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'),
(23578, 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'', ''fdasdf234'', ''30'', '''', ''1'', ''24'', ''1'', ''17'', '''', '''', '''', ''93'', ''16'', ''1'', ''6.66'', ''123'', ''123'', ''0'')', '', '0.16550087928772', '2014-09-17 09:48:00'),
(23579, 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 (178, 6, 1, 26, 100, 1, 100, 769, 6, 106, ''16'')', '', '0.016555786132812', '2014-09-17 09:48:00'),
(23580, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 178 WHERE `deliveryID` =  6 AND `itemID` =  26', '', '0.01613187789917', '2014-09-17 09:48:00'),
(23581, 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 (178, 11, 2, 25, 1, 1, 1, 769, 0.06, 1.06, ''16'')', '', '0.016597986221313', '2014-09-17 09:48:00'),
(23582, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 178 WHERE `deliveryID` =  11 AND `itemID` =  25', '', '0.12864804267883', '2014-09-17 09:48:00'),
(23583, 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 (178, 11, 3, 27, 1, 10, 10, 769, 0.6, 10.6, ''16'')', '', '0.029109001159668', '2014-09-17 09:48:00'),
(23584, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 178 WHERE `deliveryID` =  11 AND `itemID` =  27', '', '0.041465044021606', '2014-09-17 09:48:00'),
(23585, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (178, ''1'', ''16'', ''28370'', ''afasdf'', ''123'', ''0'', 0, ''0'')', '', '0.033102035522461', '2014-09-17 09:48:00'),
(23586, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''55'', ''16'', ''3'', ''27'', ''STAT'', ''120'', ''0.8'', ''96'')', '', '0.091477870941162', '2014-09-17 09:48:06'),
(23587, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_purchase_order_detail` (`purchaseOrderID`, `createdBy`, `lineNo`, `itemID`, `description`, `quantityOrder`, `unitPrice`, `amount`) VALUES (''55'', ''16'', ''4'', ''25'', ''Table with Glass'', ''3'', ''45'', ''135'')', '', '0.012833118438721', '2014-09-17 09:48:21'),
(23588, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  ''55''', '', '0.09487509727478', '2014-09-17 09:48:52'),
(23589, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item` (`companyID`, `createdBy`, `supplierID`, `employeeID`, `exchangeRate`, `currencyID`, `memo`, `formNo`, `deliveryDate`, `shippingMethodID`, `supplierDoNo`, `purchaseOrderID`, `locationID`) VALUES (''93'', ''akmal'', ''48'', '''', ''1.00000'', ''1'', '''', ''GRN'', ''2014-09-17'', '''', '''', ''55'', ''15'')', '', '0.045037031173706', '2014-09-17 09:52:39'),
(23590, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `itemID`, `lineNo`, `poDetailID`, `description`, `quantityOrder`, `quantityReceived`, `balanceItem`, `unitPrice`, `amount`) VALUES (''165'', ''16'', ''26'', ''1'', ''132'', ''Chair with Cover'', ''80'', ''10'', ''10'', ''11'', ''110'')', '', '0.015084981918335', '2014-09-17 09:52:39'),
(23591, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 10 WHERE `ID` =  ''132''', '', '0.01555609703064', '2014-09-17 09:52:39'),
(23592, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''165'', ''16'', ''133'', ''29'', ''2'', ''Laptop Dell'', ''2'', ''2'', ''998'', ''1996'')', '', '0.13650012016296', '2014-09-17 09:52:42'),
(23593, 93, 16, '192.168.1.1', 'update', 'UPDATE `comp_purchase_order_detail` SET `quantityReceivedTotal` = 2 WHERE `ID` =  ''133''', '', '0.023806095123291', '2014-09-17 09:52:42'),
(23594, 93, 16, '192.168.1.1', 'insert', 'INSERT INTO `comp_receive_item_detail` (`receiveID`, `createdBy`, `poDetailID`, `itemID`, `lineNo`, `description`, `quantityOrder`, `quantityReceived`, `unitPrice`, `amount`) VALUES (''165'', ''16'', ''134'', ''27'', ''2'', ''STAT'', ''120'', ''20'', ''0.8'', ''96'')', '', '0.022122144699097', '2014-09-17 09:52:43'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(23695, 93, 16, '192.168.1.101', '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'', ''sds'', ''RP'', ''2014-09-17'', ''37'', ''0'', ''6246'', ''68'', ''ae'', ''0'', ''0'', ''0'', ''6246'')', '', '0.038863897323608', '2014-09-17 10:40:43'),
