INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(22831, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.61'', `totalAmount` = ''11.61'' WHERE `ID` =  ''272''', '', '0.021401882171631', '2014-09-16 12:25:16'),
(22832, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00033020973205566', '2014-09-16 12:25:37'),
(22833, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032687187194824', '2014-09-16 12:25:39'),
(22834, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', '', '0.00032806396484375', '2014-09-16 12:25:41'),
(22835, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''272'', ''2'', ''16'', ''28370'', ''d'', ''1'', ''783'', ''0.06'', ''1.06'')', '', '0.02000904083252', '2014-09-16 12:25:42'),
(22836, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6699999999999999'', `totalAmount` = ''12.67'' WHERE `ID` =  ''272''', '', '0.027310132980347', '2014-09-16 12:25:42'),
(22837, 105, 19, '113.210.128.183', 'update', 'UPDATE `company` SET `companyName` = ''Afzani Sdn Bhd'', `companyNo` = ''676767 T'', `incorporateDate` = ''2014-01-01'', `line1` = ''no 12 jalan marudi 2'', `line2` = ''taman beringin'', `line3` = ''Beringin'', `city` = ''kuala lumpur'', `companyPostCode` = ''52000'', `companyStateID` = ''1933'', `countryID` = ''458'', `phoneNo` = ''+603-22334455'', `faxNo` = ''+603-22334466'', `email` = ''afzani@salihin.my'', `website` = '''', `uploadLogo` = 0, `taxablePeriod` = ''3'', `currencyID` = ''1'', `muslimShareholder` = ''50'', `gstRegisteredNo` = ''123456789123'', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''aizat'' WHERE `ID` =  ''105''', '', '0.022803068161011', '2014-09-16 12:44:14'),
(22838, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''272'', ''16'', ''25'', ''2'', ''Table with Glass'', '''', ''0'', ''0'', ''782'', ''6'', ''0'', ''0'')', '', '0.098350048065186', '2014-09-16 12:45:37'),
(22839, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6699999999999999'', `totalAmount` = ''12.67'' WHERE `ID` =  ''272''', '', '0.00030398368835449', '2014-09-16 12:45:37'),
(22840, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''16'', `totalTaxAmount` = 0, `totalPayable` = ''12.67'' WHERE `ID` =  0', '', '0.00034284591674805', '2014-09-16 12:45:38'),
(22841, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6699999999999999'', `totalAmount` = ''12.67'' WHERE `ID` =  ''272''', '', '0.00033688545227051', '2014-09-16 12:45:58'),
(22842, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''105'', ''001'', ''1123-G'', ''Supplier 01 Sdn Bhd with GST '', ''En. Budiman'', ''no. 123'', ''Jalan Bukit bintang'', ''Tamana Laksamana 4'', ''Gombak'', ''54333'', ''budi@supplier01.com.my'', ''http://www.supplier.com'', ''603-61855444'', '''', ''603-96565653'', '''', ''000012200332'', ''2'', ''458'', ''1931'', ''29080'', ''1'', ''1'', ''100000.00'', ''2014-01-01'')', '', '0.026798963546753', '2014-09-16 12:46:18'),
(22843, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''272'' AND `updateAble` =  1', '', '0.024477958679199', '2014-09-16 12:47:00'),
(22844, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''43''', '', '0.017853975296021', '2014-09-16 12:47:00'),
(22845, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000006'' WHERE `ID` =  ''272''', '', '0.016473054885864', '2014-09-16 12:47:00'),
(22846, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000006'', ''PI[00000272]'', ''Posting Debit Note Confirm [ PI[00000272] ]'', ''3'', ''2014-09-16'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.012722015380859', '2014-09-16 12:47:00'),
(22847, 93, 16, '192.168.1.101', '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 (''93'', ''AP20140900000006'', 1, '''', ''28310'', ''ABC SDN. BHD.'', 1, 1, ''1'', ''1'', ''9'', ''2014'', ''3'', ''PI[00000023]'', NULL, ''16'')', '', '0.026165008544922', '2014-09-16 12:47:00'),
(22848, 93, 16, '192.168.1.101', '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 (''93'', 2, ''AP20140900000006'', '''', ''28370'', ''ABC SDN. BHD.'', 1, 1, ''1'', ''1'', ''9'', ''2014'', ''3'', ''PI[00000023]'', NULL, ''16'')', '', '0.01590895652771', '2014-09-16 12:47:00'),
(22849, 93, 16, '192.168.1.101', '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 (''93'', 3, ''AP20140900000006'', '''', ''28307'', ''ABC SDN. BHD.'', 0.06, 1, ''1'', ''0.06'', ''9'', ''2014'', ''3'', ''PI[00000023]'', NULL, ''16'')', '', '0.015909910202026', '2014-09-16 12:47:00'),
(22850, 93, 16, '192.168.1.101', '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 (''93'', 4, ''AP20140900000006'', '''', ''28310'', ''ABC SDN. BHD.'', 0.06, 1, ''1'', ''0.06'', ''9'', ''2014'', ''3'', ''PI[00000023]'', NULL, ''16'')', '', '0.013964891433716', '2014-09-16 12:47:00'),
(22851, 93, 16, '192.168.1.101', '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 (''93'', ''AP20140900000006'', 5, '''', ''28310'', ''ABC SDN. BHD.'', 1, 1, ''1'', ''1'', ''9'', ''2014'', ''2'', ''PI[00000023]'', NULL, ''16'')', '', '0.017841815948486', '2014-09-16 12:47:00'),
(22852, 93, 16, '192.168.1.101', '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 (''93'', 6, ''AP20140900000006'', '''', ''28371'', ''ABC SDN. BHD.'', 1, 1, ''1'', ''1'', ''9'', ''2014'', ''2'', ''PI[00000023]'', NULL, ''16'')', '', '0.01593279838562', '2014-09-16 12:47:00'),
(22853, 93, 16, '192.168.1.101', '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 (''93'', 7, ''AP20140900000006'', '''', NULL, ''ABC SDN. BHD.'', 0.01, 1, ''1'', ''0.01'', ''9'', ''2014'', ''2'', ''PI[00000023]'', NULL, ''16'')', '', '0.015902996063232', '2014-09-16 12:47:00'),
(22854, 93, 16, '192.168.1.101', '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 (''93'', 8, ''AP20140900000006'', '''', ''28310'', ''ABC SDN. BHD.'', 0.01, 1, ''1'', ''0.01'', ''9'', ''2014'', ''2'', ''PI[00000023]'', NULL, ''16'')', '', '0.015911817550659', '2014-09-16 12:47:00'),
(22855, 93, 16, '192.168.1.101', '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 (''93'', ''AP20140900000006'', 9, ''[LTP-0001]'', ''28310'', ''ABC SDN. BHD.'', 10, 1, ''1'', ''10'', ''9'', ''2014'', ''1'', ''PI[00000023]'', NULL, ''16'')', '', '0.01587700843811', '2014-09-16 12:47:00'),
(22856, 93, 16, '192.168.1.101', '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 (''93'', 10, ''AP20140900000006'', ''[LTP-0001]'', ''28300'', ''ABC SDN. BHD.'', 10, 1, ''1'', ''10'', ''9'', ''2014'', ''1'', ''PI[00000023]'', NULL, ''16'')', '', '0.015913009643555', '2014-09-16 12:47:00'),
(22857, 93, 16, '192.168.1.101', '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 (''93'', 11, ''AP20140900000006'', ''[LTP-0001]'', ''28307'', ''ABC SDN. BHD.'', 0.6, 1, ''1'', ''0.6'', ''9'', ''2014'', ''1'', ''PI[00000023]'', NULL, ''16'')', '', '0.015900135040283', '2014-09-16 12:47:00'),
(22858, 93, 16, '192.168.1.101', '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 (''93'', 12, ''AP20140900000006'', ''[LTP-0001]'', ''28310'', ''ABC SDN. BHD.'', 0.6, 1, ''1'', ''0.6'', ''9'', ''2014'', ''1'', ''PI[00000023]'', NULL, ''16'')', '', '0.015914916992188', '2014-09-16 12:47:00'),
(22859, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 12.67, `total_amount_cr` = 12.67, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AP20140900000006''', '', '0.016380071640015', '2014-09-16 12:47:00'),
(22860, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''105'', ''002'', ''3456-V'', ''Supplier 02 Sdn bhd without GST'', ''En.Amin'', ''No, 543'', ''Jalan Samudra Utara 2'', ''Taman Samudra Utara'', ''Gombak'', ''45555'', ''amin@supplier02.com'', ''http://www.supplier02.com.my'', ''603-61855444'', '''', ''603-96565653'', '''', '''', ''3'', ''458'', ''1931'', ''29080'', ''1'', 0, ''1000000.00'', ''2014-01-01'')', '', '0.019962072372437', '2014-09-16 12:47:37'),
(22861, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `setup` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032687187194824', '2014-09-16 12:48:15'),
(22862, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSETCUS'', ''1'', ''19'')', '', '0.084623098373413', '2014-09-16 12:48:15'),
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(22866, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSHIP2L'', ''1'', ''19'')', '', '0.05354118347168', '2014-09-16 12:48:17'),
