.00019979476928711', '2014-11-06 15:02:48'),
(102199, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVLOCTC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7965''', 'admin/updateAccess', '0.00019407272338867', '2014-11-06 15:02:48'),
(102200, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVITCC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7966''', 'admin/updateAccess', '0.00019311904907227', '2014-11-06 15:02:48'),
(102201, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVPLNRP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7969''', 'admin/updateAccess', '0.00031304359436035', '2014-11-06 15:02:48'),
(102202, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVVALRP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7970''', 'admin/updateAccess', '0.00028109550476074', '2014-11-06 15:02:48'),
(102203, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVSTORP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7971''', 'admin/updateAccess', '0.0002751350402832', '2014-11-06 15:02:48'),
(102204, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVOUTRP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7972''', 'admin/updateAccess', '0.00031900405883789', '2014-11-06 15:02:48'),
(102205, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVMOVRP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7973''', 'admin/updateAccess', '0.00027108192443848', '2014-11-06 15:02:48'),
(102206, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVLSTRP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7974''', 'admin/updateAccess', '0.00027203559875488', '2014-11-06 15:02:48'),
(102207, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''IVSTCKCS'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7975''', 'admin/updateAccess', '0.00026798248291016', '2014-11-06 15:02:48'),
(102208, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''LTL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7976''', 'admin/updateAccess', '0.00026702880859375', '2014-11-06 15:02:48'),
(102209, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ICAA'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7977''', 'admin/updateAccess', '0.00026893615722656', '2014-11-06 15:02:48'),
(102210, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ItemDetR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7978''', 'admin/updateAccess', '0.00024199485778809', '2014-11-06 15:02:48'),
(102211, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''MSLM'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7979''', 'admin/updateAccess', '0.00058603286743164', '2014-11-06 15:02:48'),
(102212, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ITEMCAT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7980''', 'admin/updateAccess', '0.00018596649169922', '2014-11-06 15:02:48'),
(102213, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ITEMTYP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7981''', 'admin/updateAccess', '0.00017905235290527', '2014-11-06 15:02:48'),
(102214, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ITEMSET'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7982''', 'admin/updateAccess', '0.00017499923706055', '2014-11-06 15:02:48'),
(102215, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INVUM'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7983''', 'admin/updateAccess', '0.00017499923706055', '2014-11-06 15:02:48'),
(102216, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INEDITEM'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7986''', 'admin/updateAccess', '0.00017499923706055', '2014-11-06 15:02:48'),
(102217, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''INNWITEM'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''7987''', 'admin/updateAccess', '0.00017380714416504', '2014-11-06 15:02:49'),
(102218, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''IVUNTMSR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''107896''', 'admin/updateAccess', '0.00017499923706055', '2014-11-06 15:02:49'),
(102219, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''794''', 'admin/updateAccess', '0.00030016899108887', '2014-11-06 15:02:49'),
(102220, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''TXTRPROC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8004''', 'admin/updateAccess', '0.00020718574523926', '2014-11-06 15:02:49'),
(102221, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSBADRLF'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8922''', 'admin/updateAccess', '0.00018501281738281', '2014-11-06 15:02:49'),
(102222, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''BADBTRLC'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8923''', 'admin/updateAccess', '0.00017809867858887', '2014-11-06 15:02:50'),
(102223, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSBADBTR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8924''', 'admin/updateAccess', '0.00017595291137695', '2014-11-06 15:02:50');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(102224, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''BDEBRCCO'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8925''', 'admin/updateAccess', '0.00017404556274414', '2014-11-06 15:02:50'),
(102225, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GST03'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8005''', 'admin/updateAccess', '0.00015711784362793', '2014-11-06 15:02:50'),
(102226, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSTRPT01'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8919''', 'admin/updateAccess', '0.00014090538024902', '2014-11-06 15:02:50'),
(102227, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''BDRETRPT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8920''', 'admin/updateAccess', '0.00013589859008789', '2014-11-06 15:02:50'),
(102228, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''BDRCVRPT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8921''', 'admin/updateAccess', '0.00013518333435059', '2014-11-06 15:02:50'),
(102229, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSTMSTR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8056''', 'admin/updateAccess', '0.00013494491577148', '2014-11-06 15:02:50'),
(102230, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSTCLASS'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8057''', 'admin/updateAccess', '0.00011801719665527', '2014-11-06 15:02:50'),
(102231, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSTGROUP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8058''', 'admin/updateAccess', '0.00011801719665527', '2014-11-06 15:02:50'),
(102232, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''GSTTYPE'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8059''', 'admin/updateAccess', '0.00011706352233887', '2014-11-06 15:02:50'),
(102233, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''795''', 'admin/updateAccess', '0.00033187866210938', '2014-11-06 15:02:51'),
(102234, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKTTRCAL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8007''', 'admin/updateAccess', '0.00026512145996094', '2014-11-06 15:02:51'),
(102235, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''WKFCAL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8008''', 'admin/updateAccess', '0.00023794174194336', '2014-11-06 15:02:51'),
(102236, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKTRGPLT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8009''', 'admin/updateAccess', '0.00018095970153809', '2014-11-06 15:02:51'),
(102237, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKRPCTRL'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8010''', 'admin/updateAccess', '0.00016093254089355', '2014-11-06 15:02:51'),
(102238, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKRPNBLT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8011''', 'admin/updateAccess', '0.00015592575073242', '2014-11-06 15:02:51'),
(102239, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKRPSMLT'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8012''', 'admin/updateAccess', '0.0001530647277832', '2014-11-06 15:02:51'),
(102240, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''WKFLST'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8013''', 'admin/updateAccess', '0.00015401840209961', '2014-11-06 15:02:51'),
(102241, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKTSTGRP'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8014''', 'admin/updateAccess', '0.00014781951904297', '2014-11-06 15:02:51'),
(102242, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKTSTNSB'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8015''', 'admin/updateAccess', '0.00013089179992676', '2014-11-06 15:02:51'),
(102243, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKTSTNSD'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8016''', 'admin/updateAccess', '0.00012898445129395', '2014-11-06 15:02:51'),
(102244, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''ZKSTCNTR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8017''', 'admin/updateAccess', '0.00012612342834473', '2014-11-06 15:02:51'),
(102245, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''WKSTMSTR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8018''', 'admin/updateAccess', '0.00015401840209961', '2014-11-06 15:02:51'),
(102246, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''107'', `userID` = ''19'', `menuCode` = ''WCQCNTR'', `accessRight` = ''1'', `createdBy` = ''19'' WHERE `ID` =  ''8019''', 'admin/updateAccess', '0.00012707710266113', '2014-11-06 15:02:51'),
(102247, 107, 19, '192.168.1.184', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''798''', 'admin/updateAccess', '0.011814117431641', '2014-11-06 15:02:54'),
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