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(23964, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_payment_detail` SET `discount` = ''0'', `amountApplied` = ''60000'' WHERE `ID` =  ''207''', '', '0.00033903121948242', '2014-09-17 15:52:02'),
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(24190, 105, 51, '175.141.2.114', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''105'', ''AR20140900000003'', ''SDN 234[00000043]'', ''Posting Sales Debit Note Confirm [ SDN 234[00000043] ]'', ''2'', ''2014-09-18'', ''2014'', ''9'', 0, 0, ''51'')', '', '0.031279802322388', '2014-09-18 10:04:47'),
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(24195, 93, 16, '192.168.1.106', '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'', '''', ''PI'', ''2014-09-18'', ''48'', ''sfd245345'', ''30'', 0, ''2'', 0, ''1'', ''16'', '''', '''', '''', ''16'', ''0'', ''0'', ''0'')', '', '0.11596393585205', '2014-09-18 10:12:58'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(24325, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''162'', ''2014-09-18'', ''30'', ''1'', '''', ''93'', ''16'')', '', '0.034665107727051', '2014-09-18 15:25:24'),
(24326, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, ''16'', ''26'', ''1'', ''Chair with Cover'', ''4'', ''2123'', ''8492'', ''769'', ''6'', ''509.52'', ''9001.52'')', '', '0.019798994064331', '2014-09-18 15:25:24'),
(24327, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''509.52'', `totalAmount` = ''9001.52'' WHERE `ID` =  20', '', '0.012278079986572', '2014-09-18 15:25:24'),
(24328, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_creditnote` SET `updateAble` = ''0'' WHERE `ID` =  ''34'' AND `updateAble` =  1', '', '0.013926982879639', '2014-09-18 15:25:59'),
(24329, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  ''43''', '', '0.011238098144531', '2014-09-18 15:25:59'),
(24330, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_supplier_creditnote` SET `journalNo` = ''AP20140900000011'' WHERE `ID` =  ''34'' AND `updateAble` =  1', '', '0.00032901763916016', '2014-09-18 15:25:59'),
(24331, 93, 16, '192.168.1.101', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `formNo`, `total_amount_dr`, `total_amount_cr`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''93'', ''AP20140900000011'', ''Posting Credit Note Confirm [ PCN[00000009][00000034] ]'', ''PCN[00000009][00000034]'', 149.92, 149.92, ''3'', ''2014-09-18'', ''2014'', ''9'', ''16'')', '', '0.009721040725708', '2014-09-18 15:25:59'),
(24332, 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`, `projectID`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000011'', 1, ''[STN]0'', ''28310'', ''AAA Sdn Bhd'', 10, 1, ''1'', ''10'', ''9'', ''2014'', NULL, ''30'', ''PCN[00000009][00000034]'', ''16'')', '', '0.010928869247437', '2014-09-18 15:25:59'),
(24333, 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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''93'', 2, ''AP20140900000011'', ''[STN]0'', ''28300'', ''AAA Sdn Bhd'', 10, 1, ''1'', ''10'', ''9'', ''2014'', ''PCN[00000009][00000034]'', NULL, ''30'', ''16'')', '', '0.01239800453186', '2014-09-18 15:25:59'),
(24334, 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`, `projectID`, `formNo`, `createdBy`) VALUES (''93'', ''AP20140900000011'', 3, ''[STN]'', ''28310'', ''AAA Sdn Bhd'', 10, 1, ''1'', ''10'', ''9'', ''2014'', NULL, ''30'', ''PCN[00000009][00000034]'', ''16'')', '', '0.011025905609131', '2014-09-18 15:25:59'),