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(22868, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSHIP2N'', ''1'', ''19'')', '', '0.01459789276123', '2014-09-16 12:48:18'),
(22869, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''105'', ''Customer01 Sdn Bhd '', ''4444-G'', ''001'', ''no 12 jalan marudi 2'', ''Jalan laksamana'', ''Tamana Laksamana 4'', ''Ampang'', ''23434'', ''1931'', ''458'', 0, 0, ''603-61855444'', '''', '''', ''din@customer01.com'', '''', ''29059'', '''', '''', ''100000.00'', 0, ''2014-01-01'', ''2'', ''1'')', '', '0.087471008300781', '2014-09-16 12:51:10'),
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(22891, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''GSTaxTyp'', ''1'', ''19'')', '', '0.016497850418091', '2014-09-16 12:58:44'),
(22892, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''105'', ''P001'', ''Proton Iswara'', ''Proton Iswara full spec'', ''42'', ''22'', ''3'', 0, ''1'', ''100'', ''29100'', ''29117'', ''29064'', ''1321'', ''1308'', 0)', '', '0.080029964447021', '2014-09-16 13:00:29'),
(22893, 93, 16, '192.168.1.101', '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 (''93'', ''1'', ''38'', ''PI'', ''2014-09-16'', ''48'', ''xcx'', ''30'', 0, ''2'', 0, ''1'', ''15'', ''xf'', ''38'', ''8'', ''16'', ''70.2'', ''1240.2'', ''1170'')', '', '0.048066139221191', '2014-09-16 13:00:35'),
(22894, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (273, 1, 156, 27, ''PEN PAPERMATE'', ''STAT'', 5, 234, 1170, 782, 70.2, 1240.2, ''16'')', '', '0.087647914886475', '2014-09-16 13:00:35'),
(22895, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 273 WHERE `receiveID` =  156 AND `itemID` =  27', '', '0.02834415435791', '2014-09-16 13:00:35'),
(22896, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''105'', ''P002'', ''Proton Saga'', ''Proton Saga full spec'', ''42'', ''22'', ''3'', 0, ''1'', ''100'', ''29100'', ''29117'', ''29064'', ''1321'', ''1308'', 0)', '', '0.016241788864136', '2014-09-16 13:01:05'),
(22897, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''1170'', `totalPayable` = ''1240.2'', `totalTaxAmount` = ''70.2'' WHERE `ID` =  ''273''', '', '0.00037312507629395', '2014-09-16 13:01:33'),
(22898, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''105'', ''T001'', ''Toyota Alphard'', ''Toyota Alphard recon'', ''44'', ''22'', ''3'', 0, ''1'', ''100'', ''29100'', ''29117'', ''29064'', ''1321'', ''1308'', 0)', '', '0.081746816635132', '2014-09-16 13:01:52'),
(22899, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `item` (`companyID`, `itemCode`, `name`, `description`, `itemCategoryID`, `itemTypeID`, `unitOfMeasureID`, `editDescription`, `itemStatusID`, `reorderLevel`, `incomeID`, `cogsID`, `inventoriesID`, `inputTaxID`, `outputTaxID`, `supplierID`) VALUES (''105'', ''T002'', ''Toyota Wish'', ''Toyota Wish 2.0 Recon'', ''44'', ''22'', ''3'', 0, ''1'', ''100'', ''29100'', ''29117'', ''29064'', ''1321'', ''1308'', 0)', '', '0.081920862197876', '2014-09-16 13:02:27'),
(22900, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (''105'', ''A01'', ''Ampang'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2014-09-16 07-03-14'', ''aizat'')', '', '0.084151983261108', '2014-09-16 13:03:31'),
(22901, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (''105'', ''S01'', ''Sg. Buloh'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', ''2014-09-16 07-03-34'', ''aizat'')', '', '0.091012954711914', '2014-09-16 13:03:44'),
(22902, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (''105'', ''Jalan Ship'', ''Jalan Samudra Utara 2'', '''', ''Gombak'', ''53100'', ''1931'', ''458'', ''aizat'')', '', '0.015972137451172', '2014-09-16 13:04:29'),
(22903, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''273'' AND `updateAble` =  1', '', '0.020800113677979', '2014-09-16 13:05:10'),
(22904, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''43''', '', '0.017991065979004', '2014-09-16 13:05:10'),
(22905, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000007'' WHERE `ID` =  ''273''', '', '0.016418933868408', '2014-09-16 13:05:10'),
(22906, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AP20140900000007'', ''PI[00000273]'', ''Posting Debit Note Confirm [ PI[00000273] ]'', ''3'', ''2014-09-16'', ''2014'', ''9'', 0, 0, ''16'')', '', '0.031300067901611', '2014-09-16 13:05:10'),
(22907, 93, 16, '192.168.1.101', '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 (''93'', ''AP20140900000007'', 1, ''[STN]PEN PAPERMATE'', ''28310'', ''AAA Sdn Bhd'', 1170, 1, ''1'', ''1170'', ''9'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''16'')', '', '0.013689994812012', '2014-09-16 13:05:10'),
(22908, 93, 16, '192.168.1.101', '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 (''93'', 2, ''AP20140900000007'', ''[STN]PEN PAPERMATE'', ''28375'', ''AAA Sdn Bhd'', 1170, 1, ''1'', ''1170'', ''9'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''16'')', '', '0.018050193786621', '2014-09-16 13:05:10'),
(22909, 93, 16, '192.168.1.101', '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 (''93'', 3, ''AP20140900000007'', ''[STN]PEN PAPERMATE'', ''28307'', ''AAA Sdn Bhd'', 70.2, 1, ''1'', ''70.2'', ''9'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''16'')', '', '0.013708829879761', '2014-09-16 13:05:10'),
(22910, 93, 16, '192.168.1.101', '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 (''93'', 4, ''AP20140900000007'', ''[STN]PEN PAPERMATE'', ''28310'', ''AAA Sdn Bhd'', 70.2, 1, ''1'', ''70.2'', ''9'', ''2014'', ''1'', ''PI[00000024]'', NULL, ''16'')', '', '0.032556056976318', '2014-09-16 13:05:10'),
(22911, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1240.2, `total_amount_cr` = 1240.2, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AP20140900000007''', '', '0.018491983413696', '2014-09-16 13:05:10'),
(22912, 105, 19, '113.210.128.183', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 105, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=105)', '', '0.092290163040161', '2014-09-16 13:06:06'),
(22913, 93, 16, '192.168.1.101', '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 (''93'', ''48'', ''0'', ''1,000.00'', ''0'', ''PP'', '''', ''1'', ''1'', ''2014-09-16'', '''', 0, ''0.00'', '''', ''0.00'', ''0.00'', ''1,000.00'', ''0.00'', '''', ''16'')', '', '0.050035953521729', '2014-09-16 13:06:56'),
(22914, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 116,1,ID,totalAmount, totalPayable  ,0.00,1000,16 from comp_supplier_invoice where ID=273', '', '0.016518831253052', '2014-09-16 13:06:56'),
(22915, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1000, totalPayable = totalAmount - amountPaid  where ID = 273', '', '0.01664400100708', '2014-09-16 13:06:56'),
(22916, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES (''4'', ''45'', '''', ''24'', ''MYR'', ''105'', ''19'', 2, ''55'', ''14'', ''PI'', ''2014-09-16'', ''0001122'', '''', ''2'', ''1'')', '', '0.05282998085022', '2014-09-16 13:07:22'),
(22917, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (274, ''19'', ''36'', ''1'', ''Proton Iswara full spec'', ''5'', ''50000'', ''250000'', ''1321'', ''6'', ''15000'', ''265000'')', '', '0.024672031402588', '2014-09-16 13:07:22'),
(22918, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''15000'', `totalAmount` = ''265000'' WHERE `ID` =  274', '', '0.025615930557251', '2014-09-16 13:07:22'),
(22919, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''274'' AND `updateAble` =  1', '', '0.085299015045166', '2014-09-16 13:09:46'),
(22920, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''105'', ''3'', ''2014'', ''9'', ''AP'', 1)', '', '0.021502017974854', '2014-09-16 13:09:46'),
(22921, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20140900000001'' WHERE `ID` =  ''274''', '', '0.016479015350342', '2014-09-16 13:09:46'),
(22922, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''105'', ''AP20140900000001'', ''PI[00000274]'', ''Posting Debit Note Confirm [ PI[00000274] ]'', ''3'', ''2014-09-16'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.012714147567749', '2014-09-16 13:09:46'),