(24335, 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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''93'', 4, ''AP20140900000011'', ''[STN]'', ''28300'', ''AAA Sdn Bhd'', 10, 1, ''1'', ''10'', ''9'', ''2014'', ''PCN[00000009][00000034]'', NULL, ''30'', ''16'')', '', '0.012344837188721', '2014-09-18 15:25:59'),
(24336, 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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''93'', 5, ''AP20140900000011'', ''[STN]'', ''28307'', ''AAA Sdn Bhd'', 0.6, 1, ''1'', ''0.6'', ''9'', ''2014'', ''PCN[00000009][00000034]'', NULL, ''30'', ''16'')', '', '0.010991096496582', '2014-09-18 15:25:59'),
(24337, 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`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''93'', 6, ''AP20140900000011'', ''[STN]'', ''28310'', ''AAA Sdn Bhd'', 0.6, 1, ''1'', ''0.6'', ''9'', ''2014'', ''PCN[00000009][00000034]'', NULL, ''30'', ''16'')', '', '0.012427091598511', '2014-09-18 15:25:59'),
(24338, 93, 16, '192.168.1.101', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20.6, `total_amount_cr` = 20.6, `total_amount` = 0 WHERE `companyID` =  ''93'' AND `journalID` =  ''AP20140900000011''', '', '0.011507987976074', '2014-09-18 15:25:59'),
(24339, 93, 19, '192.168.1.125', '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'', ''2014-09-18'', ''cust po 0121234124'', '''', '''', ''1'', ''24'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''19'', ''1'', ''0.00'', ''0.00'', 0, ''0'')', '', '0.10555005073547', '2014-09-18 15:35:52'),
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(24341, 93, 19, '192.168.1.125', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''40'', `invoiceCodeID` = ''1'', `formNo` = ''SON'', `salesInvoiceDate` = ''2014-09-18'', `customerPoNo` = ''cust po 0121234124'', `projectID` = '''', `agentID` = '''', `termsID` = ''1'', `shipToID` = ''24'', `exchangeRate` = ''1.00'', `locationID` = ''15'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''93'', `createdBy` = ''19'', `totalTaxAmount` = ''0.60'', `totalReceivable` = ''10.6'', `totalamount` = ''10.6'', `showSaleAgent` = ''0'' WHERE `ID` =  ''189''', '', '0.013622045516968', '2014-09-18 15:35:53'),
(24342, 93, 19, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-18'', ''46'', ''1'', ''supp 009'', '''', 0, ''2'', 0, ''1'', '''', '''', '''', '''', ''19'', ''0'', ''0'', ''0'')', '', '0.087141990661621', '2014-09-18 15:37:55'),
(24343, 93, 19, '192.168.1.125', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (301, ''1'', ''19'', ''28369'', ''upah lawyer'', ''52'', ''787'', 0, ''409.24'', ''461.24'')', '', '0.016326904296875', '2014-09-18 15:37:55'),
(24344, 93, 19, '192.168.1.125', 'update', 'UPDATE `comp_supplier_invoice` SET `totalAmount` = ''52'', `totalPayable` = ''461.24'', `totalTaxAmount` = ''409.24'' WHERE `ID` =  ''301''', '', '0.011906147003174', '2014-09-18 15:37:56'),
(24345, 93, 19, '192.168.1.125', 'update', 'UPDATE `customer` SET `ID` = ''40'', `companyID` = ''93'', `customerName` = ''QQ SDN BHD'', `customerCompanyNo` = ''123456-P'', `accountCode` = ''QQ'', `line1` = ''456346436'', `line2` = ''35656346345'', `line3` = ''63456RTYFDHFFCH'', `city` = ''MELAKA'', `customerPostCode` = ''75250'', `customerStateID` = ''1924'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = ''023kl1jl3kl'', `phoneNumber2` = '''', `fax` = '''', `email` = ''cscasmn@yagyadj.com.my'', `position` = '''', `linkedAPAccountID` = ''28295'', `generalNote` = '''', `gstRegNo` = ''123456789012'', `creditLimit` = ''21000.00'', `creditLimitAlert` = ''1'', `createdDate` = ''2014-09-02'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''40''', '', '0.089966058731079', '2014-09-18 15:45:35'),
(24346, 93, 19, '192.168.1.125', '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, ''93'', ''QQ Plus Sdn Bhd'', ''QQ Plus Sdn Bhd'', ''QQP'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''28295'', '''', ''012345678901'', ''2120000.00'', ''1'', ''2014-09-18'', ''0'', ''1'')', '', '0.015801906585693', '2014-09-18 15:47:23'),
(24347, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''162'', ''2014-09-18'', ''30'', ''1'', 0, '''', ''93'', ''16'')', '', '0.09703803062439', '2014-09-18 15:50:15'),
(24348, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (21, ''1'', ''16'', ''28371'', ''asdfas234234'', ''3452'', ''770'', ''6'', ''207.12'', ''3659.12'')', '', '0.024354934692383', '2014-09-18 15:50:15'),
(24349, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''207.12'', `totalAmount` = ''3659.12'' WHERE `ID` =  21', '', '0.033537864685059', '2014-09-18 15:50:16'),
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(24351, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''207.12'', `totalAmount` = ''38182.12'' WHERE `ID` =  ''21''', '', '0.16700887680054', '2014-09-18 15:50:28'),
(24352, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''21'', ''16'', ''26'', ''1'', ''Chair with Cover'', ''3'', ''2123'', ''6,369.00'', ''769'', ''6'', ''382.14'', ''6751.14'')', '', '0.30932402610779', '2014-09-18 15:50:41'),
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(24449, 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'', ''2014-09-18'', ''asfasf3434'', ''30'', ''19'', ''2'', ''21'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.00'', ''0.00'', 0, ''0'')', '', '0.10847306251526', '2014-09-18 16:47:47'),
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(24459, 93, 42, '192.168.1.172', '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'', ''42'', ''1'', ''46'', ''31'', ''asdasdasfasfasfasdfasd'', ''RP 222'', ''2014-09-18'', ''37'', ''998'', ''0'', ''69'', ''666666'', ''2'', ''0'', ''2'', ''1000'')', '', '0.11518001556396', '2014-09-18 17:16:49'),
(24460, 93, 42, '192.168.1.172', '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'', ''42'', ''1'', ''46'', ''31'', ''asdasdasfasfasfasdfasd'', ''RP 222'', ''2014-09-18'', ''37'', ''998'', ''0'', ''69'', ''666666'', ''2'', ''0'', ''2'', ''1000'')', '', '0.04180908203125', '2014-09-18 17:17:00'),
(24461, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-18'', ''47'', ''1'', ''asdf3434'', ''30'', 0, ''3'', 0, ''1'', ''15'', '''', '''', '''', ''16'', ''0'', ''0'', ''0'')', '', '0.10988283157349', '2014-09-18 17:18:18'),
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(24474, 93, 16, '192.168.1.106', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =303', '', '0.012609004974365', '2014-09-18 17:33:07'),
(24475, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (''93'', ''1'', '''', ''PI'', ''2014-09-18'', ''47'', ''1'', ''asdf2324'', ''30'', 0, ''3'', 0, ''1'', '''', '''', '''', '''', ''16'', ''0'', ''0'', ''0'')', '', '0.11423206329346', '2014-09-18 18:01:47'),
(24476, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (304, ''1'', ''16'', ''28370'', ''asfs1234'', ''123'', ''6'', 0, ''7.38'', ''130.38'')', '', '0.012408971786499', '2014-09-18 18:01:47'),
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(24478, 1, 16, '175.141.2.114', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 1, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=1)', '', '0.095566034317017', '2014-09-19 11:14:07');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(24482, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_delivery_detail` SET `invoiceID` = 194 WHERE `deliveryID` =  21 AND `itemID` =  25', '', '0.020373821258545', '2014-09-19 12:11:36'),
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(24487, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (0, ''1'', ''16'', ''28370'', ''jhgjg'', ''0'', ''769'', ''6'', ''9481.77'', ''1233'')', '', '0.08935284614563', '2014-09-19 12:19:57'),