(22923, 105, 19, '113.210.128.183', '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 (''105'', ''AP20140900000001'', 1, ''[P001]'', ''29080'', ''Supplier 01 Sdn Bhd with GST '', 250000, 1, ''1'', ''250000'', ''9'', ''2014'', ''1'', ''PI[00000001]'', NULL, ''19'')', '', '0.017807006835938', '2014-09-16 13:09:46'),
(22924, 105, 19, '113.210.128.183', '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 (''105'', 2, ''AP20140900000001'', ''[P001]'', ''29064'', ''Supplier 01 Sdn Bhd with GST '', 250000, 1, ''1'', ''250000'', ''9'', ''2014'', ''1'', ''PI[00000001]'', NULL, ''19'')', '', '0.015866041183472', '2014-09-16 13:09:46'),
(22925, 105, 19, '113.210.128.183', '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 (''105'', 3, ''AP20140900000001'', ''[P001]'', ''29077'', ''Supplier 01 Sdn Bhd with GST '', 15000, 1, ''1'', ''15000'', ''9'', ''2014'', ''1'', ''PI[00000001]'', NULL, ''19'')', '', '0.015872001647949', '2014-09-16 13:09:46'),
(22926, 105, 19, '113.210.128.183', '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 (''105'', 4, ''AP20140900000001'', ''[P001]'', ''29080'', ''Supplier 01 Sdn Bhd with GST '', 15000, 1, ''1'', ''15000'', ''9'', ''2014'', ''1'', ''PI[00000001]'', NULL, ''19'')', '', '0.015876054763794', '2014-09-16 13:09:46'),
(22927, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 265000, `total_amount_cr` = 265000, `total_amount` = 0 WHERE `companyID` =  ''105'' AND `journalID` =  ''AP20140900000001''', '', '0.016375064849854', '2014-09-16 13:09:46'),
(22928, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''324''', '', '0.091391086578369', '2014-09-16 13:10:36'),
(22929, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''105'' AND `journalID` =  ''AP20140900000001''', '', '0.024708032608032', '2014-09-16 13:10:36'),
(22930, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''105'', ''4'', ''29080'', ''2014'', ''9'', ''0'', ''250000'', -250000, ''19'', ''2014-09-16: 07:09:36'')', '', '0.021207094192505', '2014-09-16 13:10:36'),
(22931, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''105'', ''3'', ''29064'', ''2014'', ''9'', ''250000'', ''0'', 250000, ''19'', ''2014-09-16: 07:09:36'')', '', '0.12939500808716', '2014-09-16 13:10:36'),
(22932, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''105'', ''3'', ''29077'', ''2014'', ''9'', ''15000'', ''0'', 15000, ''19'', ''2014-09-16: 07:09:36'')', '', '0.016762971878052', '2014-09-16 13:10:36'),
(22933, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +15000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''105'' AND `acctID` =  ''29080'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.030171155929565', '2014-09-16 13:10:36'),
(22934, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''754''', '', '0.0002751350402832', '2014-09-16 13:13:48'),
(22935, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7301''', '', '0.00030899047851562', '2014-09-16 13:13:48'),
(22936, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''754''', '', '0.00032591819763184', '2014-09-16 13:13:50'),
(22937, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7302''', '', '0.00031089782714844', '2014-09-16 13:13:50'),
(22938, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''754''', '', '0.00032496452331543', '2014-09-16 13:13:50'),
(22939, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7679''', '', '0.013321876525879', '2014-09-16 13:13:50'),
(22940, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''754''', '', '0.00033688545227051', '2014-09-16 13:13:57'),
(22941, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7301''', '', '0.00030803680419922', '2014-09-16 13:13:57'),
(22942, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''754''', '', '0.00033688545227051', '2014-09-16 13:13:58'),
(22943, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7302''', '', '0.00030994415283203', '2014-09-16 13:13:58'),
(22944, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''754''', '', '0.00023889541625977', '2014-09-16 13:13:58'),
(22945, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access_details` SET `accessRight` = ''1'', `updatedBy` = ''19'' WHERE `ID` =  ''7679''', '', '0.00024700164794922', '2014-09-16 13:13:58'),
(22946, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `totalPayable`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''MYR'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-09-16'', ''as'', ''30'', ''3'', ''totalAmount'', ''1'')', '', '0.11741590499878', '2014-09-16 13:18:02'),
(22947, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (275, ''16'', ''26'', ''1'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''782'', ''6'', ''0.6'', ''10.6'')', '', '0.016252994537354', '2014-09-16 13:18:02'),
(22948, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  275', '', '0.016729116439819', '2014-09-16 13:18:02'),
(22949, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032782554626465', '2014-09-16 13:19:31'),
(22950, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''No data available in table'', ''0'', ''19'')', '', '0.015318870544434', '2014-09-16 13:19:31'),
(22951, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032901763916016', '2014-09-16 13:19:49'),
(22952, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSALINV'', ''1'', ''19'')', '', '0.083256006240845', '2014-09-16 13:19:49'),
(22953, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032687187194824', '2014-09-16 13:19:51'),
(22954, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSDBN'', ''1'', ''19'')', '', '0.017258882522583', '2014-09-16 13:19:51'),
(22955, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032210350036621', '2014-09-16 13:19:51'),
(22956, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARDBNC'', ''1'', ''19'')', '', '0.030745983123779', '2014-09-16 13:19:51'),
(22957, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00031089782714844', '2014-09-16 13:19:52'),
(22958, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSCN'', ''1'', ''19'')', '', '0.017539978027344', '2014-09-16 13:19:52'),
(22959, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032591819763184', '2014-09-16 13:19:52'),
(22960, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARSCNC'', ''1'', ''19'')', '', '0.019129991531372', '2014-09-16 13:19:52'),
(22961, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.0003199577331543', '2014-09-16 13:19:52'),
(22962, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARRCVP'', ''1'', ''19'')', '', '0.010521173477173', '2014-09-16 13:19:52'),
(22963, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032496452331543', '2014-09-16 13:19:53'),
(22964, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARRCVPC'', ''1'', ''19'')', '', '0.01786208152771', '2014-09-16 13:19:53'),
(22965, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00031495094299316', '2014-09-16 13:19:53'),
(22966, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARDSLINV'', ''1'', ''19'')', '', '0.019227981567383', '2014-09-16 13:19:53'),
(22967, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032496452331543', '2014-09-16 13:19:53'),
(22968, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARDRSINV'', ''1'', ''19'')', '', '0.013854026794434', '2014-09-16 13:19:53'),
(22969, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032210350036621', '2014-09-16 13:19:53'),
(22970, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARCPYSI'', ''1'', ''19'')', '', '0.015069007873535', '2014-09-16 13:19:54'),
(22971, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032210350036621', '2014-09-16 13:19:54'),
(22972, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARTRINED'', ''1'', ''19'')', '', '0.014737129211426', '2014-09-16 13:19:54'),
(22973, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032615661621094', '2014-09-16 13:19:54'),
(22974, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''AREDSLDR'', ''1'', ''19'')', '', '0.011451005935669', '2014-09-16 13:19:54'),
(22975, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00027990341186523', '2014-09-16 13:19:55'),
(22976, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''AREDCR'', ''1'', ''19'')', '', '0.030637979507446', '2014-09-16 13:19:55'),