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(24707, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `itemdescription` = ''asdfasfd'', `amountExcludedTax` = ''1234'', `taxID` = ''768'', `taxAmount` = ''74.04'', `amountIncludedTax` = ''1308.04'' WHERE `ID` =  ''37''', '', '0.00036716461181641', '2014-09-19 17:06:15'),
(24708, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''74.04'', `totalAmount` = ''1308.04'' WHERE `ID` =  ''35''', '', '0.00032210350036621', '2014-09-19 17:06:15'),
(24709, 15, 16, '192.168.1.123', 'insert', 'INSERT INTO `_sys_menu` (`code`, `name`, `parents`, `module`, `submenu`, `urls`, `access`, `seq`, `display`, `language`) VALUES (''SECTSETUP'', ''sectionSetup'', ''5'', ''10'', ''0'', ''admin/sectionSetup'', 0, ''81'', ''1'', ''EN'')', '', '0.014518976211548', '2014-09-19 17:06:15'),
(24710, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `itemdescription` = ''asdfasfd'', `amountExcludedTax` = ''1234'', `taxID` = ''785'', `taxAmount` = ''0'', `amountIncludedTax` = ''1234'' WHERE `ID` =  ''37''', '', '0.1825258731842', '2014-09-19 17:06:22'),
(24711, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1234'' WHERE `ID` =  ''35''', '', '0.010679960250854', '2014-09-19 17:06:22'),
(24712, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''278.76'', `totalAmount` = ''6158.76'' WHERE `ID` =  ''35''', '', '0.010280847549438', '2014-09-19 17:14:56'),
(24713, 93, 19, '192.168.1.1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 93, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=93)', '', '0.0011699199676514', '2014-09-19 17:17:24'),
(24714, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''4'', ''16'', ''28369'', ''asfasf'', ''23423'', ''768'', ''1405.38'', ''24828.38'')', '', '0.079552888870239', '2014-09-19 17:17:29'),
(24715, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1684.14'', `totalAmount` = ''30987.14'' WHERE `ID` =  ''35''', '', '0.010804891586304', '2014-09-19 17:17:29'),
(24716, 93, 19, '192.168.1.1', 'update', 'UPDATE `comp_form_control` SET `formCode` = ''DO'' WHERE `ID` =  ''521''', '', '0.07887601852417', '2014-09-19 17:18:30'),
(24717, 93, 19, '192.168.1.1', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''0'', `formMonth` = ''0'', `formDay` = ''0'' WHERE `ID` =  ''521''', '', '0.00033807754516602', '2014-09-19 17:18:33'),
(24718, 93, 19, '192.168.1.1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 93, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=93)', '', '0.0011708736419678', '2014-09-19 17:18:34'),
(24719, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''278.76'', `totalAmount` = ''6158.76'' WHERE `ID` =  ''35''', '', '0.010416030883789', '2014-09-19 17:19:28'),
(24720, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''139.38'', `totalAmount` = ''3696.38'' WHERE `ID` =  ''35''', '', '0.010859966278076', '2014-09-19 17:19:30'),
(24721, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1234'' WHERE `ID` =  ''35''', '', '0.015675067901611', '2014-09-19 17:19:32'),
(24722, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''5'', ''16'', ''28370'', ''sdfasdf'', ''23232'', ''768'', ''1393.92'', ''24625.92'')', '', '0.011950016021729', '2014-09-19 17:19:40'),
(24723, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1393.92'', `totalAmount` = ''25859.92'' WHERE `ID` =  ''35''', '', '0.010088920593262', '2014-09-19 17:19:40'),
(24724, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `itemdescription` = ''sdfasdf'', `amountExcludedTax` = ''23232'', `taxID` = ''768'', `taxAmount` = ''1393.92'', `amountIncludedTax` = ''24625.92'' WHERE `ID` =  ''42''', '', '0.016293048858643', '2014-09-19 17:19:53'),
(24725, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1393.92'', `totalAmount` = ''25859.92'' WHERE `ID` =  ''35''', '', '0.00032520294189453', '2014-09-19 17:19:53'),