(22977, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.0003199577331543', '2014-09-16 13:19:55'),
(22978, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARPAYEDT'', ''1'', ''19'')', '', '0.02140998840332', '2014-09-16 13:19:55'),
(22979, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00032877922058105', '2014-09-16 13:19:55'),
(22980, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARCASH'', ''1'', ''19'')', '', '0.028423070907593', '2014-09-16 13:19:55'),
(22981, 105, 19, '113.210.128.183', 'update', 'UPDATE `user_module_access` SET `transaction` = 1, `updatedBy` = ''19'' WHERE `ID` =  ''749''', '', '0.00024104118347168', '2014-09-16 13:19:56'),
(22982, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''105'', ''19'', ''ARCASHSC'', ''1'', ''19'')', '', '0.020054817199707', '2014-09-16 13:19:56'),
(22983, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''105'', ''45'', ''Kelana Jaya'', ''no.556'', ''Jalan Berserah'', ''Taman Berserah'', ''Gombak'', ''45555'', ''1931'', ''458'', ''19'', ''2014-09-16 07-20-21'')', '', '0.078630924224854', '2014-09-16 13:20:55'),
(22984, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''105'', ''19'', ''55'', ''2'', ''PO'', ''2014-09-16'', '''', '''', ''1.00000'', ''1'')', '', '0.052950859069824', '2014-09-16 13:24:23'),
(22985, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (54, ''19'', ''39'', ''1'', ''Toyota Wish 2.0 Recon'', ''2'', ''80000'', ''160000'')', '', '0.018817901611328', '2014-09-16 13:24:23'),
(22986, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''54''', '', '0.016715049743652', '2014-09-16 13:24:29'),
(22987, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''105'', ''aizat'', ''55'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-09-16'', '''', '''', ''54'', ''25'')', '', '0.11491799354553', '2014-09-16 13:24:46'),
(22988, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''164'', ''19'', ''39'', ''1'', ''131'', ''Toyota Wish 2.0 Recon'', ''2'', ''2'', ''2'', ''80000'', ''160000'')', '', '0.017497062683105', '2014-09-16 13:24:46'),
(22989, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''131''', '', '0.013186931610107', '2014-09-16 13:24:46'),
(22990, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_receive_item` SET `updateAble` = ''0'' WHERE `ID` =  ''164''', '', '0.012954950332642', '2014-09-16 13:24:55'),
(22991, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''105'', ''8'', ''2014'', ''9'', ''PO'', 1)', '', '0.01813793182373', '2014-09-16 13:24:55'),
(22992, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_receive_item` SET `journalNo` = ''PO20140900000001'' WHERE `ID` =  ''164''', '', '0.024799108505249', '2014-09-16 13:24:55'),
(22993, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''105'', ''PO20140900000001'', ''GRN[00000164]'', '' [ GRN[00000164] ]'', ''8'', ''2014-09-16'', ''2014'', ''9'', ''19'')', '', '0.012591123580933', '2014-09-16 13:24:55'),
(22994, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `item_details` (`companyID`, `itemID`, `locationID`, `onHandQty`, `umID`) VALUES (''105'', ''39'', ''25'', ''2'', ''0'')', '', '0.017493963241577', '2014-09-16 13:24:55');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(22995, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''105'', ''PO20140900000001'', 1, ''[T002]Toyota Wish'', ''0'', 160000, ''1'', ''1'', ''160000'', ''9'', ''2014'', ''1'', ''GRN[00000164]'', ''19'')', '', '0.024553775787354', '2014-09-16 13:24:55'),
(22996, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''105'', 2, ''PO20140900000001'', ''[T002]Toyota Wish'', ''29064'', 160000, ''1'', ''1'', ''160000'', ''9'', ''2014'', ''GRN[00000164]'', ''1'', ''19'')', '', '0.016184091567993', '2014-09-16 13:24:55'),
(22997, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 160000, `total_amount_cr` = 160000, `total_amount` = 0 WHERE `companyID` =  ''105'' AND `journalID` =  ''PO20140900000001''', '', '0.016405820846558', '2014-09-16 13:24:55'),
(22998, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''325''', '', '0.090843200683594', '2014-09-16 13:25:34'),
(22999, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''105'' AND `journalID` =  ''PO20140900000001''', '', '0.014285087585449', '2014-09-16 13:25:34'),
(23000, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''105'', NULL, ''0'', ''2014'', ''9'', ''0'', ''160000'', -160000, ''19'', ''2014-09-16: 07:09:34'')', '', '0.0098929405212402', '2014-09-16 13:25:34'),
(23001, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +160000, `amountcr` = amountcr +0, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''105'' AND `acctID` =  ''29064'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015759944915771', '2014-09-16 13:25:34'),
(23002, 105, 19, '113.210.128.183', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 105,name, (select id from comp_chart_of_acct where companyid=105 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 = 105) ', '', '0.091284990310669', '2014-09-16 13:26:34'),
(23003, 105, 19, '113.210.128.183', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 105,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=105 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 =105)', '', '0.045624017715454', '2014-09-16 13:26:34'),
(23004, 105, 19, '113.210.128.183', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=105 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=105 and a.taxAccount is null', '', '0.097239971160889', '2014-09-16 13:26:34'),
(23005, 105, 19, '113.210.128.183', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 105', '', '0.046048879623413', '2014-09-16 13:26:34'),
(23006, 105, 19, '113.210.128.183', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 105 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 105 )', '', '0.026495933532715', '2014-09-16 13:26:34'),
(23007, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''105'', ''4'', ''310000000'', ''AP-Accrual Inventory'', ''aizat'', ''2014-09-16 07-28-21'')', '', '0.017169952392578', '2014-09-16 13:28:59'),
(23008, 105, 19, '113.210.128.183', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 105,name, (select id from comp_chart_of_acct where companyid=105 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 = 105) ', '', '0.0017199516296387', '2014-09-16 13:29:14'),
(23009, 105, 19, '113.210.128.183', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 105,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=105 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 =105)', '', '0.0016388893127441', '2014-09-16 13:29:14'),
(23010, 105, 19, '113.210.128.183', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=105 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=105 and a.taxAccount is null', '', '0.096619129180908', '2014-09-16 13:29:14'),
(23011, 105, 19, '113.210.128.183', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 105', '', '0.060425043106079', '2014-09-16 13:29:14'),
(23012, 105, 19, '113.210.128.183', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 105 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 105 )', '', '0.013887166976929', '2014-09-16 13:29:14'),
(23013, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''16'', ''MYR'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-09-16'', ''as'', ''30'', ''3'', ''1'')', '', '0.35485696792603', '2014-09-16 13:29:39'),
(23014, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (276, ''16'', ''26'', ''1'', ''Chair with Cover'', ''1'', ''10'', ''10'', ''782'', ''6'', ''0.6'', ''10.6'')', '', '0.059371948242188', '2014-09-16 13:29:39'),
(23015, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'', `totalPayable` = ''totalAmount'' WHERE `ID` =  276', '', '0.033703088760376', '2014-09-16 13:29:39'),
(23016, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''105'', ''1'', ''2014'', ''9'', ''RV'', 1)', '', '0.078299045562744', '2014-09-16 13:30:21'),
(23017, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''105'', ''RV20140900000001'', ''reversed'', '''', ''1'', ''2014-09-16'', ''2014'', ''9'', ''aizat'')', '', '0.018759965896606', '2014-09-16 13:30:21'),