(24726, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''6'', ''16'', ''28370'', ''dfasdf'', ''2323'', ''768'', ''139.38'', ''2462.38'')', '', '0.084115982055664', '2014-09-19 17:23:01'),
(24727, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''1533.3000000000002'', `totalAmount` = ''28322.3'' WHERE `ID` =  ''35''', '', '0.016337156295776', '2014-09-19 17:23:01'),
(24728, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''139.38'', `totalAmount` = ''3696.38'' WHERE `ID` =  ''35''', '', '0.010317087173462', '2014-09-19 17:23:06'),
(24729, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''16'', ''26'', ''1'', ''Chair with Cover'', ''2'', ''123'', ''246.00'', ''782'', ''6'', ''14.76'', ''260.76'')', '', '0.080636024475098', '2014-09-19 17:23:20'),
(24730, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''154.14'', `totalAmount` = ''3957.1400000000003'' WHERE `ID` =  ''35''', '', '0.010261058807373', '2014-09-19 17:23:20'),
(24731, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''139.38'', `totalAmount` = ''3696.38'' WHERE `ID` =  ''35''', '', '0.059283971786499', '2014-09-19 17:23:25'),
(24732, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_creditnote_detail` (`creditnoteID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''16'', ''29'', ''2'', ''Laptop Dell'', ''23'', ''123'', ''2,829.00'', ''782'', ''6'', ''169.74'', ''2,998.74'')', '', '0.083484888076782', '2014-09-19 17:23:39'),
(24733, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''309.12'', `totalAmount` = ''3698.38'' WHERE `ID` =  ''35''', '', '0.010273933410645', '2014-09-19 17:23:39'),
(24734, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_supplier_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''7'', ''16'', ''28370'', ''asdfasdf'', ''334'', ''768'', ''20.04'', ''354.04'')', '', '0.081598997116089', '2014-09-19 17:24:05'),
(24735, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''329.15999999999997'', `totalAmount` = ''4052.42'' WHERE `ID` =  ''35''', '', '0.01480507850647', '2014-09-19 17:24:05'),
(24736, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_supplier_creditnote` SET `totalTaxAmount` = ''309.12'', `totalAmount` = ''3698.38'' WHERE `ID` =  ''35''', '', '0.010860919952393', '2014-09-19 17:24:12'),
(24737, 93, 16, '192.168.1.106', 'insert', 'insert into zakat_group (companyID,name, description,parentID, sequence) select 93, name, description,parentID, sequence from _ref_zakat_group where name not in (select name from zakat_group where companyID=93)', '', '0.082736968994141', '2014-09-19 17:25:16'),
(24738, 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'', ''2014-09-19'', ''asdf342'', '''', '''', ''2'', ''21'', ''1.00'', ''15'', '''', '''', '''', ''93'', ''16'', ''1'', ''0.00'', ''0.00'', 0, ''0'')', '', '0.042465925216675', '2014-09-19 17:29:49'),
(24739, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `amountIncludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (195, ''1'', ''16'', ''28370'', ''asdfas'', ''3434'', ''3434'', ''775'', ''0'', ''0'')', '', '0.010985136032104', '2014-09-19 17:29:49'),
(24740, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `customerID` = ''41'', `invoiceCodeID` = ''1'', `formNo` = ''SON'', `salesInvoiceDate` = ''2014-09-19'', `customerPoNo` = ''asdf342'', `projectID` = '''', `agentID` = '''', `termsID` = ''2'', `shipToID` = ''21'', `exchangeRate` = ''1.00'', `locationID` = ''15'', `memo` = '''', `employeeID` = '''', `shippingMethodID` = '''', `companyID` = ''93'', `createdBy` = ''16'', `totalTaxAmount` = ''0.00'', `totalReceivable` = ''3434'', `totalamount` = ''3434'', `showSaleAgent` = ''0'' WHERE `ID` =  ''195''', '', '0.0123131275177', '2014-09-19 17:29:50'),
(24741, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''194'', ''2'', ''16'', ''28370'', ''asdfs'', ''23232'', ''775'', ''0'', ''0'', ''23232'')', '', '0.0092849731445312', '2014-09-19 17:32:41'),