(23018, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''105'', ''RV20140900000001'', ''1'', ''[T002]Toyota Wish'', ''0'', ''2014'', ''9'', ''1'', ''1'', -160000, 0, ''aizat'')', '', '0.011675119400024', '2014-09-16 13:30:21'),
(23019, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (''105'', ''RV20140900000001'', ''2'', ''[T002]Toyota Wish'', ''29064'', ''2014'', ''9'', ''1'', ''1'', 0, -160000, ''aizat'')', '', '0.01872992515564', '2014-09-16 13:30:21'),
(23020, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''326''', '', '0.090551137924194', '2014-09-16 13:31:17'),
(23021, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''105'' AND `journalID` =  ''RV20140900000001''', '', '0.016085863113403', '2014-09-16 13:31:17'),
(23022, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +-160000, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''105'' AND `acctID` =  ''0'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015803098678589', '2014-09-16 13:31:17'),
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(23037, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (277, 1, 164, 39, ''Toyota Wish'', ''Toyota Wish 2.0 Recon'', 2, 80000, 160000, 1321, 9600, 169600, ''19'')', '', '0.016263961791992', '2014-09-16 13:37:23'),
(23038, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_receive_item_detail` SET `invoiceID` = 277 WHERE `receiveID` =  164 AND `itemID` =  39', '', '0.013935089111328', '2014-09-16 13:37:23'),
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(23042, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''105'', ''AP20140900000002'', ''PI[00000277]'', ''Posting Debit Note Confirm [ PI[00000277] ]'', ''3'', ''2014-09-16'', ''2014'', ''9'', 0, 0, ''19'')', '', '0.012378931045532', '2014-09-16 13:37:44'),
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(23053, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_acc_det` SET `amountdr` = amountdr +0, `amountcr` = amountcr +9600, `total` = amountdr - amountcr, `updatedBy` = ''19'' WHERE `companyID` =  ''105'' AND `acctID` =  ''29080'' AND `year` =  ''2014'' AND `period` =  ''9''', '', '0.015110015869141', '2014-09-16 13:38:23'),
(23054, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''MYR'', ''93'', ''16'', 2, ''46'', ''13'', ''PI'', ''2014-09-16'', ''as'', '''', ''2'', ''1'')', '', '0.074313163757324', '2014-09-16 13:38:53'),
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(23056, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''500'' WHERE `ID` =  278', '', '0.01245903968811', '2014-09-16 13:38:53'),
(23057, 93, 16, '192.168.1.101', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =278', '', '0.019232034683228', '2014-09-16 13:38:53'),
(23058, 105, 19, '113.210.128.183', '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 (''105'', ''55'', ''0'', ''169600'', ''69'', ''PP'', ''40'', ''1'', ''1'', ''2014-09-16'', ''7758888'', 0, ''0.00'', '''', ''0.00'', ''169,600.00'', ''169,600.00'', ''0.00'', '''', ''19'')', '', '0.11347603797913', '2014-09-16 13:42:57'),
(23059, 105, 19, '113.210.128.183', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 117,1,ID,totalAmount, totalPayable  ,0.00,169600.00,19 from comp_supplier_invoice where ID=277', '', '0.019222974777222', '2014-09-16 13:42:57'),
(23060, 105, 19, '113.210.128.183', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 169600.00, totalPayable = totalAmount - amountPaid  where ID = 277', '', '0.013975143432617', '2014-09-16 13:42:57'),
(23061, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''117''', '', '0.011857986450195', '2014-09-16 13:43:25'),
(23062, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_sales_order` (`companyID`, `customerID`, `formNo`, `currencyID`, `salesOrderDate`, `exchangeRate`, `salesPerson`, `deliveryToID`, `totalAmount`, `memo`, `status`, `createdBy`) VALUES (''105'', ''45'', ''SON'', ''1'', ''2014-09-16'', ''1.00000'', ''45'', ''23'', ''240000'', '''', 1, ''19'')', '', '0.043008089065552', '2014-09-16 13:48:00'),
(23063, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_sales_order` SET `OrderNo` = ''SON'' WHERE `ID` =  19', '', '0.016411066055298', '2014-09-16 13:48:00'),
(23064, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_sales_detail` (`salesID`, `itemID`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrder`, `description`, `requiredDate`, `createdBy`) VALUES (19, ''39'', ''240000.00'', ''3'', ''120000'', ''2'', ''Toyota Wish 2.0 Recon'', ''2014-09-16'', ''19'')', '', '0.024621963500977', '2014-09-16 13:48:00'),
(23065, 105, 19, '113.210.128.183', 'insert', 'SELECT * FROM _sys_menu WHERE urls = "sotransaction/deliveryOrder_insert"', '', '0.00082111358642578', '2014-09-16 13:49:06'),
(23066, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `salesOrderID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `deliverToID`, `totalAmount`, `memo`, `createdBy`) VALUES (''105'', ''45'', ''19'', ''2014-09-16'', ''24'', 0, 0, ''1'', ''1.00000'', ''45'', ''23'', ''NaN'', '''', ''19'')', '', '0.10374689102173', '2014-09-16 13:49:06'),
(23067, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_delivery_order` SET `formNo` = ''SDN'' WHERE `ID` =  18', '', '0.016065120697021', '2014-09-16 13:49:07'),
(23068, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_sales_detail` SET `quantityShip` = quantityShip +2, `updatedBy` = ''19'' WHERE `ID` =  ''28''', '', '0.018370866775513', '2014-09-16 13:49:07'),
(23069, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `salesID`, `soDetailsLine`, `itemID`, `requiredDate`, `amount`, `unitmeasure`, `unitPrice`, `quantityOrdered`, `quantitySent`, `createdBy`) VALUES (18, ''19'', ''28'', ''39'', ''1970-01-01'', ''240000.00'', ''3'', ''120000'', ''2'', ''2'', ''19'')', '', '0.024296998977661', '2014-09-16 13:49:07'),
(23070, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_sales_invoice` (`customerID`, `invoiceCodeID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `currencyID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (''45'', ''1'', ''SON'', ''2014-09-16'', ''4564'', '''', '''', ''2'', ''23'', ''1'', ''25'', '''', '''', '''', ''105'', ''19'', ''1'', ''14,400.00'', ''254400'', ''254400'', ''0'')', '', '0.11429882049561', '2014-09-16 13:54:33'),
(23071, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (174, 18, 1, 39, 2, 120000, 240000, 1308, 14400, 254400, ''19'')', '', '0.010349988937378', '2014-09-16 13:54:33'),
(23072, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 174 WHERE `deliveryID` =  18 AND `itemID` =  39', '', '0.022317886352539', '2014-09-16 13:54:33'),
(23073, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''174'' AND `updateAble` =  1', '', '0.021263837814331', '2014-09-16 13:54:41'),
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(23075, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20140900000001'' WHERE `ID` =  ''174''', '', '0.019073963165283', '2014-09-16 13:54:41'),
(23076, 105, 19, '113.210.128.183', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''105'', ''AR20140900000001'', ''SON[00000174]'', ''Posting Sales Direct Invoices [ SON[00000174] ]'', ''2'', ''2014-09-16'', ''2014'', ''9'', 254414, 254414, ''19'')', '', '0.012081861495972', '2014-09-16 13:54:42'),
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(23078, 105, 19, '113.210.128.183', '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 (''105'', 2, ''AR20140900000001'', ''[T002]Toyota Wish 2.0 Recon'', ''29059'', ''Customer01 Sdn Bhd '', 240000, ''1'', ''1'', ''240000'', ''9'', ''2014'', NULL, ''SON[00000001]'', ''0'', ''19'')', '', '0.015908002853394', '2014-09-16 13:54:42'),
(23079, 105, 19, '113.210.128.183', '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 (''105'', 3, ''AR20140900000001'', ''[T002]Toyota Wish 2.0 Recon'', ''29083'', ''Customer01 Sdn Bhd '', 14400, ''1'', ''1'', ''14400'', ''9'', ''2014'', NULL, ''SON[00000001]'', ''0'', ''19'')', '', '0.015911817550659', '2014-09-16 13:54:42'),
(23080, 105, 19, '113.210.128.183', '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 (''105'', 4, ''AR20140900000001'', ''[T002]Toyota Wish 2.0 Recon'', ''29059'', ''Customer01 Sdn Bhd '', 14400, ''1'', ''1'', ''14400'', ''9'', ''2014'', NULL, ''SON[00000001]'', ''0'', ''19'')', '', '0.015918970108032', '2014-09-16 13:54:42'),
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(23087, 105, 19, '113.210.128.183', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 777762, `total_amount_cr` = 777762, `total_amount` = 0 WHERE `companyID` =  ''105'' AND `journalID` =  ''AR20140900000001''', '', '0.024808168411255', '2014-09-16 13:54:42'),
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(23516, 93, 16, '192.168.1.106', 'update', 'UPDATE `company` SET `companyName` = ''Testing01 Sdn. Bhd.'', `companyNo` = ''2454-H'', `incorporateDate` = ''2004-09-08'', `line1` = ''No, 543'', `line2` = ''Jalan Samudra Utara 2'', `line3` = ''Taman Samudra Utara'', `city` = ''Gombak'', `companyPostCode` = ''68100'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = ''60361895570'', `faxNo` = ''60361842524'', `email` = ''aizat@salihin.com.my'', `website` = ''www.salihin.com.my'', `uploadLogo` = 0, `taxablePeriod` = ''1'', `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = '''', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''93''', '', '0.022168159484863', '2014-09-16 16:44:45'),
(23517, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''100'' WHERE `ID` =  ''198''', '', '0.00034117698669434', '2014-09-16 16:44:47'),
(23518, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment` SET `memo` = ''SFFAC FFQ'', `amountPaid` = ''200'', `totalDiscount` = ''0'', `totalPaid` = ''200'', `totalApplied` = ''400'', `outOfBalance` = ''-200'', `bankCharges` = ''0'', `totalOtherCharge` = ''0'' WHERE `ID` =  ''118''', '', '0.018224000930786', '2014-09-16 16:44:47'),
(23519, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = ''0'' WHERE `ID` =  ''278''', '', '0.00033307075500488', '2014-09-16 16:44:47'),
(23520, 93, 16, '192.168.1.106', 'update', 'UPDATE `company` SET `companyName` = ''Testing01 Sdn. Bhd.'', `companyNo` = ''2454-H'', `incorporateDate` = ''2004-09-08'', `line1` = ''No, 543'', `line2` = ''Jalan Samudra Utara 2'', `line3` = ''Taman Samudra Utara'', `city` = ''Gombak'', `companyPostCode` = ''68100'', `companyStateID` = ''1931'', `countryID` = ''458'', `phoneNo` = ''60361895570'', `faxNo` = ''60361842524'', `email` = ''aizat@salihin.com.my'', `website` = ''www.salihin.com.my'', `uploadLogo` = 0, `taxablePeriod` = ''1'', `currencyID` = ''1'', `muslimShareholder` = ''100'', `gstRegisteredNo` = ''100002321001'', `gstRegisteredDate` = ''2014-01-01'', `gstSubmissionBuffer` = ''0'', `updatedBy` = ''akmal'' WHERE `ID` =  ''93''', '', '0.094241142272949', '2014-09-16 16:46:16'),
(23521, 93, 16, '192.168.1.101', '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 (''93'', ''47'', ''0'', ''31,905.00'', ''69'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-17'', ''AQ'', 0, ''0.00'', ''1'', ''1.00'', ''0.00'', ''31,904.00'', ''0.00'', ''QWQ'', ''16'')', '', '0.048700094223022', '2014-09-17 09:04:28'),
(23522, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,1,ID,totalAmount, totalPayable  ,0.00,15739.00,16 from comp_supplier_invoice where ID=247', '', '0.16632103919983', '2014-09-17 09:04:28'),
(23523, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 15739.00, totalPayable = totalAmount - amountPaid  where ID = 247', '', '0.024649143218994', '2014-09-17 09:04:28'),
(23524, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,2,ID,totalAmount, totalPayable  ,0.00,3466.20,16 from comp_supplier_invoice where ID=251', '', '0.016880035400391', '2014-09-17 09:04:28'),
(23525, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 3466.20, totalPayable = totalAmount - amountPaid  where ID = 251', '', '0.016316890716553', '2014-09-17 09:04:28'),
(23526, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,3,ID,totalAmount, totalPayable  ,0.00,2098.80,16 from comp_supplier_invoice where ID=255', '', '0.016889095306396', '2014-09-17 09:04:28'),
(23527, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 2098.80, totalPayable = totalAmount - amountPaid  where ID = 255', '', '0.024673938751221', '2014-09-17 09:04:28');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(23528, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 119,4,ID,totalAmount, totalPayable  ,0.00,10600.00,16 from comp_supplier_invoice where ID=257', '', '0.016865015029907', '2014-09-17 09:04:28'),
(23529, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 10600.00, totalPayable = totalAmount - amountPaid  where ID = 257', '', '0.024659872055054', '2014-09-17 09:04:28'),
(23530, 93, 16, '192.168.1.101', '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 (''93'', ''50'', ''31'', ''63,601.00'', ''0'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-17'', ''ASA'', 0, ''0.00'', ''1'', ''1.00'', ''0.00'', ''63600.00'', ''0.00'', ''AAS'', ''16'')', '', '0.15572094917297', '2014-09-17 09:21:32'),
(23531, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 120,1,ID,totalAmount, totalPayable  ,0.00,63600.00,16 from comp_supplier_invoice where ID=266', '', '0.016870975494385', '2014-09-17 09:21:32'),
(23532, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 63600.00, totalPayable = totalAmount - amountPaid  where ID = 266', '', '0.024626970291138', '2014-09-17 09:21:32'),
(23533, 93, 16, '192.168.1.101', '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 (''93'', ''50'', ''31'', ''63601.00'', ''0'', ''PP'', ''37'', ''1'', ''1'', ''2014-09-17'', ''ASA'', 0, ''0.00'', ''1'', ''1.00'', ''0.00'', ''63600.00'', ''0.00'', ''AAS'', ''16'')', '', '0.11895799636841', '2014-09-17 09:23:02'),
(23534, 93, 16, '192.168.1.101', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 121,1,ID,totalAmount, totalPayable  ,0.00,63600.00,16 from comp_supplier_invoice where ID=266', '', '0.016243934631348', '2014-09-17 09:23:02'),
(23535, 93, 16, '192.168.1.101', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 63600.00, totalPayable = totalAmount - amountPaid  where ID = 266', '', '0.016880989074707', '2014-09-17 09:23:02'),
(23536, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''0'' WHERE `ID` =  ''208''', '', '0.04246997833252', '2014-09-17 09:24:15'),
(23537, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment` SET `memo` = ''AAS'', `amountPaid` = ''63601'', `totalDiscount` = ''0'', `totalPaid` = ''63601'', `totalApplied` = ''0'', `outOfBalance` = ''63600'', `bankCharges` = ''1'', `totalOtherCharge` = ''1'' WHERE `ID` =  ''121''', '', '0.016622066497803', '2014-09-17 09:24:15'),
(23538, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = ''-3600'' WHERE `ID` =  ''266''', '', '0.024490833282471', '2014-09-17 09:24:15'),
(23539, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''60000'' WHERE `ID` =  ''207''', '', '0.094636917114258', '2014-09-17 09:25:20'),
(23540, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment` SET `memo` = ''AAS'', `amountPaid` = ''63'', `totalDiscount` = ''0'', `totalPaid` = ''63'', `totalApplied` = ''60000'', `outOfBalance` = ''-59937'', `bankCharges` = ''1'', `totalOtherCharge` = ''1'' WHERE `ID` =  ''120''', '', '0.015960931777954', '2014-09-17 09:25:20'),
(23541, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = ''0'' WHERE `ID` =  ''266''', '', '0.01678991317749', '2014-09-17 09:25:20'),
(23542, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''60000'' WHERE `ID` =  ''207''', '', '0.010376930236816', '2014-09-17 09:25:56'),
(23543, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment` SET `memo` = ''AAS'', `amountPaid` = ''60001'', `totalDiscount` = ''0'', `totalPaid` = ''60001'', `totalApplied` = ''60000'', `outOfBalance` = ''1'', `bankCharges` = ''1'', `totalOtherCharge` = ''1'' WHERE `ID` =  ''120''', '', '0.015841007232666', '2014-09-17 09:25:56'),
(23544, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = ''0'' WHERE `ID` =  ''266''', '', '0.0014228820800781', '2014-09-17 09:25:56'),
(23545, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''60000'' WHERE `ID` =  ''207''', '', '0.00034904479980469', '2014-09-17 09:26:36'),