(24742, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''206.22'', `totalAmount` = ''26875.219999999998'' WHERE `ID` =  ''194''', '', '0.016288995742798', '2014-09-19 17:32:41'),
(24743, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''41'', ''SDN'', ''160'', ''2014-09-19'', ''30'', ''1.00'', '''', ''93'', ''16'')', '', '0.034929037094116', '2014-09-19 17:34:45'),
(24744, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, ''1'', ''16'', ''28370'', ''sadfa'', ''2323'', ''775'', ''0'', ''0'', ''2323'')', '', '0.016403913497925', '2014-09-19 17:34:45'),
(24745, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debitnote` (`customerID`, `formNo`, `salesInvoiceID`, `debitNoteDate`, `projectID`, `exchangeRate`, `memo`, `companyID`, `createdBy`) VALUES (''41'', ''SDN'', ''160'', ''2014-09-19'', ''31'', ''1.00'', '''', ''93'', ''16'')', '', '0.10536003112793', '2014-09-19 17:35:57'),
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(24747, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''sadfa'', `amountExcludedTax` = ''2323'', `taxID` = ''775'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''2323'' WHERE `ID` =  ''109''', '', '0.023350954055786', '2014-09-19 17:37:05'),
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(24751, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''sadfa'', `amountExcludedTax` = ''2323'', `taxID` = ''775'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''2323'' WHERE `ID` =  ''109''', '', '0.0003659725189209', '2014-09-19 17:37:12'),
(24752, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_debitnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''2323'' WHERE `ID` =  ''51''', '', '0.00032591819763184', '2014-09-19 17:37:12'),
(24753, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''51'', ''2'', ''16'', ''28370'', ''asdfasf'', ''2323'', ''775'', ''0'', ''0'', ''2323'')', '', '0.079560041427612', '2014-09-19 17:38:14'),
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(24758, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''161'', ''2014-09-19'', ''30'', ''1'', 0, '''', ''93'', ''16'')', '', '0.10071921348572', '2014-09-19 17:40:01'),
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(24761, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (''40'', ''SCN'', ''161'', ''2014-09-19'', ''31'', ''1'', 0, '''', ''93'', ''16'')', '', '0.04180908203125', '2014-09-19 17:40:58'),
(24762, 93, 16, '192.168.1.106', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, ''1'', ''16'', ''28371'', ''asdf'', ''2323'', ''775'', ''0'', ''0'', ''2323'')', '', '0.010922193527222', '2014-09-19 17:40:58'),
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(24764, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = ''16'', `itemID` = ''26'', `itemdescription` = ''Chair with Cover'', `quantity` = ''2'', `unitPrice` = ''2123'', `amountExcludedTax` = ''4'', `taxID` = 0, `taxRate` = 0, `taxAmount` = ''254.76'', `amountIncludedTax` = ''4500.76'' WHERE `ID` =  ''31''', '', '0.087953090667725', '2014-09-19 17:42:31'),
(24765, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''534.8399999999999'', `totalAmount` = ''6988.46'' WHERE `ID` =  ''23''', '', '0.00032901763916016', '2014-09-19 17:42:31'),
(24766, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = ''16'', `accountNoID` = ''28370'', `chargeDescription` = ''asdfasfd223'', `amountExcludedTax` = ''2.00'', `taxID` = ''775'', `taxRate` = ''0'', `taxAmount` = ''139.38'', `amountIncludedTax` = ''2.00'' WHERE `ID` =  ''72''', '', '0.25431609153748', '2014-09-19 17:42:35'),
(24767, 93, 16, '192.168.1.106', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''534.8399999999999'', `totalAmount` = ''6988.46'' WHERE `ID` =  ''23''', '', '0.00033998489379883', '2014-09-19 17:42:35'),
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