(23546, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment` SET `memo` = ''AAS'', `amountPaid` = ''60001'', `totalDiscount` = ''0'', `totalPaid` = ''60001'', `totalApplied` = ''60000'', `outOfBalance` = ''1'', `bankCharges` = ''1'', `totalOtherCharge` = ''1'' WHERE `ID` =  ''120''', '', '0.00035786628723145', '2014-09-17 09:26:36'),
(23547, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = ''0'' WHERE `ID` =  ''266''', '', '0.00033688545227051', '2014-09-17 09:26:36'),
(23548, 93, 16, '192.168.1.106', '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 (''41'', ''1'', ''SON'', ''2014-09-17'', ''asf2435345'', '''', '''', ''2'', ''21'', ''1'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.00'', ''248.04'', ''248.04'', ''0'')', '', '0.19287204742432', '2014-09-17 09:35:10'),
(23549, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (177, ''1'', ''16'', ''28370'', ''adfasf'', ''234'', ''6'', 0, ''14.04'')', '', '0.041072845458984', '2014-09-17 09:35:10'),
(23550, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''177'', ''2'', ''16'', ''28371'', ''asdfasdf'', ''0'', ''0'', 0, ''0'', ''235'')', '', '0.090751886367798', '2014-09-17 09:35:27'),
(23551, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''14.04'', `totalAmount` = ''235'' WHERE `ID` =  ''177''', '', '0.019051074981689', '2014-09-17 09:35:27'),
(23552, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_payment` SET `memo` = '''', `amountPaid` = ''1'', `totalDiscount` = ''0'', `totalPaid` = ''1'', `totalApplied` = ''1.12'', `outOfBalance` = ''-0.12'', `bankCharges` = ''0'', `totalOtherCharge` = ''0'' WHERE `ID` =  ''107''', '', '0.090624809265137', '2014-09-17 09:36:43'),
(23553, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `discount`, `amountApplied`) VALUES (2, ''107'', ''250'', ''0'', ''0.12'')', '', '0.016145944595337', '2014-09-17 09:36:43'),
(23554, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = 2 WHERE `ID` =  ''250''', '', '0.016762018203735', '2014-09-17 09:36:43'),
(23555, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_payment` SET `memo` = '''', `amountPaid` = ''1'', `totalDiscount` = ''0'', `totalPaid` = ''1'', `totalApplied` = ''1.22'', `outOfBalance` = ''-0.22'', `bankCharges` = ''0'', `totalOtherCharge` = ''0'' WHERE `ID` =  ''107''', '', '0.090996026992798', '2014-09-17 09:37:12'),
(23556, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_payment_detail` (`lineNo`, `paymentID`, `purchaseInvoiceID`, `discount`, `amountApplied`) VALUES (3, ''107'', ''250'', ''0'', ''0.1'')', '', '0.01614785194397', '2014-09-17 09:37:12'),
(23557, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalPayable` = 1.9 WHERE `ID` =  ''250''', '', '0.016771078109741', '2014-09-17 09:37:12'),
(23558, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`shippingMethodID`, `purchaserID`, `memo`, `locationID`, `currencyID`, `companyID`, `createdBy`, `purchaseInvoiceCodeID`, `supplierID`, `shipToID`, `formNo`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`) VALUES ('''', '''', '''', ''15'', ''MYR'', ''93'', ''16'', 2, ''47'', ''13'', ''PI'', ''2014-09-17'', ''ABC supp 1000001'', '''', ''3'', ''1'')', '', '0.049857139587402', '2014-09-17 09:41:32'),
(23559, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (280, ''16'', ''26'', ''1'', ''Chair with Cover'', ''100'', ''12'', ''1200'', ''782'', ''6'', ''72'', ''1272'')', '', '0.032675981521606', '2014-09-17 09:41:32'),
(23560, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''72'', `totalAmount` = ''1272'' WHERE `ID` =  280', '', '0.028682947158813', '2014-09-17 09:41:32'),
(23561, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =280', '', '0.024688005447388', '2014-09-17 09:41:32'),
(23562, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''280'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''25'', ''1009'', ''25225'', ''782'', ''6'', ''1513.5'', ''26738.5'')', '', '0.089478015899658', '2014-09-17 09:41:51'),
(23563, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1585.5'', `totalAmount` = ''28010.5'' WHERE `ID` =  ''280''', '', '0.036267042160034', '2014-09-17 09:41:51'),
(23564, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =280', '', '0.016916990280151', '2014-09-17 09:41:51'),
(23565, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''280'', ''16'', ''27'', ''3'', ''STAT'', ''100'', ''0.7'', ''70'', ''782'', ''6'', ''4.2'', ''74.2'')', '', '0.099674940109253', '2014-09-17 09:42:10'),
(23566, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1589.7'', `totalAmount` = ''28084.7'' WHERE `ID` =  ''280''', '', '0.019325971603394', '2014-09-17 09:42:10'),
(23567, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =280', '', '0.016856908798218', '2014-09-17 09:42:10'),
(23568, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''280'', ''16'', ''25'', ''4'', ''Table with Glass'', ''55'', ''54'', ''2970'', ''782'', ''6'', ''178.2'', ''3148.2'')', '', '0.11090397834778', '2014-09-17 09:42:26'),
(23569, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1767.9'', `totalAmount` = ''31232.9'' WHERE `ID` =  ''280''', '', '0.019131183624268', '2014-09-17 09:42:26'),
(23570, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =280', '', '0.01691198348999', '2014-09-17 09:42:26'),
(23571, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''280'', ''1'', ''16'', ''28353'', ''sewa lori'', ''55'', ''782'', ''3.3'', ''58.3'')', '', '0.091485977172852', '2014-09-17 09:43:25'),
(23572, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''1771.2'', `totalAmount` = ''31291.2'' WHERE `ID` =  ''280''', '', '0.020972967147827', '2014-09-17 09:43:25'),
(23573, 93, 16, '192.168.1.1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =280', '', '0.016270875930786', '2014-09-17 09:43:25'),
(23574, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `customer_address` (`companyID`, `customerID`, `addressCode`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`, `createdTS`) VALUES (''93'', ''40'', ''HQ123'', ''Address'', ''Line1111'', ''Line2222'', ''Dhaka'', ''12291'', ''1933'', ''458'', ''16'', ''2014-09-17 03-46-16'')', '', '0.093768119812012', '2014-09-17 09:46:48'),
(23575, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order` (`companyID`, `createdBy`, `supplierID`, `termAndConditionID`, `formNo`, `poDate`, `memo`, `purchaserID`, `exchangeRate`, `currencyID`) VALUES (''93'', ''16'', ''48'', ''2'', ''PO-akmal'', ''2014-09-17'', '''', '''', ''1.00000'', ''1'')', '', '0.042845964431763', '2014-09-17 09:47:25'),
(23576, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `itemID`, `lineNo`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (55, ''16'', ''26'', ''1'', ''Chair with Cover'', ''80'', ''11'', ''880'')', '', '0.024451017379761', '2014-09-17 09:47:25'),
(23577, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''55'', ''16'', ''2'', ''29'', ''Laptop Dell'', ''2'', ''998'', ''1996'')', '', '0.10159802436829', '2014-09-17 09:47:46'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(24004, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10600, `total_amount_cr` = 10600, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AR20140900000006''', '', '0.016373872756958', '2014-09-17 16:08:48'),
(24005, 93, 16, '192.168.1.106', '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'', ''16'', ''1'', ''40'', ''30'', '''', ''RP'', ''2014-09-17'', ''37'', ''158.94'', ''831.06'', ''68'', ''sadfw24r234'', ''10'', ''0'', ''10'', ''1000'')', '', '0.044655084609985', '2014-09-17 16:10:14'),
(24006, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 49, ''163'', ''0'', ''262'')', '', '0.024724006652832', '2014-09-17 16:10:14'),
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(24008, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 49, ''165'', ''0'', ''339'')', '', '0.016545057296753', '2014-09-17 16:10:14'),
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(24010, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 49, ''178'', ''0'', ''123'')', '', '0.016479969024658', '2014-09-17 16:10:14'),
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(24012, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 49, ''184'', ''0'', ''1.06'')', '', '0.02482008934021', '2014-09-17 16:10:14'),
(24013, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''184''', '', '0.02478814125061', '2014-09-17 16:10:14'),
(24014, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (5, 49, ''185'', ''0'', ''106'')', '', '0.04150390625', '2014-09-17 16:10:14'),
(24015, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''185''', '', '0.014447927474976', '2014-09-17 16:10:14'),
(24016, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''49''', '', '0.012403011322021', '2014-09-17 16:10:31'),
(24017, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  ''61''', '', '0.021075010299683', '2014-09-17 16:10:31'),
(24018, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20140900000007'' WHERE `ID` =  ''49''', '', '0.016450166702271', '2014-09-17 16:10:31'),
(24019, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AR20140900000007'', ''RP[00000049]'', ''Posting Received Payment [ RP[00000049] ]'', ''2'', ''2014-09-17'', ''2014'', ''9'', 1000, 1000, ''16'')', '', '0.01226806640625', '2014-09-17 16:10:31'),
(24020, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''49''', '', '0.00035500526428223', '2014-09-17 16:10:43'),
(24021, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  ''61''', '', '0.081490993499756', '2014-09-17 16:10:43'),
(24022, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20140900000008'' WHERE `ID` =  ''49''', '', '0.01849102973938', '2014-09-17 16:10:43'),
(24023, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AR20140900000008'', ''RP[00000049]'', ''Posting Received Payment [ RP[00000049] ]'', ''2'', ''2014-09-17'', ''2014'', ''9'', 1000, 1000, ''16'')', '', '0.012612819671631', '2014-09-17 16:10:43'),
(24024, 93, 16, '192.168.1.106', '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 (''40'', ''1'', ''SON'', ''2014-09-17'', ''Sayem-last-test123'', ''30'', ''19'', ''1'', ''24'', ''1'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.24'', ''4.24'', 0, ''1'')', '', '0.049225807189941', '2014-09-17 16:14:05'),
(24025, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `doID`, `lineNo`, `itemID`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (187, 19, 1, 25, 4, 1, 4, 770, 0.24, 4.24, ''16'')', '', '0.032917976379395', '2014-09-17 16:14:05'),
(24026, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 187 WHERE `deliveryID` =  19 AND `itemID` =  25', '', '0.016396999359131', '2014-09-17 16:14:05'),
(24027, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (187, ''1'', ''16'', ''28370'', ''Test charge'', ''2314323'', ''2453182.38'', ''6'', 0, ''138859.38'')', '', '0.024769067764282', '2014-09-17 16:14:05'),
(24028, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''40'', `invoiceCodeID` = ''1'', `formNo` = ''SON'', `salesInvoiceDate` = ''2014-09-17'', `customerPoNo` = ''Sayem-last-test123'', `projectID` = ''30'', `agentID` = ''19'', `termsID` = ''1'', `shipToID` = ''24'', `exchangeRate` = ''1'', `locationID` = ''15'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''93'', `createdBy` = ''16'', `totalTaxAmount` = ''138,859.62'', `totalReceivable` = ''2453186.62'', `totalamount` = ''2453186.62'', `showSaleAgent` = ''1'' WHERE `ID` =  ''187''', '', '0.024002075195312', '2014-09-17 16:14:06'),
(24029, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''2,314,323.00'', `taxID` = ''771'', `taxRate` = ''0'', `taxAmount` = ''0.00'', `amountIncludedTax` = ''2,314,323.00'' WHERE `ID` =  ''153''', '', '0.027054071426392', '2014-09-17 16:15:05'),
(24030, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''6.24'', `totalReceivable` = ''6.24'' WHERE `ID` =  ''187''', '', '0.024385929107666', '2014-09-17 16:15:05'),
(24031, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''453456'', `taxID` = ''771'', `taxRate` = ''0'', `taxAmount` = ''0.00'', `amountIncludedTax` = ''453,456.00'' WHERE `ID` =  ''153''', '', '0.092996835708618', '2014-09-17 16:15:51'),
(24032, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''457.24'', `totalReceivable` = ''457.24'' WHERE `ID` =  ''187''', '', '0.015918016433716', '2014-09-17 16:15:51'),
(24033, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''453,456'', `taxID` = ''771'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''453'' WHERE `ID` =  ''153''', '', '0.090284824371338', '2014-09-17 16:20:45'),
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(24035, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''4,536,754'', `taxID` = ''771'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''4,536,754'' WHERE `ID` =  ''153''', '', '0.13823103904724', '2014-09-17 16:20:59'),
(24036, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''8.24'', `totalReceivable` = ''8.24'' WHERE `ID` =  ''187''', '', '0.02037787437439', '2014-09-17 16:20:59'),
(24037, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''123,456'', `taxID` = ''771'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''123,456'' WHERE `ID` =  ''153''', '', '0.090237855911255', '2014-09-17 16:21:27'),
(24038, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''127.24'', `totalReceivable` = ''127.24'' WHERE `ID` =  ''187''', '', '0.016194820404053', '2014-09-17 16:21:27'),
(24039, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''1234567'', `taxID` = ''771'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''1234567'' WHERE `ID` =  ''153''', '', '0.018069982528687', '2014-09-17 16:22:15'),
(24040, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0.24'', `totalAmount` = ''1234571.24'', `totalReceivable` = ''1234571.24'' WHERE `ID` =  ''187''', '', '0.016186952590942', '2014-09-17 16:22:15'),
(24041, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_detail` SET `updatedBy` = ''16'', `itemID` = ''25'', `quantity` = ''2'', `unitPrice` = ''456'', `amountExcludedTax` = ''912.00'', `taxID` = ''769'', `taxRate` = ''6'', `taxAmount` = ''54.72'', `amountIncludedTax` = ''966.72'' WHERE `ID` =  ''33''', '', '0.09660792350769', '2014-09-17 16:23:38'),
(24042, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''54.72'', `totalAmount` = ''1235533.72'', `totalReceivable` = ''1235533.72'' WHERE `ID` =  ''187''', '', '0.016244173049927', '2014-09-17 16:23:38'),
(24043, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''Test charge'', `amountExcludedTax` = ''1234567'', `taxID` = ''770'', `taxRate` = ''6'', `taxAmount` = ''74074.02'', `amountIncludedTax` = ''1308641.02'' WHERE `ID` =  ''153''', '', '0.091156005859375', '2014-09-17 16:23:45'),
(24044, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''74128.74'', `totalAmount` = ''1309607.74'', `totalReceivable` = ''1309607.74'' WHERE `ID` =  ''187''', '', '0.016200065612793', '2014-09-17 16:23:45'),
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(24046, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3328.74'', `totalAmount` = ''58807.74'', `totalReceivable` = ''58807.74'' WHERE `ID` =  ''187''', '', '0.016129970550537', '2014-09-17 16:24:12'),
(24047, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''187'' AND `updateAble` =  1', '', '0.01689600944519', '2014-09-17 16:24:23'),
(24048, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  ''61''', '', '0.021836996078491', '2014-09-17 16:24:23'),
(24049, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20140900000009'' WHERE `ID` =  ''187''', '', '0.016438007354736', '2014-09-17 16:24:23'),
(24050, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''93'', ''AR20140900000009'', ''SON[00000187]'', ''Posting Sales Direct Invoices [ SON[00000187] ]'', ''2'', ''2014-09-17'', ''2014'', ''9'', 62136.48, 62136.48, ''16'')', '', '0.012377977371216', '2014-09-17 16:24:23'),
(24051, 93, 16, '192.168.1.106', '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 (''93'', ''AR20140900000009'', 1, ''[C01]Table with Glass'', ''28328'', ''QQ SDN BHD'', 912, ''1'', ''1'', ''912'', ''9'', ''2014'', NULL, ''SON[00000026]'', ''30'', ''16'')', '', '0.032793998718262', '2014-09-17 16:24:23'),
(24052, 93, 16, '192.168.1.106', '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 (''93'', 2, ''AR20140900000009'', ''[C01]Table with Glass'', ''28295'', ''QQ SDN BHD'', 912, ''1'', ''1'', ''912'', ''9'', ''2014'', NULL, ''SON[00000026]'', ''30'', ''16'')', '', '0.017880916595459', '2014-09-17 16:24:23'),
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